Single transactions support

Vendor

Vendor

Vendor

Vendor registration

Vendor registration

Vendor specific

Vendor Specific

Vendor specific

Vendor Number

Vendor String

vendor url

Vendor tag

Vendor performance reporting

Procurement vendor roster

Procurement vendor roster

Vendor review committees

Investigation of vendor

server GLX vendor

client GLX vendor

Vendor Specific Class

Vendor Specific Protocol

Vendor Specific Subclass

Vendor Release Number

List trusted vendor keys

Overpayment to a vendor

In this connection, it should be noted that the vendor roster in the Purchase and Transportation Service of the Office of Conference and Support Services is currently maintained by a single staff member in the General Service category.

75 of single mothers received support from relatives.

Oracle has been selected as vendor.

Add the vendor to the trusted ones

Hey, potato vendor, do me a favor.

A. Common vendor database and the United Nations

Hey, potato vendor, let me shout. I'm happy.

Whereas country programmes support a single country and regional programmes support a single region, the global programme addresses development challenges, as identified by multiple developing countries in several regions.

Vendor evaluation (proof of concept) second quarter of 2005

Please specify a vendor tag and a release tag.

Vendor payments made 28 188 33 318 35 000

The market vendor with the long, black, messy hair.

The Unit is now processing all benefit and vendor payments.

No feasibility study had been done to assess which missions should be exempted from the requirement to establish a local vendor review committee and vendor database officers.

Further, a new full time Vendor Roster Officer was assigned and, as outlined in the revised 2006 United Nations Procurement Manual, the vendor management programme is under revision.

160. As a result of inadequate monitoring of deliveries against payments made to a vendor, an overpayment of 39,626 was made, covering damaged items delivered by the vendor.

Openness is great, and a strategy I normally applaud no single vendor is likely to be the best, so openness allows a broad range of suppliers to compete and differentiate so the best can emerge.

The Procurement Service has also provided guidance to its staff, clarifying procedures for vendor name changes and centralizing vendor financial information and established criteria for special approval of vendors.

It addressed such matters as the issuance of a code of ethics for procurement staff, procurement planning, training, measures to improve lead time, vendor performance reporting and vendor registration.