Purchasing Services, a department of the University's Division of Business Services, and its supply chain business partners are responsible for managing the University's procure-to-pay process and leveraging approximately $1.2 billion of annual spend on a broad range of procurement, travel and entertainment, publishing, and fulfillment services.
http://purchasing.upenn.edu/
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Penn Purchasing Services | purchasing.upenn.edu Reviews
https://purchasing.upenn.edu
Purchasing Services, a department of the University's Division of Business Services, and its supply chain business partners are responsible for managing the University's procure-to-pay process and leveraging approximately $1.2 billion of annual spend on a broad range of procurement, travel and entertainment, publishing, and fulfillment services.
Penn: BEN's Attic
https://upenn.unl.edu/About/Default.aspx
Internal Online Surplus Property Site for redistribution of goods. Welcome to the University of Pennsylvania's Online Surplus Site known as BEN’s Attic. The Office of the Comptroller is responsible for proper management and control of University assets (see Financial Policy # 1106.5 Plant Assets Property Management and #1106.3 Plant Assets- Retirements). Please direct all questions pertaining to management of University assets to Beth Knaul. Please log-in using your PENN key.
Penn Professional Staff Assembly: Important Links
http://penn-ppsa.org/links
Join & Contact. University’s Theme Year for students and events. Student, regional and international artists. Governing body for Penn’s faculty. Environmental Sustainability Action Plan. Services and programs that support and enhance the work experience. Journal of record, opinion and news. News, ideas and conversations. Local, national, and online resources for those dealing with sexual assault and harassment. Broadly representative forum for campus activities. Weekly Professional Staff Assembly.
cms.business-services.upenn.edu
Local Accommodations
http://cms.business-services.upenn.edu/penntravel/preferred-vendors/hotels/17-local-accomodations.html
Penn Travel Symposium Presentations. Know Before You Go. TEM Tips and Tricks. FAQs - Answers To All Your T&E Questions. Local accommodations allow you to select a location that fits your itinerary and needs during your stay at Penn. Whether you need an on-campus, Center City or airport location, you will find quality accommodations at special Penn-negotiated rates at all our Penn Preferred properties for individual or group stays, with meeting and conference services to meet your specific needs. 481 room...
Penn: BEN's Attic
https://upenn.unl.edu/Information/Default.aspx
Policies Governing the Use of BEN's Attic:. All PENN faculty and staff with a PennKey have the ability to view, suggest or purchase a listing on Ben’s Attic. When suggesting a listing or making a purchase, the name of the users Business Administrator must be entered and will be validated by the system administrator. Fees: There are no fees for the use of this application. BEN's Attic will not. Approve postings of any item that is determined to be:. Authorization for Retirement of Equipment Form. Please r...
Penn: BEN's Attic
https://upenn.unl.edu/Default.aspx
Welcome to BEN's Attic University of Pennsylvania’s Surplus Property Exchange Site. Purchasing Services welcomes you to BEN's Attic, the online exchange for surplus Penn property with an easy and sustainable. Way to find a new use for items that are no longer needed (equipment, furniture and supplies) by your department. The creation of this site is in response to the customer requests and in support of the University's Climate Action Plan. And continued sustainable practices. Usage of Ben’s Attic to lis...
Penn: BEN's Attic
https://upenn.unl.edu/Information/FAQ.aspx
How do I list an item on Ben’s Attic? A Buyer/Seller should sign onto Ben’s Attic, click on Suggest a Listing , enter the required information and also include a digital picture(s) of the item. This will generate a notice to the Ben’s Attic Administrator who, providing that the item is within program policies, will approve it for sale or auction depending on which option was selected. How do I physically take possession of an item I have purchased? This will be permanently deleted, are you sure you want ...
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UF Purchasing
UF Web with Google. UF Purchasing sets a standard of excellence by creating partnerships with customers and leading innovatively in strategic sourcing, contract management and efficient procurement processes to facilitate the UF mission and create outstanding cost savings and revenue generation for the University. Savings to the University facilitated by UF Purchasing staff. For more details contact purchasing@ufl.edu. For Year End 2015 information please go here. Curious about the PrintSmart program?
cloudBuy Purchasing
Skip to Main Navigation. Skip to Page Content. Search for the menu. Keep the menu bar open. Get in touch and get on to the world's leading procurement platform here.
