Connection. Virginia s eva Program Takes Gold for Procurement Excellence. 3rd/4th Quarter In this Issue...

Size: px
Start display at page:

Download "Connection. Virginia s eva Program Takes Gold for Procurement Excellence. 3rd/4th Quarter 2014. In this Issue... www.eva.virginia."

Transcription

1 3rd/4th Quarter 2014 Virginia s eva Program Takes Gold for Procurement Excellence The Department of General Services recently was awarded the nation s top prize for innovative state procurement programs for its mobile applications supporting eva, the Commonwealth s electronic procurement system. The National Association of State Procurement Officials (NASPO) presented the George Cronin Award for Procurement Excellence to the department s Division of Purchases and Supply on Sept. 9 at the organization s national conference in Burlington, Vermont. Virginia was recognized for its two enterprise e-procurement mobile apps _ eva Mobile 4 Business and eva Mobile 4 Approvers _ which puts state, local and higher education bidding processes directly at the fingertips of users and gives business unit approvers real-time access to approve requisitions. These apps provide a fast, secure and easy way to conduct thorough reviews of solicitations and keep purchase processes moving from the convenience of any mobile device. Since its inception in 2001, eva has generated over $338 million in savings for the reduced cost of goods and services In this Issue... eva Extra...pg 3-5 New Micro Business Category...pg 6 eva at Forum 2014 Recap...pg 7-8 Vendor Corner...pg 9 Buyer Corner...pg 10 through 4.7 million purchase orders. From paper clips to complex consulting services, to vehicles and everything in between, state agencies, local governments and institutes of higher education have the capability to use eva to buy all of the goods and services needed to help keep government operating. The Commonwealth and local governments have been saving money through the use of eva for more than a decade, and our mobile apps have made it easier than ever for that to happen, said Richard F. Sliwoski, director of the Department of General Services. Through eva and all of the services provided by DGS, we will continue to seek out new technology to make it more efficient and cost effective for government to do business. Nominations were judged on innovation and initiative, proven cost reduction and other factors. Virginia took home the gold award, followed by California and Tennessee among a field of 22 submissions from 16 states. The effort to develop and make this mobile application available to all eva system users across the Commonwealth _ as well as to businesses _ and then be selected and recognized for this prestigious national award reflects great credit on the individuals who are part of this world-class eva procurement organization and all department staff who assisted this effort, as well as tremendous credit for the Commonwealth, said Continued pg 2

2 Connection Virginia Takes Gold (continued) 3rd/4th Quarter Page 2 Robert Gleason, director of the Division of Purchases and Supply for the Virginia Department of General Services. Its innovative technology speeds up the procurement process and opens up greater opportunities to give all businesses, including small and emerging micro businesses, new contracting possibilities with state government _ as well as with all institutions of higher education _ and local governments desiring to support the Commonwealth. These apps can truly level the playing field for anyone seeking to do business with the Commonwealth. The George Cronin Award for Procurement Excellence is recognized as a premier achievement for innovative public procurement. The award, which is named after the founder and first president of the NASPO, has been given since 1985 to recognize ground breaking state procurement programs and to promote the sharing of ideas between states. NASPO is a nonprofit organization made up of the directors of the central purchasing offices in the 50 states, the District of Columbia and the territories of the United States.

3 3rd/4th Quarter Page 3 eva Extras (for Buyers!) NEW Quick Quote Look for Vendors Similar to the new style of the Buyer side of Quick Quote, we re giving the Vendor side of Quick Quote a new look too! And while the style has changed, the way Vendors navigate Quick Quote has not. Here s what the NEW Vendor side of Quick Quote looks like... Quick Quote Attachments Now Allow Spaces in File Names!!!!!!!! Now when you re attaching a file to a Quick Quote request you can use spaces in the file name (i.e. Specs and Requirements)

4 3rd/4th Quarter Page 4 eva Extras (for Buyers!) continued NEW Vendor Look Up Feature Allows Full Export of SBSD Vendor List From the bottom of the eva website home page you can access the list of active eva Vendors The page has a link at the top right corner that gives you the full list of SBSD (Department of Small Business and Supplier Diversity formerly DMBE) certified Vendors. It matches what you get if you go to the SBSD website ( Now when you click to view the Full SBSD List there is a NEW link ( Export Full SBSD Vendor List to Excel ) that will give you the entire SBSD list (not just an export of the current page you re viewing). TIP! Use the 100 and/or 101 reports in the Buyer Report and Resource Center for help finding/ selecting the Vendor you want! Try searching by TIN to help you find the right Vendor.

5 3rd/4th Quarter Page 5 eva Extras (for Buyers!) continued Supplier Search in the emall is Back! The Supplier Search in the emall is back! When using the general search feature in the emall, you are now able to filter your search by Vendor name and see results much more quickly. Save the Date The next Buyer User Group Meeting will be held Wednesday, January 14th from 10am-11:30am. The meeting will primarily focus on the emall s NEW eform feature. Be on the lookout for the official meeting invitation that will be ed soon! Need to be added to the Buyer User Group? Kim Madison at kimberly.madison@dgs.virginia.gov

6 3rd/4th Quarter Page 6 New Micro Business Category Are you a Buyer looking for a Micro Business? You will see an O or the words Micro Business in eva for Vendors that hold this certification. Below are examples from the emall and Report and Resource Center on how this new SWAM category is displayed. For a complete list of certified Micro Businesses click on the link DSBSD Micro Business List at the bottom of the eva website homepage under Resources.

