Search Results
Displaying 1081 - 1088 of 2223
TRS Solicitation Calendar
TRS Solicitation Calendar … BPM Code Solicitation Name RFP Name RFP Status TRS Responsible Procurement Professional Email Address TRS000414 Construction and Remodeling Services RFP Construction and Remodeling Services RFP Planning Max Hernandez …
TRS Purchase Order General Terms and Conditions
TRS Purchase Order General Terms and Conditions … Teacher Retirement System of Texas General Terms and Conditions These General Terms and Conditions ("Terms and Conditions") are incorporated for all purposes into the Purchase Order (“Purchase Order”) …
TRS Procurement and Contracting Guide
TRS Procurement and Contracting Guide … 1 of 41 Version: July 2021 Procurement and Contract Management Guide Adopted September 2021 Version 01.00 Version: July 2021 2 of 41 Table of Contents Introduction …
How to Submit a Proposal
How to Submit a Proposal … How to Respond to a Solicitation as a Supplier Respondents are required to submit their Responses to this solicitation through the TRS electronic procurement system called PAVES (Procurement and Vendor E-System). If awarded a …
New Supplier Registration
New Supplier Registration … 1 NEW SUPPLIER REGISTRATION Lesson 2 Presenter Presentation Notes Welcome to the New Supplier Registration Module. In this module we will discuss the process for a brand new vendor to register their company on the PAVES portal. …
Supplier Management for Existing Suppliers
Supplier Management for Existing Suppliers … 1 Supplier Management for Existing Suppliers 2 Agenda Welcome to the Supplier Management training course. Here is a list of topics that will be covered in this course: • Course Introduction • Lesson 1: Basic …
Create an Invoice as a Supplier
Create an Invoice as a Supplier … Page 1 of 8 Step 1 – Select the purchase order Create an Invoice as a Supplier To create an invoice, you must go to the order (purchase order record). There are two ways to do this. 1. The first way is to go to the Orders …
How to Make Changes to Supplier Profile
How to Make Changes to Supplier Profile … Step 1 – Access Supplier Profile • Select General Info and Company Profile. Step 2 – Add New Remit-To Address • Review the address(es) already in Remit-To Address link. • In the Documents & Certs. link, upload a …