Electronic Notification (enotification) Department of Administrative Services State Purchasing Division. statepurchasing.doas.georgia.
|
|
|
- Garey Matthews
- 8 years ago
- Views:
Transcription
1 Electronic Notification (enotification) Department of Administrative Services State Purchasing Division statepurchasing.doas.georgia.gov
2 Your instructor ivision State Purchasing Di Dorna C. Scott Title: Procurement Training Specialist - Supplier Accomplishments: Successful implementation of ERP training initiatives. Fifteen (15) years experience in Organizational Training & Development and Public Relations Education: M.B.A., Human Resources Management Contact: dorna.scott@doas.ga.gov (404)
3 Course objectives By completing this course, you will be able to: Describe enotification List the services available to enotification non-subscribers List the services that enotification provides to Suppliers Describe how buyers identify enotification subscribers/non- subscribers in GPR/eQuote and Team Georgia Marketplace State Purchasing Di ivision
4 Electronic Notification (enotification) What Is It?
5 enotification What is it? de 5 Dec c-09 Sli Electronic Notification or enotification is a process implemented by the Georgia Department t of Administrative Services (DOAS) to provide suppliers with notification to alert them when a state entity posts a sourcing event ivision State Purchasing Di
6 enotification What is it? de 6 Dec c-09 To subscribe to Electronic Notification (enotification), suppliers must pay $ per year. During this year, suppliers receive notifications of bid opportunities pertinent to their line of business from all State of Georgia entities including Colleges and Universities, Agencies and other municipalities Suppliers $ Notification of bid postings Sli Pay For One Year For Credit Card ivision State Purchasing Di Starts on December 8, 2009
7 enotification What is it? Suppliers can pay by one of four major credit cards AMEX, Visa, Master Card and Discover or by Electronic Check. de 7 Dec c-09 Suppliers $ Notification of bid postings Sli Pay For One Year For Credit Card State Purchasing Di ivision
8 enotification What is it? de 8 Dec c-09 Sli Subscription to enotification is optional. Suppliers that do not subscribe to enotification can continue to bid on any state entity sourcing event. Registered, but non-subscribed suppliers will be excluded from the electronic notification list and will not be a part of the buyer s search and Recommend Bidders options. State Purchasing Di ivision
9 enotification What is it? de 9 Dec c-09 Sli Suppliers that do not subscribe to enotification can continue to search the Georgia Procurement Registry (GPR) for posted events and respond to any state entity solicitation. However, non-subscribed suppliers do not receive invitations when state entities post their sourcing events. State Entities Non-Subscriber Suppliers Search GPR Bid State Purchasing Di ivision
10 Electronic Notification (enotification) Services Provided
11 enotification Benefits to Suppliers Free Services Slide State Purchasing Division Online Supplier Registration R i P h i N Self maintenance of the supplier s firm s Contacts, Addresses and selected NIGP Codes View Procurement Events and Place Bids View & download Purchase Orders (3 years history) from state agencies View Payments and receipts (3 years history) from state t agencies View Invoices (3 years history) to state agencies Check outstanding balances and payment status Receive Purchasing News and view Announcements on the state purchasing portal View and Respond to bid notices on Georgia Procurement Registry View, Self-Invite and Respond to equote bids Supplier Relations Seminars and Training Procurement Help Desk Assistance Supplier Newsletter Add or Delete multiple NIGP codes at any time
12 enotification Benefits to Suppliers enotification Services Slide 12 Division State Purchasing D All free services outlined on previous slide Electronic Bid Notifications and subsequent updates to bids that are posted by State of Georgia governmental entities including Colleges and Universities, Agencies and other municipalities on any of the following systems: Team Georgia Marketplace equote Georgia Procurement Registry Notifications are sent to every supplier s contact registered in Team Georgia Marketplace Annual Electronic Notification Fee reminder to assist you in renewing annually
13 How Suppliers Were Notified Suppliers received notifications announcing Electronic Notification at the beginning of the Fiscal Year. They also can review Web sites de 13 Dec c Publications Sli Supplier Source Newsletter ivision State Purchasing Di
14 enotification GPR and equote How It Works
