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Home
Directory of Certified Individuals
Approved SPD-Sponsored Courses
Course Catalog
Basic Texas Purchaser
Certified Texas Contract Developer
Certified Texas Contract Manager
Continuing Education Webinars
Continuing Education Live Events
Ethics and Refresher Courses
New User Registration
Login
Contact Us
FAQ
View Lesson and Quiz Quiz
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before taking this quiz.
1.
As a rule of thumb, Contract Managers, Purchasers, and Legal Counsel will be the points of contact in the PO process.
True
False
2.
During the POCN approval process, signatures from both the vendor and purchaser are always required.
True
False
3.
Which of the following is not a party typically involved in requisition development?
Manager/Director
Requisitioner
Contract Manager
Budget Analyst/Manager
4.
Which does not apply? A POCN document is NOT used for:
Ensuring compliance with payment policies and industry standards
Documenting the procurement file
Cancelling the purchase order
Accounts Payable payment reconciliation
Notifying a contractor of specific changes to a purchase order
5.
Internal agency procedures for payment card guidelines must be submitted to SPD
Every 2 years
Every year
Every 6 months
Every 4 years
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