purchasing.dpsk12.org

Strategic Sourcing | Denver Public Schools

Schools & Depts. Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Welcome to the Strategic Sourcing (Purchasing) Department of the Denver Public Schools. We are pleased you are interested in providing products and services to School District Number 1 in the City and County of Denver, Colorado. Schools / Departments / Forms. In summary, the objectives of the strategic sourcing department are to:. Provide for effective, efficient and economical purchases Districtwide. Maintain h...

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Strategic Sourcing | Denver Public Schools | purchasing.dpsk12.org Reviews

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Schools & Depts. Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Welcome to the Strategic Sourcing (Purchasing) Department of the Denver Public Schools. We are pleased you are interested in providing products and services to School District Number 1 in the City and County of Denver, Colorado. Schools / Departments / Forms. In summary, the objectives of the strategic sourcing department are to:. Provide for effective, efficient and economical purchases Districtwide. Maintain h...

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5 independent contractor information

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Strategic Sourcing | Denver Public Schools | purchasing.dpsk12.org Reviews

https://purchasing.dpsk12.org

Schools & Depts. Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Welcome to the Strategic Sourcing (Purchasing) Department of the Denver Public Schools. We are pleased you are interested in providing products and services to School District Number 1 in the City and County of Denver, Colorado. Schools / Departments / Forms. In summary, the objectives of the strategic sourcing department are to:. Provide for effective, efficient and economical purchases Districtwide. Maintain h...

INTERNAL PAGES

purchasing.dpsk12.org

1

Pricing | Strategic Sourcing

http://purchasing.dpsk12.org/additional-purchasing-information/additional-purchasing-information

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. The mission of the Denver Public Schools’ Strategic Sourcing Department is to support the educational process by obtaining quality materials and services in a timely and cost-effective manner. Financial Services Home Page. Payment Services (Invoice Inquires). 160;©2016 Denver Public Schools.

2

Supplier Portal Guide | Strategic Sourcing

http://purchasing.dpsk12.org/suppliersvendors/supplier-portal-guide

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. How To Register as a Supplier. Use this guide to register as a supplier to Denver Public Schools and to update and maintain your business’ information. Or, if you would prefer to view our video regarding registering as a supplier, click Registration Video. To have a vendor number assigned which completes the process. Reviewing and Submitting Bid Responses. This business process is being developed). Using the Supplier Portal.

3

Supplier/Vendor Info | Strategic Sourcing

http://purchasing.dpsk12.org/suppliersvendors

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Registering with DPS as a Supplier. The Denver Public Schools (DPS) District has modernized its Financial Management and Strategic Sourcing business processes to include two-way web-based communication with its Suppliers and Vendors. The benefits extended to our supplier/vendor business partners that register with DPS include:. Direct submission of electronic invoices (depending on your contractual relationship). Use the link be...

4

Policies/Procedures | Strategic Sourcing

http://purchasing.dpsk12.org/about-us

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Strategic Sourcing Operating Procedures. Board of Education policies related to Strategic Sourcing operations can be found at the BoE site under section DJ. Click the following link to view these and other Board of Education policies. Denver Public Schools Board of Education Policies (BoardDocs). To be used for contracts over $100,000. Use this form to justify non-competitive Single/Sole Source purchases of $25,000 or greater.

5

Board Policies – Strategic Sourcing | Strategic Sourcing

http://purchasing.dpsk12.org/about-us/board-policies-purchasing

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Board Policies – Strategic Sourcing. Below are listed the Denver Public Schools’ Board of Education District policies that govern Strategic Sourcing (Purchasing) practices. If you have any questions regarding these policies or procedures, please review the Frequently Asked Questions. Or send an e-mail to the Finance Dept Procedures mailbox financeprocedures@dpsk12.org. DJD – Cooperative Purchasing. Financial Services Home Page.

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generalaccounting.dpsk12.org

Policies & Procedures

http://generalaccounting.dpsk12.org/policies

Capital Project Request – Activity Setup. Capital Project Request Form. Month/Year End Closing Accruals.

generalaccounting.dpsk12.org

Lawson

http://generalaccounting.dpsk12.org/Lawson

Welcome to the New Financial System. The Office of the Controller (OOTC or OTC) has strived to make the new financial system a seamless transition for all users, if you have any questions, ideas, suggestions, etc. please email. Or call 720.423.3440. Http:/ dpslms.dpsk12.org/. Main page for the Lawson Conversion, not sure what financial form you need? Https:/ departments.dpsk12.org/finance/lfms/Pages/default.aspx. Lawson Book of Basics. Book of BoB, a book of basic navigation in Lawson).

financialservices.dpsk12.org

Strategic Sourcing | Financial Services

http://financialservices.dpsk12.org/welcome/financial-support-services/strategic-sourcing-2

Accounts Payable Check Registers. Credit, Debit and Purchase Card Statements. Other District Specific Financial Infomation. Treasury Department (Formerly known as Disbursing). Comprehensive Annual Financial Reports. Single Audit (OMB Circular A-133). Go to Strategic Sourcing. 160;©2016 Denver Public Schools.