15 enotification GPR and equote How it works with GPR and equote de 15 Dec c-09 Sli Search for Suppliers by NIGP code Search for Suppliers by NIGP Keyword GPR Bids equote Bids ivision State Purchasing Di
16 Vendor Sourcing de 16 Dec c-09 Sli To look up NIGP codes for vendors who have registered and are subscribed, click Vendor Sourcing Module ivision State Purchasing Di
17 Search for Suppliers NIGP Code Menu option: Vendor Sourcing Module (List) Choose 3-digit, then 5-digit code Division State Purchasing D Sl c-09 lide 17 Dec
18 Search for Suppliers NIGP key word Menu Option: NIGP key word search and Vendor Sourcing Module (List and/or ) You can search for vendors by NIGP keyword ivision State Purchasing Di Search by keyword
19 Search for Suppliers NIGP key word Menu Option: NIGP key word search and Vendor Sourcing Module (List and/or ) Enter keyword Sl lide 19 Dec c-09 State Purchasing Division Click Vendor List
20 Supplier lists Sl lide 20 Dec c-09 State Purchasing Division Results show how many Suppliers are paid and which will receive . The total number of vendor contacts t does not reflect the number of vendors, but the number of total contacts who will receive
21 Post Bids -GPR Menu Option: Post a Bid lide 21 Dec c-09 Sl When you post a bid on the GPR, follow the same initial steps Division State Purchasing D
22 Post Bids -GPR Menu Option: Post a Bid c-09 lide 22 Dec You will receive a confirmation screen Slof how many vendors have been contacted Division State Purchasing D Enter required information and click Post the Bid
23 Post Bids -GPR Menu Option: Notify/ il Additional Vendors about a Bid Sl lide 23 Dec c-09 State Purchasing Division You can notify additional vendors if resulting number is low This function is being monitored by SPD! Click Notify/ add l vendors
24 Post Bids -GPR Menu Option: Notify/ il Additional Vendors about a Bid lide 24 Dec c-09 Sl Select fiscal year This function is being monitored by SPD! State Purchasing Division Brings up a list of open bids from your agency to which vendors can be added
25 Post Bids -GPR Menu Option: Notify/ il Additional Vendors about a bid Search vendors who have key words in name lide 25 Dec c-09 SlClick Add Vendor to add company to list Division State Purchasing D This function is being monitored by SPD!
26 Post Bids -GPR Menu Option: Notify/ il Additional Vendors about a bit Sl lide 26 Dec c-09 State Purchasing Division Confirmation screen that the company has been notified If you receive a message that no vendors matched your search criteria, perform a different type of search
27 enotification Post a new equote How It Works
28 Post Bids -equote Menu Option: Post a new equote Perform same initial steps to post new equote ivision State Purchasing Di
29 Post Bids -equote Menu Option: Post a new equote Sl c-09 lide 29 Dec Enter required information Select NIGP codes State Purchasing Division
30 Post Bids -equote Save and Release Vendor Selection summary screen Sl lide 30 Dec c-09 Follow normal steps to complete equote. Once you click Save & Release, the equote Vendor Selection will generate the vendor list of only subscribed vendors who have been notified Division State Purchasing D
31 Post Bids -equote Save and Release When No Paid Subscribers Found State Purchasing Division Sl lide 31 Dec-09
32 Post Bids -equote Menu Option: Current option Add Vendors Monitored by SPD State Purchasing Division Sl c-09 lide 32 Dec This function is being monitored by SPD!
33 enotification equote and GPR State Purchasing Division
34 enotification Team Georgia Marketplace How It Works
35 Team Georgia Marketplace ivision State Purchasing Di Take the same steps when creating a sourcing event Access Sourcing menu If new event, Create Events/Event Details If existing event, go to Maintain Events/Event t Workbench
36 Team Georgia Marketplace Complete the Event Details as required Bidder Invitations ivision State Purchasing Di
37 Team Georgia Marketplace Invite Bidders: Search for Bidders Checked by default Click Search for Bidders ivision State Purchasing Di
38 Team Georgia Marketplace ivision State Purchasing Di On the Bidder Search screen, click Recommend Bidders to view the subscribed Bidders and Suppliers with the relative NIGP code in their profiles
39 Team Georgia Marketplace Results include registered Bidders and Suppliers that have paid the Electronic Notification Subscription fee Do not modify Invite column ivision State Purchasing Di Click OK to go back to Bidder Search page
40 Team Georgia Marketplace To include more companies based on other search criteria, complete the desired search fields ivision State Purchasing Di You can Select All to add all results to the Bidder Invitation List or check the Invite column for each company. Click OK.
