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There is a requirement to display a detailed view of contracts and purchase orders and respective net values grouped by the basis of award in a formatted, predefined report. This report will allow users to view the number of contracts and respective purchase orders and net values grouped by purchasing group and basis of award (financial rules) in a detailed format. This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver.
Language:English
Score: 772730.66 - https://umoja.un.org/content/bi125
Data Source: un
HH20 Proportion of individuals who purchased goods or services online, by type of good and service purchased Definition This indicator measures the specific goods and services purchased online by individuals. (...) HH21 Proportion of individuals who purchased goods or services online, by type of payment channel Definition This indicator measures the payment channels used by individuals when making purchases online. (...) HH23 Proportion of individuals who did not purchase goods or services online, by type of reason Definition This measures the reasons for individuals to not purchase goods or services online.
Language:English
Score: 770900.54 - https://www.itu.int/dms_pub/it...-IND-ITCMEAS-2014-C2-PDF-E.pdf
Data Source: un
THE VANUATU COMMODITIES MARKETING BOARD (AMENDMENT) ACT NO. 25 OF 2003 1 Amendments The Vanuatu Commodities Marketing Board Act [CAP 133] is amended as set out in the Schedule. 2 Commencement This Act commences on the day on which it is published in the Gazette. 3 SCHEDULE AMENDMENTS OF THE VANUATU COMMODITIES MARKETING BOARD ACT [CAP 133] 1 After section 2 Insert “2A Control on purchase of prescribed commodities No person other than the Board, its agents or persons authorized in writing by the Board is to purchase a prescribed commodity in Vanuatu.” 2 Subsection 5(1) Repeal the subsection, substitute “(1) The Board consists of 10 members who are to be appointed by the Minister. (1A) The members are: (a) a representative of the Ministry responsible for agriculture; and (b) the General Manager of the Board or his or her nominee; and (c) a representative of the Ministry responsible for finance; and (d) 2 representatives of the producers of the prescribed commodities; and (e) a representative of the Cooperative Society; and (f) a representative of the purchasers of the prescribed commodities; and (g) 3 other members.” 3 At the end of subsection 6(1) Add “(e) to keep and maintain a register which is to contain details of persons purchasing the prescribed commodities and the producers of the prescribed commodities and such other information as the Board considers necessary to be included in the register.” 4 4 After section 20A Insert “20B Purchasing prescribed commodities below prices fixed by the Board If a person purchases a prescribed commodity below the price fixed by the Board, the person is guilty of an offence punishable on conviction by: (a) for the purchase of a prescribed commodity under 100 tonnes - a fine not exceeding VT 100,000 or a term of imprisonment of not more than one year, or both; or (b) for the purchase of a prescribed commodity of 100 tonnes or more– a fine not exceeding VT 100,000 for each 100 tonnes or a term of imprisonment of not more than one year, or both.” 5 After section 22 Insert “PART IX OTHER MATTERS 22A Reporting requirement (1) A person or his agent who purchases prescribed commodities must provide the Board each year with quarterly reports in a form prescribed by the Board. (2) If a person fails to provide a report required under subsection (1), the person commits an offence punishable on conviction by a fine not exceeding VT 50,000.”
Language:English
Score: 770355 - https://www.wto.org/english/th..._e/vut_e/WTACCVUT14_LEG_25.pdf
Data Source: un
BI124 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home BI124 BI124 Report Title:  Contracts and Purchase Orders Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists. The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. Target Audience:  Procurement Officers/Chief Procurement Officers Requisitioning staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers auditors and related personnel Potential Users:  Procurement Officers CPO's Contract Managers Auditors Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Valid FromValid To Recommended Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 770355 - https://umoja.un.org/node/2100
Data Source: un
BI124 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil BI124 BI124 Report Title:  Contracts and Purchase Orders Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists. The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. Target Audience:  Procurement Officers/Chief Procurement Officers Requisitioning staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers auditors and related personnel Potential Users:  Procurement Officers CPO's Contract Managers Auditors Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Valid FromValid To Recommended Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 770355 - https://umoja.un.org/fr/content/bi124
Data Source: un
BI124 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil BI124 BI124 Report Title:  Contracts and Purchase Orders Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists. The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. Target Audience:  Procurement Officers/Chief Procurement Officers Requisitioning staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers auditors and related personnel Potential Users:  Procurement Officers CPO's Contract Managers Auditors Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Valid FromValid To Recommended Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 770355 - https://umoja.un.org/fr/node/2100
Data Source: un
BI124 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home BI124 BI124 Report Title:  Contracts and Purchase Orders Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists. The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. Target Audience:  Procurement Officers/Chief Procurement Officers Requisitioning staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers auditors and related personnel Potential Users:  Procurement Officers CPO's Contract Managers Auditors Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Valid FromValid To Recommended Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 770355 - https://umoja.un.org/content/bi124
Data Source: un
Cloth badges can be purchased from the  WAGGGS online shop . Agriculture Currently under development     Biodiversity Available in EN - ES - FR - IT - ZH - AR - RU  - MKD Purchase the cloth badge by clicking  here . (...) Energy Available in EN Purchase the cloth badge by clicking  here . Click  here  to contact YUNGA for the Completion Certificate.     Forests Available in EN - ES - FR - IT - ZH - AR - RU Purchase the cloth badge by clicking  here . Click  here  to contact YUNGA for the Completion Certificate.
Language:English
Score: 769282.7 - https://www.fao.org/yunga/resources/challenge-badges/ar/
Data Source: un
Cloth badges can be purchased from the  WAGGGS online shop . Agriculture Currently under development     Biodiversity Available in EN - ES - FR - IT - ZH - AR - RU  - MKD Purchase the cloth badge by clicking  here . (...) Energy Available in EN Purchase the cloth badge by clicking  here . Click  here  to contact YUNGA for the Completion Certificate.     Forests Available in EN - ES - FR - IT - ZH - AR - RU Purchase the cloth badge by clicking  here . Click  here  to contact YUNGA for the Completion Certificate.
Language:English
Score: 769282.7 - https://www.fao.org/yunga/resources/challenge-badges/en/
Data Source: un
“Quota for sugar beet growing, purchase and processing” means a quantity of sugar beet which the sugar industry must purchase and process. 8. (...) Sugar Beet Growing, Purchasing and Processing 1. Quotas for sugar beet growing, purchasing and processing shall be used for production of sugar from sugar beet and for determining the relations of sugar beet growers. 2. (...) When changing overall quotas for sugar beet growing, purchasing and processing, they shall be proportionally increased or reduced for all quota holders. 8.
Language:English
Score: 768542.14 - https://www.wto.org/english/th...c_e/ltu_e/WTACCLTU44_LEG_6.pdf
Data Source: un