7 3rd/4th Quarter Page 7 eva at Forum 2014 Recap Since Forum emall Deactivated Users gone... on Behalf Of & Approver lists Confirming Order checkbox & Auto Comment Internal Change Orders Control Re-firing Workflow...Role & Checkbox Requisition Labels go to Orders Automatically Approvers list has Agency and address PCard Override Rule...pulls specific approvals NIGP code on Requisition Summary eforms:dgs Sole Source & Exemption Request, eva User Profile Request, VMI AssetMgmt, ODU Sole Source & Exemption Request Cardinal Chart of Accounts...Wave 1 Agencies Quick Quote Amendments Procurement Office Approval Update/Upgrade to Vendor Interface Other Big Changes New eva Home Page Contract Management -30/60/90/120 Report -Generate Word Contract docs -Live spend view -emall link Non -Catalog items -Org specific Contracts List see this at he T15 Managing Contracts class New State Contracts Page Ad HocReporting Tool He s been here since the beginning... and while we re sad to see him go...we are wishing Bob Sievert a very happy retirement! Thank you for all you have done for eva and Virginia

8 Connection 3rd/4th Quarter Page 8 eva at Forum 2014 Recap (Continued) Functionality & Coming in Fea emall Quick Request eform...with copy to Requisition New Order Print...less pages and more info see these at Gail & Sandra s classes... M07 & W13 Other eva Home Page... HTTPS Contract Export Vehicle Contracts Punchout On the Road Map Advanced VBO Evolution evaluations, bidding, more Contract Mgmt correct the Contract numbers New Data Warehouse design faster reports (?) Micro Business cert auto feed from DSBSD Receiving Import load from external system Search for eva eprocurement within Facebook and Like our Page Visit to view the 2014 Powerpoint presentations from Forum (@evaconnect)

9 3rd/4th Quarter Page 9 VENDOR CORNER Continued Welcome to Vendor Corner. This section is dedicated to you, the Vendor. Here you will find announcements, tips and other vendor information designed to help you get more value out of eva. Are you a certified Small business who might also qualify as a Micro Business? What s a Micro Business you ask... Find out more about what qualifies a Small business as a Micro Business and how to get this NEW certification issued by the Department of Small Business and Supplier Diversity (DSBSD) by visiting the SWaM page of the eva website: or by visiting the DSBSD website for additional information about this and other certifications available: Start on Twitter!! eva Customer Care Available M-F from 8am - 5pm (EST) Toll Free: evacustomercare@dgs.virginia.gov

10 3rd/4th Quarter Page 10 BUYER CORNER Continued Welcome to Buyer Corner. This section is dedicated to you, the Buyer. Here you will find announcements, updates, tips and other information specifically designed to keep you informed. Visit the eva website I Buy for Virginia page, to access the latest version of the APSPM including PIM 32 (which addresses changes made based on Executive Order 20)! Please contact your DPS Account Executive or eva Lead if you have question related to these policy changes. Writes Kim Madison, VCA (Editor) e-commerce Outreach Coordinator, eva Bureau DGS, Division of Purchases and Supply eva Connections is published by the e-procurement Bureau of the Division of Purchases and Supply, Department of General Services. Bringing together the businesses, state and local government buyers, and other public servants, in recognition of the value that e-procurement brings to the Commonwealth. Please submit feedback and story ideas to Kimberly.Madison@dgs.virginia.gov.

eva Business Plan Revised 06/12/2006 and Effective 07/01/2006

eva Business Plan Revised 06/12/2006 and Effective 07/01/2006 eva Business Plan Revised 06/12/2006 and Effective 07/01/2006 1. General Requirements For Use Of eva Effective July 1, 2006 a. All purchase transactions, regardless of funding source and governed by the

More information

Step by Step Vendor Registration Instructions

Step by Step Vendor Registration Instructions Step by Step Vendor Registration Instructions Start by clicking the Register link on the eva website homepage (www.eva.virginia.gov). Registration Checklist 1. Company name Be sure to list a name that

More information

Purchasing Card (P-Card)Training

Purchasing Card (P-Card)Training Purchasing Card (P-Card)Training D E P A R T M E N T O F G E N E R A L S E R V I C E S B U R E A U O F P R O C U R E M E N T J U L Y 2 0 1 5 Course Navigation This course is presented on a series of slides.

More information

eprocurement Training

eprocurement Training eprocurement Training eprocurement Help Desk 206-543-4500 https://f2.washington.edu/fm/ps/ 1 Access eprocurement Do the following to access the Ariba system: 1. Login into the UW eprocurement website at

More information

In this Chapter look for...

In this Chapter look for... PIM 98-033 CHAPTER 14 ELECTRONIC PROCUREMENT In this Chapter look for... 14. General 14.1 Compliance with eva Business Plan 14.2 Agency Responsibility 14.3 e-mall Shopping 14.4 Receiving 14.5 Competitive

More information

Business. doing. with Fairfax County Public Schools

Business. doing. with Fairfax County Public Schools Business doing with Fairfax County Public Schools Table of Contents Letter from the Director... 2 Overview... 3 Who We Are...3 The Purchasing Area...3 The Warehouse...4 Where We are Located...4 Contact

More information

Sacramento County, CA is e-procurement Pioneer

Sacramento County, CA is e-procurement Pioneer Sacramento County, CA is e-procurement Pioneer Project Stats: County: Sacramento County, CA Population: 1.2 million Operating Budget: $2.4B Vendor Base: ~9,000 Software Provider: The Public Group Benefits:

More information

An E-Procurement Overview

An E-Procurement Overview NC E-Procurement @ Your Service An E-Procurement Overview Department of Administration Division of Purchase and Contract Presented to House Select Committee on E-Procurement February 15, 2012 Sam Byassee

More information

CHAPTER 5 SMALL PURCHASES

CHAPTER 5 SMALL PURCHASES PIM 98-033 CHAPTER 5 SMALL PURCHASES In this Chapter look for... 5. General 5.1 Competitive Requirements 5.2 Charge Cards for Small Purchases (Deleted) 5.3 Single Quotation 5.4 Deleted 5.5 Deleted 5.6

