Physical Facilities Procurement Services Last Updated: March 29, 2013 (P. Burns/S. Reece)
|
|
- Amy Newman
- 7 years ago
- Views:
Transcription
1 Physical Facilities Procurement Services Last Updated: March 29, 2013 (P. Burns/S. Reece) Purpose of Physical Facilities Procurement Services To provide assistance in procuring product for capital & IHD projects and also assist all campus departments, faculty & staff with their procurement needs, including acquiring pricing via price lists, quotes or the bidding process. We also provide timely and accurate information about University resources by giving clear direction, offering thoughtful guidance and delivering quality service in the area of office furniture, floor coverings and window treatments. Staff and brief description of job responsibilities: Pam Burns Purchasing Agent Serves as a commodity expert and Purchasing Agent for the capital project managers on all new building/renovation projects that require furniture Processes all bid packages for furniture and floor coverings for new building projects Provides general information to faculty, staff regarding office furniture, carpet and window coverings Deb Walker Assistant. Buyer - dswalker@purdue.edu Serves as a commodity expert and Asst Purchasing agent for IHD and the Resident hall staff. Evaluates faculty & staff for ergonomic chair fittings Provides general information to faculty & staff regarding office furniture, carpet & window coverings Judy Clare Procurement Clerk jclare@purdue.edu Enters all orders for Capital & IHD into SAP and manages all the reports affiliated with the accounting system. (past due invoices, out of tolerance issues)
2 FURNITURE, FLOOR & WINDOW COVERING PURCHASING Furnishings Introduction Procuring & Receiving Office Furniture Standards How to Buy Seating How to Buy Window Treatments How to Buy Carpet Contact Information Design Services: Assistance is available for consultation on design programs and proposals, space plans, estimates, drawings, and remodeling and renovation projects. Staff works with Physical Plant on most remodeling and renovation projects. In those situations their services are acquired through submission of the Form RPS, Request for Professional Services. Design services, not involving Physical Plant, can be obtained by direct request to Furniture buyer, within Physical Facilities Fiscal Affairs. Any arrangements for commercial interior design services should be coordinated through the Furniture buyer or assistant buyer. Exclusion of Specific Items: Unapproved items, wall accessories, special desk accessories, plants (real or artificial), and desk lamps will not be purchased with University funds for academic or administrative offices, conference rooms, or related areas Office furnishing policies and standards are an essential element in managing the University's resources. In addition to promoting efficient use of both space resources and operating funds, consistent application of these policies is intended to: Keep furnishing cost within a reasonable and prudent percentage of total budget costs; Ensure a degree of uniformity and versatility in movable furniture; Ensure the selection of furniture which is properly scaled to general office sizes, as outlined by the Office of Space Management and Academic or visit this site: tion.html Minimize costs by making quantity purchases if possible; Standardize furniture manufacturers within buildings; Promote consistent treatment of staff throughout the University
3 It is the goal of the University, whenever possible, to fully equip new and extensively renovated buildings with new furnishings as part of the total project costs. In situations where organizational units are subsequently relocated from other facilities, the furnishings in those facilities will, in general, are relinquished and remain in place for use by subsequent occupants or be disposed. This will help to avoid overcrowding of the new space, minimize moving costs, promote good housekeeping, and encourage a consistent level of quality and appearance between furnishings and facilities. Furnishing standards apply to all offices, conference rooms, and libraries, learning resource centers, classrooms and related areas in academic and administrative facilities on the several campuses of the University. They apply to all purchases made from funds administered by the University. Application: Although specific furnishings are prescribed for many areas, unusual needs may require the selection and purchase of nonstandard items. In such instances, the quality, cost, appearance, and style of these furnishings will be consistent with standard items. Similarly, unique areas not specifically referenced in these standards will be furnished in the same manner. Approval and Administration: These policies and standards have been reviewed by the president, executive vice president for academic affairs, and executive vice president and treasurer. The director of purchases and services enterprises is responsible to the vice president for business services and assistant treasurer for the consistent implementation of these policies and standards, and has the authority to rule on requests for nonstandard items, determine the proper office level for all staff, and revise dollar allowances and change the types of prescribed furnishings as may be required Procuring and Receiving It is always best to start early on a furniture project. The acquisition of furniture can be a lengthy process. Departments that are considering an open office or landscaped office concept using furniture systems, acoustical coverings, and special lighting systems, should contact Physical Facilities or Furniture buyer at least nine months before the desired move-in date. Open office areas are very complex and require extensive planning. The work involves an analysis of activities in the area, the planning of necessary changes to the facility, the determination of furniture layout and work station relationships, the determination of utility locations, and an evaluation of lighting and acoustical requirements. Physical Facilities Procurement has developed standards and recommendations to assist you with the procurement of office furniture. These standards have been developed in order to assure the University of Exceptional Quality, functionality and service. They
