FedCx vs SCM
This Buyer allows multiple resources on the same PO if the vendor and project is the same
Who is SCM?
The AFS tool used to input Purchase Order Requests
What is costpoint?
Something you submit in order to increase funding on a purchase order
What is a CR?
Vendor LCATs and Rates are found in
What is IDIQ?
SCM is the abbreviation for
What is subcontract management?
PR stands for
What is Purchase Order Request?
CR stands for
What is Change Order Request?
The roll-on date for Ghostface is
What is July 1, 2023
Point of contacts for SCM
Who is Kelsy, Lori, Kyle?
The Unique Number Provided when the PR is completed
What is REQ Number?
The document we use to calculate funding changes for CR's
What is the CR Template?
True or False: SCM IDIQs are revisited at the end of each fiscal year
What is False?
The Buyer who reestablishes Master Service Agreements each fiscal year
Who is FedCx?
True or False: PRs include total funding needed to cover labor for a subcontractor's period of performance.
True
Name 3 Types of Reasons for a CR Submission
What are Increase Funding, Decrease Funding, Close Line Item, Close Entire PO, Re-allocate, Update Requestor Name, Update PO Dates, Add Lines to the PO, Change Project and Account?
IDIQ stands for
What is Indefinite Delivery Indefinite Quantity
Who is FedCx?
True or False: PRs are submitted to process Subk invoices
True
True or False: Re-allocating is the same as deobligating
False
Another term to describe IDIQ documents
What is a subcontract agreement?