More information

CHAPTER 13 DGS/DPS SUPPORT AND ASSISTANCE

CHAPTER 13 DGS/DPS SUPPORT AND ASSISTANCE CHAPTER 13 DGS/DPS SUPPORT AND ASSISTANCE In this Chapter look for... 13. General 13.1 Contacts with DGS/DPS Personnel 13.2 DGS/DPS Home Page 13.3 Vendor Source Assistance 13.4 Specifications/Purchase

More information

Standard Operating Procedure. 1. Purpose

Standard Operating Procedure. 1. Purpose Division of Financial Affairs Financial Transaction SOP: Purchasing, e-shop SOP Owner: Cornell Procurement Services Version Number, Date Revised: #3, 09/15/2014 Updates: Date Section Change 3/5/2012 Purpose,

More information

eva Mobile 4 Business Category: Government to Business Initiation date: January 2012 Completion date: July 2012

eva Mobile 4 Business Category: Government to Business Initiation date: January 2012 Completion date: July 2012 eva Mobile 4 Business Category: Government to Business Initiation date: January 2012 Completion date: July 2012 Nomination submitted by: Samuel A. Nixon Jr. Chief Information Officer Commonwealth of Virginia

More information

Virginia s Department of Minority Business Enterprise

Virginia s Department of Minority Business Enterprise Virginia s Department of Minority Business Enterprise SWaM/SDV Dashboard User Manual Note: To view the expenditures and analysis on the Dashboard, a logon name and password is not required. It is required

More information

SRM 7.0 Approver for Shopping Carts. Course Number: TV0012

SRM 7.0 Approver for Shopping Carts. Course Number: TV0012 SRM 7.0 Approver for Shopping Carts Course Number: TV0012 Rev. July 2013 Welcome! Thank you for taking time to complete this course 3 Course Navigation Course Navigation The information in this course

More information

2015 Course Catalog DIVISION OF PURCHASE & CONTRACT. North Carolina Department of Administration

2015 Course Catalog DIVISION OF PURCHASE & CONTRACT. North Carolina Department of Administration 2015 Course Catalog DIVISION OF PURCHASE & CONTRACT North Carolina Department of Administration Table of Contents Course Descriptions... 3 North Carolina Procurement... 3 North Carolina Contract Administration

More information

Welcome to Procurement Services 2015 Spring Forum

Welcome to Procurement Services 2015 Spring Forum Welcome to Procurement Services 2015 Spring Forum Forum Agenda UW eprocurement (Ariba) Update Status BPO Receiving Exceptions Purchases over Direct Buy In Development Ariba 9r2 Upgrade Implementation Payment

More information

Online Requesting and Receiving. Training Manual

Online Requesting and Receiving. Training Manual Online Requesting and Receiving Training Manual 1 Table of Contents Introduction 3 Logging In.3 Creating a Profile...3 Modifying a Ship to Address...3 FOAPAL and Commodity Codes 3 Code Favorites...3 Understanding

More information

All-Liaison Meeting on COMMBUYS User Roles

All-Liaison Meeting on COMMBUYS User Roles All-Liaison Meeting on COMMBUYS User Roles May 26, 2015 Copyright Operational Services Division All Rights Reserved Agenda Understanding COMMBUYS User Roles Roles Defined Organization Administrator Current

More information

Setting up your equote Account User Administration User Administration. Setting up your equote Account Product Categories Product Categories

Setting up your equote Account User Administration User Administration. Setting up your equote Account Product Categories Product Categories Table of Contents Topic I Introduction Purpose of the equote Overview Overview audience Contact Information Topic II Managing your equote Account Key roles How to identify an equote Administrator Topic

More information

ecommerce GUIDE ecommerce GUIDE

ecommerce GUIDE ecommerce GUIDE ecommerce GUIDE ecommerce GUIDE 1 ecommerce GUIDE CONTENTS Introduction... 3 1. Logging In... 4 2. Registering For A Username... 5 3. Home Page... 6 3.1 IT Store... 7 3.2 My Account... 8 3.3 About Equanet,

More information

Tuesday Sessions T01 -New Wheels T02 - Vested Outsourcing T03 - Name that Price T04 - Procurement Excellence: Enabling Growth through Innovation

Tuesday Sessions T01 -New Wheels T02 - Vested Outsourcing T03 - Name that Price T04 - Procurement Excellence: Enabling Growth through Innovation Tuesday Sessions T01 -New Wheels Michael Bisogno, CAFM Director, Office of Fleet Management Services, DGS/Fleet Gary Johnson Planning & Deployment Manager, Office of Fleet Management Services, DGS/Fleet

More information

Business Opportunities: A Guide to Winning Federal Contracts

Business Opportunities: A Guide to Winning Federal Contracts Business Opportunities: A Guide to Winning Federal Contracts Text File Slide 1 Business Opportunities: A Guide to Winning Federal Contracts Welcome to SBA s online training course, Business Opportunities:

More information

eva Purchasing & Banner Receiving Manual

eva Purchasing & Banner Receiving Manual eva Purchasing & Banner Receiving Manual Compliance Employees are responsible for knowing and complying with established University and State policies and procedures when creating/approving requisitions

More information

CALIFORNIA STATE UNIVERSITY EAST BAY. Campus Marketplace. eprocurement Training for CSU P-card Holders

CALIFORNIA STATE UNIVERSITY EAST BAY. Campus Marketplace. eprocurement Training for CSU P-card Holders CALIFORNIA STATE UNIVERSITY EAST BAY Campus Marketplace eprocurement Training for CSU P-card Holders Fall 2014 Contents ESM Campus Marketplace Overview... 2 How to Log in to the Shopping Site... 2 Catalog

