347451
- Code
-
Bedeutung
Sprache
Themen und Örter
- ADUP
-
Appareil de Vente à l'Usage du Public
- APA
-
Army Procurement Appropriations
Die Abkürzung APA (Army Procurement Appropriations) enthält die Abkürzung PA (Procurement Appropriations).
- APCC
-
Australian Procurement and Construction Council (https://www.apcc.gov.au/)
- APIRL
-
Authorized Procurement Information Requirements List
- APO
-
Automated Purchase Order
Die Abkürzung APO (Automated Purchase Order) enthält die Abkürzung PO (Purchase Order).
- APP
-
Advance Procurement Package
- ASPR
-
Armed Service Procurement Regulation
- BBP
-
Business-to-Business Procurement
- BC
-
Bon de Commande
- BOAMP
-
Bulletin Officiel des Annonces des Marchés Publics
- BPO
-
Blanket Purchase Order
Die Abkürzung BPO (Blanket Purchase Order) enthält die Abkürzung PO (Purchase Order).
- CALT
-
Contrat d’Approvisionnement Long Terme
- CAO
-
Commission d’Appel d’Offres
- CASO
-
Cancellation Addendum Sales Order
- COVESAR
-
Comptoir de Vente des Charbons Sarrois
- CP
-
Coordinated Procurement
- CPO
-
Conditional Purchase Offer
- CPPN
-
Commonwealth Public Procurement Network
- CPSR
-
Contractor's Procurement System Review
- CSPO
-
Control Systems Procurement Office
- DP
-
Delayed Procurement
- DPD
-
Data Procurement Document
- EOPR
-
Engineering Order Purchase Request
Die Abkürzung EOPR (Engineering Order Purchase Request) enthält die Abkürzung PR (Purchase Request).
- EOPR
-
Engineering Order Purchase Requisition
- EPHOS
-
European Procurement Handbook for Open Systems
- EPR
-
Engineering Purchase Request
Die Abkürzung EPR (Engineering Purchase Request) enthält die Abkürzung PR (Purchase Request).
- ERPA
-
Emission Reduction Purchase Agreement
- FEVAD
-
Fédération des Entreprises de Vente À Distance
- FEVAD
-
Fédération du E-commerce et de la Vente À Distance
- FV
-
Force de Vente
- ICPO
-
Irrevocable Corporate Purchase Order
Die Abkürzung ICPO (Irrevocable Corporate Purchase Order) enthält die Abkürzung PO (Purchase Order).
- IDSO
-
Interdivisional Sales Order
- IHV
-
Independent Hardware Vendor
- IPC
-
Integrated Procurement Control
- ISPG
-
Information Services Procurement Group
- ISPL
-
Information Services Procurement Library
- ISV
-
Independent Software Vendor
- MIPR
-
Military Intergovernmental Purchase Request
Die Abkürzung MIPR (Military Intergovernmental Purchase Request) enthält die Abkürzung PR (Purchase Request).
- MPC
-
Material Procurement Cost
- MPIIN
-
Modification Procurement Instrument Identification Number
Die Abkürzung MPIIN (Modification Procurement Instrument Identification Number) enthält die Abkürzungen PII (Procurement Instrument Identification) und PIIN (Procurement Instrument Identification Number).
- MPR
-
Mockup Purchase Request
Die Abkürzung MPR (Mockup Purchase Request) enthält die Abkürzung PR (Purchase Request).
- MUAHAG
-
Military Usage and Harmonization Advisory Group
The CECC/UG MUAHAG (Military Usage and Harmonization Advisory Group) has promoted the use of the CECC system for the procurement of electronic components for military applications by: - formulating procedures for the choice and procurement of electronic components; - preparing lists of preferred components for military usage; - receiving reports from national military procurement agencies on their experience of implementation of the CECC system; - providing feedback to the appropriate CECC WGs on any shortcomings observed in CECC specifications, or in the national or international implementation of the CECC system.
- NAEP
-
National Association of Educational Procurement (https://www.naepnet.org/)
- NPC
-
NASA Procurement Circular
- OPA
-
Other Procurement, Army
- P&C
-
Procurement and Contracts
- P&SM
-
Procurement and Subcontract Management
Die Abkürzung P&SM (Procurement and Subcontract Management) enthält die Abkürzung SM (Subcontract Management).
- PA
-
Procurement Appropriations
Die Abkürzung PA (Procurement Appropriations) ist in der Abkürzung APA (Army Procurement Appropriations) enthalten.
- PCCN
-
Provisioning Contract Control Number
- PCO
-
Procuring Contracting Office
- PCO
-
Procuring Contracting Officer
Die Abkürzung PCO (Procuring Contracting Officer) enthält die Abkürzung CO (Contracting Officer).
- PDC
-
Procurement Document Change
- PDP
-
Procurement Data Package
Die Abkürzung PDP (Procurement Data Package) enthält die Abkürzung DP (Data Package).
