Counseling

Procurement Manager

Guidelines


Overview

The purpose of the Procurement Manager Guidelines is to provide Organization Subprocess Formualation instructions for the role of Procurement Manager. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Register Key Players, Develop Program-Wide Model Contract, Develop Field Center-Wide Model University and College Degrees, Contract & Deliverables Negotiations, and Analysis.

Organization: ORG


Guidelines

  1. Administrative Tools
  2. Register Key Players
  3. Develop Program-Wide Model Contract
  4. Develop Field Center-Wide Model University and College Degrees
  5. Contract & Deliverables Negotiations
  6. Analysis

Subprocess

1 Administrative Tools

-Administrative Tools-
 Register
 Login 
Change Password
Forgot UserID/Password
Frequently Asked Questions (FAQs)
Print Instructions
Regulations and References

2 Register Key Players

 Login 
 Change Password 
 Forgot UserID/Password 
 Frequently Asked Questions (FAQs)
 Print Instructions 
 egulations and References

3 Develop Program-Wide Model Contract

  Download Adobe Acrobat   
  Create SBIR Master Checklist Template   
  Copy Award Data (Create Directories, Technical Evaluations, etc.)    
  Register Field Center Procurement Managers    
  Notify Field Center Procurement Managers     
  

4 Develop Field Center-Wide Model University and College Degrees

5 Contract & Deliverables Negotiations

-Review-  
  Reviews Contract Folder  

6 Analysis

 Report Tools

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)