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Department of General Services
Division of Purchases and Supply
Virginia Institute of Procurement

 

 

 

The 20th Public Procurement Forum at Hampton Rhodes Convention Center
Frequently Asked Questions
 
Mast Icon Frequently Asked Questions

When is the Forum?
Pre-Forum Seminar: Sunday November 16.
Buyer Conference: Monday – Wednesday, November 17 - 19
Expo: Tuesday, November 18 
 

Where is the Forum?
The Hampton Roads Convention Center
1610 Coliseum Drive
Hampton, VA 23666
http://www.thehrcc.com 


What breaks/meals are included with the registration fee?
* Continuous beverage service each day
* Morning and afternoon breaks Monday and Tuesday
* Buffet lunch on Monday (Governor’s SWaM Awards Program)
* Box lunch on Tuesday at the Expo
* Ice cream social on Tuesday at the Expo
* Buffet dinner on Tuesday with entertainment
* Mid-morning break on Wednesday


Are tickets required for meals?
Tickets are required for the Expo box lunch and ice cream social and will be issued with your name badge at registration.


Registration & Payment
Register and pay for the Forum online using the appropriate link:
Pre-Forum Seminar
Buyer Conference
Exhibit Booths

Registration is not confirmed until payment is received.

Credit Cards: American Express, VISA and MasterCard payments are accepted online.
E-mail confirmation is sent as card is processed. Print and save e-mail as your receipt.


Checks: Complete and print the appropriate registration form.
Make check payable to:
Treasurer Virginia Tech – CE
Mail registration form and check to:
Conference Registrar
Outreach Program Services
810 University City Blvd., Suite D
Virginia Tech, Mail Code 0272
Blacksburg, VA 24061
E-mail confirmation is sent when check is received and processed. Print and save e-mail as your receipt.


Exception for P-Card Payment
The Division of Purchases and Supply has been granted an exception by the Department of Accounts to accept the Small Purchase Charge Card to pay for training. With this exception, P-Cards can be used to pay for class registration, including the Forum.

"The purpose of the P-Card is to reduce administrative efforts and provide cost savings for the Commonwealth in general; therefore, given the description of the process and the effort (and money) that would be required for DPS/DGS to accept IATs given the volume of attendees, an exception is granted to the current SPCC Topic 20355, item IAT for State Classes & Services dated December 2004." Source: Department of Accounts


Refund and Cancellation Policy
Requests for refunds will be honored when received by 5:00 pm on November 3. Although refunds will not be possible after 5:00 pm on November 3, another person may be substituted at any time for this program. A $50 administrative fee will be deducted for cancellations.

In the unlikely event that this program is cancelled or postponed due to insufficient enrollments or unforeseen circumstances, Virginia Tech, on behalf of the Department of General Services, will fully refund registration fees but cannot be held responsible for any other expenses, including cancellation or change charges assessed by airlines, hotels, travel agencies, or other organizations.
 


Forum Hotel

Embassy Suites Hampton Roads Hotel SOLD OUT
1700 Coliseum Drive
Hampton, VA 23666
(757) 827-8200 or 1-800-Embassy


Reserve online at:
www.embassysuites.com 
Group Code: PRO
Group Name: Procurement Forum 2008
Block room rate: Buyers - $75 (or prevailing state rate)
Suppliers - $109

A state identification card is required at check-in to secure the state rate.
Hotel check-in/out times, parking and directions are all available on the hotel website.


Overflow Hotels

Courtyard by Marriott SOLD OUT
1917 Coliseum Drive
Hampton, VA 23666
(757) 838-3300 or 1-800-321-2211

http://marriott.com/hotels/travel/phfch-courtyard-hampton/

Group Name: Procurement Forum
A state identification card is required at check-in to secure the state rate.

Hotel check-in/out times, parking and directions are all available on the hotel website.


Hilton Garden Inn – Hampton Coliseum (New hotel this year)
1999 Power Plant Parkway
Hampton, VA 23666
(757) 310-6323


http://hiltongardeninn.hilton.com

Group Name: Procurement Forum
Group Code: 
VPI
A state identification card is required at check-in to secure the state rate.

Hotel check-in/out times, parking and directions are all available on the hotel website.


Springhill Suites by Marriott - Hampton
(New Hotel this year)
1997 Power Plant Parkway
Hampton, VA 23666
(757) 310-6333


http://www.marriott.com/hotels/travel/phfhc-springhill-suites-hampton/

Group Name: Procurement Forum
Group Code: 
VPI
A state identification card is required at check-in to secure the state rate.

Hotel check-in/out times, parking and directions are all available on the hotel website.


Is the hotel rate subject to change?
The current state hotel per diem for Hampton is $75. This rate will change if the state adopts revised per diems in October. You can check the Department of Accounts website for updates to travel regulations at:

http://www.doa.virginia.gov/Admin_
Services/CAPP/CAPP_Topics/20335.pdf
   


Do the Forum hotels allow direct bill?
No, in the conference industry, it is general practice for hotels to allow direct bill only to the organization that has a lodging contract, in this case DGS. Although your agency may use direct bill for lodging on other agency business, conference lodging is treated differently and you should not anticipate being able to secure individual direct bill arrangements with any of the Forum hotels.


Why do the Forum hotels put a hold on funds?
Hotels require proof of ability to pay for incidentals that may be charged to your room. This can take the form of a credit or debit card or cash. Each is handled differently as follows:


Credit Card The hotel authorizes $50 per day of your stay but does not actually process the charges or place a hold on funds provided there is a sufficient credit limit on the card.


Debit Card The hotel places a hold of $50 per day of your stay against your card. These funds are not available to you until 72 hours following your departure or later if your bank requires further hold.


Cash – If you choose to pay for your room in cash, you will be required to leave $150 on deposit with the hotel against any potential incidental charges to your room. These funds, if unspent on incidentals, are returned to you two weeks following your departure.


Note: As a general practice, it is best to guarantee your room with a credit card during your stay. You have the option of changing the payment method at checkout, which avoids the requirement for held funds against a debit card or cash deposit.


VCA/VCO Recertification
Pre-Forum Seminar - Buyers can earn ½ VCA or VCO recertification point for attending the Pre-Forum Seminar on Sunday, November 16.


Buyer Conference - Buyers can earn a maximum of 2 ½ VCA or VCO recertification points for attending the Buyer Conference. To receive full credit, register before the sessions on Monday, November 17 and attend all Forum events through their close on Wednesday, November 19, including the Expo.


Recertification Document – (New this year!) Track all of your attendance hours on the tear-out recertification document included in the back of your Forum Guide. Pro-rated hours are awarded for partial Forum attendance. Attach the Recertification Document to your Recertification Application when submitting it to DPS/VIP for VCA or VCO recertification.

Recertification Documents for the Forum will not be available after the Forum.


Certificates will NOT be issued at the Forum. This step is being taken to conserve paper and because it follows the practice used by other certifying entities.


VCA/VCO Pin
If you are VCA or VCO certified and do not have your lapel pin, be sure to visit the Virginia Institute of Procurement table on Tuesday at the Expo. Pins will be issued to certified buyers at this time only during the Forum.


Forum Attire
Forum attire is business casual; comfortable shoes and clothes are suggested. Sweater or jacket is useful as meeting rooms tend to be cool.


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Department of General Services
Division of Purchases and Supply
Commonwealth of Virginia 2008