Is a SOW considered a contract?
Yes
What is P14 used for?
Special Terms approval less than the Vendor Master terms
Avid Hallmark movie watcher during the holidays
Chris Ayer
Where should procurement policy exception approvals be stored?
ICertis
Non-IT PO's are to cover no more than _ months
12 months
Can you delegate DOA responsibility down the organization?
No
Used to play piano and bass guitar (and wanted to spend their life touring the world in rock band)
Rebecca Zhang
What is GFV?
Government Facing Vendor - Vendors that will be engaging with government officials, agencies, or entities on behalf of SBD; vendor is owned or controlled by government entity or official; vendor is being engaged at the direction/recommendation of a government official
Indirect purchase dollar limit for credit cards and Pcards?
$100
How many SOW DOAs are there?
4 - Consulting Business, Consulting Ops, Environmental, non-Consulting
Played Division 1 volleyball
Brittany Barclay
Name 4 risk factors that requires a contract regardless of dollar value
Contract Mfg, component part Mfg, consignment, construction, facilities, Maintenance services, inventory risks, data privacy, intellectual property. Cyber is but not listed.
Any new third-party vendor requires approval from the _ _ _ team?
Supplier Risk Management
Which group owns the DOA
Controllership or Controls & Compliance
Flew an airplane without training
Alyssa DiMaria
Name 4 exceptions to No PO, No Pay
Donations, scholarship, government, treasury rating, employee insurance & benefits, employee reimbursement, emergency repairs, Fleet, legal fees, customer rebates|refuds|warranties, banking transactions, payment to employees, waste mgmt, Duty|brokerage|customs, Membership|subscription|registration fees, Copyright|Royalty fees, Advert (1-time), affiliate recharge