What is Chapter 30B?

What is Chapter 30B?

Chapter 30B prescribes procedures for the disposition of surplus supplies with a value of $10,000 or more and requires that the procurement officer dispose of surplus supplies with an estimated net value of less than $10,000 using written procedures approved by the governmental body.

What is Commbuys?

COMMBUYS, the State’s online procurement platform, links public purchasers in search of products and services with vendors who are able to provide them.

What is Mcppo certification?

Successful completion of Public Contracting Overview, Design and Construction Contracting and Supplies and Services Contracting within three-years.

How do I search on Commbuys?

Go to the COMMBUYS website. Under Browse by Category, click on Contract & Bid Search. Select Bid.

How do I get Mcppo certified?

In general, to obtain an MCPPO designation, you must successfully complete three core classes: Public Contracting Overview, Supplies and Services Contracting and Design and Construction Contracting. In addition, there are experience requirements that must be met for MCPPO designations.

What is a Mccpo?

The Office of the Inspector General’s (OIG) Massachusetts Certified Public Purchasing Official (MCPPO) program provides a variety of trainings and classes on public procurement, effective contract administration, fraud prevention and more.

How do I submit a quote on Commbuys?

Click the Submit Quote button at the bottom of the page. 1. Click OK on the popup message window to proceed with submitting your quote.

How long is Mcppo certification good for?

three years
ANSWER: A designation is valid for three years. You must renew your designation every three years. Please visit our website at MCPPO Designation Renewal to learn how to renew your designation.

How do I get a vendor ID?

How to create a Vendor

  1. Select Account Group.
  2. Enter the Company code in which you want to create the vendor.
  3. Enter unique Vendor id according to number range in Account Group You can also leave the Vendor field blank. The system will assign a number when the data is saved.

Who will create vendor code?

You can create vendor master record in SAP by using transaction code or menu path. SAP Menu > Accounting > Financial Accounting > Accounts Payable > Master records > Maintain centrally > XK01-Create. You can define vendor master record in SAP by performing the following configuration steps.