More information

System Overview Training. MyFloridaMarketPlace System Overview

System Overview Training. MyFloridaMarketPlace System Overview System Overview Training MyFloridaMarketPlace System Overview Agenda What is MyFloridaMarketPlace (MFMP)? Logging in to Buyer Dashboard & Navigation User Profile Management Searches Procure to Pay Process

More information

Dell E-Commerce guide for Skyward Users 1

Dell E-Commerce guide for Skyward Users 1 Dell E-Commerce guide for Skyward Users 1 This document contains instructions on how to use the e-commerce application running on Skyward s Business Suite to purchase from your Dell Premier Page. E-Commerce

More information

BIRCHSTREET CAPITAL EXPENDITURE PROJECTS USER MANUAL

BIRCHSTREET CAPITAL EXPENDITURE PROJECTS USER MANUAL BIRCHSTREET CAPITAL EXPENDITURE PROJECTS USER MANUAL October 2010 BirchStreet Systems, Inc. 3737 Birch Street, Newport Beach, CA 92660 http://www.birchstreetsystems.com TABLE OF CONTENTS WELCOME TO THE

More information

2013 Forrester Study Summary

2013 Forrester Study Summary 2013 Forrester Study Summary Choosing the Right Procure-to-Pay Solution for the Commonwealth of Virginia Objective: Determine whether the Commonwealth should integrate eva with the new PeopleSoft ERP or

More information

CJIS Online Security Awareness Training. Vendor Guide

CJIS Online Security Awareness Training. Vendor Guide CJIS Online Security Awareness Training Vendor Guide 2015 Preface Welcome to the new CJIS Security Awareness Training software available to Texas vendors and support staff to help meet current CJIS Security

More information

Mtivity Client Support System. Quick start guide

Mtivity Client Support System. Quick start guide Mtivity Client Support System Quick start guide Mtivity Client Support System We are very pleased to announce the launch of a new Client Support System for Mtivity. The new Client Support System will provide

More information

ecommerce Guide 13 ecommerce Solutions

ecommerce Guide 13 ecommerce Solutions ecommerce GUIDE ecommerce Guide Introduction 1. Signing In 2. Registering a Username 3. Home Page and Account Options 4. Product Searches Browsing The Hierachy Standard Search Advanced Search Refine Search

More information

How To Shop On Dell Premier

How To Shop On Dell Premier Dell Premier Shopping and Ordering Guide Dell Premier is your own, secure, personalised purchasing and support website enabling an easy, efficient and economical buying process. Review this Dell Premier

More information

The features of GEPARD Ecommerce includes:

The features of GEPARD Ecommerce includes: GEPARD Ecommerce is the ideal platform for big players in the e-commerce market who have millions of products, multiple suppliers and/or content services integration, and ERP and PIM connections. Unlike

More information

Quick Reference Guide. Vendor FAQ

Quick Reference Guide. Vendor FAQ This Frequently Asked Questions guide is meant to assist vendor users of the new emaryland Marketplace. If you require additional support, the emaryland Marketplace Support Team can be reached at emaryland@dgs.state.md.us.

More information

Georgian Bay Area Public Purchasing Cooperative (GBAPPC) Cooperative Business Link Seminar

Georgian Bay Area Public Purchasing Cooperative (GBAPPC) Cooperative Business Link Seminar Georgian Bay Area Public Purchasing Cooperative (GBAPPC) Cooperative Business Link Seminar Biddingo.com connecting suppliers and buyers - An Ontario-based company that provides a complete electronic tendering/bidding

More information

Creative Solutions to Increase Utilization of Strategic Sourcing Agreements. 91 st Annual Meeting & Exposition April 1 4, 2012 Anaheim, California

Creative Solutions to Increase Utilization of Strategic Sourcing Agreements. 91 st Annual Meeting & Exposition April 1 4, 2012 Anaheim, California Creative Solutions to Increase Utilization of Strategic Sourcing Agreements Todd Adams Senior Manager UCSD Central Procurement Nicole Lamb Senior Manager UCSD Strategic Sourcing Increase Utilization of

More information

Quarterly Workforce Planning Coordinators Meeting. Statewide Workforce Planning and Recruitment Unit

Quarterly Workforce Planning Coordinators Meeting. Statewide Workforce Planning and Recruitment Unit Quarterly Workforce Planning Coordinators Meeting Statewide Workforce Planning and Recruitment Unit 2 Objectives Announcements Answers to your questions Open discussions 4 Upcoming Training: Developing

More information

PremierConnect (B2B) Shopping and Ordering Guide. Accessing your Premier Page via PremierConnect (B2B)

PremierConnect (B2B) Shopping and Ordering Guide. Accessing your Premier Page via PremierConnect (B2B) PremierConnect (B2B) Shopping and Ordering Guide PremierConnect is Dell s B2B ecommerce solution, integrating your Enterprise Resource Planning (ERP) / procurement system with Dell s Premier Page. This

More information

The 2015 BLUE BOOK FOCUSED LISTINGS REACH QUALIFIED BUYERS MARKETING RESEARCH SERVICES DIRECTORY

The 2015 BLUE BOOK FOCUSED LISTINGS REACH QUALIFIED BUYERS MARKETING RESEARCH SERVICES DIRECTORY The 2015 BLUE BOOK FOCUSED LISTINGS REACH QUALIFIED BUYERS MARKETING RESEARCH SERVICES DIRECTORY suppliers of related Member and opinion research Listing Enhancements Member 0 0 00 0 suppliers of related

More information

www.whyabe.com Contract Management Manual

www.whyabe.com Contract Management Manual www.whyabe.com Contract Management Manual WhyAbe.com Overview...2 Contract Management...2 1.) Benefits...2 2.) Owners...2 3.) Adding Suppliers...4 4.) Reviewer s List...6 5.) Adding a Contract...7 6.)

