3rd Party Vendor Selection
Steps:
- Purdue Online will introduce the faculty and department to their different 3rd party vendor options.
- The department will decide what services they will need from the 3rd party vendor.
- The Purdue Online and the academic department’s business offices will create a financial model to analyze and negotiate the shared profit or fee with the 3rd party vendor.
- The department will make the decision to use one or more 3rd party vendors.
- The academic department and Purdue Online will work with procurement to sign an agreement with the 3rd party vendor.
Questions to Consider:
- Will the department be able to duplicate the efforts of a 3rd party vendor if they are not interested in working with one?
Who is Involved:
Purdue Online (Initiator)
Department (Collaborator)
Process Map:
