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Published byIvy Odgers Modified over 9 years ago
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Invited vendor Not invited vendor Creates the RFQ -Sealed -Scoring method Creates the RFQ -Sealed -Scoring method Find RFQ list Bid: Prices, conditions, alternatives, questionnaire Find open RFQ list Add to invited vendors Bid: Prices, conditions, alternatives, questionnaire Add to invited vendors Bid: Prices, conditions, alternatives, questionnaire Add lines and vendors Send Publish Receive bids Unseal bids Receive bids Unseal bids Add amendments Re - Send/publish Add amendments Re - Send/publish Score bids Compare Rank Compare Rank Award to PO (Or requisition, agreement) Award to PO (Or requisition, agreement)
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ACS Identity Providers: Live, Google, Yahoo Access portal User account, PW, authentication Windows Azure Active Directory Access Control - Access Control Service - ACS AX - EP
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Guest Browse public portal Guest Sign up (unsolicited) Prospective vendor Enter application Vendor Use the vendor portal ACS
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Requisition received from Facilities Department for Conference Room Upgrades Formal Sourcing required for this Requisition – Prepare RFQ to send and publish to vendors Vendor identifies opportunity to bid and bids on RFQ Bid evaluation, award, and creation of Purchase Order
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