4 comply with the Governor s sustainability directives while promoting the efficient use of University funds. Our preferred furniture suppliers have been selected based on their commitment to the University to furnish furniture from the University s standards program. They have agreed to support the following: Utilize GSA pricing, or pricing from buying consortiums such as U.S. Communities, E & I Cooperative, and National IPA & National JPA. Deliver/install, clean, inspects the furniture for damage and remove all cardboard and trash. (it does not include removal of existing furnishings or furniture). Provide design service and space planning. Some will charge an additional fee for numerous revisions so it is helpful if there is some pre-planning done prior to their visit. Products may be viewed at their show rooms or at various campus locations. Brochures may be acquired by calling the Furniture Buyer or Assistant Buyer.(see contact information below) Other Things to Remember when Purchasing Furniture On the SRM order: Please enter the order as Per the Quote and 1 lot. There is no need to place each item individually into the system. Please indicate in the Vendor Text field a contact person and telephone number to schedule the delivery and installation. Please indicate in the Description field the Manufacturer name (i.e. Kimball) and item description (i.e. office furniture). Please indicate in the Vendor Text field the finishes and fabric choices if not listed on a quote. Please provide a desired delivery date in the Need by Date field. Typically lead-time for furniture orders is 6 to 8 weeks. After receipt of the items, check immediately for correctness and damages. Report any discrepancies to the dealer immediately. If everything is acceptable with the order, receive the item in SAP. Furniture is made to order and is not returnable. Once a purchase order is placed with the manufacturer, it cannot be cancelled.
5 Dealerships that sell quality products do not carry an inventory of furniture to be purchased. The furniture is not manufactured until it is ordered. Purchasing does not carry an inventory of new or used furniture. Office Furniture Standards Listed below are the Manufacturers that are used as part of Purdue s Furniture Standards Program. Each WEB address will take you directly to the line that is used within that company. After viewing the web sites please call the Furniture Buyer or Assistant Buyer and they will contact a representative from the corresponding dealership. A representative will meet with the customer to determine their furniture needs. A drawing and a quote from the vendor will be reviewed by Physical Facilities for code compliance prior to the vendor forwarding it on to the end-user. Once the end-user reviews the drawing/quote and it is acceptable, the order can be placed in SAP. Wood/Laminate Office Furniture Jasper Seating: Kimball Office: Metal Office Furniture Allsteel: Knoll: Herman Miller: Computer/Training & Conference Room Tables Versteel: HOW TO BUY SEATING Office Task Chairs Purdue employees are very fortunate to have an administration that is committed to an ergonomic program that is provided by REM (Radiological and Environmental Management), located in CIVL. Money is allocated each year to meet the ergonomic needs of faculty & staff. The form needed to request their services can be found at
6 The employee may also contact the Assistant Buyer in Freehafer Hall (see contact information below) to request a chair evaluation. The Assistant Buyer will assist the employee in determining the correct chair and provide the ordering information. The department is responsible for ordering the chair and paying 100% of the purchase. Office Guest/Side Chairs Office side/guest chairs are chairs that have legs or a sled base and are not used at a desk. They may be purchased through the Guy Brown catalog, available in your departmental Business Office. The fabric selections on these chairs tend to be limited. If the chairs shown are not acceptable and other options are needed, please call the Furniture Buyer or Asst. Buyer for alternatives. Student/Computer Lab Chairs Purdue has standardized on two chairs for students, Bodybilt GPX, Biofit and United Zing. Current pricing and fabric choices may be obtained by contacting the Furniture Asst. Buyer. HOW TO BUY WINDOW TREATMENTS Mini blinds may be ordered by sending an RFS (18A) to Purdue s blind shop. Description should read: Furnish & install mini blinds in (building) Room #. Someone from the blind shop will measure the window and provide samples from which to choose a color. If vertical blinds or draperies are needed, please contact the Furniture Buyer. The buyer will send a representative to meet with the end-user, measure the window(s) and provide a quote. The order will then be placed in SAP by the department. If the end-user has received a specification form from an outside Interior Design firm (i.e. Resident Halls & Rowland Design), the specification sheet must be sent to the Buyer/Assistant Buyer. The Buyer will then send a RFQ (request for quote) to a drapery vendor. The quote will be returned to the buyer and then faxed to the department contact person. The order will be placed in SAP by the department. HOW TO BUY CARPET Carpeting may be purchased for spaces on campus. However you must follow the guidelines described in the University Carpet Policy. Carpet Policy for University Offices
7 If the space meets all the qualifications then the next step is to contact the Buyer/Asst. Buyer to set up an appointment at FREH to choose a carpet. It will be helpful to know the answers to the following questions prior to your visit. Does the department want the carpet vendor to remove existing carpet? Does the department want the carpet to be glued down or stretched over pad? Please note the color of the walls and existing cove base. A new cove base color will need to be selected. Are there any particular time-lines involved? If the space does not meet the qualifications, please fill out the Carpet Exception form Carpet Exception Form and send to: Carpet Buyer/PFFA/FREH or fax it to (765) Please include the contact name and number for the Carpet Buyer to call to set up an appointment. Contact Information Pam Burns - Furniture Buyer psburns@purdue.edu Deb Walker - Furniture Assistant Buyer dswalker@purdue.edu Judy Clare Clerk jclare@purdue.edu
125900 FURNITURE and MODULAR OFFICE SYSTEMS
125900 FURNITURE and MODULAR OFFICE SYSTEMS PART 1: GENERAL 1.01 RELATED SECTIONS / POLICIES A. Section 013010 Accessibility for People with Disabilities B. Section 018110 Green Building Guidelines C.
More informationHow To Buy A Car From A Car Dealership
PROCUREMENT POLICIES AND PROCEDURES The following is intended as an informative guide to all individuals involved in requesting goods and services. This policy is developed for compliance with ACA 19-11-201
More informationATTACHMENT A STRUCTURAL INTERIOR DESIGN (SID) REQUIREMENTS
ATTACHMENT A STRUCTURAL INTERIOR DESIGN (SID) REQUIREMENTS 1.0 GENERAL INFORMATION Structural Interior Design includes all building related elements and components generally part of the building itself,
More informationFixed Asset Management
Fixed Asset Management Policy/Procedure This policy applies to faculty and staff with responsibility for purchasing, maintaining or disposing of Fixed Assets, including Department Chairs, Department Heads,
More informationADMINISTRATIVE PROCEDURE
Categories of Fixed Assets 1. Land -Land as well as the costs incurred in preparing the land for its intended purpose. These costs include, but are not limited to, purchase costs, real estate commissions,
More informationWork Space and Office Furniture Standards December 2014
Work Space and Office Furniture Standards December 2014 HISTORY Interior building space is a precious and finite resource at most universities, including Notre Dame. In 2008 an assessment of administrative
More informationElement Z General Design Requirements Owner Standards and other Requirements
Element Z General Design Furniture and Accessories PART 1 - REQUIREMENTS FOR WORKING WITH MD ANDERSON PLANNER DESIGNER 1.01 OVERVIEW A. The MD Anderson Planner/Designer shall participate in the space,
More informationFLORIDA A&M UNIVERSITY TALLAHASSEE, FLORIDA PURCHASING DEPARTMENT QUICK REFERENCE BROCHURE
FLORIDA A&M UNIVERSITY TALLAHASSEE, FLORIDA PURCHASING DEPARTMENT QUICK REFERENCE BROCHURE TABLE OF CONTENTS PAR. TOPICS 1 PURCHASING FUNCTION 2 PUBLIC LAW 3 PURCHASING MANUAL 4 OPERATING POLICIES AND
More informationOffice 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 informationWELLINGTON E. WEBB MUNICIPAL OFFICE BUILDING DIVISIONS OF FACILITIES MANAGEMENT AND REAL ESTATE. Space Allocation and Furniture Standards
WELLINGTON E. WEBB MUNICIPAL OFFICE BUILDING DIVISIONS OF FACILITIES MANAGEMENT AND REAL ESTATE Space Allocation and Furniture Standards WELLINGTON E. WEBB MUNICIPAL OFFICE BUILDING Space Allocation and
More informationCapital Asset Accounting Policies POLICY STATEMENT
Responsible Executive: Controller Responsible Department: A&FS Review Date: May, 2015 Accounting & Financial Services Capital Asset Accounting Policies POLICY STATEMENT I. Capital Asset Policy A. General
More informationCentral Receiving Policies & Procedures Manual North Carolina Central University Central Receiving
Central Receiving Policies & Procedures Manual North Carolina Central University Central Receiving 625 George Street Durham NC 27707 Phone: (919) 530-6441 Fax: (919) 530-6152 Hours of Operation: Monday
More informationWork Space and Office Furniture Standards January 2014
Work Space and Office Furniture Standards January 2014 HISTORY AND CURRENT UNDERSTANDING Interior building space is a precious and finite resource at most universities, including Notre Dame. In 2008 an
More informationOffice of Business and Finance
OBJECTIVE To ensure that surplus property is first utilized to the fullest and most reasonable extent possible within the university; to assist and advise on the disposal of surplus property in a fair,
More informationAC2011-32 Attachment 1. Furniture Purchase Audit
AC2011-32 Attachment 1 Furniture Purchase Audit April 6, 2011 THIS PAGE INTENTIONALLY LEFT BLANK EXECUTIVE SUMMARY The objective of this audit was to assess whether office furniture was purchased with
More informationT170 Interior Design Technology MTCU Code 61833 Program Learning Outcomes
T170 Interior Design Technology MTCU Code 61833 Program Learning Outcomes Synopsis of the Vocational Learning Outcomes The graduate has reliably demonstrated the ability to 1. analyze a client's needs
