Vendor Sources for Transportation Inventory and Supplies

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VENDOR CREATION
FILE SETUP
 FILE TYPES
 
Inventory Training Module 2
 
NCDPI Transportation Services
September, 2014
 
INVENTORY VENDORS
 
There are multiple vendor sources for purchasing inventory and supplies for your
transportation facility as listed below.
 
Statewide Term Contracts
 
Lea Approved Sources
 
Local Parts stores
 
Bus Manufacturers
 
Specialty bus parts companies
 
Examples Follow
 
NCDPI Transportation Services
September, 2014
 
Statewide Term Contracts
 
North Carolina  Department of Administration
Division of Purchase and Contracts
www.ncpandc.gov
 
 
NCDPI Transportation Services
September, 2014
 
STATEWIDE TERM CONTRACTS
 
EXAMPLE CONTRACTS
 
055A
 
School Bus Seat Covers
 
060A
 
Automotive, Industrial Parts and Supplies
 
060B
 
Batteries, Automotive, Buses
 
060C
 
Filters, Oil, Air, Automotive
 
070C
 
Buses, School, Conventional
 
070D
 
Buses, Activity
 
NCDPI Transportation Services
September, 2014
 
LEA APPROVED VENDORS
 
Vendors designated by the LEA or local school board as a
primary source for inventory.
 
 
 
Independent owned parts stores
 
Local companies
 
 
NCDPI Transportation Services
September, 2014
 
LOCAL PARTS SOURCES
 
There are many chain stores available to purchase service parts.
 
Examples
 
Napa
 
Pep Boys
 
Auto Zone
 
Advance Auto Parts
 
ECT!!!!
 
NCDPI Transportation Services
September, 2014
 
BUS MANUFACTURERS
 
School Bus Body specific parts
 
BlueBird
 
 
IC Bus
 
 
Thomas Built Bus
 
NCDPI Transportation Services
September, 2014
 
SPECIALTY BUS PARTS COMPANIES
 
 
Bus Parts Inc.
 
Kennedy Bus Parts
 
Southern Classis Seating
 
Carolina Thomas
 
ECT!!!
 
NCDPI Transportation Services
September, 2014
 
VENDOR FILES
 
Electronic or paper versions of the following are
important to assist in purchasing for each vendor.
 
Product line Sheet for each vendor
 
Invoice file for each vendor to be used for:
 
Reference for price comparison
 
Good reference for future warranty of purchased items
 
Important for audit purposes (LEA Finance Officer or DPI)
 
 
 
 
 
 
NCDPI Transportation Services
September, 2014
 
Vendor Filing System
 
Example of  Vendor files
 
NCDPI Transportation Services
September, 2014
 
Vendor Filing System
 
Example of individual Vendor files
 
NCDPI Transportation Services
September, 2014
 
VENDOR FILES
 
File Setup
 
Vendor contact names
 
Direct contact phone number or email address
 
Establish a relationship and know who will handle issues related
to ordering, prices and warranty
 
NCDPI Transportation Services
September, 2014
 
VENDOR FILES
 
 
Warranty
 
Warranty Policies for all items but especially steering, brakes
and other safety related items.
How to file claim with vendor
How replacement parts are handled
How liability is handled in the event of accident related to
purchased item.
 
NCDPI Transportation Services
September, 2014
 
NCDPI Transportation Services
September, 2014
 
NCDPI Transportation Services
September, 2014
 
VENDOR FILES
 
Core File
 
Certain items carry expensive core charges, how are they
handled?
 
Core File may cover multiple vendors for tracking purposes
 
Understand how to track the core to insure reimbursement is
received when core returned.
 
NCDPI Transportation Services
September, 2014
 
NCDPI Transportation Services
September, 2014
 
VENDOR FILES
 
Vendor Freight Charges
“note in the file”
 
Question charges related to freight or shipping cost.
 
 Possible free freight such as with State Contracts, most offer
free freight for specific dollar purchases. Some non contract
vendors offer the same.
 
NCDPI Transportation Services
September, 2014
 
Summary
 
 
Vendor issues are handled much easier and there are big savings
to be realized by creating these types of files and by having
simple items identified up front as related to Vendors.
 
These tips can be incorporated into most inventory programs
to enhance what you are already using or may be used as a
framework in the event no procedures are in place.
 
