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Post Award Terminology

Key Terms/ Codes    Extended Descriptions Business Purpose 
PEVendor Performance EvaluationThe entry of a vendor’s performance relative to an Award (e.g. PO or CT).
PEEVALRVendor Performance Evaluator TableEnables adding existing CORE users to an Award for individualized vendor performance evaluation.
PRCUIDProcurement ManagementDept Buyer Queue to management procurement process- Requisition to Award.
RNRenewal    Facilitates the renewal process of Master/State Price Agreement and Contract documents.
TMTerminationThe formal close of an Award document.