More informationHOWARD UNIVERSITY. I. Policy Statement. II. Rationale. III. Entities Affected by the Policy. IV. Definitions. Policy Number: 300-004
HOWARD UNIVERSITY Policy Number: 300-004 Policy Title: ASSET CAPITALIZATION Responsible Officer: Chief Financial Officer Responsible Offices: Office of the Controller, Departments of Strategic Sourcing
More informationState System of Higher Education Financial Accounting Policy 2002-01
State System of Higher Education Financial Accounting Policy 2002-01 Subject: Capitalization of Fixed Assets Authorized By: Robert E. Myers, Interim Vice Chancellor for Finance and Administration Effective
More informationItem: OFFICE FURNITURE (Systems and Accessories, Desks, Tables, Seating, Filing, Storage, Case-Goods)
STATE OF UTAH CONTRACT NUMBER: MA147 December 09, 2013 Page 1 of 8 Revision number: 2 Purchasing Agent: Terri O Toole Phone: (801) 538-3147 Email: totoole@utah.gov Item: OFFICE FURNITURE (Systems and Accessories,
More informationFixed Assets Accounting Policy & Procedure
Fixed Assets Accounting Policy & Procedure Table of Contents 01. Policy Statement... 2 02. Reason for Policy... 2 03. Roles and Responsibilities... 2 04. Capitalization Policy... 3 05. Classifications
More informationDepartment of Defense INSTRUCTION
Department of Defense INSTRUCTION NUMBER 5305.6 April 27, 1977 ASD(C) SUBJECT: Department of Defense Office Furniture Standards for the National Capital Region References: (a) DoD Instruction 5305.6, subject
More informationC. Current book value or estimated current value of each item
Oklahoma State University Policy and Procedures DISPOSITION OF SURPLUS PROPERTY 3-0126 ADMINISTRATION & FINANCE August 2010 POLICY 1.01 The responsibility and authority for disposition of any item of property
More informationFIXED ASSET PROCEDURES
FIXED ASSET PROCEDURES It is the policy of St. Norbert College to maintain accurate and complete records of Fixed Assets held and to capitalize and depreciate them according to appropriate accounting requirements.
More informationMARQUETTE UNIVERSITY Office of the Comptroller Capitalization, Inventory, Depreciation and Retirement of Property, Buildings, and Equipment
MARQUETTE UNIVERSITY Office of the Comptroller Capitalization, Inventory, Depreciation and Retirement of Property, Buildings, and Equipment Direct all inquiries to: Comptroller s Office 288-0833 Effective
More informationNumber Northern Arizona University Facility Services Section Page. Effective April 1, 2011
Facility Services Section Page Recharge Services, Maintenance and Construction PURPOSE 1 of 6 The purpose of this policy is to set forth standards for chargeable services for maintenance and construction
More informationSpring 2016 Checkout Information
DATES TO REMEMBER Saturday, May 7, 2016 by NOON Move out for students not living in the Residence halls Summer 2016 Sunday, May 8, 2016 by NOON Move out for graduating students Sunday, May 8, 2016 9:00
More informationAPI AIMM PHILADELPHIA INSTALLATIONS FURNITURE INSTALLATIONS RECONFIGURATION RELOCATION PROJECT MANAGEMENT WAREHOUSING
API AIMM PHILADELPHIA INSTALLATIONS FURNITURE INSTALLATIONS RECONFIGURATION RELOCATION PROJECT MANAGEMENT WAREHOUSING API ABOUT US AIMM Philadelphia Installations Inc. is a furnishings installation, millwork,
More informationAcademic and Administrative Space Policy
University of California, Merced Academic and Administrative Space Policy Responsible Official: Provost/Executive Vice Chancellor Responsible Office: Real Estate Services Group, Division of Planning and
More informationWork Space and Office Furniture Standards
Work Space and Office Furniture Standards June 2013 HISTORY AND CURRENT UNDERSTANDING Interior building space is a precious and finite resource at most universities, including Notre Dame. In 2008 an assessment
More informationUniversity of Northern Iowa Facilities Services
University of Northern Iowa Facilities Services February 2013 Page 1 Table of Contents: 3 General Service Information 3 Maintenance Services 4 Non-Maintenance Services 5 Area Maintenance Program 6 Carpentry
