OC&P uses the best method to source and receive the good or service. As an independent, non-profit organization, IAHCSMM has more than 36,000 members and certificants world-wide that rely on our dedication, knowledge and commitment to … Vendors are engaged to meet the need. Vendors. With its proprietary supplier databases and interfaces with hospital information systems, Casechek brings automation to this complex supply chain. Vendor Approval . SPD negotiates Statewide Contracts and provides technical assistance to State Entities in conducting and evaluating entity-specific competitive bids. Registration of Unemployed Electrical Engineers. Learn more. Strategic Procurement is the primary organization within the City authorized to issue bid invitations and request for proposals, process and release purchase orders and administer term contracts. Registration: Registration for training courses is available online. Vendor Registration: Registration on GeM portal for future procurement: Vendor Login: Financial Review: Vendor Development Procedure: Draft Specification for Feedback: Draft Specification for D & D centre: ON LINE VENDOR APPROVAL The Supplier Diversity Program (SDP) was established to promote supplier diversity in public contracting. Students must forward the e-mail confirmation and invoice to their fiscal department for SPD to receive course payment. Vendor Registration/Renewals (Infra) Approved vendor list (All schemes) Approved vendor list for HVDS; Policy and Procedure for debarring of Agencies. > Strategic Procurement Division Welcome to the City of Houston's Strategic Procurement Website. The complete online resource dedicated to doing business with the City of Houston. Verified Supplier This Verified Supplier's Business Registration profile has been independently verified with relevant government agenciesView BR Profile. How to Register for … The ODHS or OHA program consults with the Office of Contracts and Procurement (OC&P) to find the most appropriate way to buy the good or service. Verified Manufacturer The business scope of this supplier's independently verified Business Registration, as licensed by relevant government agencies, allows it to manufacture goods. The program encourages the award of state contracts in a way that strengthens and increases business opportunities for Minority Business Enterprises (MBEs), Women Business Enterprises (WBEs), and Service-Disabled Veteran Business Enterprises (SDVOBEs). Casechek connects hospitals and medical device suppliers to ensure the correct products are delivered and processed for surgery. The State Purchasing Division (SPD) oversees the procurement functions for the State of Georgia and manages all policies related to procurement. 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