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Purchasing services filesPurchasing Services And Contracts Intranet062811 Pdf Sfvrsn 2

Microsoft Word - Purchasing Services AND CONTRACTSIntranet062811.doc Purchasing Services AND CONTRACTS STAFF RESPONSIBILITIEShttp www Brevardcounty us2725 Judge Fran Jamieson Way Bldg C Suite C-303 Viera FL 32940321 617-7390 Fax 321 617-7391 or 321 637-53021 Steve Stultz CPM DIRECTOR PA 5 April Chapman PA 2 Juliet Misconi CPPBDirector of Central Services Group Purchasing Agent II Purchasing Agent ...

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  • Size: 82 KB
  • Created: Tue Jun 28 11:36:36 2011
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Purchasing services filesPcard Application

Purchasing Card Application EMPLOYEE INFORMATION COMPLETED BY EMPLOYEEApplicant s legal nameFirst Name Middle Initial Last NameSchool Division DepartmentNYU Address include full street address Building name if applicable and room numberCity State ZipBusiness Phone Mobile Phone NYU E-Mail Address Last Four 4 Digits of NYU IDsee back of NYU ID CardApplicant s Home Address no P O Box City State ZipAp...

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  • Size: 586 KB
  • Created: Mon Aug 4 14:36:46 2014
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Purchasing services filesCpsi Labels

Care Purchasing Services Inc announces an agreement with EzProducts International Inc for permanent labeling solutions for residents clothing eyeglasses and other personal propertyTrackIt Labels EzLabelsPermanent TrackIt Rolls of EzLabels andLabels are sold in easy to PermaWash Ribbons forload cartridges for resi- all dot matrix printers Inex-dents clothing eye- pensive EzLabels whenglasses and ot...

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  • Size: 875 KB
  • Created: Mon Jul 21 12:43:54 2008
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Purchasing services files2 Interior Design Build And Purchasing Services Agreement

2Interior Design-Build and Purchasing Services Agreement Design- Build and Purchasing ServicesAgreementThis Design Build and Purchasing Services Agreement the Agreement constitutes acontract between the individual s identified in the Client Information section belowthe Client and Best Buy Interiors as of the Agreement DateAgreement Date Client InformationName s Project AddressPhone s Postal Addres...

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  • Size: 222 KB
  • Created: Fri Oct 18 06:35:43 2013
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Purchasing services filesTemploc

Purchasing Services - Temporary Location AnnouncementOn Monday February 13 2012 Purchasing Services will be temporarily moving to CraigHall for several months to allow for construction on floor 34 of the Cathedral of LearningWe will have the same contact information phone fax numbers and our mailingaddress for outside and intra-campus mail will remain the same The mail will continue togo to the Ca...

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  • Size: 84 KB
  • Created: Fri May 11 09:29:14 2012
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Purchasing services files10 11 Green Purchasing

11 Eckelman Green Purchasing best practices in green Purchasing Services 57Best Practices in Green PurchasingServicesSummary by Matthew EckelmanPanelistsChantal Line Carpentier Head Environment Economy and Trade ProgramCommission for Environmental CooperationJohn Turenne President Sustainable Food Systems LLCCorinna Lowe Green Mountain College 07ModeratorJacob Park Assistant Professor of Business ...

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  • Size: 58 KB
  • Created: Wed May 2 23:53:59 2007
Pages: 1
Purchasing services filesElectrical Distribution System Upgrades Umc; 05 800 15 1065

Purchasing Services Request for Proposal RFP Tabulation Results Project Name Electrical Distribution System Upgrades at UMCProject 05-800-15-1065RFP Issue Date 07 18 14RFP Due Date 08 07 14Purchasing Representative Chip Foster foste048 umn eduAwarded Firm Widseth Smith Nolting Assoc IncRFP Scoring Criteria Value WSN Ulteig Sunde Stantec Average1 Project Fee 30 30 0 17 4 14 0 11 5 18 22 Targeted Bu...

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  • Size: 13 KB
  • Created: Tue Sep 30 13:22:06 2014
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Purchasing services files3014e Fy15 Purchasing Policy

Microsoft Word - 3014E FY15 Purchasing Policy.docx Academic Health Center Information SystemsPolicies Procedures ExternalSubject Hardware Purchasing Policy Policy No 3014EApplicable to AHC-IS Supported Users Pages 2Author AHC-IS Technical Service Center Manager Review Period AnnualPOLICYThis policy corresponds to information also referenced in AHC-IS 3001E Desktop Support Policy Theintention of th...