More informationARKANSAS TECH UNIVERSITY
ARKANSAS TECH UNIVERSITY INVENTORY CONTROL MANUAL SEPTEMBER 2005 PROPERTY MANAGEMENT OFFICE 204 BRYAN EXT. 6087 FAX 968-0227 INTRODUCTION The purpose of this Inventory Manual is to present a uniform method
More informationResponsibility Due/Done Relocation Task Comments
RELOCATION TASK LIST This task list and timetable have been developed to help you organize your move and can adapt to any project. -90 DAYS Form a relocation committee. Define any special use licenses,
More informationPROCEDURES: Purchasing Policy
AUTHORITY: University Administration POLICY: A:VPFA # / RESPONSIBILITY: Vice President Finance and Administration Effective Date: April 1, 2013 Purpose To implement the, the following specific actions
More informationOffice Move Checklist
Office Move Checklist Plan your entire office move from start to finish with this definitive Moving Office Checklist. It guides you through each step of the planning process and is loaded with top tips
More informationWESTCHESTER PUBLIC LIBRARY BUDGET FINANCE AND PURCHASING POLICIES
WESTCHESTER PUBLIC LIBRARY BUDGET FINANCE AND PURCHASING POLICIES THE BUDGET PROCESS The public library budgeting process is prescribed by law and overseen by the Indiana Department of Local Government
More informationWHO SHOULD READ THIS POLICY
NEW YORK UNIVERSITY Asset Management Policies & Procedures (October, 2010) POLICY STATEMENT New York University requires every school, department, or unit to acquire, record, inventory, and dispose of
More informationSection 700 Fixed Assets
Section 700 Fixed Assets Section 701 Definition Fixed Assets Section 702 Responsibility for Fixed Assets Section 703 Inventory of Fixed Assets Section 705 Inventory Shortage Procedures Section 706 Inventory
More informationLOCATION AND HOURS OF BUSINESS
We welcome you as a potential supplier and hope this guide will be of assistance to you. The College works actively to increase its supplier diversity and to ensure that all segments of the business community
More informationGENERAL TERMS & CONDITIONS OF QUOTE
Quote #: MS-77-6 (WCSD) is soliciting for formal quotes for certain PRODUCTS identified on the QUOTE PRICE SCHEDULE/SPECIFICATION SHEET included in accordance with all defined terms and conditions in this
More informationUniversity Policy No.: FM5205 Classification: Financial Management
CAPITAL EPENDITURES ON PHYSICAL PLANT University Policy No.: FM5205 Classification: Financial Management Approving Authority: Board of Governors Effective Date: November/98 Supersedes: February/73 Last
More informationOffice Relocation Planning Guide. The Department of Administrative Services (DAS) offers these guidelines to help plan office relocations.
The Department of Administrative Services (DAS) offers these guidelines to help plan office relocations. Who from DAS can help you? Consider these DAS groups as resources to help make your relocation as
More informationApproval & Buying Guide
Approval & Buying Guide Required Approval Process and Buying Method For Service, Commodity & Expenditure Types The University of San Francisco sets procurement and expenditure guidelines with the objective
More informationLyford CISD. Accounts Payable Manual
Lyford CISD Accounts Payable Manual TABLE OF CONTENTS Requisitions.....3 Purchase Orders..5 Open Purchase Orders...7 Emergency Purchases.8 Accounts Payable 8 Check Distribution 10 Double Orders...10 Budget
More informationCONCORD UNIVERSITY BOARD OF GOVERNORS
CONCORD UNIVERSITY BOARD OF GOVERNORS Policy No. 12 Policy on Fixed Asset Inventory Effective Date: 05/04/2005 Section 1. GENERAL 1.1 Scope: This policy provides direction for establishing and maintaining
More informationOverview. Responsibility
Overview Property management is an important function at the University. Prudent inventory practices help protect the University s multi-million dollar investment in equipment, provide documentation needed
More informationPLANNING TO SELL YOUR HOME?