Procurement Office - Ulster University
Tel: 44 (0)28 7012 3139. Fax: 44 (0)28 7012 4933. Head of Procurement: Mrs Clare Egan. Procurement Officer: Mr Ronan Rafferty. Procurement in the University. The role of the Procurement Office. Sources of help and information. The Procurement Process (Flowcharts). The University has now implemented a new electronic tendering system called eSourcing(NI). Please click on the link above for any tenders currently advertised. Details of all contracts awarded by Ulster University (via eSourcing NI) . Frequentl...
Purchasing Services, University of Minnesota
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. Purchasing Services provides management oversight and facilitation of all University of Minnesota purchasing processes to insure integrity, economy, efficiency, and accountability. Making the Most Common Purchases - Job Aid. The purpose of this job aid is to provide a quick, visual summary of how departments may purchase the most common goods and services. There...
Materials Management | Campus Enterprises
Skip to Main Content. The University of North Carolina at Greensboro. Equity, Diversity and Inclusion. Online Courses and Degrees. Welcome to Materials Management. The Materials Management department, which comprises Warehouse Services, Contract Management, Purchasing and PCards, is committed to providing professional and timely service to all of our customers while driving innovation and process improvements that will support the missions of the University. Allowable / Unallowable List.
Penn Purchasing Services
Search Supplier by Commodity/Item Description/Supplier Name. Visit the Penn Supplier Showcase. Notice to Suppliers: Fraudulent Purchase Order Email Activity (read more). Greenphire ClinCard, A Reloadable Prepaid Card, Is Now Available To Research Coordinators As A "Human Subjects" Payment Option. July 27, 2015. BioLegend Has Updated Their Supplier Showcase Page. July 6, 2015. Purchasing Services Announces New Discount Pricing Agreement with Premier Dental Products Company For Dental Exam Kits. May 1, 2015.
Wichita Public Schools - Purchasing Overview
School Contacts and Maps. Little Early Childhood Center. Levy Special Ed Ctr. School Start and End Times. Policies for Military-Connected Children. Before and After School Programs. Arts After School Program. Breakfast and Lunch Program. Calendar 2015-2016 School Year. Career and Technical Education. Hall Pass Visitor Management. Kansas College and Career Ready Standards (Common Core). Parent-Teacher Conferences for 2014-15. Student Records and Transcripts. History of the Wichita Public Schools. District...
Purchasing Services - purchasing.usu.edu
Training Class Schedule and Registration. Purchasing Card ('P' Card). Procurement Rules and Procedures. Policy 528: Contract Signature Authority and Delegation. Policy 529: Procurement Policy. Bid and Request for Proposal. Current Bids and RFPs. Delegation of Signature Authority. Industrial Supplies and Equipment. Shipping Information and Returns. Declaration of Business Interest. Computer Quantity Discount Quotes. Requests for Proposals (RFPs). Office Hours and Location. 8300 Old Main Hill.
Purchasing
Division of Purchasing and General Services. Published on Thursday, 30 August 2012 20:26. Written by Shane Herzog. Welcome to the Division of Purchasing and General Services. The Division of Purchasing and General Services is one of the many divisions within the Department of Administrative Services. The Division is divided between the Purchasing side and the General Services side. Purchasing provides purchasing and contract oversight for all state cooperative and agency contracts. EdPAC / UPAC / CPAC.
Purchasing Department - Vassar College
Go to navigation (press enter key). The Purchasing Department is responsible for the procurement of the materials, equipment, supplies and services essential to the operation of the College. Purchasing strives to ensure the best price and most beneficial terms and conditions in accordance with Vassar College policy and procedures. The offices and warehouse are located adjacent to the Buildings and Grounds Services Center. The Director of Purchasing also oversees General Stores and Receiving.
- SPC
Sourcing and Purchasing Club. Đào tạo nghiệp vụ. SET and MEASURE THE KPIs OF YOUR SUPPLIERS. Do you know how to set and measure the KPIs of your suppliers? SPC is organizing a seminar on KPIs (Key Performance Indicators) of Suppliers. Hope you can attend the seminar to find out the answer to the above question and also to find out what are Effective KPs. The Speakers of the Seminar are:. Ms Nguyen Thi Bich Ha - Vietnam Procurement Manager, IBM Transformation and Operations. 8:00, Sunday July 26th 2015.
