Vendor

Vendor

Vendor

(a) Continue to simplify the vendor registration process, taking into account access to the Internet

(a) Continue to simplify the vendor registration process, taking into account access to the Internet

Vendor registration

Vendor registration

Vendor specific

Vendor Specific

Vendor specific

Vendor Number

Vendor String

vendor url

Vendor tag

The Procurement Service is also in the process of promulgating a United Nations vendor code of conduct.

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

A comprehensive review of vendor management conducted in the first quarter of 2004 made recommendations to simplify, streamline and harmonize the vendor registration process and to share this responsibility among the various United Nations organizations.

The tendering process for development of the software by an outside vendor is expected to be completed by October 2005.

Oracle has been selected as vendor.

Add the vendor to the trusted ones

Hey, potato vendor, do me a favor.

Comment by the Administration. UNDP is planning to utilize the Atlas strategic sourcing module to enhance the vendor sourcing, supplier selection and evaluation process.

A. Common vendor database and the United Nations

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

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 vendors registered provisionally must complete the registration process within three months from the date of provisional registration, otherwise they will be deleted from the vendor database.

The Unit is now processing all benefit and vendor payments.

The Commercial Operations Unit is designing a procedure to advertise all its procurement activities on the home page and to make the vendor community aware of the process.

The Department also agreed to establish, in conjunction with the Procurement Service, reasonable milestones for the air services procurement process to allow sufficient time for vendor pre qualification.

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.