HokieMart Town Hall Meeting 2014

Slides:



Advertisements
Similar presentations
FAMIS Library Module (FLM)
Advertisements

May, :00AM – 9:30AM - System Updates/ Fun facts – Hieu Vu 9:35AM – 10:00AM – Travel Authorizations – Travel Office 10:05AM – 10:30AM – Check Request.
1 Supplier Administration  Introduction to iSupplier  Vendor Registration  Orders Tab  Shipments Tab  Account Tab  Admin Supplier Details Address.
EVA User Group. Agenda 1. Spotlight Vendor: AVIA 2. New Director of Procurement Services 2. Supply Room Contract 3. Copy Center Paper Program 4. Reminders.
1. Scientific/Lab Supplies Air Gas - National Welders State Contract Applied Biosystems University specific pricing agreement Eton Bioscience University.
Project Overview Admin Forum – September 16, 2010.
MyFloridaMarketPlace MyFloridaMarketPlace User Meeting June 22, 2004.
Marketplace - Concept Overview -. Marketplace is: a One-stop Shopping Tool offered by the Procurement & Contracts Dept. for issuing orders to your favorite.
How to Use Your PCard in the Marketplace A guide to placing orders through the Marketplace using your PCard 1/5/2015.
Video Streaming Training Sessions for Career and Technical Education (CTE) Administrators Training Session #2 Navigating the CTE Resource Center.
Web Based & Supplier Direct Internet 4 Contracted Supplier eCommerce Sites BYU Marketplace BYU Catalogs such as Stores BYU MarketPlace Hosted & Powered.
---Confidential 1 Order Management Training. ---Confidential 2 Introduction Three cycles in Oracle Applications Plan to make. Order to cash Procure to.
FINANCIAL INTERACTIONS UNIVERSITY HOSPITAL, SANDOVAL REGIONAL MEDICAL CENTER AND UNM MEDICAL GROUP Laura Putz, Associate Controller 4/24/14.
E CUBE Processing Changes and Settlement Implementation Effective July 1, 2013.
SB 20: DIR Implementation STATE AGENCY TOWN HALL | JULY 16, 2015 Texas Department of Information Resources.
Copyright© Operational Services Division All Rights Reserved Massachusetts Association of School Business Officials December 10, 2013.
Pre-Encumbrances, Encumbrances & Expenses. Purpose This session is designed to explain what pre-encumbrances, encumbrances & expenses are and how to monitor.
Please Sign in Hello Attendees, Please enter the following information in the chat box before the training begins. Full name address Account name.
Learning Objectives Describe the major types of B2B models.
1 I n t u i t C o n f i d e n t i a l ESC – Electronic Service Control Solution Introduction Contact Information Thomas M Fanelli V.P. Sales and Marketing.
EVA User Groups. Agenda – Quick Quote: Update on Training Feedback from departmental users Success stories/examples from Procurement Quick Quote Example.
Effective Purchasing. SU Purchasing Department “The Purchasing Office's role is to ensure that the University obtains products and services that meet.
Video Streaming Training Sessions for Career and Technical Education (CTE) Administrators Training Session #3 Health and Safety: Department of.
_______________________________________________________________________________________________________________ E-Commerce: Fundamentals and Applications1.
BuyWays Update June 26, 2013 Contracts and Compliance.
Project Information Meeting January 10, Current State of Business Processes Approvals, purchasing, receiving and invoice processing are paper-
Maximize Your Budget & UIC Administrative Staff Leadership Conference: Striving for Excellence March 8, 2007 Strategic Procurement Initiative Time Utilizing.
SPECIAL PROCUREMENTS OCTOBER 20, 2015 Texas Woman’s University.
DHHS COE Meeting Agenda June 26, 2009 Welcome Introductions Contract Compliance Reporting General Updates Divisional COE news Questions and Answers.
MyFloridaMarketPlace Roundtable April 1, 2003 MyFloridaMarketPlace.
DHHS COE Meeting Agenda Contract Compliance Reporting Contract Update Questions and Answers.
USPAACC, Business Leadership Series Jose Arrieta.
MyFloridaMarketPlace Year End Processing: Certified Forward Payables Reducing/Releasing Encumbrances Disbursement Transaction Override Available Reports.
MyFloridaMarketPlace Year End Processing: Certified Forward Payables Reducing/Releasing Encumbrances Disbursement Transaction Override Available Reports.
oracle apps order management training
EProcurement: Purchasing Through UniMarket Finance- July 2016.
Global CDNA Synthesis Market Research Report by 2022 Phone No.: +1 (214) id:
Global Protein Labeling Market Research Report by 2022 Phone No.: +1 (214) id:
Agenda About Rowdy Exchange Rowdy Exchange Overview Enable Vendors
Purchasing Through UniMarket
Project SIGMA SAAABA Ruth Schwartz, SIGMA Director April 25, 2017.
Procurement Status Update
Update Purchasing and Distribution Services FAR September 20, 2017
A bit of “housekeeping”
Welcome to SpearMart Training!
FRANCIS MARION UNIVERSITY
Independent Contractor Process New and Improved
KFS Brown Bag: Requisitions
Procurement Process 1/20/2016 cl.
Cancer Diagnostics Market share to exceed $156 Bn by 2024: Global Market.
CATALYSE PROGRAM PRESENTATION OF THE CATALYSE PROJECT
Procurement Services Winter Forum
Welcome to the Accounts Payable Invoice Processing Course
Welcome to the Accounts Payable Invoice Processing Course
Requisitioner Raises Order (Non Consolidated Supplier)
Welcomes you to a status/update presentation
Introduction to myGate Finance.
eReimbursement Enhancements Coming October 27, 2017!
WPUNJ Purchasing Department What’s New in Purchasing Fall 2018
College Administrative Services (CAS)
Rowdy Exchange Update Purchasing and Distribution Services FAR
Procurement Update Presented to RAWG
Best Social Media Marketing Company
Managing and Reconciling Purchasing Cards (P-Card)
Independent Contractor Process New and Improved
The Market Place and E-Invoicing
How Engineering Finance Can Help You
Procurement Confirmation Session
Advanced Cloud Marketplace
Welcome To New Student Advising.
Presentation transcript:

