Attachment_H_-_AutoBid_Vendor_Instructions_and_AutoChoice_Online_Ordering_Procedures.pdf

AutoBid

GSA Fleet

AutoBid

• AutoBid is a secure online application for submitting offers to GSA Automotive.

• Vendors must have a DUNS number and should be registered in CCR.

• Vehicles are based on GSA’s Federal Vehicles Standards.

• AutoBid Opening and Closing dates are determined by GSA’s Office of Acquisition Operations.

• Vendor is responsible for the accuracy of data submitted.

• After Final Closing, the vendor cannot make changes of offers in AutoBid.

To access AutoBid, log into AutoVendor: http://apps.fas.gsa.gov/vehicles/roads/autovendor.

To request an AutoVendor account, send email to automotiveedi.partnerships@gsa.gov.

• Company Name

• DUNS Number

• Address

• Business Size

• User’s Name

• Telephone

• Fax – unless an EDI vendor – (this is the number orders will be faxed to.

• Email http://apps.fas.gsa.gov/vehicles/roads/autovendor mailto:automotiveedi.partnerships@gsa.gov

Select a Vehicle Type from the AutoBid menu

Select a Schedule Line

Minimum Requirements: Displays the GSA Minimum Standards and OEM provided data for each item. This information cannot be modified in AutoBid. Contact the appropriate GSA Engineer if you have any concerns about this data.

Bid Detail: Enter the Combined MPG, Current Price (this price should include the Destination Charge), and the Destination Charge (list separately for analysis).

Other Features: Where applicable, this tab contains additional information commonly requested by our customers. This data is not part of the GSA Federal Vehicle Standards. Enter data as requested.

Optional Equipment:

Click the OEM drop-down to update the Option Type, and enter a Price for the new model year. (The Package option includes and excludes other options.)

Conflicts For Package options, indicate the options that are included in, or excluded from the package. Only options that are flagged as part of a Package under the Optional Equipment tab, are included in the Select Option drop-down box. To add an option, go to the Optional tab and change the Option Type to ‘Package. ‘

Conflicts:

Package Type Excludes

1. Select the first option from the drop down box that you would like to add exclusions to. For example AP, Adjustable Pedals.

2. Click on the Excludes button

3. From the second set of drop down boxes, select the options that cannot be ordered with the package option.

For example (AP excludes YD and T6).

The second set of drop down boxes will only contain available GSA options for the selected standard item.

4. Hit the <Save> button to display input.

5. You can click the Edit link next to the display to add additional excluded options or to delete a set of exclusion.

Conflicts :

Package Type Includes

1. Select the option from the drop down box that you would like to add inclusions to. For example AP, Adjustable Pedals.

2.Click on the Includes button

3.From the second set of drop down boxes, select the options that are included with the package option. These are options that the customer will automatically receive with the package option. For example (AP includes CRTS, PWL, RAD, RKE, RS, SRG). The second set of drop down boxes will only contain available GSA options for the selected standard item.

4.Hit the <Save> button to display input.

5.You can click the Edit link next to the display to add additional included options or to delete a set of inclusions.

6. GSA will not assume that one inclusion implies another. You must enter inclusions in both directions if applicable. For example, if D3 includes D7. GSA will not automatically assume that D7 includes D3.

Conflicts :

Package Type Requires

1.Select the option from the drop down box that you would like to add requirements to. For example PT, Power Take Off Opening.

2. Click on the Requires button

3. From the second set of drop down boxes, select the options that must be ordered to obtain the package option. For example (PT requires E5 and D3).

4. Hit the <Save> button to display input.

5. After you hit the <Save> button, you will notice a new button appear on the screen. <Add New ‘OR’Set>. Use this feature if an option requires one set of options or another set. For example. T6 requires E5 or YD. PT requires (E5 and D3) or (YD and D3).

6. You can click the Edit link next to the display to update or delete your requirements list. You will also notice the new buttons <Previous Or Set> and <Next OR Set> for you to toggle through your OR conditions for a selected option.

CLARIFICATIONS:

You may type out additional clarifications under this tab. Only use this tab for clarifications that do not involve the collision (inclusion, exclusion, requirements) of options. Examples include (but are not limited to) delayed build dates, special instructions for delivery outside the continental US, or limitation on options going to specific states. Do not use this tab to list your Exceptions.

