/
How To Do Business With Ball State How To Do Business With Ball State

How To Do Business With Ball State - PowerPoint Presentation

tatiana-dople
tatiana-dople . @tatiana-dople
Follow
366 views
Uploaded On 2018-09-17

How To Do Business With Ball State - PPT Presentation

Meet the Buyers Gayla Brasher gbrasherbsuedu Dining Food Related Meet the Buyers Tim Hagen thagenbsuedu Marketing Services Athletics Equipment Supplies Electronics Medical Equipment Supplies ID: 668403

bsu bid business equipment bid bsu equipment business www supplies services request number meet buyers rfp practice advertised formal

Share:

Link:

Embed:

Download Presentation from below link

Download Presentation The PPT/PDF document "How To Do Business With Ball State" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.


Presentation Transcript

Slide1

How To Do Business With Ball StateSlide2

Meet the Buyers

Gayla

Brasher – gbrasher@bsu.edu

Dining

Food RelatedSlide3

Meet the Buyers

Tim Hagen – thagen@bsu.edu

Marketing Services

Athletics Equipment, Supplies

Electronics

Medical Equipment, SuppliesSlide4

Meet the Buyers

June Sanders – jasanders3@bsu.edu

Architect & Engineering Services

Janitorial

Equipment, Supplies, Services

Machinery – Commercial, Industrial

Vehicles

Appliances – Commercial Dining & Kitchen

Construction

BSU

Logo – Clothing, PromotionalSlide5

Meet the Buyers

June Sander – jasanders3@bsu.edu

Electrical equipment supplies and services

Wire/Cable Bulk

Furniture

Copiers/MFP equipment and supplies

Security equipment and supplies

Hardware

Tools

Shredders-services, equipmentSlide6

Business Practice:

the Purchasing ProcessSlide7

Business Practice

MWBE Certification

Ball State does not require MWBE’s to be certified, but we may require proof that you are a MWBESlide8

Business Practice:

Bid PoliciesSlide9

Bid Process

There are several types of bids

Public Works

Advertised

Available to all – over $25,000

Advertised - over $150,000

Bid by Invitation

Formal Bid

Generally no negotiation – lowest and best wins

RFP (Request for Proposal)

RFS (Request for Services)

RFQ (Request for Qualifications)Slide10

Responding to a Formal Bid

Fill out the bid document in its entirety.

Feel free to offer additional information, but make sure you give us what we are asking for

Provide references from other large businesses or universities if this is the first time you are attempting to do business with us

Name and phone number of a contactSlide11

Responding to RFP, RFS or RFQ’s

If responding to a formal RFP, RFS or RFQ be sure to follow all requests outlined in the document

Pay attention to the details

Inquiry period

Due dates – do not be late – your bid will not be considered

The final offer

Price is not the only factorSlide12

How do I find out what is available to bid on?

Call on us – we need to know who you are

Participate in MWBE events

Consider 2

nd

tier opportunities

Other sources of information

Newspaper:

Muncie Star Press

www.thestarpress.com

Anderson Herald Bulletin

www.heraldbulletin.com

Indy Star

www.indystar.com

Fort Wayne Journal Gazette

www.journalgazette.com

Public Works Projects are advertised

BSU web site –

www.bsu.edu

Slide13

Consider the Size and Scope of the Job

Make sure what you are bidding on:

Fits your business plan

Your company is capable of fulfilling

Consider suggesting alternatives if you cannot fulfill the whole requestSlide14

Be Diligent and Patient

Keep checking in

Especially if you perceive a future need

Concentrate your efforts on getting the opportunity to bid

Understand that it takes time

Be aware of the University’s ethics policySlide15

How do I Get Paid?

The University is obligated to pay only when there is at least one of the following:

A valid PO number

A valid University Credit Card number

A contract signed by an authorized signatorySlide16

Steps to Getting Paid

Send Invoices to Accounting:

Accounts Payable Office

Administration Building G4

2000 University Avenue

Muncie, IN 47306

Be sure to include:

The PO number

There is no pre-paymentSlide17

Please visit us on the web at

www.bsu.edu/purchasing