PLANNING TO SELL YOUR HOME? Your Checklist to Get Started By Belinda Litster Chez B Property Stylist www.chezb.com.au TABLE OF CONTENTS Let s Emotionally Disconnect... 3 Be Objective... 4 Staging to the
More informationDepartment of Veterans Affairs VHA HANDBOOK 1850.05. Washington, DC 20420 July 1, 2011 INTERIOR DESIGN OPERATIONS AND SIGNAGE
Department of Veterans Affairs VHA HANDBOOK 1850.05 Veterans Health Administration Transmittal Sheet Washington, DC 20420 July 1, 2011 INTERIOR DESIGN OPERATIONS AND SIGNAGE 1. PURPOSE: This Veterans Health
More informationADMINISTRATIVE REGULATION Milwaukee Area Technical College Title: CONSTRUCTION-RELATED PROCUREMENTS Code: BB0801
General Information for Procuring Construction Materials and Services The Construction Services Department (CSD) is responsible for the orderly and economical procurement of construction-related goods
More informationCITY COLLEGE OF NEW YORK SPACE ALLOCATION
CITY COLLEGE OF NEW YORK SPACE ALLOCATION 1 Preamble This document establishes the policies and priorities for allocating space at The City College and the responsibilities of all parties. The goal is
More informationSegreti Design Scope of Interior Design Services
Segreti Design Scope of Interior Design Services Programming: During this phase, Segreti Design consults with the owner to develop the applicable requirements of the project and studies the feasibility
More informationST 10-0035-GIL 04/19/2010 CONSTRUCTION CONTRACTORS
ST 10-0035-GIL 04/19/2010 CONSTRUCTION CONTRACTORS When a construction contractor permanently affixes tangible personal property to real property, the contractor is deemed the end user of that tangible
More informationCITY OF LAGO VISTA LAGO VISTA GOLF COURSE RESTAURANT OPERATIONS REQUEST FOR PROPOSAL FOR
CITY OF LAGO VISTA REQUEST FOR PROPOSAL FOR LAGO VISTA GOLF COURSE RESTAURANT OPERATIONS January 12, 2016 January 12, 2016 Dear Vendor: The City of Lago Vista, Texas invites you to submit a proposal to
More informationAPPLICATION FOR HISTORIC MIRAMAR COMMERCIAL REHABILITATION PROGRAM (TARGET AREA)
Application No. APPLICATION FOR HISTORIC MIRAMAR COMMERCIAL REHABILITATION PROGRAM (TARGET AREA) (954) 602-3264 www.ci.miramar.fl.us Page 1 of 11 CONTENTS 1. Introduction...3 2. Map of Program Area....4
More informationCapital Projects Town Hall Meeting
Capital Projects Town Hall Meeting Planning, Architectural & Engineering Services September 15, 2014 Agenda Project Updates Recently Completed and in Construction Projects in Design Projects in Planning
More informationMembers of the Western Illinois University Board of Trustees Steve Nelson, Chairperson Bill Griffin
To: From: Members of the Western Illinois University Board of Trustees Steve Nelson, Chairperson Bill Griffin Bill Epperly Mike Houston Carolyn Ehlert Fuller D Angelo Taylor Joe Rives, Vice President,
More informationTHE UNIVERSITY OF THE WEST INDIES, MONA CAMPUS
3 GENERAL PROCUREMENT 3.1 Introduction All employees of the UWI Mona Campus, charged with authority in the procurement of goods, services and works, are expected to act responsibly and make decisions that
More informationH107 Video Conference Room
Capacity: 20 persons White Board (1) Document Camera (1) Door (1) Network connections possible Layout: Seminar style with chairs and tables (moveable) Podium (1) Media Cart (1) Windows (4) Meets all ADA
More informationFIXED ASSET POLICIES & PROCEDURES
FIXED ASSET POLICIES & PROCEDURES Table of Contents WHAT ARE CAPITAL ASSETS?... 3 LAND... 3 BUILDINGS... 3 CONSTRUCTION IN PROGRESS... 3 LIBRARY HOLDINGS... 3 VEHICLES... 3 ARCHIVES AND COLLECTIONS...
More informationRequesting a Purchase Order for Goods
Requesting a Purchase Order for Goods 1. PURPOSE To provide procedures for requesting a Purchase Order for Goods under the formal bid limit of $78,900 (or as adjusted annually by the Price Deflation Index).
More informationFacilities Operations Customer Service Standards WORK ORDER PRIORITIES
Facilities Operations Customer Service Standards WORK ORDER PRIORITIES In order to provide fair and consistent maintenance service to all University faculty, staff and students, a work priority system
More informationPlanning and Construction Management Services
Planning and Construction Management Services Construction Project Management Services New construction, major renovations or improvements to building structures and systems are part of the Department's
More informationPlatte County R 3 School District PURCHASING & DISTRIBUTION PROCEDURES
Platte County R 3 School District PURCHASING & DISTRIBUTION PROCEDURES PLATTE COUNTY R 3 SCHOOL DISTRICT PURCHASING & DISTRIBUTION PROCEDURES TABLE OF CONTENTS INTRODUCTION AND PURPOSE...3 GENERAL PURCHASING
More informationEquipment Management Guidelines
Equipment Management Guidelines The following guidelines were developed by the CSU Financial Officers Association to assist campuses in implementing Executive Order 649, Safeguarding State Property. Revised
More informationA Consumer s Guide To Hiring
NEVADA STATE BOARD OF ARCHITECTURE, INTERIOR DESIGN AND RESIDENTIAL DESIGN A Consumer s Guide To Hiring Architects Residential Designers Registered Interior Designers TABLE OF CONTENTS INTRODUCTION...
