org.dmia2&B493&PERF2CLE&6.0.0&&&PERF2CLE&&&nsullivan@dmia.org, crush@dmia.org&N.Y.N.N.N.Y.N 0.1.o.o.o.N.0&PERF2CLE.001&PERF2CLE.002&PERF2CLE.003&PERF2CLE.004&PERF2CLE.005&PERF2CLE.006&PERF2CLE.007&PERF2CLE.008&PERF2CLE.009&PERF2CLE.010&PERF2CLE.011&PERF2CLE.012&PERF2CLE.013&PERF2CLE.014&PERF2CLE.015&PERF2CLE.016&PERF2CLE.017&PERF2CLE.018&PERF2CLE.019&PERF2CLE.020&PERF2CLE.021&PERF2CLE.022&PERF2CLE.023&PERF2CLE.024&PERF2CLE.025&PERF2CLE.026 &?0=0?1=0::undefined.0:1:1:0&Y::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&::undefined.0:1:1:0&?0=0?1=0?2=0?3=0::undefined.0:1:1:0&N::undefined.0:1:1:0 &?0?xxx::&&Forms that can be completed on line.::&Forms that are complete by customers for motor vehicle services.::&Run lengths should be shorten with on-line services::&Brochures, pamphlets, letterheads, booklets and bulk printing::&Products dont consume the majority of my purchasing time only getting through our accounting system.::&Price, quality and delivery services.::&::&Foreign language information products::&Ability to produce my order in a timely manner and cost again.::&Single page documents, multipule part forms::&::&Cost, quality and delivery::&Delivery early or on time, and quality.::&The run-away, when the suppliers dont return phone calls regarding your job::&Five::&Because of our purchasing system, most vendors/supplier must be certified minority, or local certified company in the Metro area. To select a vendor outside is sometime acceptable, when the price is an issue.::&Poor service::&Everyone deserves a second chance::&Stay true to your committement::&Specifications are written
Bidding process - opening and closing dates
Selection of supplier
Into information in the purchasing system
Get funding codes
Company approval process
Assign to a Purchaser in Purchasing
Prices are checked and verified
Purchase order assigned
Vendor assigned ::&Commuications by visiting, phoning and visiting his/her plant facility.::&Emailing is faster for a quick turn around time::&?xxx?xxx?2?xxx::&:: Not Scored by Definition