More information

Procure to Pay (P2P) Welcome. Presenters: Barbara Moser- Purchasing Joanne Webb- Accounts Payable

Procure to Pay (P2P) Welcome. Presenters: Barbara Moser- Purchasing Joanne Webb- Accounts Payable Procure to Pay (P2P) Presenters: Barbara Moser- Purchasing Joanne Webb- Accounts Payable Welcome Before we Get Started Please turn cellphones to silent or vibrate Be courteous to presenters and other people

More information

Information for Webcast attendees

Information for Webcast attendees Information for Webcast attendees Please use the following link: http://www.dgs.ca.gov/pd/programs/osds/communica tionsoutreach.aspx Agenda, handouts, feedback form PowerPoint Presentation Please use the

More information

Business Process Flowchart. Supplier Management. Packet Description. MAGIC Roles. MAGIC Flows. Help or Questions

Business Process Flowchart. Supplier Management. Packet Description. MAGIC Roles. MAGIC Flows. Help or Questions Business Process Flowchart Supplier Management Packet Description The Supplier Management Packet describes how to handle errors, updates to attributes and organizational structures, and user account management.

More information

IBX Spend Capture Cloud The Solution

IBX Spend Capture Cloud The Solution Spend Capture Cloud IBX Spend Capture Cloud The Solution What is IBX Spend Capture Cloud? The IBX Spend Capture Cloud is a solution designed to enhance your e-procurement system to capture more spend,

More information

Last Updated on 11/06/2008. www.jobprotech.com

Last Updated on 11/06/2008. www.jobprotech.com Last Updated on 11/06/2008 www.jobprotech.com Copyright JobPro Technology, 2008 How to Use this Guide This manual is designed as a reference for JobPro customers. It is not intended to be a replacement

More information

Identifying Bid Opportunities

Identifying Bid Opportunities Vendor Quick Reference Guide Identifying Bid Opportunities There are several ways to identify bid opportunities based on the information you have available. This guide will provide you with step-by-step

More information

Chapter 3 VITA s Supply Chain Management (SCM)

Chapter 3 VITA s Supply Chain Management (SCM) Chapter 3 VITA s Supply Chain Management (SCM) Chapter highlights Purpose: This chapter outlines VITA s Supply Chain Management s (SCM s) vision, mission, core values and guiding principles. It also discusses

More information

FedConnect. Ready, Set, Go! Now includes highlights of FedConnect 2! Version 2

FedConnect. Ready, Set, Go! Now includes highlights of FedConnect 2! Version 2 FedConnect Ready, Set, Go! Now includes highlights of FedConnect 2! Version 2 New Features in FedConnect 2... 3 Using FedConnect Registering... 4 Signing In... 9 Navigating FedConnect... 12 Searching Public

More information

8 Ways to Sell In-App Sponsorships. Generate revenue with your mobile event app.

8 Ways to Sell In-App Sponsorships. Generate revenue with your mobile event app. 8 Ways to Sell In-App Sponsorships Generate revenue with your mobile event app. 20 Mobile sponsor ads are dynamic, measurable, and easily editable for last-minute strategy tweaks. We'll show you how sponsors

More information

6/21/2013. High Level Overview

6/21/2013. High Level Overview High Level Overview Christine Griffin Gateway Systems Manager Streamlined and strategic buying Best value pricing for contracted prices Speed with shopping carts Automated approval routing and tracking

More information

Keep Decypha-ing! What s in it for You?

Keep Decypha-ing! What s in it for You? What s in it for You? Decypha is a comprehensive financial platform offering decision-enabling intelligence on the MENA region and even beyond. It has been designed using global best practices for investment

More information

My Contact Management and Reporting Features. The New Look & Feel

My Contact Management and Reporting Features. The New Look & Feel My Contact Management and Reporting Features The New Look & Feel We ve made some enhancements to the contact management and reporting features within your Constant Contact account! You ll be able to do

More information

WELCOME TO THE ANNUAL DEPARTMENT SECURITY OFFICER BRIEFING

WELCOME TO THE ANNUAL DEPARTMENT SECURITY OFFICER BRIEFING WELCOME TO THE ANNUAL DEPARTMENT SECURITY OFFICER BRIEFING March 6, 2014 COMMONWEALTH OF MASSACHUSETTS OFFICE OF THE COMPTROLLER INFORMATION TECHNOLOGY DIVISION Agenda Welcome Remarks, Annual Update, MMARS

More information

ADDENDUM NO. 1 TO RFP #FCARC-00079

ADDENDUM NO. 1 TO RFP #FCARC-00079 REQUEST FOR PROPOSAL (RFP) #FCARC-00079 Independent Debt Collection Agency ADDENDUM NO. 1 June 24, 2013 CERTIFICATION OF RECEIPT OF ADDENDUM I certify that I have received this addendum on behalf of the

More information

Supplier Program & Networking Events January 26-27, 2016

Supplier Program & Networking Events January 26-27, 2016 Supplier Program & Networking Events January 26-27, 2016 Dedicated Supplier Exposition Hours January 27, 2016 8:00 a.m. - 11:30 a.m. The Fess Parker Doubletree Hotel 633 E. Cabrillo Blvd. Santa Barbara,

More information

LUXURYHOMES.COM TM. Affiliate Kit

LUXURYHOMES.COM TM. Affiliate Kit Affiliate Kit 2015 RAISING THE BAR Luxuryhomes.com (LH) was established14 years ago and is recognized as one of the top global websites for displaying luxury real estate listings and to promote Agents

More information

Suppliers Brochure. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement COSTARS Program. www.costars.state.pa.

