Invited vendor Not invited vendor Creates the RFQ -Sealed -Scoring method Creates the RFQ -Sealed -Scoring method Find RFQ list.

Slides:



Advertisements
Similar presentations
Visualize Success 2011 Alan Chorney Professional Services Visual South, Inc. Purchase Requisition Lifecycle.
Advertisements

Project Name: Project RFP/RFQ No.: Date: Time: Location:
Terms Workflow – Automated method for routing of transactions (requisitions, purchase orders, vouchers) for approvals. User – Single person set up in the.
First Cut Training Oracle Sourcing. Agenda Day 1- 1 st Half Overview Features Creation of Supplier Lists Creation of Attribute Lists Creation of RFQ Supplier.
Multi-Stage Bidding.
EMARS User Group Meeting Don Speer. ETHNIC MINORITY BUSINESS SMALL PURCHASES 2.
Microsoft Dynamics AX Database Application Object Server (AOS) ASP.NET User Controls DataClient SDK ASP.NET Controls Microsoft Dynamics.
Reverse Auctioning at the University of Pennsylvania Purchasing Services May 2003.
Project Centric Solutions Page 1 Swaziland Electricity Board Magsoft e-Tendering Solution Magsoft International LLC
Thursday, August 06, 2015 BHEL-BHOPAL e - procurement system Supplier Training.
SAP Purchasing Prepared by Lavanya.M. Purchasing The R/3 System consists of a number of components that are completely integrated with one another. This.
Texas Skyward User Group Conference Purchasing Requisitions & Purchase Orders Lucia Cieszlak.
Windows Azure AppFabric Access Control Service (ACS) v.2 (Beta) Prerequisites.
1 Overview of ATLAS Strategic Sourcing. 2 Strategic Sourcing: The existing supply chain in Atlas covers REQ and PO but does not cover all the activities.
State of Oklahoma Information Services Division Contracts and Purchasing Unit 1.
NextGen Accounts Payable Local Government Corporation.
School District Purchasing. Purchasing Authority Arizona Statutes Arizona Statutes Arizona Administrative Code Arizona Administrative Code  Primary source.
Extranet Enhancements JTC Spring 2015 May 13, 2015.
HOW TO DO BUSINESS WITH THE STATE OF SOUTH CAROLINA John R. Stevens, CPPB State Procurement Officer Procurement Services Division S.C. Budget & Control.
Materials Management (MM)
Purchasing Overview. Fundamentals of Purchasing Procedures.
Requisition Process Procurement Services Laurie Krauel Updated
Food Service Management Companies ARTs Conference, August 13, 2014 Department of Education Division of Program Support Bureau of Nutrition Programs and.
EProcurement. Transaction: ME41 Create RFQ Transaction: ME41 Assign Vendor The following button invites vendor to participate in the bid.
Procurement and Contracting Review September 16, 2015.
1 Doing Business with the University of North Texas System September 2015.
PUBLIC PURCHASING IN FLORIDA ROLES IN THE PURCHASING PROCESS (rev. 05/27/2008)
WELCOME TO UNB. MARK McGEEHAN Assistant Manager, Procurement Services 3 plus years with UNB 28 years in Healthcare Procurement Current member of APPA.
Project Management By: Dr Madhu Fernando Project Procurement Management.
Accounts Payable Processing an Invoice. Invoice received from vendor into Accounts Payable.
01-Oct-2011 Sourcing Supplier User Guide KFSH&RC1 Sourcing Supplier User Guide I Supplier Portal Supplier User Guide King Faisal Specialist Hospital &
Oracle Services Procurement
SPECIAL PROCUREMENTS OCTOBER 20, 2015 Texas Woman’s University.
How To Do Business With Ball State. Meet the Buyers Gayla Brasher – Dining Food Related.
Dept user Logs in from Home Page for tender creation Login with user name and password.
What is BuyBoard? Overview  BuyBoard is a Purchasing Cooperative  16 year history  Meets all Missouri bid laws  Gains members access to a wide range.
User’s Manual(Supplier) KAI e-Procurement System.
PeopleSoft Training PeopleSoft Nomenclature Account: description of item Department: cost center (funding source) Fund: type of funds, State, student.
Processes and Procedures for Contracting at UO
RFP Key Dates Identity and Access Management Systems
GeM – User Enablement Supplier Module 2-Aug-17.
Processes and Procedures for Contracting at UO
Request for Quote & Build Configuration
Procurement Timelines Overview
Guide for the use of framework agreements
City of Norfolk Office of the Purchasing Agent
Procurement Process 1/20/2016 cl.
Texas Woman’s University
How to Submit a Winning Bid
Exam Dumps.  Published: November 30, 2017  Languages: English  Audiences:IT professionals  Technology: Microsoft Azure  Credit toward certification:
ESM Requisition System Overview
Google 2 Step Verification Backup Codes Google 2 Steps Verification Backup Codes is very important to get access Gmail account. Backup codes is usually.
ACS and the Cloud.
Awarded Vendors Bid No MS Packaged Ice Delivery Service Contract Term ends 5/2/2023 (6 years) Board Approved PA# Vendor Vendor# Vendor Contact .
THE OFFICE OF PROCUREMENT CONTRACT TRAINING MAY 2018
Asset Acquisition Process
Awarded Vendors Bid No MS Preventative Maintenance & Repair Service for Kitchen Equipment Contract Term ends 6/30/2023 (6 years) Board Approved.
Request for Quote & Build Configuration
Solicitation # Healthcare Simulation Products & Services
Using the Vendor Portal
Awarded Vendors Bid No MS Hood Cleaning Services Contract Term ends 4/23/2023 (6 years) Board Approved PA# Vendor Vendor# Vendor Contact Address.
Request for Quote & Build Configuration
Procurement Timelines Overview
State Electronic Requisition
DOING BUSINESS WITH THE CITY OF KNOXVILLE
ACS Deployment Scenarios
The sales department at Windways receives purchase orders from customers (contractors) for fans. The sales clerk enters the customer name into the computer.
Policy & Process February 5 & 6, 2019 Lori Donavant and Joe Croom
Lecture 10 PROCUREMENT Ferdinand FASSA.
Creating a Requisition in Atrieve Web
Presentation transcript:

Invited vendor Not invited vendor Creates the RFQ -Sealed -Scoring method Creates the RFQ -Sealed -Scoring method Find RFQ list Bid: Prices, conditions, alternatives, questionnaire Find open RFQ list Add to invited vendors Bid: Prices, conditions, alternatives, questionnaire Add to invited vendors Bid: Prices, conditions, alternatives, questionnaire Add lines and vendors Send Publish Receive bids Unseal bids Receive bids Unseal bids Add amendments Re - Send/publish Add amendments Re - Send/publish Score bids Compare Rank Compare Rank Award to PO (Or requisition, agreement) Award to PO (Or requisition, agreement)

ACS Identity Providers: Live, Google, Yahoo Access portal User account, PW, authentication Windows Azure Active Directory Access Control - Access Control Service - ACS AX - EP

Guest Browse public portal Guest Sign up (unsolicited) Prospective vendor Enter application Vendor Use the vendor portal ACS

Requisition received from Facilities Department for Conference Room Upgrades Formal Sourcing required for this Requisition – Prepare RFQ to send and publish to vendors Vendor identifies opportunity to bid and bids on RFQ Bid evaluation, award, and creation of Purchase Order