Information Classification for Purchasing
Information Owner: Director of Purchasing & Sponsored Programs Administration
Office Responsible for system: Purchasing
Data Steward: Kay Parker
Date: August 2002
Purchasing Related Information:
Purchasing maintains information related to Procurement of goods and services and its companion functions (receiving, inventory, distribution, payments and reporting).
Purchasing data resides in the new Ariba application, the legacy mainframe applications and in a departmental database.
Purchasing information includes but is not limited to description of item, serial #, inventory #, vendor name, address, buyer code, SPSC code, account #, ship to information.
Most Purchasing information is sensitive, however certain data is considered restricted.
|Vendor Demographic Data||Name, address, codes for Minority, Small Business Info||X||X
Ghosted PCard # and Dept PCard #
|Vendor Product Data (catalogs)||Product, Services and Pricing||X|
|RFP, Bids||Information about Requests for Proposal, Bids, and results of the Bids||X
Results of bid
Information gathering stage
Pricing info submitted to supplier
|Commodity Code||Code number, description and mapping of the SPSC code to object code||X|
|User Profile||Information about the user (name, role, permissions, .) Except SSN used for initial validation||X||X
|Purchase Order Data||Supplier name, commodity code, buyer code, description of item, quantity, unit price, total, shipping information (ship-to address and name of staff member to ship to), etc.||X||X
Dept Card #
|Purchasing Card #'s and Ghosted P Card #'s||The Pcard number is associated with the accounting data in Ariba, but it's also tied to the Purchase order (especially when orders are sent out to the suppliers via fax and email, the credit card number is on the order).||X|
|Receipt Info||Product accepted or rejected.||X|