Suppliers Brochure. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement COSTARS Program. www.costars.state.pa. Suppliers Brochure The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement COSTARS Program www.costars.state.pa.us The passage of the Commonwealth Procurement Code, Act 57

More information

Dollar Tree Ariba Information Session. 2010 Ariba, Inc., All Rights Reserved.

Dollar Tree Ariba Information Session. 2010 Ariba, Inc., All Rights Reserved. Dollar Tree Ariba Information Session Ariba Network - Benefits Lower costs: Reduce the cost of doing business with customers through streamlined invoice automation. Find Scheduled payments in the online

More information

User Guide to eva Requisitions. Department of Procurement Services

User Guide to eva Requisitions. Department of Procurement Services User Guide to eva Requisitions Department of Procurement Services Updated October 2015 2 eva Introduction eva is Old Dominion University s Sole Procurement Tool: This manual will serve as a stepby-step

More information

FI$Cal for Bidders and Suppliers. Wave 2 End-User Training

FI$Cal for Bidders and Suppliers. Wave 2 End-User Training FI$Cal for Bidders and Suppliers Wave 2 End-User Training Course Introduction Topic 1: Understanding the Vendor Management File Topic 2: Introduction to Cal eprocure Topic 3: Bidder Registration Process

More information

NC E-Procurement. NCASBO Conference February 2015

NC E-Procurement. NCASBO Conference February 2015 NC E-Procurement NCASBO Conference February 2015 I value the use of the NC E-Procurement System. My colleagues like the fact that their orders are transmitted directly, speeding up the process and excluding

More information

SEPTA eps FREQUENTLY ASKED QUESTIONS

SEPTA eps FREQUENTLY ASKED QUESTIONS SEPTA eps FREQUENTLY ASKED QUESTIONS Can more than one person from my company register for the SEPTA eps? No. The Vendor Registration Form will register you under your Company Name so all employees should

More information

PEOPLESOFT STRATEGIC SOURCING

PEOPLESOFT STRATEGIC SOURCING PEOPLESOFT STRATEGIC SOURCING Oracle s PeopleSoft Strategic Sourcing enables your organization to streamline its RFx processes, conduct real-time auctions, and strategically award contracts or purchase

More information

State of Arizona Streamlines Purchasing with BuySpeed

State of Arizona Streamlines Purchasing with BuySpeed CUSTOMER State of Arizona State of Arizona Streamlines Purchasing with BuySpeed Facing a $1.4 billion budget shortfall, the State of Arizona replaced its multiple procurement systems and old mainframe

More information

DMBE Department of Minority Business Enterprise Progress Report 2009

DMBE Department of Minority Business Enterprise Progress Report 2009 DMBE Department of Minority Business Enterprise Progress Report 9 WELCOME FROM THE GOVERNOR It is with great pride that I recognize the efforts of the Department of Minority Business Enterprise. Since

More information

SAGE 300 ERP ADD-ONS. GreyMatrix. Salesforce. Integration. www.greytrix.com. Auto Revise Quote. ecommerce Magento. Integration. Document.

SAGE 300 ERP ADD-ONS. GreyMatrix. Salesforce. Integration. www.greytrix.com. Auto Revise Quote. ecommerce Magento. Integration. Document. Auto Revise Quote Bulk Invoicing Salesforce Integration 3 way PO ecommerce Magento Integration GL Utilites Drop Shipment GreyMatrix Document Attachment Purchase Process Module Document Numbering NON ARTIFICIAL

More information

14.95 29.95. 3 Unlimited. Click4Assistance - Package Comparison. The Packages...

14.95 29.95. 3 Unlimited. Click4Assistance - Package Comparison. The Packages... The Packages... Lite Low cost, entry level live chat software, available for small businesses with a single operator. This option allows unlimited chats, and offers a great range of button images and chat

More information

PeopleSoft Strategic Sourcing

PeopleSoft Strategic Sourcing PeopleSoft Strategic Sourcing Oracle s PeopleSoft Strategic Sourcing enables your organization to streamline its RFx processes, conduct real-time auctions, and strategically award contracts or purchase

More information

REQUEST, SOLICITATION AND INVITATION FOR PROPOSAL FOR THE POSITION OF MEDFORD TOWNSHIP SCHOOL DISTRICT BOARD OF EDUCATION

REQUEST, SOLICITATION AND INVITATION FOR PROPOSAL FOR THE POSITION OF MEDFORD TOWNSHIP SCHOOL DISTRICT BOARD OF EDUCATION REQUEST, SOLICITATION AND INVITATION FOR PROPOSAL FOR THE POSITION OF MEDFORD TOWNSHIP SCHOOL DISTRICT BOARD OF EDUCATION HEALTH INSURANCE BROKERAGE SERVICES The proposer is requested to provide a proposal

More information

Bidder FAQ's and Tips LIWA eprocurement Portal

Bidder FAQ's and Tips LIWA eprocurement Portal Bidder FAQ's and Tips LIWA eprocurement Portal 1 FREQUENTLY ASKED QUESTIONS Welcome to Frequently Asked Questions (FAQ) The FAQ S published here are intended to help answer common concerns of our Supplier

More information

Xero reviewers guide

Xero reviewers guide Xero Reviewers Guide 1 Xero reviewers guide Xero is the world s leading online accounting solution. Use this guide to understand Xero s key features and how we are helping small businesses thrive. Updated

More information

REQUEST FOR QUOTATION RFQ #MC15-006. Boise State Football Recruiting Internet Marketing

REQUEST FOR QUOTATION RFQ #MC15-006. Boise State Football Recruiting Internet Marketing REQUEST FOR QUOTATION RFQ #MC15-006 Boise State Football Recruiting Internet Marketing Issue Date: August 8, 2014 Closing Date August 22, 2014 Mike Carr, Senior Buyer mikecarr@boisestate.edu 1. SCOPE 1.1

More information

Volunteer Management Information System Army Volunteer Corps Volunteer User Guide

Volunteer Management Information System Army Volunteer Corps Volunteer User Guide Volunteer Management Information System Army Volunteer Corps Volunteer User Guide June 2011 Notice This manual and all of the information contained herein are confidential and proprietary to U.S. Army

More information

Builder 2.0 Guide and Walkthrough

Builder 2.0 Guide and Walkthrough Builder 2.0 Guide and Walkthrough Getting Started Get started with Builder 2.0 by logging in to the application via your Facebook. Once you have logged into the application, the main dashboard will appear.

