Strategic Sourcing: develop collaborative program across KU-KUMC
- Released the IT Distributors Request for Proposal (RFP) to potential bidders.
- Reviewed draft RFP materials with KU implementation core team.
Procurement: standardize and enhance processes to ensure pricing and transparency
- Continued Wave 1 Purchase Order – business requirements.
- Continued Wave 1 Change Order – business requirements.
- Continued Wave 1 Supplier/Vendor – business requirements.
- Finalized SciQuest onsite agenda, workshop sessions, and attendees.