More informationResidence Life Housing Contract Arkansas State University-Jonesboro
Residence Life Housing Contract Arkansas State University-Jonesboro I. Introduction This room and board Contract becomes a binding contractual obligation between the student and the Department of Residence
More informationINTERIOR DESIGN EVENT
INTERIOR DESIGN EVENT 90 INTERIOR DESIGN Interior Design, is an individual or team event, recognizes participants who apply interior design skills learned in Family and Consumer Sciences courses to design
More informationResources: The Room Inventory. Astra Schedule VII Training Manual
Last Update: August 2011 Release 7.5 Resources: The Room Inventory This lesson is specifically designed to help Astra Schedule administrators create and manage the system s room inventory as well as provide
More informationDocument Information, Statuses & Exceptions in Ariba
This document will provide information that explains each screen view in Ariba based upon the document type accessed. Within each document type there are different tabs that can be accessed that give you
More informationCovance Construction Management Staffing Plan Chandler, Arizona
INTRODUCTION: This Construction Management (CM) Staffing Plan has been prepared for Covance to identify the critical organizational structure necessary to successfully complete the Chandler project according
More informationClean Water Revolving Funds (SRF & SWQIF) Loan Application Instructions for Completing the Project Cost Worksheet
Clean Water Revolving Funds (SRF & SWQIF) Loan Application Instructions for Completing the Project Cost Worksheet 1. Entering Cost Figures To complete the Project Cost Worksheet, enter costs incurred to
More informationMOVING OFFICE CHECKLIST
MOVING OFFICE CHECKLIST Any office move requires a great deal of planning and careful thought beforehand - and strong commitment all round, both before and during the move. This Checklists assumes that
More informationWYTHEVILLE COMMUNITY COLLEGE
WYTHEVILLE COMMUNITY COLLEGE Director of Facility Planning and Maintenance Position Description: The Director of Facility Maintenance directs, manages, and supervises all aspects of facility planning,
More informationQuick Reference Guide: A Guide to Some Frequently Requested Services
Facilities and Property Management Post Office Box 751 503-725-3738 tel Portland, Oregon 97207-0751 503-725-4329 fax www.pdx.edu/facilities Quick Reference Guide: A Guide to Some Frequently Requested Services
More informationRAMAPO CATSKILL LIBRARY SYSTEM Construction Grant Workshop Eligible Projects & M/WBE Review June 18, 2015. Page 1
RAMAPO CATSKILL LIBRARY SYSTEM Construction Grant Workshop Eligible Projects & M/WBE Review June 18, 2015 Page 1 2015-2018 Grant Timeline 06/??/15 Online grant application opens? 08/14/15 RCLS MANDATORY
More informationJohn C. Stennis Space Center PREPARATION OF PROCUREMENT SPECIFICATIONS
SSTD-8070-0003-CONFIG A JUNE 2016 National Aeronautics and Space Administration John C. Stennis Space Center Stennis Space Center, MS 39529-6000 John C. Stennis Space Center PREPARATION OF PROCUREMENT
More informationPlacing Orders Using the Standard Forms: Non-Catalog, Blanket, Software
Placing Orders Using the Standard Forms: Non-Catalog, Blanket, Software Chapter 9 12/4/15 Chapter 9 - Page 1 Section Objectives At the end of this section, you should be able to: Understand the use of
More informationPROCUREMENT POLICY CHAPTER 142.010
PROCUREMENT POLICY CHAPTER 142.010 Approved by Board of Aldermen Resolution 15-659 Revised March 25, 2015 CHAPTER 142: PROCUREMENT POLICY ARTICLE 1. GENERAL PROVISIONS SECTION 142.010 PROCUREMENT POLICY
More informationThe supply of materials and services for the University must be undertaken as follows:
9.4 PURCHASING 9.4.1 Introduction Bellarmine University operates under a Central Purchasing system. Central Purchasing allows the University to take a comprehensive and coordinated approach to supplying
More informationPurchasing 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 informationStandard/Essential Furniture
5931 W. Campus Circle Drive Irving, Texas 75063 Phone: (972) 751-9400 Fax: (972) 751-9500 www.packexpo.com Remember to select a color where noted below. 8a Standard/Essential Furniture September 28-30,
More informationBoard of Regents Meeting August 14-15, 2008 Item # 20 EXECUTIVE SUMMARY Page 1 of 7
EXECUTIVE SUMMARY Page 1 of 7 ACTION ITEM: Project and Budget Increase for Residence Life Building Renewal, Phase 3 and Phase 4 (UA) ISSUE: The University of Arizona seeks Project and Budget Increase for
More informationPurchasing Policies and Procedures
Purchasing Policies and Procedures Overview 1-00 The Purchasing Department is the official purchasing agent for Georgia State University. It is responsible for issuing orders for materials and services
More informationPHASE VI INSTALLATION OF FURNISHING AND INTERIOR DECOR
PHASE I PROGRAMMING Discuss and Define Scope of Work Determine the Budget and Timeline Retain Designer and General Contractor Establish Interior Décor Concept Inventory Existing Furniture to Incorporate
More informationWelcome to Student Organization Banking!