41 Team Georgia Marketplace The Bidder Invitation List is updated with Bidders who will receive an notification Let s search for Suppliers State Purchasing Di ivision
42 Team Georgia Marketplace Now, perform a Vendor search using the same search criteria ivision State Purchasing Di You can Select All to add all results to the Bidder Invitation List or check the Invite column for each company. Click OK.
43 Team Georgia Marketplace List is updated with all companies that will be ed. ivision State Purchasing Di Save Event Changes
44 enotification Team Georgia Marketplace State Purchasing Division
45 Course summary lide 45 Dec c-09 Sl Electronic Notification or enotification is a process implemented by DOAS to provide suppliers with notification to alert them when a state entity posts a sourcing event Subscription to enotification is optional. Suppliers that do not subscribe to enotification can continue to bid on any state entity sourcing event. Registered, but nonsubscribed suppliers will be excluded d from the electronic notification list and will not beapa part of the buyer s search and recommend bidders options. State Purchasing Division To subscribe to Electronic Notification (enotification), suppliers must pay $ per year. During this year, suppliers receive notifications of bid opportunities pertinent to their line of business from all State of Georgia opportunities including Colleges and Universities, Agencies and other municipalities
46 Congratulations You have successfully completed the course Electronic Notification
Vendor Profile Maintenance Quick Reference Guide
To ensure receipt of notifications about bid opportunities or to be issued purchase orders (POs) through epro, you must make sure your information is current within the system. You can do this by accessing
Use the New York City Commodity Code Listing to find the right Commodity Code for your business.
Commodity Code Enrollment Guide The City of New York What are Commodity Codes? The City of New York uses NIGP commodity codes to categorize the products and services they buy. NIGP (National Institute
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
Who Can Update Vendor Data?
Once you are registered and have a login and password, you must make sure your information is current within the system to ensure that you are notified of relevant solicitation opportunities, POs and change
Managing Vendors on Procurement Management Portal
Managing Vendors on Procurement Management Portal Contents 1.0 Vendor registration... 4 1.1 Temporary Registration.... 4 1.2 Registration Verification... 5 1.3 Terms and Conditions... 5 1.4 Full Registration
Statewide Contract for Court Reporting Services
Statewide Contract for Court Reporting Services Statewide Contract Webinar SPD-CP031b Georgia State Purchasing Division http://statepurchasing.doas.georgia.gov Your Presenter Title: Category Manager Josh
Page 1 of 14. MyAerospace. Order Status. E-mail Notifications
Page 1 of 14 MyAerospace Order Status E-mail Notifications Honeywell Services and Technology Team January 2014 Page 2 of 14 Table of Contents Table of Contents... 2 Introduction... 3 I. Subscribing to
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
Department of the Treasury Division of Purchase and Property QUICK REFERENCE GUIDE: SUBMIT A QUOTE SELLERS
Department of the Treasury Division of Purchase and Property QUICK REFERENCE GUIDE: SUBMIT A QUOTE SELLERS Rev. Dec 24, 2015 12:42 PM Table of Contents 1. Purpose... 3 2. Summary Instructions... 3 2.1
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
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
This guide provides step by step instructions for using the IMF elibrary Data - My Data area. In this guide, you ll learn how to:
This guide provides step by step instructions for using the IMF elibrary Data - area. In this guide, you ll learn how to: Access your favorite and recently used data reports. Make sure you receive email
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.