HokieMart Town Hall Meeting 2014 Presented jointly by the: Controller’s Office & Procurement Department January 15, 2014

Today’s Agenda Welcome & Introduction of Speakers Hokie Swap – Campus Redistribution of Surplus Prop New HokieMart User Interface – New Navigation Short Payment Terms for some vendors VT Electronic Invoice Vendors New Edit Feature for Internal Service Vendors New Account Codes for EHHS Procurement Contract Website – Updates and Accessibility Questions and Answer Session

Hokie SWAP Tom Kaloupek https://hokieswap.vt.edu/

HokieMart New User Interface – New Navigation Bonnie Sutphin & Wendell Vest HokieMart has a new ! www.hokiemart.vt.edu

Short Payment Terms for Some Vendors Wendell Vest Vendors with Special Payment Terms   Vendor Name Terms CDW-G 0% 0, Net 20 Fisher Scientific Company LLC 0% 0, Net 15 Taylor Office Supply Inc Nikon Instruments Inc 1% 20, Net 30 Allentown Inc Animal Health International 2% 15, Net 30

VT Electronic Invoice Vendors Wendell Vest Virginia Tech Electronic Invoice Vendors   Vendor Name Portal? Applied Biosystems LLC BioExpress Corporation Bio-Rad Laboratories CDW-G Complete Book & Media Supply Inc. Yes Dell Marketing LP ECK Supply Company, Inc. Fisher Scientific Company LLC Guy Brown Products Heavener Hardware & Lumber Integrated DNA Technologies Inc Invitrogen Corporation McMaster Carr Supply Company MSC Industrial Supply Company New England Biolabs Inc New River Office Supply Inc Qiagen Inc Sigma-Aldrich Inc Spectrum Chemicals & Laboratory Products Taylor Office Supply Inc The Supply Room Companies Inc Thomas Scientific Inc USA Scientific Inc VWR International Inc W W Grainger Inc http://www.procurement.vt.edu/HokieMart/VT-Electronic-Inv-Suppliers.pdf

Internal Service Center Vendors – New Edit Wendell Vest Internal Service Centers with approved rate Listing on Procurement Dept website  Must use account code 1244R on Requisition  Rejected before approvals if incorrect account code  http://www.procurement.vt.edu/HokieMart/service_ctrs.pdf

New Account Codes for EHSS Bonnie sutphin http://www.procurement.vt.edu/HokieMart/hm.html

Procurement Contract Website – Updates and Accessibility Bonnie Sutphin http://www.apps.procurement.vt.edu/contracts/

Thank you for joining us today. Questions & Answers Your turn! All questions and answers will be complied and put on-line when the Town Hall Meeting is posted. for those at: www.procurement.vt.edu under the Announcement section. Thank you for joining us today.