Welcome to Student Organization Banking! Associated Students, Inc. (ASI) Provides banking services to student organizations Invoicing on behalf of student organizations Offers ASI Leadership Funding opportunities
More informationMANUAL OF PROCEDURE. Miami Dade College Purchasing Card Program. VI-2 Bidding for Commodities and Services VI-3A Minority Business Enterprises
MANUAL OF PROCEDURE PROCEDURE NUMBER: 6520 PAGE 1 of 12 PROCEDURE TITLE: Miami Dade College Purchasing Card Program STATUTORY REFERENCE: FLORIDA STATUTES 1001.65(1) AND 1010.04(2) BASED ON POLICY: VI-2
More informationCITY OF DALLAS. Request for Competitive Sealed Proposal (RFCSP) BUZ1524. For. SCADA Repair, Parts and Support
CITY OF DALLAS Request for Competitive Sealed Proposal (RFCSP) BUZ1524 For SCADA Repair, Parts and Support Purpose The purpose of this specification is to establish a thirty-six (36) month service agreement
More informationGFP and CAP Basics Webinar Script Amber Barber 30 April 2010
GFP and CAP Basics Webinar Script Amber Barber 30 April 2010 WELCOME Thank you all for joining us. My name is Amber Barber. I am from the OSD Property and Equipment Policy Office, and I will be hosting
More informationBrown University Guidelines and Policies Concerning Expenditures from All Institutional Funds to Support Faculty Research
1 Brown University Guidelines and Policies Concerning Expenditures from All Institutional Funds to Support Faculty Research GENERAL GUIDELINES Scope of funds covered: Brown University provides three types
More informationBUSINESS PLAN GUIDELINES
BUSINESS PLAN GUIDELINES The following guidelines are designed to assist you in writing your business plan. Not every bullet point will apply to your business as these guidelines are generic, but they
More informationFacilities Planning and Management. Moving Guide. Table of Contents. Advance planning
Facilities Planning and Management Moving Guide Advance planning Move team Information Technology Services Central Stores Environmental Health and Safety Table of Contents Building Issues Signage Keys/building
More informationPurchasing Card Program
Purchasing Card Program User Guidelines University of North Alabama Procurement Department Created: March 2008 / Updated 7/16/2015 University of North Alabama Purchasing Card Program 1 Table of Contents
More informationBoard of Regents Meeting June 16-17, 2005 Agenda Item #11 Arizona State University EXECUTIVE SUMMARY Page 1 of 5
EXECUTIVE SUMMARY Page 1 of 5 ACTION ITEM: Academic Renovations and Deferred Maintenance Phase I, Revised Revised Project Implementation Approval, (ASU). ISSUE: ASU requests Revised Revised Project Implementation
More informationE. Custodian - the Vice President for Administrative Services and Finance or designee.
Florida Gulf Coast University Policy Manual TITLE: Tangible Personal Property Policy Policy: 3.033 Approved: 1/13/12 Responsible Executive: Vice President for Administrative Services and Finance Responsible
More informationNew Jersey Department of Education Carl D. Perkins Career and Technical Education Act of 2006 Postsecondary Monitoring Tool (Revised 11/29/2012)
(Revised 11/29/2012) Date(s) of Visit Reviewers Signatures: College Name County Chief School Administrator Project Director & Staff Postsecondary Allocations Postsecondary Federal: State: Date of Substantial
More informationThis page contains following topics :
This page contains following topics : A) General Concept of Asset Accounting 1. Asset Accounting Overview 2. Structure of fixed assets 3. Asset Life Cycle Asset Accounting Overview The Asset Accounting
More informationMAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY. P 202.262.2500 3451 NE 1 st Ave M1008 Miami, FL 33137
MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY P 202.262.2500 3451 NE 1 st Ave M1008 Miami, FL 33137 Table of Contents I CHAPTER 1 THE PURCHASING MODULES...5 1.1 Objectives...
More informationBusiness 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 informationGetting and Finding Purchasing, Managers, Buyers, and Purchasing Agents Jobs. The Ultimate Guide for Job Seekers and Recruiters
Getting and Finding Purchasing, Managers, Buyers, and Purchasing Agents Jobs The Ultimate Guide for Job Seekers and Recruiters Copyright Notice of Rights All rights reserved. No part of this book may be
More informationFAR 15.408 Table 15-2 -- Instructions for Submitting Cost/Price Proposals When Cost or Pricing Data Are Required
FAR 15.408 Table 15-2 -- Instructions for Submitting Cost/Price Proposals When Cost or Pricing Data Are Required This document provides instructions for preparing a contract pricing proposal when cost
More informationAdministrative or Research Faculty Job Description. Position Title Requested: Assistant Director for Residence Life of Housing Operations
Administrative or Research Faculty Job Description Position Title Requested: Assistant Director for Residence Life of Housing Operations Date of Description: 1/28/16 Supervisor Title: Director of Housing
More information