Please watch for future Training modules
 
 
NCDPI Transportation Services
September, 2014
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Explore various vendor sources for purchasing inventory and supplies for transportation facilities, including Statewide Term Contracts, LEA Approved Vendors, Local Parts Sources, Bus Manufacturers, and Specialty Bus Parts Companies. The vendors range from statewide contracts to local parts stores, bus manufacturers, and specialty parts suppliers, offering a wide selection of products for transportation needs.

  • Transportation
  • Inventory
  • Supplies
  • Vendors
  • Contracts

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  1. Inventory Training Module 2 VENDOR CREATION FILE SETUP FILE TYPES NCDPI Transportation Services September, 2014

  2. INVENTORY VENDORS INVENTORY VENDORS There are multiple vendor sources for purchasing inventory and supplies for your transportation facility as listed below. Statewide Term Contracts Lea Approved Sources Local Parts stores Bus Manufacturers Specialty bus parts companies Examples Follow NCDPI Transportation Services September, 2014

  3. Statewide Term Contracts North Carolina Department of Administration Division of Purchase and Contracts www.ncpandc.gov NCDPI Transportation Services September, 2014

  4. STATEWIDE TERM CONTRACTS EXAMPLE CONTRACTS 055A School Bus Seat Covers 060A Automotive, Industrial Parts and Supplies 060B Batteries, Automotive, Buses 060C Filters, Oil, Air, Automotive 070C Buses, School, Conventional 070D Buses, Activity NCDPI Transportation Services September, 2014

  5. LEA APPROVED VENDORS Vendors designated by the LEA or local school board as a primary source for inventory. Independent owned parts stores Local companies NCDPI Transportation Services September, 2014

  6. LOCAL PARTS SOURCES There are many chain stores available to purchase service parts. Examples Napa Pep Boys Auto Zone Advance Auto Parts ECT!!!! NCDPI Transportation Services September, 2014

  7. BUS MANUFACTURERS School Bus Body specific parts BlueBird IC Bus Thomas Built Bus NCDPI Transportation Services September, 2014

  8. SPECIALTY BUS PARTS COMPANIES Bus Parts Inc. Kennedy Bus Parts Southern Classis Seating Carolina Thomas ECT!!! NCDPI Transportation Services September, 2014

  9. VENDOR FILES Electronic or paper versions of the following are important to assist in purchasing for each vendor. Product line Sheet for each vendor Invoice file for each vendor to be used for: Reference for price comparison Good reference for future warranty of purchased items Important for audit purposes (LEA Finance Officer or DPI) NCDPI Transportation Services September, 2014

  10. Vendor Filing System Vendor Filing System Example of Vendor files NCDPI Transportation Services September, 2014

  11. Vendor Filing System Vendor Filing System Example of individual Vendor files NCDPI Transportation Services September, 2014

  12. VENDOR FILES File Setup Vendor contact names Direct contact phone number or email address Establish a relationship and know who will handle issues related to ordering, prices and warranty NCDPI Transportation Services September, 2014

  13. VENDOR FILES Warranty Warranty Policies for all items but especially steering, brakes and other safety related items. How to file claim with vendor How replacement parts are handled How liability is handled in the event of accident related to purchased item. NCDPI Transportation Services September, 2014

  14. NCDPI Transportation Services September, 2014

  15. NCDPI Transportation Services September, 2014

  16. VENDOR FILES Core File Certain items carry expensive core charges, how are they handled? Core File may cover multiple vendors for tracking purposes Understand how to track the core to insure reimbursement is received when core returned. NCDPI Transportation Services September, 2014

  17. Vendor Bus Parts Inc Radiator Plus Engines Inc. Engines Inc. Bus # 100 218 417 241 Description Drive Axle Radiator Engine Block ECM Core submittal Date Core Denial / Rejected 1/18/2014 3/9/2014 7/21/2014 7/28/2014 Core Value $185.00 $215.00 $3,500.00 $685.00 Core Credit received $185.00 $215.00 0 $685.00 Rejected Core Bad Example NCDPI Transportation Services September, 2014

  18. VENDOR FILES Vendor Freight Charges note in the file Question charges related to freight or shipping cost. Possible free freight such as with State Contracts, most offer free freight for specific dollar purchases. Some non contract vendors offer the same. NCDPI Transportation Services September, 2014

  19. Summary Vendor issues are handled much easier and there are big savings to be realized by creating these types of files and by having simple items identified up front as related to Vendors. These tips can be incorporated into most inventory programs to enhance what you are already using or may be used as a framework in the event no procedures are in place. Please watch for future Training modules NCDPI Transportation Services September, 2014

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