techpurchasingcalculator.wikispaces.dpsk12.org

Tech Purchasing Calculator - Peripherals

http://techpurchasingcalculator.wikispaces.dpsk12.org/Peripherals

Skip to main content. Tech Planning Purchasing Calculator Recommended Peripherals. Links to additional pricing and vendors for many technology peripherals can be found directly from the Strategic Sourcing Department. Site, Additional Purchasing Information. Page Many products not listed here can be found and ordered through GovConnection. Items from the CEPC AV bid, or from vendors listed here, should be ordered with a Purchase Requisition. Lightspeed REDCAT Classroom Audio System. FC-2 (FlexCat with 2.

techtraining.dpsk12.org

Department of Technology Services Training Page

http://techtraining.dpsk12.org/dotstraining/Advisor/Advisor.html

The Training Advisor will help you determine which training classes or assistance you need depending on your job function. If you have any questions, please contact the DoTS Hotline, 720-423-3888. Includes overview on the demographic, behavior, attendance, and schedules tab). Data Quality Management Team Reports. Online Assessment Scores Information System). On Line Hiring Manager. Introduction to the Internet. Meridian Voice Mail System. Includes demographic, discipline, attendance and schedules tab).

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Home - Central Purchasing Services

TradeSmart Conference – August 2015. Board & Management Profile. We aggregate the needs of independent businesses. At CPS we strive to make your business better. As Australia’s most innovative buying group, we create value for both members and suppliers. By bringing businesses together we can assure you that no other group has the strength. Our 3 key service pillars are. Take advantage of our diverse range of members and suppliers. We offer marketing services to both our members and suppliers.

purchasing.conroeisd.net

Purchasing Home

FOR CISD EMPLOYEE USE. Do I Need a Quote? Conroe I.S.D. Home. Assistant Director of Purchasing. Registration does not constitute approval status as a vendor. Manage the uninterrupted flow of goods and services to meet the district's needs. Strive to get the best value for every dollar spent while conducting business in a manner consistent with exemplary business practices. Pursue innovative and creative ways to source quality products and services and lower costs in every area or our operation. Commit to...

purchasing.csusb.edu

Purchasing Office

Skip to main content. Division of Administration and Finance. Doing Business With CSUSB. Receiving / Mail Services. Providing Procurement and Contract Services. Privacy and Security Notice. The California State University System. California State University, San Bernardino. 5500 University Parkway, San Bernardino CA 92407-2318. Updated: June 29, 2011.

purchasing.departments.pwcs.edu

Purchasing - Index

PWCS W9 and ST-12. How to do Business with Prince William County Schools. Charter Bus Approved List. National Institute of Governmental Purchasing (NIGP). Virginia Association of Governmental Purchasing (VAGP). Get Ready for the New Year! School Starts August 31. Invitation For Bid: R-SJ-16006 Identity Management Software Subscription and Support-BrandNameOnly. Invitation For Bid: R-BB-16002 HVAC Controls, Parts and Accessories. Unsealed Invitation For Bid: R-BB-16009 - Carpentry Services. This Web page ...

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purchasing.dpsk12.org

Strategic Sourcing | Denver Public Schools

Schools & Depts. Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Welcome to the Strategic Sourcing (Purchasing) Department of the Denver Public Schools. We are pleased you are interested in providing products and services to School District Number 1 in the City and County of Denver, Colorado. Schools / Departments / Forms. In summary, the objectives of the strategic sourcing department are to:. Provide for effective, efficient and economical purchases Districtwide. Maintain h...

purchasing.duncanvilleisd.org

Duncanville ISD - Purchasing Overview

All 18 Duncanville Independent School district campus met state standards for student achievement, student progress, closing performance gaps and postsecondary readiness according to data released today by the Texas Education Agency (TEA). The district s official rating from TEA is Met Standard . Home Access Center Closed For Maintenance. Have questions about the student dress code for the 2015-16 school year? It is the same as last year. Made with Pride in Duncanville. Vision of the Learner. Duncanville...

purchasing.dynarules.com

DynaRules ! Cloud Based Application Development Platform & Enterprise Application Marketplace

What is the Benefits of DynaRules? DynaRules is a Cloud Based Application Development Platform that enables users to create, deploy and publish corporate web applications easily and without needing to code. DynaRules has also a featured marketplace on top of the application designer platform, This marketplace enables users and developers to sell their applications on it and gain revenue. Build any business application much faster and easier than traditional methods. Whether it is completely new idea that...

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SSL VPN of EISENMANN for Purchasing

Your browser is executing scripts on this page. If this message persists, please make sure that you are visiting a correct site and JavaSript support is enabled in your browser, and then try again. SSL VPN of EISENMANN for Purchasing. Please note this storage area. Is for temporary use only. The data will be deleted after 7 days.

purchasing.ejdcorp.com

PNet eProcurement - Logon

Don't have a User ID? To access the application. Need some help getting started? Try the Quick Tour.

purchasing.eku.edu

Purchases & Stores | Purchases And Stores | Eastern Kentucky University

A to Z Index. A - Z Index. E-Market and Contract Listing. Bulletin Board and Equipment / Furniture Disposal. Faculty/Staff Procurement Card (ProCard). Accounting and Financial Services. KRS Chapter 45A Kentucky Model Procurement Code. EKU Purchases and Stores. Richmond, Kentucky 40475. Vendor Taxpayer Identification Number Request Form. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.