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  • Size: 190 KB
  • Created: Fri Oct 17 18:39:04 2014
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Purchasing services filesPurchasing Procedure 2 13 Rev 3 10 11

COLLEGE Services GUIDELINES AND PROCEDURES MANUAL REVISED MARCH 10 2011SECTION 2-13 - Purchasing GUIDELINES AND PROCEDURESFunding and the Requisitioning ProcessAll funds deposited with the College regardless of source are College funds and must be handled inaccordance with State Statutes and College Policy and Procedures Although departments are allocatedfunds in their budgets this allocation is o...

admin.sanjac.edu/sites/default/files/31/PURCHASING Proc...ev 3.10.11.pdf
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  • Size: 108 KB
  • Created: Tue May 3 09:42:45 2011
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Purchasing services filesPurchasing Services 2012 Winter Break Coverage

Purchasing Services 2012 Winter Break CoverageWednesday December 19 2012Purchasing Services staff members will be available to assist faculty and staff with purchasingrequirements during the University s winter breakThe following Staff members will be available via email on the following dates and timesDate Times Sourcing Manager Procurement SystemSupportWednesday December 26 9 30 1 30 PM Dave Sta...

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  • Size: 20 KB
  • Created: Wed Dec 19 13:26:39 2012
Pages: 80
Purchasing services filesProvide Locum And Tenens Services


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  • Size: 478 KB
  • Created: Mon Aug 1 09:18:54 2011
Pages: 8
Purchasing services filesGuidelines Contracting Gis Services

Microsoft PowerPoint - Final Guidelines for Contracting for GIS Services.ppt [Compatibility Mode] Recommended ConsiderationsWhen Contracting for GIS ServicesLast Revised June 9th 2009Developed byThe NYS Coordination Program Private Sector Advisor GroupContributorsAustin Fisher Chair fountains spatial incGirk Cakmak Bowne Management SystemsVerne La Clair PAR Government SystemsClairMichael Crino Bak...

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  • Size: 258 KB
  • Created: Tue Jun 9 07:38:21 2009
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Purchasing services filesJobadocsb121023

Microsoft Word - COMP 12 258 - Manager of Purchasing and Administrative Services.docx PLEASE POSTOTTAWA CATHOLIC SCHOOL BOARDNotice of Position VacancyMANAGER OF Purchasing AND ADMINISTRATIVE SERVICESCOMP-12 258Non-Affiliated ManagementUnder the direction of the Superintendent of Finance and Administration the Manager of Purchasing andAdministrative Services is responsible for the delivery of the ...

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  • Size: 69 KB
  • Created: Tue Oct 23 14:54:43 2012
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Purchasing services filesLiss Faq 7 1 14

What are Low Intensity Support Services (LISS) Developmental Disabilities AdministrationLow Intensity Support ServicesFrequently Asked QuestionsWhat are Low Intensity Support Services LISSLow Intensity Support Services LISS are grants up to 2 000 to assist adults with developmental disabilitiesand families with a child with a developmental disabilities with Purchasing Services and or items to addr...

dda.dhmh.maryland.gov/SitePages/Developments/2014/LISS ... FAQ 7-1-14.pdf
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  • Size: 94 KB
  • Created: Wed Jul 2 14:43:31 2014
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Purchasing services filesInstructions For Event Advance Wflowchart 2013 6 24

ese types ofEvents are normally connected to Admissions Advancement Student Life Athletics and AuxiliaryServices only Event Advances are not to be used for personal or normal operating expenses Requestsreceived by Purchasing Services by Friday at 12 30pm will be processed and your cash will be ready thefollowing Friday after 12 30pm Receipts and any unused funds must be reconciled and returned toP

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  • Size: 164 KB
  • Created: Mon Jun 24 17:16:45 2013
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Purchasing services filesDo Director Accounting Services

Microsoft Word - DO--DirectorAccounting Services Director Accounting ServicesDistrict OfficeKern Community College DistrictJOB DESCRIPTIONDefinitionThe Director Accounting Services shall be directly responsible to the Chief FinancialOfficer for the following major areas of responsibility overseeing the computerizedaccounting systems and procedures directing the District accounting and purchasingst...