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
Accessing New York State's Vendor Self Service (esupplier) Transcript
Accessing New York State's Vendor Self Service (esupplier) Transcript Welcome to Accessing New York State s Vendor Self Service (esupplier). This information session has been created by the Bureau of State
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
PROACTIS: Supplier User Guide Contract Management
PROACTIS: Supplier User Guide Contract Management Contents Introduction Why PROACTIS Contract Management Tender award Updating Contractor details Accepting tender award Accepting / rejecting the contract
eproc strategic procurement Supplier - Quick Reference Guide Version 3.0
eproc strategic procurement Supplier - Quick Reference Guide Version 3.0 1 Overview of eproc 2 How to register in eproc 3 First Connection 4 How to perform the main activities 5 Contact and Help 2 1 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
Supplier Introduction to the New ACS Procurement Portal
Supplier Introduction to the New ACS Procurement Portal February 2014 Powered by DecisionMAX Software 1. Table of Contents 1. Introduction 2. About the Aged & Community Services Association 3. Procurement
University of Rochester LISTSERV. List Owner s Guide: Instructions for Self Service
University of Rochester LISTSERV List Owner s Guide: Instructions for Self Service University of Rochester LISTSERV Access via: https://lists.rochester.edu Revised June 2014 TABLE OF CONTENTS About this
Georgia Department of Juvenile Justice Contract Procedure Manual
Georgia Department of Juvenile Justice Contract Procedure Manual 1 A Guide to Developing, Processing, Managing and Monitoring DJJ Contracts for non-ancillary services and for Developing and Processing
Equote System Supplier User Tutorial Revised June 13, 2008
Equote System Supplier User Tutorial Revised June 13, 2008 6/13/2008 5:51 PM Supplier User Tutorial Contents Gaining Access to the Equote System Hardware & Software Requirements User Self-Registration
Doing Business with New York City
Doing Business with New York City Becoming A Government Contractor City of New York The City of New York buys goods and services between $13 and $18 billion annually. From the paper and computers used
Georgia Vendor Manual
Georgia Vendor Manual Department of Administrative Services State Purchasing Division 200 Piedmont Avenue Suite 1308, West Tower Atlanta, Georgia 30334 statepurchasing.doas.georgia.gov Brad Douglas, Commissioner
Kodak Asset Management Software Client Module
Kodak Asset Management Software Client Module Status and asset settings... 1 Asset Status menu... 2 Asset Settings menu... 3 Handling message alerts... 7 Asset Management messages... 9 The Kodak Asset
Recruitment Management System (RMS) User Manual
Recruitment Management System (RMS) User Manual Contents Chapter 1 What is Recruitment Management System (RMS)? 2 Chapter 2 Login/ Logout RMS Chapter 3 Post Jobs Chapter 4 Manage Jobs Chapter 5 Manage
TABLE OF CONTENTS. Purchasing and Contracts Division... 1. Purchasing Policies and Procedures... 1. The Competitive Process... 2
TABLE OF CONTENTS Title Page Purchasing and Contracts Division... 1 Purchasing Policies and Procedures... 1 The Competitive Process... 2 Vendor Participation... 2 Vendor Database... 2 Web Site Information...
grow HUB your business Texas is your business.
HUB Statewide Historically Underutilized Business Program Texas is your business. grow your business Congratulations on your decision to join the Statewide HUB Program! HUB certification is an important
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
The service will notify subscribers when the following changes are made to a licensee s record:
Minnesota Board of Nursing Auto Verification Service The Minnesota Board of Nursing s Auto Verification service enables subscribers to get information about the status of any registered nurse or licensed
How to do Business. with Charlotte-Mecklenburg Utilities. http://cmucontracts.charmeck.org
How to do Business with Charlotte-Mecklenburg Utilities http://cmucontracts.charmeck.org How Charlotte-Mecklenburg Utilities Purchases Products and Services 2 & 3 l About Water and Sewer Projects 4 & 5
User manual for the visitors of Interreg Danube Programme website
User manual for the visitors of Interreg Danube Programme website Table of contents National contact points... 2 Newsletter subscription... 2 Subscribe... 2 Unsubscribe... 2 Forum... 2 Approved projects...
