Market Research
The threshold for the Market Research tab in the PAS.
250k.
The Net Terms for a Small Business.
Net 30.
The two documents that should be filed under 1I.
Supplier Questionnaire & SSC.
Best practice states that this document should be used when a competition is evaluated based on multiple criteria.
CBEW, Competitive Bid Evaluation Worksheet.
*Reminder: If not used, a more extensive narrative is expected in the PAS.
Brant's dog.
Jetta
When utilizing information obtained through the internet, the following three things are 100% required on the screenshot.
Website, time stamp, material in question.
The information that needs to be included in the General Description.
Material, Short Text, Quantity, and Rev Level.
It is best practice to file this document under 1D on all procurements.
Purchase requisition (or Deviation for PR eFile).
An ICE is provided for QTY 1 of PN 900-0606-016. The full QTY on the purchase order is 75. The following needs to be utilized by the engineer.
Quantity discount calculator.
Mary Kate's evil cat.
Chani.
The stage in the procurement process when Market Research should be conducted.
Prior to solicitation.
The threshold when a C-P013, Specialty Metals Compliance Certification, is required.
250k.
A source controlled drawing was found in PDM during Market Research, leading to a non-commercial assertion. This is where that drawing should be filed.
1F.
Price is determined fair and reasonable through negotiations. This is where the determination should be explained.
Negotiations section of the PAS.
Hope Wahlbrink's side job.
Barre Instructor.
The information needed if a Knowledgeable Individual is contacted (4 things).
Name, Title, Date Contacted, and Qualifications.
There is a cage code in the item text for a specific supplier. This supplier type should be used under the Proposal Eval tab.
T6: Original Equipment Manufacturer.
The C-P008 is required on CID packages over 750k and is filed in this location.
3F.
A buyer is using historical comparison for their price justification. Historical PO was justified via Sim-To. These are the supporting documents that need to be filed under 3C.
Historical PAS, Sim-To, and means of justification for the similar part number's purchase order.
The profession of Lindsey's husband.
Elementary school gym teacher.
When using Recent (Prior) Market Research, best practice states that it should be within this time frame.
One year.
This question under the Systems & Controls tab needs to be addressed when completing an MTV purchase order.
Does the supplier/company have an adequate property management system?
A filing location that needs to be checked off on the C-P021 that autofills once the PO is placed.
Acceptable answers: 3N & 4B.
Supplier quoted the cost, plus a FAI fee. Using price history, how would the buyer justify both the cost and special charge?
Amortize the FAI cost into the unit price.
Brittany Brower's favorite country to visit.
Germany.