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  • Size: 36 KB
  • Created: Sat Oct 20 19:53:34 2007
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Purchasing services filesPsorgchart071409

Purchasing Services 7 14 2009Thomas Youngs C P MCPPOManager4-8785tyoungs bc pitt eduIrene Selzer Chris Pavone C P MMary Zugell Rose Ford A P P Virginia Dietrich Vacant Carol RudolphSenior Buyer Workload ManagerSenior Buyer Senior Buyer Administrator Administrator Information Manager4-0407 Senior Buyer4-7887 4-6210 4-6648 4-6053iselzer bc pitt edu 4-6205mzugell bc pitt edu rford bc pitt edu vdietri...

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  • Size: 37 KB
  • Created: Thu Jul 30 07:14:10 2009
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Purchasing services filesMrf Ita 01 149 12 2107a

Project Evaluation Summary - MRF ITA.xls Purchasing Services Request for Proposal RFP Tabulation ResultsProject Name Independent Testing Agency for Microbiology Research FacilityProject 01-149-12-2107ARFP Issue Date 12 31 13RFP Due Date 01 15 14Awarded Firm Northern Technologies IncRFP Scoring Criteria Value Northern Technologies Inc Braun Intertec Average1 Cost 25 25 0 18 0 21 52 Targeted Busines...

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  • Size: 9 KB
  • Created: Tue Feb 4 15:11:01 2014
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Purchasing services filesEnergy Modeling For Hodson Hall 02 393 12 1683

EnergyModelingforHodsonHall-02-393-12-1683.xlsx Purchasing Services Request for Proposal RFP Tabulation ResultsProject Name Energy Modeling for Hodson Hall RFPProject 02-393-12-1683RFP Issue Date 01 04 13RFP Due Date 01 24 13Awarded Firm Gausman MooreThis tabulation is sorted from highest to lowest final RFP scoreGausman AKF BurnsRFP Scoring Criteria Value AEI DLR Stanley Sebesta HGA KFI Dunham AE...

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  • Size: 9 KB
  • Created: Tue May 28 16:00:01 2013
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Purchasing services filesP2p Champions Meeting 2007 10 11

P2P Champions Meeting - 2007-10-11 P2P ChampionsMeetingOctober 11 2007AgendaP2P Project UpdateSpend AnalysisResource CreationP2P Representative PresentationsProvost VPULBusiness ServicesSchool of MedicineP2P Champion Meeting Schedule FY08Open discussion questions2Spend Analysis Update4th formal School Center spend analysis initiativelaunched in 1st quarterRecruiting volunteers for 1st 2nd quarter ...

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  • Size: 148 KB
  • Created: Tue Oct 16 10:29:10 2007
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Purchasing services filesSearch Firm Criteria

ffer ofemployment is acceptedQuestions Contact Jerry Taintor in Purchasing Services at 612-625-8579 or at taint001 umn edu...

purchasing.umn.edu/docs/Search Fi...rm Criteria.pdf
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  • Size: 46 KB
  • Created: Tue Dec 4 10:46:35 2012
Pages: 137
Purchasing services files14 201 Solid Waste Recycling Collection Services

SOLID WASTE AND RECYCLING COLLECTION Services BID NO 14-201 SLBNOVEMBER 13 2012SOLID WASTE AUTHORITY OF PALM BEACH COUNTY7501 NORTH JOG ROADWEST PALM BEACH FLORIDA 33412561 640-4000TABLE OF CONTENTSSOLID WASTE AND RECYCLING COLLECTION SERVICESBID NO 14-201 SLB1 Invitation to Bid2 General Terms and Conditions3 Minimum Bidder RequirementsA ExperienceB Financial StabilityC Bonding Company CommitmentD...

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  • Size: 1586 KB
  • Created: Wed Nov 14 15:30:49 2012
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Purchasing services files20130715 Sa 13 02 Rfp Materials Purchasing Issued For Bid

Colorado River Commission of Nevada 555 East Washington Avenue Suite 3100Las Vegas Nevada 89101REQUEST FOR PROPOSALSMaterials Purchasing ServicesContract No SA-13-02Issue For BidJuly 16 2013MATERIALS Purchasing SERVICESCONTRACT SA-13-02TABLE OF CONTENTSItem SectionRequest for Proposal 100Request for Proposal Form 200Agreement for Materials Purchasing Services 300Procurement Performance Bond 400Sum...

crc.nv.gov/docs/20130715 SA-13-02 RFP Materials Purchas...ued for Bid.pdf
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  • Size: 317 KB
  • Created: Fri Jul 12 14:45:26 2013
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Purchasing services filesIlocref

ilocref.doc University of Minnesota - Purchasing ServicesILOC reference SheetPage 1 of 2INSTITUTIONAL LOCATION CODE ILOCREFERENCE SHEETForm PurposeDepartments use this form to establish department addresses in CUFSThe ILOC code is used in CUFS to print Ship To and Bill To information on purchase orders ratherthan keying this informationDepartments may set up as many ILOC Codes as needed The code n...