7.1 Transfers... 7.2 Cancellations & Refunds.. 8 - Net Rate Module for Agent Processing...
OPERATOR USER MANUAL 2008 TABLE OF CONTENTS 1- Registration 1.1 Open Website... 1.2 Registration Type. 1.3 Welcome Page. 1.4 Log In Page.. 1.5 Company Information Page 1.6 Registration Confirmation Page.
How to Register as a Vendor with CA Technologies. Supplier Registration Portal Region: North America
How to Register as a Vendor with CA Technologies Supplier Registration Portal Region: North America Table of Contents To navigate to a particular section, click any green section number or link below.
InfoPrint isupplier Portal Training
InfoPrint isupplier Portal Training After Completion of this Course, you should be able to: Understand InfoPrint isupplier Process Overview Understand isupplier Portal On boarding Process Access isupplier
Supplier Guidance on using Procserve
Supplier Guidance on using Procserve Since commencement of the new Low Value Provision (LVP) process, DWP Shared Services have developed the following guidance to assist new suppliers register and transact
Use your Microsoft Outlook Calendar System to invite participants to Conferencing audio and Web Meeting conferences easily and efficiently.
GlobalConference Audio and Web Conferencing Solution Conferencing Scheduler User Guide Use your Microsoft Outlook Calendar System to invite participants to Conferencing audio and Web Meeting conferences
VENDORS Welcome to College of DuPage. Next slide please
VENDORS Welcome to College of DuPage This presentation will guide you through the set-up process to receive ACH payments. Before we begin, please have available your Vendor ID number (VNxxxxxxx) and your
Junk E-mail Settings. Options
Outlook 2003 includes a new Junk E-mail Filter. It is active, by default, and the protection level is set to low. The most obvious junk e-mail messages are caught and moved to the Junk E-Mail folder. Use
WMATA Supplier Portal. Account Management
WMATA Supplier Portal The office of Procurement and Materials is dedicated to providing quality goods and services to support WMATA's mission in a professional and ethical manner while striving to exceed
Bill Pay Terms and Features IMPORTANT
Bill Pay online is a way to schedule and send payments via First Republic Corporate Online. How it works Schedule one-time or recurring payments, set payment frequency, build payee lists, setup Bill Pay
SUPPLIER REGISTRATION GUIDE. Abu Dhabi Education Council
SUPPLIER REGISTRATION GUIDE Abu Dhabi Education Council Advanced Procurement Contents Introduction... 3 Purpose... 3 Overview... 3 Registration... 3 Registration... 4 Purpose... 4 Overview... 4 New Supplier
mba international eduportal
June 2015 mba international eduportal Student Manual Author: Tagalaki Vasiliki, Special Technical Laboratorial Staff Department of Management Science and Technology Athens University of Economics and Business
2 2 & 2 3 3 3 4 / / EMD
Contents Website... 2 Live Tenders... 2 Registration & Digital Signatures... 2 Participation in the Tender... 3 Login... 3 Online Request for the Tender... 3 Download Documents... 4 Upload files Technical
How to Create a Shopping Cart
Reference Guide Create a Shopping Cart to increase funds on a Purchase Order From time to time you may be asked to create a shopping cart because you are the goods recipient of a purchase order where the
Big Lots Vendor Compliance Web Portal User Guide - Vendor
Big Lots Vendor Compliance Web Portal User Guide - Vendor https://visibility.inovis.com/dataquality/xclient/biglots 1. To login to the system for the first time: Open the New User Notification Invite e-mail
IBM TRIRIGA Version 10.3. Procurement Management User Guide. Copyright IBM Corp. 2011 i
IBM TRIRIGA Version 10.3 Procurement Management User Guide Copyright IBM Corp. 2011 i Note Before using this information and the product it supports, read the information in Notices on page 192. This edition
SeaPort Vendor Portal. User Guide. User Guide. Version 2.6. December 10, 2011
SeaPort Vendor Portal User Guide User Guide Version 2.6 December 10, 2011 Aquilent, Inc. 1100 West Street Laurel, MD 20707 301.939.1000 www.aquilent.com Document Status Item Document Title File Name Disposition
Login/ Logout RMS Employer Login Go to Employer and enter your username and password in the Employer Login section. Click on the LOGIN NOW button.
