Supplier Orientation “Path to Partnership”. 2 State Purchasing Division State Purchasing is the centralized office responsible for the purchase of more.

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Presentation transcript:

Supplier Orientation “Path to Partnership”

2 State Purchasing Division State Purchasing is the centralized office responsible for the purchase of more than $4.5 billion of goods and services each year. Delegates Purchasing Authority to State Agencies. Promotes equal access and competition among suppliers. For more information, visit our Web site:

3 Bidding Requirements < $5,000 No bidding required ≥ $5,000 Requires a bidding process Bids are posted on the Georgia Procurement Registry Sourcing methods include Team Georgia Marketplace™, eSource, and eRFP < $5,000 No bidding required ≥ $5,000 Requires a bidding process Bids are posted on the Georgia Procurement Registry Sourcing methods include Team Georgia Marketplace™, eSource, and eRFP

4 Purchasing Card Program Reliability – If Visa regulations are followed, face-to-face transactions are guaranteed. For internet, mail order & telephone transactions, payments from the State are very low risk. Security – No returned checks, no cash loss or theft. Convenience – Faster payments (usually paid within 24 – 48 hours). No Accounts Receivable hassles, following up on invoices or need to wait for checks and then deposit them – payment is streamlined. This equates to better cash flow. Increased Sales – Merchants that accept cards generally benefit from higher average tickets and higher total sales. Customer Preference and Convenience – “…more cards than all other major payment brands combined” according to Visa, Q

5 Team Georgia Marketplace is a new electronic procurement system. It is part of a plan to run the State like a business, an initiative launched by Governor Perdue in Officially, the purpose of our Procurement Transformation Initiative is to update and improve the practices, capacity, information tracking, and procurement technology for state agencies. Team Georgia Marketplace

6 Sourcing Bidder If your company provides goods or services but has never had a purchase order, received a remittance, or been awarded a contract by the State of Georgia, you need to register as a sourcing bidder. Your company may fit into this category even if it was active in the old Vendor Registration System. Supplier Self Service  Two-way online communication with suppliers enabling self-service access to register and change their bidder information and access to outstanding POs and payment status  Less paperwork, faster communications, less administrative time, and easily available information for suppliers Supplier Self Service  Two-way online communication with suppliers enabling self-service access to register and change their bidder information and access to outstanding POs and payment status  Less paperwork, faster communications, less administrative time, and easily available information for suppliers Supplier If your company has had a purchase order, received a remittance, or has been awarded a contract by the State of Georgia, you need to register as a supplier. A company in this category will have a PeopleSoft vendor number in our Financials system. Team Georgia Marketplace

7 State Purchasing Division Slide 7Dec-09 Suppliers Pay $ Check Credit Card $ For One Year For Notification of bid postings eNotification: What is it? 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 can pay by one of four major credit cards – AMEX, Visa, Master Card and Discover or by Electronic Check. 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 can pay by one of four major credit cards – AMEX, Visa, Master Card and Discover or by Electronic Check.

8 Georgia Procurement Registry Suppliers may view solicitations by accessing the Georgia Procurement Registry.

9 eSource In order to bid on an eSource, you must have received an invitation to bid Contains eSource- specific User ID and Password Can only be used for that eSource Not the same User ID/Password combination as used for Team Georgia Marketplace In order to bid on an eSource, you must have received an invitation to bid Contains eSource- specific User ID and Password Can only be used for that eSource Not the same User ID/Password combination as used for Team Georgia Marketplace eSource is a procurement sourcing and solicitation tool that enables purchasing agents of the state to electronically solicit bid opportunities. Essentially, eSource replaces the use of fax or processing paper-based solicitations.

10 Summary Register in Team Georgia Marketplace to respond to bid opportunities Subscribe to eNotification to receive automatic s related to your NIGP codes Search the Georgia Procurement Registry for additional bid opportunities Update Team Georgia Marketplace profile with NIGP codes at any time Utilize resources provided by the State! Attend pre-bid and offerors’ conferences Contact your banking institution to become a credit card merchant Use eSource- specific User ID/Password combination to bid on eSource

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