Purchasing. B2B Direct Order System (B2B-DOS) B2B-DOS is a Business-to-Business (B2B) solution. B2B-DOS is a Business-to-Business (B2B) solution. B2B-DOS.

Slides:

Advertisements

Similar presentations

INTRODUCTION TO ePROCUREMENT. eProcurement Class Agenda Introductions Benefits of eProcurement Orientation to eProcurement Terms youll hear Place an order.

Advertisements

UOW Purchasing Card Application Coding & Approval Presentation.

CDW Proprietary and Confidential. Copying Restricted. For internal use only. 1 Copyright © 2009 CDW Corporation PLEASE NOTE: This presentation includes.

How to Use HSPInStore.com A Honeywell Branded Signage Site for Distributor Partners & Buying Group Members

Welcome to Purchasing Training Policies and Procedures May 12th, 2014.

Using the Supplier Relationship Management (SRM) OfficeMax Punch-out Catalog.

Office of Procurement February 2014 SPCC Online Reconciliation(OLR)

Procurement Card Program Cardholder Training. Purchasing Goods & Services at Colorado Mesa University Purchases of $3,000 or less Use your Pro Card Reallocate.

Federal Acquisition Service U.S. General Services Administration Air Force Advantage!

The most comprehensive Oracle applications & technology content under one roof Procure to Pay Automation Bevan Wright Fusion5 NZ Oracle User Group.

Ben’s Attic User Guide November Login Page to BEN’s ATTIC – Click “Login” to gain access.

Procurement Card (P-Card) Training Program 1 Purpose of Procurement Card Program Provide increased purchasing flexible to departments for small/medium.

YEAR END ENCUMBRANCES JULY 27,  Banner form: FGIOENC  Verify all encumbrances per organization  Check for encumbered requisitions and purchase.

Uniqueness of user names is enforced Customer information logged to database Require contact information as well as address address will.

ECT 589 E-Procurement. Agenda Market News B2B E-Hubs E-Procurement Case: Newark in One Eastman Chemical Next Week: GHX.

Banner Finance – Procurement Please Sign In. Housekeeping Cell Phones Facilities –Restrooms –Vending Machines –Emergency Assembly Area Breaks.

ONLINE ORDERING Advantages: Your school’s Net-Discounted price is displayed (You can budget more accurately. Accounts payable has fewer adjustments to.

Citi ® Commercial Cards B2B Cards in eProcurement October 2012 P U R C H A S I N G.

Student Affairs Buying 101 Procurement Methods Students First Topic

1 OfficeMax Staples Office Depot 44 Years In B2B 44 Years In B2B 22 Years In B2B 22 Years In B2B 22 Years In B2B 22 Years In B2B Putting Experience to.

Presented by Cindy White, CPPO, CPPB Director of Purchasing Collin County Community College District 2012 TACCBO Annual Meeting and Conference.

ILearningCampus.com Understanding by doing and learning by talking.

INSTRUCTIONAL TUTORIAL STORYBOARD Ashlee Tomas. USER TEMPLATE PAGE 4 USER ACCOUNT PAGE 5 LOCATE ITEMS PAGE 6 NAVIGATION PAGE 7 SECURE PURCHASES PAGE 8.

Banner Requisitions Creation Presented by Josh Lovern and Connie Mathis WCU Banner Finance and Purchasing Trainers.

1 SciQuest iBuy Training Approver Office of the Senior Associate Vice President for Finance.

Placing Promotional Product Orders through GROUP-BUYING.

0 OfficeMax Supplier Agreement - Overview Largest contract stationer in the United States Thirty-three distribution centers nationwide International Locations.

TMK Agent training only. Not for sales use. Supplies TMK Agent training only. Not for sales use. -

BobcatBUY Frequently Asked Questions Procure to Pay Services Updated 2/1/2012 Table of Contents.

Supply Management Online Budget Management. Supply Management Online Main Menu Supply Management Online offers an easy to use menu. All the menu options.

Card Verifying and Approvals Office of the Controller.

How to Enter a Requisition for Goods and Services in Owl Link Updated March 15, 2013.

1 For internal use only B2B – IQC 2.0 (Intelligent Quote Conversion) Sep 2015.

CONFIRMING ORDERS Purchasing and Accounts Payable Department 2015.