Recruitment Management System Version 8 User Guide What is Recruitment Management System (RMS)? Recruitment Management System (RMS) is an online recruitment system which can be accessed by corporate recruiters
May 15, 2013 Joint Committee on Finance Paper #125. Electronic Procurement System (DOA -- Procurement) [LFB 2013-15 Budget Summary: Page 46, #1]
![May 15, 2013 Joint Committee on Finance Paper #125. Electronic Procurement System (DOA -- Procurement) [LFB 2013-15 Budget Summary: Page 46, #1]](/thumbs/39/18649361.jpg "May 15, 2013 Joint Committee on Finance Paper #125. Electronic Procurement System (DOA -- Procurement) [LFB 2013-15 Budget Summary: Page 46, #1]")
Legislative Fiscal Bureau One East Main, Suite 301 Madison, WI 53703 (608) 266-3847 Fax: (608) 267-6873 Email: fiscal.bureau@legis.wisconsin.gov Website: http://legis.wisconsin.gov/lfb May 15, 2013 Joint
New Mexico Health Alert Network (HAN) NM HAN USER GUIDE NEW MEXICO DEPARTMENT OF HEALTH
New Mexico Health Alert Network (HAN) NM HAN USER GUIDE NEW MEXICO DEPARTMENT OF HEALTH April 2015 (This page intentionally left blank.) Purpose The New Mexico Department of Health s Health Alert Network
Frequently Asked Questions from Suppliers using Northeast Utilities Sourcing Tool esourcing VERSION 3
Frequently Asked Questions from Suppliers using Northeast Utilities Sourcing Tool esourcing VERSION 3 1. What is esourcing and what does it mean to me? esourcing (formerly known as Frictionless SRM) is
Sole Source Procurement
Sole Source Procurement A Sole Source Procurement is a purchase made over $5000 without competition when competition is normally required. A Sole Source purchase is justified when there is only one good
AgExpert Analyst 2014
AgExpert Analyst 2014 Meet the next generation of accounting software You work hard to make your operation successful. That means using the best, most up-to-date accounting software you can find. And that
TV Globo Purchasing System
TV Globo Purchasing System User Guide - v. PAGE Index What is TV Globo Purchasing System? Create your Quote Saving a Draft 7 System Registration Spreadsheet Quotes 8 First Access New Rounds 0 Initial Password
Sprint Supplier Registration Guide
Sprint Supplier Registration Guide This user guide contains details about how to register using Sprint s supplier registration tool and how to add a new user for a supplier that is already registered with
Comptroller of Public Accounts. State of Texas Cooperative Purchasing Manual
Comptroller of Public Accounts State of Texas Cooperative Purchasing Manual 1 Table of Contents I. Introduction 3 II. Membership Basics 4 Membership Code and Status Updating Contact Information and Authorized
Step-by-Step Guide Using Hosted Catalogs for Shopping in CU Marketplace
In This Guide This guide discusses the hosted catalog shopping process. Topics covered are: Hosted catalog definition Procedure for hosted catalog shopping Hosted catalog shopping process cycles Procedure
The New Mexico Public Procurement Association (NMPPA) Presents the N M P C NEW MEXICO PROCUREMENT CERTIFICATION PROGRAM
The New Mexico Public Procurement Association (NMPPA) Presents the N M P C NEW MEXICO PROCUREMENT CERTIFICATION PROGRAM Description: For qualified NMPPA members who may have attended six (6) of the workshops
THE SAP SRM (SUPPLIER RELATIONSHIP MANAGEMENT) SUPPLIER S USER GUIDE
THE SAP SRM (SUPPLIER RELATIONSHIP MANAGEMENT) SUPPLIER S USER GUIDE Table of Contents 1 INTRODUCTION... 2 1.1 The KPA ICT development... 2 1.2 The SAP SRM (E-Procurement)... 2 2 GETTING STARTED IN SRM...
ClinicalConnect EMR Download Training Guide
ClinicalConnect EMR Download Training Guide The information contained in this reference guide reflects upgrades in functionality as of February 17th, 2011 P a g e 2 Table of Contents About the EMR Download:...