- PDRD
-
Procurement Data Requirements Description
Die Abkürzung PDRD (Procurement Data Requirements Description) enthält die Abkürzungen DRD (Data Requirements Description) und DR (Data Requirements).
- PDRD
-
Procurement Data Requirements Document
Die Abkürzung PDRD (Procurement Data Requirements Document) enthält die Abkürzungen RD (Requirements Document), DRD (Data Requirements Document) und DR (Data Requirements).
- PDRL
-
Procurement Data Requirements List
Die Abkürzung PDRL (Procurement Data Requirements List) enthält die Abkürzungen DRL (Data Requirements List) und DR (Data Requirements).
- PI
-
Procurement Item
- PII
-
Procurement Instrument Identification
Die Abkürzung PII (Procurement Instrument Identification) ist in den Abkürzungen MPIIN (Modification Procurement Instrument Identification Number) und PIIN (Procurement Instrument Identification Number) enthalten.
- PIIN
-
Procurement Instrument Identification Number
Die Abkürzung PIIN (Procurement Instrument Identification Number) ist in der Abkürzung MPIIN (Modification Procurement Instrument Identification Number) enthalten, und sie enthält die Abkürzung PII (Procurement Instrument Identification).
- PM
-
Procurement Management
- PMC
-
Procurement Method Code
- PO
-
Purchase Order
Die Abkürzung PO (Purchase Order) ist in den Abkürzungen APO (Automated Purchase Order), BPO (Blanket Purchase Order), POC (Purchase Order Closeout), POCN (Purchase Order Change Notice), POR (Purchase Order Request) und ICPO (Irrevocable Corporate Purchase Order) enthalten.
- POC
-
Purchase Order Closeout
Die Abkürzung POC (Purchase Order Closeout) enthält die Abkürzung PO (Purchase Order).
- POCN
-
Purchase Order Change Notice
Die Abkürzung POCN (Purchase Order Change Notice) enthält die Abkürzungen CN (Change Notice) und PO (Purchase Order).
- POR
-
Purchase Order Request
Die Abkürzung POR (Purchase Order Request) enthält die Abkürzung PO (Purchase Order).
- PQA
-
Procurement Quality Assurance
Die Abkürzung PQA (Procurement Quality Assurance) enthält die Abkürzung QA (Quality Assurance).
- PQC
-
Procurement Quality Control
Die Abkürzung PQC (Procurement Quality Control) enthält die Abkürzung QC (Quality Control).
- PQE
-
Procurement Quality Engineering
- PR
-
Purchase Request
Die Abkürzung PR (Purchase Request) ist in den Abkürzungen EPR (Engineering Purchase Request), MIPR (Military Intergovernmental Purchase Request), MPR (Mockup Purchase Request) und EOPR (Engineering Order Purchase Request) enthalten.
- PR
-
Procurement Regulation
Die Abkürzung PR (Procurement Regulation) ist in der Abkürzung PRD (Procurement Regulation Directive) enthalten.
- PRD
-
Procurement Regulation Directive
Die Abkürzung PRD (Procurement Regulation Directive) enthält die Abkürzung PR (Procurement Regulation).
- PRD
-
Procurement Requirements Document
Die Abkürzung PRD (Procurement Requirements Document) enthält die Abkürzung RD (Requirements Document).
- PSI/SCI
-
Preshipment Inspection and Seller Configuration
- PVLA
-
Purchase Versus Lease Analysis
- ROST
-
Rockwell Operational System for Trades
- RPA
-
Request for Procurement Action
- RPA
-
Request for Procurement Authorization
- RPT
-
Resident Provisioning Team
- SCBD
-
Seller's Configuration Baseline Document
- SCDR
-
Seller Critical Design Review
Die Abkürzung SCDR (Seller Critical Design Review) enthält die Abkürzungen CDR (Critical Design Review) und DR (Design Review).
- SCI
-
Seller Configuration Inspection
Die Abkürzung SCI (Seller Configuration Inspection) enthält die Abkürzung CI (Configuration Inspection).
- SEI
-
Seller End Item
- SEM
-
Seller’s Engineering Memo
- SVV
-
Société de Vente Volontaire
- TUAG
-
Telecommunication Users Advisory Group
The CECC/UG TUAG (Telecommunication Users Advisory Group) has promoted the use of the CECC system for the procurement of electronic components for PTT and other telecommunications applications by: - identifying the requirements for such components; - influencing procedures for the choice and procurement of components; - obtaining feedback from telecommunications user interests on their experience of implementing the CECC system; - preparing lists of components and technologies recommended for PTT and other telecommunications use.
- TVH
-
Taxe de Vente Harmonisée
- VAD
-
Vente à Distance
- VAR
-
Value Added Reseller
- VEFA
-
Vente en État Futur d'Achèvement
- VGR
-
Vente de Gaz Réparti
- VPC
-
Vente Par Correspondance
- VRS
-
Vendor Rating System
- VSMF
-
Vendor Specification Microfile
- iSDP
-
Information Systems Designated Procurement