MyFloridaMarketPlace MyFloridaMarketPlace Customer Roundtable Meeting February 20, 2008 Dial-in Number: (888) 808-6959 Conference Code: 4888366 Dial in and when prompted enter the conference code # followed by the # key Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 2 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 3 Next Speaker Walt Bikowitz, Chief of State Purchasing Operations Page - 4 SPURS Sunset / Help Desk Transition Sunset activities continue, including onboarding of FSDB and DOAH The Help Desk transition is complete! Calls previously handled by the SPURS Help Desk are now routed via the MFMP Customer Service Desk: Phone: 866-352-3776 Fax: 850-414-8192 Email: BuyerHelp@MyFloridaMarketPlace.com The team is taking steps to ensure there is clear messaging going forward on vendors that are candidates for being registered in SPURS (as opposed to MFMP) The team asks for any agency questions or perceived concerns about the sunsetting process be raised to the MFMP team sooner rather than later Please e-mail MyFloridaMarketPlace@myflorida.com with comments An MFMP team member will follow up with you to understand your concerns Page - 5 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 6 Next Speaker Rachael Lieblick, MyFloridaMarketPlace Operations Manager Page - 7 DFS Update CFO Memorandum No. 01 (2007-2008) was published November, 2007 Clarification regarding MFMP transactions: Contract summary forms are not needed for MFMP DO transactions as long as the comment field includes the paid to date amount or statement confirming that paid to date as reflected on DO is correct MFMP DOs that meet the thresholds defined in the CFO memo do not require ‘printouts’ to be sent to DFS. Instead, the Direct Order numbers can simply be e-mailed to the appropriate DFS processing section supervisor At an agency’s request, DFS can review the PR prior to the DO being issued Page - 8 DFS Update DFS Update (cont): Newly created MFMP/DFS work group: Group consists of MFMP team members, FLAIR staff, and DFS Accounting & Auditing staff members Team will meet monthly Currently discussing: CFO Received date for MFMP payments SPURS Sunset Central FLAIR failures Page - 9 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 10 Agency Benchmarking Activity (ABA) Update The first ‘comparative’ distribution of the ABA is scheduled for this week The MFMP team will discuss the Executive Summary at the Purchasing Director’s meeting Thursday, February 21 Prior to the 2/21 meeting, the agency’s individual worksheets as well as the overall Executive Summary will be sent to the agency Administrative Director, Purchasing Director and Finance and Accounting Director The Executive Summary includes agency assessments regarding the following: Requisition-to-PO Cycle Time Contract Spend Percentage Invoice-to-Check Cycle Time Prompt Payment Compliance MFMP Utilization Page - 11 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 12 Change Review Board (CRB) Update There was a CRB meeting January 31st The group completed an administrative review and clean-up of the current Change Request list Additional buyer change requests were prioritized and will be estimated for review by CRB members at the next CRB March 19th Change requests currently being considered and estimated include: CR 26 (Mass Edit of IRs) CR 296849 (Add accounting detail to Analysis) CR 37 (Mass edit for Purchasing Code and Procurement fields) CR 259112 (IR accounting validation) CR 36 (Make encumbrance number the PO number) Page - 13 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 14 Next Speaker Eric Swanson, MyFloridaMarketPlace Vendor Management Lead Mark Oyster, MyFloridaMarketPlace Catalog Enablement Page - 15 State Purchasing / Vendor Initiatives eInvoicing activities: There is an updated list of current eInvoicing vendors posted to the MFMP Toolkit (Click on the ‘eInvoicing’ link on the MFMP Toolkit front page) Supplier Name Office Depot Grainger Industrial Supply VF Imagewear, Inc Lewis Digital, Inc. Colamco, Inc American Business Systems Inc Hayes E-Government Resources, Marpan Supply Company, Inc. msc industrial supply Gulf Ice Systems, Inc. Ronco Communications , Inc. Computer Tutors USA Bay Systems, Inc. Leitz & Reed Office Products, Inc. TYBRIN Corporation B&H Foto & Electronics Corp. d/b/a B&H Photo Video Clara Starks Graham & Associat BMC Software Distribution Inc. KC Integrated Systems, Inc. Stanbio Laboratory CompUSA Stores L.P. International Center for Leadership Development Stew Leonard III Children's Charities Telehar Corporation URS Corporation Southern Connie Liles Auto Parts, Inc. Jani-King of Florida, Inc. Baker & Taylor, Inc. State Term Contract/State Purchasing Agreement Contract # Office & Classroom Supplies Tools, Hand Held, and Hand Held Power Tools, MRO Materials Uniforms IT Hardware Laser & Inkjet Printer Cartridges Mail Processing Equipment IT Consulting Services MRO Materials Tools, Hand Held, and Hand Held Power Tools Ice Making Machines N/A IT Consulting Services IT Consulting Services Office Products and Desk Top Consumables Consulting Services - IT (Tybrin Corp.) N/A N/A BMC Software Distribution, Inc. N/A N/A Computer Software Training N/A N/A N/A N/A N/A N/A Library Material State Term Contract/State Purchasing Agreement Contract Name 618-001-07-ACS 445-001-07-1, 450-000-04-1 200-050-05-1 250-000-03-1 250-450-03-1 600-760-00-1 973-561-06-1 450-000-04-1 445-001-07-1 740-650-04-1 N/A 973-561-06-1 973-561-04-2 618-001-00-1 973-515-03-1 N/A N/A 252-004-07-ACS N/A N/A 973-890-05-1 N/A N/A N/A N/A N/A N/A 715-001-01-1 Page - 16 State Purchasing / Vendor Initiatives eInvoicing activities (cont): The team met with 8 vendors in January / February to discuss enablement activities In process of reaching out to additional targeted vendors (based on volume and interest received from Vendor Survey responses) Punchout activities Continue to work with MeadWestvaco Working with Superior Uniform Group and Verizon to launch their sites Page - 17 Demo MeadWestvaco Punchout Demonstration Page - 18 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 19 Next Speaker Debbie Gries, Process Management Team Page - 20 Communications Discussion New URLs MyFloridaMarketPlace – http://myfloridamarketplace.com DMS FTP Secure Reports – http://myfloridamarketplace.com/reports MyFloridaMarketPlace Toolkit - http://myfloridamarketplace.com/toolkit MyFloridaMarketPlace Training tools – http://myfloridamarketplace.com/training Hot Topics Frequency and Audience: Weekly; MFMP Purchasing and F&A Liaisons Is this sufficient? Post only? Or Mail to all agency customers? Topics: Please email: myfloridamarketplace@myflorida.com with recommended topics Page - 21 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 22 Questions / Open Discussion MFMP Vacancies – we will be posting to fill two positions in the immediate future: Communications Specialist and Finance and Accounting Process Team Member. Open Discussion Page - 23 Agenda Welcome / Introduction of new MFMP team members SPURS Sunset / SPURS Helpdesk Transition DFS Update Agency Benchmarking Activity Update Change Review Board Update State Purchasing / Vendor Initiatives eInvoicing Updates MeadWestvaco Punchout Discussion/ Demo Communications Discussion Questions / Open Discussion Next Meeting Time and Location Page - 24 Next Meeting Time and Location May 15, 2008 Carr Building 9:00 – 11:00 a.m. Page - 25