Vendor

Vendor

Vendor

Vendor registration

Vendor registration

Vendor specific

Vendor Specific

Vendor specific

Vendor Number

Vendor String

vendor url

Vendor tag

14. Each product in the common vendor database is identified by UNCCS, a system now adopted by most United Nations specialized agencies.

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

This product has been discontinued by the vendor and must be replaced with a compatible system that supports multiple languages in a multi host environment.

List trusted vendor keys

Overpayment to a vendor

They may also present research findings, list a set of questions or tips about a certain business issue, or highlight a particular product or service from a vendor.

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.

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.

You write the two columns again, you say, ok, this product plus this product plus this product, minus this product minus this product minus that product.

UNDP is currently assessing the possibility of introducing a purchasing card system, in an effort to revise the role of its Procurement Unit towards a function of substantive product assessment, vendor selection and contracts management.

The Unit is now processing all benefit and vendor payments.

And now the rule of Sarrus I just take this product plus this product plus this product and then I subtract out this product times this product times this product.

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.

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.