Course Date: 
Tuesday, May 8, 2018 to Wednesday, May 9, 2018
Course Time: 
8 am - 5 pm
Continuing Education Credits: 
16
Course Fee: 
$435
* This class is one of the mandatory class requirements for The Construction Purchasing Certificate Program.

Target Audience:

This program is targeted towards buyers, contract administrators, project managers, program managers, and executive directors.


Course Description: 

Construction is a unique field of acquisition and contracting that necessitates its own set of rules and procedures. Doing so ensures best value for the agency, school district, university or organization as well as what is necessary to protect the entity. Unlike other purchasing or contracting ventures, dollar amount is not the only indicator or benchmark of associated risk in construction. Many public sector organizations have identified the need for managing this effectively and professionally and established either a separate manual for the purchase of construction and remodeling projects or as a subset of their organization’s purchasing procedures manual.

Join us to learn best practices to manage a construction purchase and position your organization to avoid costly overruns, a contractor-run project or a “legacy acquisition.”

In this session, participants will:

  • Review a Construction Purchasing Manual (CPM) currently in use by a public sector entity;
  • Consider development of customized material for a CPM and the corresponding forms to meet a specific organization’s needs; and,
  • Learn to identify:
    • construction program deliverables (including deadlines),
    • safety issues, and project accountability and transparency for any public sector entity (i.e., institutions of higher education, school districts, city, county, or state organizations).

Course Objectives:

At the conclusion of this course, participants will be able to:

  • Ensure the efficacy of the transaction;
  • Develop an audit-proof plan;
  • Build and maintain a construction purchasing manual (CPM);
  • Determine the most beneficial templates for a project;
  • Create a checklist to avoid omissions of necessary tasks; and
  • Improve an existing construction purchasing manual.

 

(* indicates a required field)

Vendor I.D. for processing purchase order: #37217217217072

Warrant to be deposited in local funds.

(ex. 512-555-1212)
(Separate multiple emails with a comma)
(OPTIONAL/NOT REQUIRED)

If you have special accommodation needs due to a disability please contact us at 512-471-0820.

We will mail an invoice to the registrant at the address provided when registering. We do not need to receive payment prior to the event and we ask that you not bring payment with you to the event.

Payments can be mailed to the following address:

The University of Texas at Austin
Lyndon B. Johnson School of Public Affairs
Office of Conferences and Training
P.O. Box Y
Austin, TX 78713-8925

Please call 512-471-0820 with any payment questions.

TX Payee ID# 37217217217
FEI # 17460002037
To ensure proper credit when paying via direct deposit. PLEASE notify this office that you are paying via direct deposit BEFORE you process payment. Thank you.

Cancellation Policy
If you need to cancel your registration, your written cancellation notice must be received before March 27, 2018 in order for you to receive a full refund. Thereafter, cancellation notices received after March 27, 2018 and before April 24, 2018 will be charged a $65 administrative fee. If cancellation occurs between April 24, 2018 and the start of the class, you will be responsible for 50% of the original fee. If we do not receive written notice of cancellation prior to the event, you will be responsible for the full registration fee. You may send a substitute to the class. Cancellation notices should be emailed to lbjopdinfo@austin.utexas.edu. Phone messages do not serve as official cancellation notices.

Notice Concerning Your Information
The Texas Public Information Act, with a few exceptions, gives you the right to be informed about the information that The University of Texas at Austin collects about you. It also gives you the right to request a copy of that information; and to have The University correct any of that information that is wrong. You may request to receive and review any of that information, or request corrections to it, by contacting the University's Public Information Officer, Office of Financial Affairs, PO Box 8179, Austin, Texas 78713 (email: cfo@www.utexas.edu).