
M6_Procurement
Authored by Brianna Saville-Reynolds
Professional Development
Professional Development
Used 43+ times

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12 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
The Prompt Payment Act requires that payment be remitted to vendors within how many days?
10
15
30
45
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
True or False: According to the procedure section of Policy 3260, when completing receiving in HokieMart, you should also record the date of receipt of the goods or services on the electronic HokieMart receipt.
True
False
3.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
The purchase of goods or services by the university from an entity owned by an employee of the university, or by a member of the employee’s immediate family, is a prohibited conflict of interest under state law when the value of the purchase or contract is equal to or greater than
$100
$500
$1000
$5000
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The generating department must send all contracts, other than those related to competitive solicitation or sole source, to __________________ for review of legal sufficiency before signing.
University Legal Counsel
IT Procurement
No special review needed
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
An individual who initiates the purchase of goods and services. In the HokieMart electronic purchase system, they shop for items and create a “cart" that will be approved and may become a purchase order.
Requestor
Receiver
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Can be the person who physically receives pages, and/or electronically “receives” them in the HokieMart system. This receipt initiates the payment process.
Requestor
Receiver
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
VT’s e-procurement (purchasing) system which allows Virginia Tech to provide an effective and efficient purchasing system for the university.
Page Up
Chrome River
HokieMart
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