Purchase Orders
A legally binding contract for a supplier to provide goods or services at a specified price
PO or Purchase Order
Who is East and the Souths Contracts Contact Person ?
Michaella van Maanen
Log request creations are managed by what team ?
ACN (Accenture)
SOW
Statement of Work
Before Requesting a PO you should do you homework and create.
Create Supporting Doc
Contract Management System
Accord
When a log is pending creation who needs to be contacted ?
Brittney (Cost Analyst )
MSA
Master Services Agreement
When requesting a new PO always go to.
The Tracker or go/s-pos24
To escalate a contract I will need to attend.
Office Hours, hosted bi-weekly at 1:30PM on Monday’
The FCR request exceeds the NTE what is needed ?
Amendment
POCO
Purchase Order Change Order
In go/se-pos Vendor Managers should be responsible for columns that are.
Blue
Contracts can only be closed if they are.
Fully Approved
Closing a log after all QC is reported can be done in the.
Intake Form
FCR
Field Change Request
Once a PO is in Ecosys controls reviews this data. This is a 35 step process that takes.
5 business days.
The LTM (Legal Team Member) will need how many days to provde comments
3-5 Business Days
If an a log needs an amendment to change the a CBU or GPN. When does the amendment need to be submitted ?
By the end of the project.
NTE
Not to Exceed