More information

AgingServicesJobs.org Quick Start Guide Powered By SmartRecruiters!

AgingServicesJobs.org Quick Start Guide Powered By SmartRecruiters! AgingServicesJobs.org Quick Start Guide Powered By SmartRecruiters! Welcome to SmartRecruiters A Secure online tool that helps you manage your hiring process from start to finish. SmartRecruiters lets

More information

The State of Montana and the NASPO ValuePoint Cooperative

The State of Montana and the NASPO ValuePoint Cooperative The State of Montana and the NASPO ValuePoint Cooperative VERN JONES, C.P.M. JULY 2015 http://www.naspovaluepoint.com 1 What is NASPO ValuePoint? Formerly known as WSCA-NASPO NASPO ValuePoint - subsidiary

More information

World Learning. Online Application Portal Services for MEPI Programs. Request for Proposals

World Learning. Online Application Portal Services for MEPI Programs. Request for Proposals World Learning Online Application Portal Services for MEPI Programs Request for Proposals Main Facts Table Reference Confirmation of Intent, Questions, and Proposal Submission to Deadline for submission

More information

Training Curriculum. Training Team

Training Curriculum. Training Team Training Curriculum Training Team Contents Welcome to Asite Training\...3 Training Techniques\...4 a) Presentation Style Training\...4 b) Classroom Style Training\...5 c) Self Study Learning\...6 Client

More information

February 4, 2016. [Recacted] v. Commonwealth of Virginia (12-OCR-0349) Letter of Resolution. Dear Secretary Jones:

February 4, 2016. [Recacted] v. Commonwealth of Virginia (12-OCR-0349) Letter of Resolution. Dear Secretary Jones: Maurice A. Jones, Secretary of Commerce and Trade Commonwealth of Virginia Office of the Governor Patrick Henry Building 1111 East Broad Street Richmond, VA 23219 Re: [Recacted] v. Commonwealth of Virginia

More information

Electronic Contract Forms

Electronic Contract Forms Electronic Contract Forms Public Works & Services has implemented an electronic forms system that is accessible from the department s web site. These forms are on-line templates used to generate standard

More information

KIM ENG SECURITIES KE TRADE (FOREIGN STOCKS) INTERNET TRADING PLATFORM

KIM ENG SECURITIES KE TRADE (FOREIGN STOCKS) INTERNET TRADING PLATFORM KIM ENG SECURITIES KE TRADE (FOREIGN STOCKS) INTERNET TRADING PLATFORM User Manual (English Version) Dec 2012 Edition Table of Contents Important Notes... 1 Assistance and Feedback... 1 Introduction...

More information

free to breathe FUNDRAISING TIPS FUNDAMENTALS

free to breathe FUNDRAISING TIPS FUNDAMENTALS & free to breathe FUNDRAISING TIPS FUNDAMENTALS TABLE OF CONTENTS pg. 3 Steps for Fundraising pg. 4 Enhance Fundraising Efforts Seven Ways to Boost Your Fundraising Efforts One-A-Day: How to Raise $100

More information

eprocurement Training

eprocurement Training eprocurement Training eprocurement Help Desk 206-685-3558 http://www.washington.edu/admin/stores/eprocurement eprocurement Training Guide Ver. 9r1 1 UW eprocurement Website Do the following to access the

More information

Purchasing Office. Vendor Policies and Procedures WE ARE AN EQUAL RIGHTS AND OPPORTUNITY SCHOOL DISTRICT

Purchasing Office. Vendor Policies and Procedures WE ARE AN EQUAL RIGHTS AND OPPORTUNITY SCHOOL DISTRICT Purchasing Office Vendor Policies and Procedures WE ARE AN EQUAL RIGHTS AND OPPORTUNITY SCHOOL DISTRICT Background Pittsburgh Public Schools is the second largest of over 500 school districts in the Commonwealth

More information

SPO PRICE AND VENDOR LIST CONTRACTS COOPERATIVE CONTRACTS. Adobe Connect Participant View

SPO PRICE AND VENDOR LIST CONTRACTS COOPERATIVE CONTRACTS. Adobe Connect Participant View STATE PROCUREMENT OFFICE SPO PRICE AND VENDOR LIST CONTRACTS COOPERATIVE CONTRACTS HRS 103D HAR CHAPTER 3-128 Adobe Connect Participant View 1 Adobe Connect Participant View About SPO Webinars Participation

More information

RFQ No. 4856B-0-2016/MD. REQUEST FOR QUOTATION City of Norfolk. Vendor: Issued: 11/06/2015 Due: 11/11/2015@ 2:00 PM

RFQ No. 4856B-0-2016/MD. REQUEST FOR QUOTATION City of Norfolk. Vendor: Issued: 11/06/2015 Due: 11/11/2015@ 2:00 PM REQUEST FOR QUOTATION City of Norfolk (Please include your company name and address below) Vendor: Issued: 11/06/2015 Due: 11/11/2015@ 2:00 PM Mail or fax reply to: Office of the Purchasing Agent Attn:

More information

CJIS Online Security Awareness Training. TAC Guide

CJIS Online Security Awareness Training. TAC Guide CJIS Online Security Awareness Training TAC Guide 2015 Preface Welcome to the new CJIS Security Awareness Training software available to Texas agencies to help meet current CJIS Security Policy requirements

More information

WMATA Small Business & Local Preference Program Update/ Permanent Approval. Administration Committee October 6, 2005

WMATA Small Business & Local Preference Program Update/ Permanent Approval. Administration Committee October 6, 2005 WMATA Small Business & Local Preference Program Update/ Permanent Approval Administration Committee October 6, 2005 1 Purpose The purpose of this presentation is to provide an update on the Small Business

More information

How to Create a Form and Manage the Spreadsheet in Google Docs

How to Create a Form and Manage the Spreadsheet in Google Docs How to Create a Form and Manage the Spreadsheet in Google Docs Table of Contents Create, send, share, and edit a form... 2 Create and send a Google form... 2 Add items and questions to a form... 2 Split

More information

California Institute of Technology. E-Procurement Solution. Requisitioning. User Guide. TechMart 1 User Guide 6/05

California Institute of Technology. E-Procurement Solution. Requisitioning. User Guide. TechMart 1 User Guide 6/05 E-Procurement Solution Requisitioning User Guide TechMart 1 Table of Contents Getting Started Introduction...4 Browser Requirements...5 Logging On...6 Navigation TechMart Home Page Navigation...7 Profiles

More information

wvoasis Vendor Self Service Registration Quick Start Guide Release 3.9.0.1

wvoasis Vendor Self Service Registration Quick Start Guide Release 3.9.0.1 wvoasis Vendor Self Service Registration Quick Start Guide Release 3.9.0.1 December 3, 2014 Revision 1 Copyright 2001, 2013 CGI Technologies and Solutions Inc. All rights reserved. These materials contain

More information

DGS-30-300 (VCCS Rev. 04/15) Page 1 of 7 REQUEST FOR PROPOSALS

DGS-30-300 (VCCS Rev. 04/15) Page 1 of 7 REQUEST FOR PROPOSALS (VCCS Rev. 04/15) Page 1 of 7 REQUEST FOR PROPOSALS Issue Date: July 10, 2015 RFP: LFCC-F-18161AE Title: Virginia Community College System Lord Fairfax Community College, Fauquier Campus Construct Academic

More information

SETTING UP. Download the app from this button. Listed below is the minimum and recommended PC spec for GTS Client & Dealer Application.

SETTING UP. Download the app from this button. Listed below is the minimum and recommended PC spec for GTS Client & Dealer Application. SETTING UP Download the app from this button Listed below is the minimum and recommended PC spec for GTS Client & Dealer Application. Windows Version: XP & above Java: Java 1.7.0 & above Screen Area: 1024

More information

"The Best of Constituent Service." Michael Batt Director Dynamics State & Local Government, Education, Healthcare Microsoft Corporation

The Best of Constituent Service. Michael Batt Director Dynamics State & Local Government, Education, Healthcare Microsoft Corporation "The Best of Constituent Service." Michael Batt Director Dynamics State & Local Government, Education, Healthcare Microsoft Corporation Agenda Constituent/Citizen Relationship Management (CRM) How Technology

More information

1. Where do I find the Grain Bids? 2. How do I customize my Grain Bid/Cash Bid location? 3. How do I view all direct ship bids at a glance?

1. Where do I find the Grain Bids? 2. How do I customize my Grain Bid/Cash Bid location? 3. How do I view all direct ship bids at a glance? 1. Where do I find the Grain Bids? You can find the grain bids one of three convenient ways: a. When viewing the IAS Grain Bids feature on the home page you can select Bid Details in the red box to view

More information

DOING BUSINESS WITH CHARLOTTE-MECKLENBURG SCHOOLS A GUIDE FOR VENDORS. March 2007

DOING BUSINESS WITH CHARLOTTE-MECKLENBURG SCHOOLS A GUIDE FOR VENDORS. March 2007 DOING BUSINESS WITH CHARLOTTE-MECKLENBURG SCHOOLS A GUIDE FOR VENDORS March 2007 CONTACT INFORMATION: This Vendor Guide is intended to be an informational only publication to assist the business community

More information

In the event there is the need for Addenda, it will be posted to the RMTA website and an acknowledgement form must be signed.

In the event there is the need for Addenda, it will be posted to the RMTA website and an acknowledgement form must be signed. 919 East Main Street, Suite 600, Richmond, Virginia 23219 Telephone 804-523-3300 www.rmaonline.org Fax 804-523-3335 Sheryl B. Johnson, PHR Director of Human Resources October 1, 2015 Dear Benefits Consultant,

More information

Office of Contracting & Procurement and Support Service Center Desk Reference

Office of Contracting & Procurement and Support Service Center Desk Reference Oracle PeopleSoft Enterprise I m in. DETROIT PUBLIC SCHOOLS Office of Contracting & Procurement and Support Service Center Desk Reference Created by the Division of Finance Office of Strategic Management

More information

Our Vision. 2 For complete details and availability contact: 703-610-9038 or dlafont@the-aaa.org

Our Vision. 2 For complete details and availability contact: 703-610-9038 or dlafont@the-aaa.org Media Kit 2015 Our Mission Founded in 1979, the AAA's Mission is: "To promote health care policies that ensure excellence in the ambulance services industry and provide research, education and communications

More information

Harness the power of ReQlogic

Harness the power of ReQlogic 1 Harness the power of ReQlogic We love ReQlogic for its great integration with Dynamics GP. It gives us a great level of comfort when it comes to data accuracy. We also like its light footprint and deployment

More information