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  • Size: 14 KB
  • Created: Tue Jun 24 16:20:16 2003
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Purchasing services filesRfq 0802lh Option Year 1 Construction Management Services

SCHOOL BOARD OF BREVARD COUNTY SCHOOL BOARD OF BREVARD COUNTYPURCHASING DEPARTMENT2700 JUDGE FRAN JAMIESON WAYVIERA FL 32940-6601RFQ 0802 LH Continuing Contracts for Construction Management ServicesVENDORS RECOMMENDED FOR RE-AWARDEstimatedVendor Name Amount Awarded Item NosVendor V0000044425Construction Management Assoc Indeterminate AllVendor V0000203667Heard Construction Indeterminate AllVendor ...

files.brevard.k12.fl.us/9380/RFQ 0802LH Option Year 1 C...nt Services.pdf
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  • Size: 32 KB
  • Created: Fri Oct 17 09:53:59 2008
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Purchasing services filesEvaluation Drcongo Kananga Purchasing Services July 2008 Fr

RAPPORT EVALUATION AASS KANANGA SITE WEB CORDAID Rapport de la Mission d Evaluation del Agence d Achat des Services de SantProjet Pilote Pr -FASSKananga au Kasa OccidentalRDCdu 27 mai au 15 juin 2008Consultant International Dr Birahime DiongueConsultant national Dr Serge MayakaRDC juillet 20081REMERCIEMENTSJe tiens remercier tr s sinc rement le directeur d agence d achatdu BCK Kananga Dr Frank DE ...

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  • Size: 708 KB
  • Created: Mon Oct 26 14:25:27 2009
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Purchasing services filesSciquest Penn Profile

upenncasestudy.indd CLIENT PROFILEUniversity of PennsylvaniaAs one of the nation s oldest and most prestigious research universities the University ofPennsylvania has a history of innovation and excellence The Purchasing Services depart- INDUSTRYment continues that tradition as a pioneer in e-procurement When it was time to upgrade Higher Educationtheir Oracle-based Purchasing portal the Universit...

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  • Size: 46 KB
  • Created: Wed Sep 29 16:55:53 2004
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Purchasing services filesGs Other Suppliers Example

EXAMPLE FORM Goods Services Based on Rejection of other potential suppliers Section 4FormsmithcorpTitleCreate a short 5-10 letter title for this specific form -TITLE Form Owner JaneSERVES AS UNIQUE IDENTIFIER FOR DEPT THAT ISFILLING OUT THIS FORM-Share With igjf odk 58jfjdl etcEnter NETID of everyone -other than you- who will need access to this form separate NETIDs by acomma -ALLOWS FORM TO BE SH...

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  • Size: 122 KB
  • Created: Fri Feb 17 10:37:03 2012
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Purchasing services filesOracle Penn

to its interdisciplinary research andscholarship programs Penn s Purchasing Services DepartmentIndustry aims to support the university s teaching and research missionEducation and Researchwith friendly efficient Purchasing options training programsEmployees customer service and support through Penn s Web-based supplier13 239 exchange Penn MarketplaceOracle ProductsServices ChallengesOracle Procure

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  • Size: 48 KB
  • Created: Tue Aug 22 09:59:50 2006
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Purchasing services filesPrice List For Services And Bulk Business Manuals May 2014

Advisors- MC Roodt t a MCR Advisors Raadgewers PO Box 752362 Gardenview 2047 BedfordviewCell- 073 431 4990 Marco RoodtYour Ideas Merchant in Strategy Fax to e-mail- 011 252-7996E-mail-businesscentre mweb co zaWeb site- www mcronline-strategy com andwww mcronline-smallbizcentre comhttp www linkedin com pub marco-roodt 26 234 2b2Price list for Services and bulk business manuals May 2014 docxSend a r...

mcronline-strategy.com/Price list for services and bulk...ls May 2014.pdf
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  • Size: 394 KB
  • Created: Sat May 3 14:51:26 2014