Bidvest Direct by Investor Presentation London, October 2015.

PRESENTATION SUPPLY CHAIN MANAGEMENT - SUPPLY CHAIN MANAGEMENT - June 2015.

Applicant sends request for username and password to; Applicant sends request for username and password.

web browsing Manual.

Prepared by CMSD Office of the Chief Financial Officer - October, OnBase E-Procure - Purchase Order Entry, Update Unapproved Purchase Order and.

To pay fees online, key the shown address into your internet browser. Once website for eSchool Payments has loaded, press the Proceed to Registration arrow.

Administrative Cost Savings through Invoice Verification.

Scientific Supply Purchases Strategic Sourcing Initiative Huron Consulting Services was engaged to evaluate cost savings opportunities with our major scientific.

1 Advantage Supply  “Your Facility & Office Products Solution” Peter Bond Paul Watson Dawn Bryant Mark Sachnik January 20, :30PM.

1 Logging into the new PCard (PaymentNet) System: PAYMENTNET * Introduction * May use IE 8.0 or greater or Firefox * Do not.

Ask me about Cloud Payments Top Pain Points for Accounts Receivable 80% of A/R collection expenses accrue from labor costs.

1 REGISTRATION PROCESS IN EXISTING APPLICATION Commercial Taxes Department Government Of Jharkhand.

MyFloridaMarketPlace MyFloridaMarketPlace 2.0 Disputing Line Level Exceptions.

Purchasing Card Program (P-Cards)

UW Whitewater Procurement Card Program. Overview The purpose of UW-Whitewater Procurement Card Program is to establish a more efficient, cost- effective.

UW Whitewater Procurement Card Program

What is Rowdy Exchange? The Rowdy Exchange is an intuitive and comprehensive online shopping tool that connects directly to the UTShare/PeopleSoft purchasing.

Boston University Purchasing Card

Procurement Process 1/20/2016 cl.

To Whom Does SRM OfficeMax Punch-out Apply?

Requisitioner Raises Order (Non Consolidated Supplier)

Finance & Administration Quarterly Update

Rowdy Exchange Update Purchasing and Distribution Services FAR

Practice with Decision Structures

Requisition Overview Continued

Procurement Card Program

Scan & Deliver Scan & Deliver is available to University card holders. You need to login using SSO to place a request.

Industry Mailing List - By B2B Marketing Archives.

Purchasing daily office supplies process

Loyola University Holiday Card POD Portal

User Pays Invoicing Type 1

Tri-State Office Products Personalized Service! Period!

Procure to Pay Project Design Change Overview July, 2019

Colorado School of Mines

FINANCE INDUSTRY SOLUTIONS

How to create a requisition in self service

Presentation transcript:

Purchasing

B2B Direct Order System (B2B-DOS) B2B-DOS is a Business-to-Business (B2B) solution. B2B-DOS is a Business-to-Business (B2B) solution. B2B-DOS is a new option to place supply orders with Fisher Scientific, VWR Scientific, and OfficeMax. B2B-DOS is a new option to place supply orders with Fisher Scientific, VWR Scientific, and OfficeMax. With B2B-DOS, you receive: With B2B-DOS, you receive: Increased Efficiency Lower Pricing, Greater Value

B2B-DOS Ordering Improvements User Employment Verification User Employment Verification Delivery Address Restrictions Delivery Address Restrictions Archived Order Confirmation Archived Order Confirmation User Specific Commodity Monthly Reporting User Specific Commodity Monthly Reporting Index Cost Distribution Index Cost Distribution Monthly Charges Mapped to Banner Index Monthly Charges Mapped to Banner Index

Business Manager approved login No need to complete a Purchase Requisition in Banner. No need to have or use a University Procurement Card for these supplies.No need to have or use a University Procurement Card for these supplies. High order limit of $2, A Few B2B-DOS Advantages

B2B-DOS Controls Valid University index required to place orders. University Delivery Addresses pre-established order confirmation sent to end user and business manager. (Or preferred designee) Archived confirmation to Purchasing for dispute resolution or other order conflicts. APPM prohibited items are restricted.

Purchasing