| «December 2012 |
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February 2013» |
| Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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1
09:00 Step #1 Initiate Buy
09:00 No Longer Maintained - Purchasing Schedule Tracking Metric for LIGO Ops 2013
09:00 Step #3 Documentation & Requisition
09:00 Step #4 Approvals
09:00 Step #2 Supplier Selection
09:00 Purchasing Process LIGO Ops 2013
09:00 Step #3 Taxes - LIGO Ops
09:00 GSA is not authorized
09:00 Advanced LIGO Reference Docs on Hold
09:00 Step #5 Award PO
09:00 Step #6 Post Award Administration & Payment Policy
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2
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3
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4
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5
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6
09:00 AAS 221
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7
09:00 Modifications
09:00 Invoices
09:00 Proposals
09:00 Correspondence
09:00 Contract/PO
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8
09:00 Correspondence
09:00 Closeout
09:00 Contract 75-1093481
09:00 Iniitiate Procurement
09:00 RFQ
09:00 Proposals
09:00 Purchasing Documents
09:00 Invoices
09:00 Invoices
09:00 Contract/PO
09:00 Drawings and Specifications
09:00 Modifications
09:00 Modifications
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9
09:00 LP-39a Zygo Polish Optics for India
09:00 Contract/PO
09:00 Modifications
09:00 Invoices
09:00 Correspondence
09:00 Proposals
09:00 Procurement Documents
09:00 RFQ
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10
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11
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12
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13
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14
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15
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16
09:00 Modifications
09:00 Invoices
09:00 Procurement Documents
09:00 Contract/PO
09:00 Invoices
09:00 Proposals
09:00 Modifications
09:00 Contract/PO
09:00 Proposals
09:00 Correspondence
09:00 Correspondence
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17
09:00 Mod-2 Fund 2nd - 4th Qtr. FY2014, incorporate Univ. Service Agreement
09:00 Initiate Procurement included draft subaward
09:00 Procurement Documents
09:00 NSF Review & Approval
09:00 Mod-3 FY2015 funding
09:00 Closeout
09:00 Letter of Authorization thru 9/30/14
09:00 Proposal
09:00 Subaward 75-1093568
09:00 Correspondence
09:00 Mod-1 Fund 1st Quarter FY2014
09:00 Invoices
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18
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19
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20
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21
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22
09:00 Correspondence
09:00 Modifications
09:00 Proposals
09:00 Contract/PO
09:00 Procurement Documents
09:00 Invoices
09:00 RFQ
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23
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24
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25
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26
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27
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28
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29
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30
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31
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