Online Certification Portfolio
Online Certification Portfolio Welcome to the Online Certification Portfolio system. This document will provide you with an overview of how to navigate the site, submit your Continuing Professional Education
Vendor Registration. Rev. 3/26/2013 Vendor Registration Page 1
Thank you for your interest in becoming a vendor to the State of Louisiana. It is crucial that we avoid duplicate registrations to facilitate correct award and payment processing. 1. Please go to https://lagoverpvendor.doa.louisiana.gov/irj/portal/anonymous?guest_user=self_reg
1. Starting the management of a subscribers list with emill
The sending of newsletters is the basis of an efficient email marketing communication for small to large companies. All emill editions include the necessary tools to automate the management of a subscribers
Publishing Procurement Notices in Client Connection
Publishing Procurement Notices in Client Connection Client Connection features a procurement module that assists Borrowers in carrying out many of their procurement activities. This Guide on Procurement
Corporate Support Program
Corporate Support Program December 2011 The Audience Established 30 years ago, the Rocky Mountain Governmental Purchasing Association (RMGPA) is a diverse, nonprofit organization whose membership includes
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
AP316: Travel and Expense Administration. Instructor Led Training
AP316: Travel and Expense Administration Instructor Led Training Lesson 1: Understanding Travel and Expenses Introduction Welcome Welcome to Cardinal Training! This training provides employees with the
State of Connecticut Core-CT Continuing Education Initiative. Introduction to eprocurement
State of Connecticut Core-CT Continuing Education Initiative Introduction to eprocurement 1 Handout The handout has the same screen shots as the in-class presentation, but has been designed as a Step by
COSTARS Sales Reporting Manual December 2013
COSTARS Sales Reporting Manual December 2013-1 - DGS/COSTARS website Suppliers access the COSTARS website through the DGS website. Follow the steps below to navigate to the COSTARS website. 1. Navigate
ipay88 Recurring Payments V1.0 CHAPTER GUIDE
CHAPTER GUIDE Overview 3 Login to Recurring Payments Page 4 Recurring Payments via Email 5 Recurring Payments via Website 10 Online Report 16 Modify or Terminate A Subscription 18 FAQ 22 OVERVIEW When
HP Service Manager. Service Desk help topics for printing. For the supported Windows and UNIX operating systems. Software Version: 9.
HP Service Manager For the supported Windows and UNIX operating systems Software Version: 9.32 Service Desk help topics for printing Document Release Date: August 2013 Software Release Date: August 2013
Procurement Management User Guide
IBM TRIRIGA Version 10.0 Procurement Management User Guide Copyright IBM Corp. 2011 i Note Before using this information and the product it supports, read the information in Notices on page 232. This edition
INTERNAL USER GUIDE. A Guide to the European Space Agency Funding Opportunities using the ESA Electronic Mail Invitation to Tenders System (EMITS)
INTERNAL USER GUIDE A Guide to the European Space Agency Funding Opportunities using the ESA Electronic Mail Invitation to Tenders System (EMITS) A Quick Guide for Applicants applying for funding using
FAULKNER ADVISORY ON COMPUTER AND COMMUNICATIONS TECHNOLOGIES
FAULKNER ADVISORY ON COMPUTER AND COMMUNICATIONS TECHNOLOGIES EXPERT REPORTS for IT, Business, Government, Academic, and Library Professionals FREE PREVIEW AVAILABLE See inside for details offers a broad
PEP 4 Georgia First Marketplace (Sciquest)
This course covers the following objectives 1) Reviewing PEP1-PEP3. 2) Introduction to GA First Marketplace. 3) Marketplace Shopper. 4) Marketplace User/Requester. 5) Enhanced Automatic Approval Workflow.
EVENT SERVICES. EMS Master Calendar
EVENT SERVICES EMS Master Calendar EMS Master Calendar is the central location for Mount Mercy University events. The are 6 calendars: Athletic Events, Campus Meetings, Community Events, Fine Arts & Entertainment,
Accounting. Getting Started Guide
Accounting Getting Started Guide Sage 50 Canadian Edition Getting Started Guide Getting Started...1 Setting Up Your Company...3 Setting Up Customers and Suppliers...8 Setting Up Items... 10 Essential Tasks...
Adobe Volume Licensing
Adobe Volume Licensing Reseller Console User Guide for Value Incentive Plan (VIP) Version 1.0 December 11, 2012 Page 2 Version 1.0 Contents Getting Started... 4 Accepting your invitation to join... 4 Adding
The Tender Process & Vendor Registration. Soomi Ro, Chief Logistics and Transportation Section UN Secretariat Procurement Division
The Tender Process & Vendor Registration Soomi Ro, Chief Logistics and Transportation Section UN Secretariat Procurement Division Typical Tender Process RFI / EOI Issuance of Solicitation (RFP / ITB /
Select Employees Credit Union Bill Pay
Select Employees Credit Union Bill Pay Table of Contents 1. Introduction 1 2. Register with Bill Pay 2 3. Setting up Payees 3 4. Pay a company 3 5. Pay an individual 4 6. Add a bank or credit union 6 7.
RFQC No. ES-RFQC-98000-31, Content and Document Management Software Solution and Services GTA Responses to Written Questions March 14, 2013
1. General Question 1. Is there a budget developed for this project, and if so, what is the total allocated for completion of this project? What is the timing for planned project completion? 2. General
Creating and grading assignments
Creating and grading assignments An assignment activity provides a simple way for an instructor to provide a task for students to complete before a given deadline, collect work form student and assign
Vendor Portal User Guide
State of Illinois Illinois Department of Transportation Vendor Portal User Guide Version 2.1 November 2015 0137-16, 11/15, web Item Document Title File Name Disposition Author Document Description Description
Encrypted Email Users Guide. Revised 6/8/2015
Encrypted Email Users Guide Revised 6/8/2015 Contents Encrypted email service overview Registering, activating and maintaining an account Online Help Accessing the encrypted email portal screens Downloading
How To Get A Credit Card From The Fcc For A School
Schools and Libraries 2012 SL Monthly Conference Call Minutes Click on a date below to see the minutes. To search within the document for a particular word or phrase, use the Find feature or Ctrl+f. Most
Ariba Network Quick Start Guide for Suppliers
Ariba Network Quick Start Guide for Suppliers Table of Contents Managing Roles and Users...3 Creating a Role... 3 Creating a User... 5 Modifying a User... 7 Account Configuration...8 Company Profile...
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
RISQS FAQs. About RISQS. services provided by
services provided by RISQS FAQs About RISQS RISQS, formerly known as Achilles Link-up, supports the GB Rail industry in the management of supply chain risk. The scheme has been developed to provide a service
ecommerce Application Directory
ecommerce Application Directory 1 Vision The accessns provides NS ecommerce customers with a single, Webbased interface providing user-friendly informational applications. Goal Our goal is to provide an
isupplier User Training Guide Brooks Automation, Inc
isupplier User Training Guide Brooks Automation, Inc Overview isupplier Portal is a self service tool that enables Brooks Automation and its suppliers to communicate with each other throughout the procure-to-pay
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
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
Government of Saskatchewan Executive Council. Oracle Sourcing isupplier User Guide
Executive Council Oracle Sourcing isupplier User Guide Contents 1 Introduction to Oracle Sourcing and isupplier...6 1.0 Oracle isupplier...6 1.1 Oracle Sourcing...6 2 Customer Support...8 2.0 Communications
Welcome to Empower. 2014 Software AG. All rights reserved.
Welcome to Empower 2014 Software AG. All rights reserved. Objectives Introduction to Software AG s support tools Empower Empower is our customer self-service portal for obtaining product information, searching
Penske Online Payment System (POPS) Carrier Training
Penske Online Payment System (POPS) Carrier Training 1/20/2015 Overview The POPS application is designed for carriers/vendors to review and either approve or dispute their invoices for loads completed
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
HP Service Manager. Software Version: 9.34 For the supported Windows and UNIX operating systems. Service Desk help topics for printing
HP Service Manager Software Version: 9.34 For the supported Windows and UNIX operating systems Service Desk help topics for printing Document Release Date: July 2014 Software Release Date: July 2014 Legal
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