COLORS:

Enter colors that are offered to the customers at no cost. If a cost is associated with a color, an option code must be created for the color.

Pictures/ Documentation:

Select the “Pictures” tab.

1. You can enter up to 10 pictures or load documentation.

2. The pictures must be in JPEG format. If you upload a picture in GIF format, it will upload as a document and will not be converted to a thumbnail.

3. The first picture, sequence number 1, will be the picture you will see as a thumbnail in the AutoChoice screen.

4. You can rearrange the sequence of the pictures and upload/delete pictures.

Pictures/Documentation Maintenance :

To maintain your pictures/documentation, go back AutoBid (Picture tab). When you mouse over the thumbnails displayed, you will be able to see the larger size. Every picture is uploaded as a thumbnail and as a larger picture. To page through all the pictures you have uploaded, double-click on one of the photos.

Rearrange button: User can modify the sequence order of the pictures to be displayed in AutoChoice by editing the sequence number. The thumbnail in the first position is what will be displayed in the AutoChoice screen.

Delete Button: User can delete unwanted pictures by selecting one or more pictures and then selecting the “Delete” button.

Refresh Screen: After loading the pictures, you will need to press the Refresh Screen button to see the latest uploaded pictures and documents.

Upload Image/Doc: Selecting this button will upload the jUpload program in another window. This program gives you the ability to load pictures and supporting documentation. This feature is described in detail in Paragraph1 and Paragraph 2 above.

General AutoBid Notes

• The bottom of each page contains the following buttons:

o “Print Friendly” – Use to print a copy of the current page.

o “Save“ – Use to save the current page.

o Send to GSA – Use to submit the entire item to GSA. You do not have to click “Send to GSA” for each Standard Item.

• The bottom of the Bid Detail tab contains a “No Bid” button. Click this button if you wish to enter a “No Bid” for an item.

• The left column on each page contains quick links to each Vehicle Type.

• The left column on each page also contains links to the following reports:

o The “Checklist Report” indicates which items have been submitted ot GSA and which items are still pending.

o “Print Current Schedule Line” prints all of the tabs for the current standard item.

o Print All (Proof Copy)” provides a report of all items. Use this report to proof your items before submitting to GSA.

o “Print All (Final Copy)” provides the hard copy submission of all items that you are required to submit to GSA. Print this report after submitting your items to GSA.

• Problems take time to investigate. Please report any problems early so that we can fix the issue before the AutoBid closing date.

Still have Questions or need more information?

Call or email us at Vehicle Buying, if you have contractual, engineering, or technical questions:

844-472-1200 vehicle.buying@gsa.gov mailto:vehicle.buying@gsa.gov

AutoChoice Tutorial

October 2016

AutoChoice.gsa.gov

Right Vehicle, Right Price, Great Service and the data required to effectively and efficiently manage a fleet

GSA Office of Fleet Management

AutoChoice Modernization

• AutoChoice has been redesigned on a new, modern platform. Improvements include:

– Increased security

– New user permissions

– Ability to save incomplete orders for 14 calendar days

– New report fields

– 50 state emission and low green house gas identifiers

– Display of estimated shipment date

– Mobile‐friendly design

– Improved navigation and work flow

• The look may be new, but the over‐all process remains the same.

GSA Office of Fleet Management Vehicle Purchasing Division

About us:

• We leverage the government's buying power to purchase more than $1 billion in vehicles and automotive products annually at significant savings for customer agencies.

• Contracts are awarded using full and open competition directly with the Original Equipment Manufacturers (OEMs) and their representative suppliers/dealers.

• According to 41 C.F.R. § 101‐26.502, GSA is the mandatory source of supply for the purchase of all new non‐tactical vehicles for all federal executive agencies and the Department of Defense.

• ADM Order 4800.2I authorizes other eligible users that may procure vehicles using GSA contracts.

Benefits of using AutoChoice:

• Permits various levels of user rights defined by Agency Fleet Managers.

• Configure vehicles and choose optional equipment.

• View side by side comparisons of vehicle models from vendors.

• Calculate total price.

• View miles per gallon fuel ratings and green house gas rating.

• Submit your vehicle orders online.

• Check vehicle order status online.

• Professional contracting teams.

• Professional engineering services including technical assistance and vehicle design services.

• Dedicated Customer Support team.

Types of Vehicle Buying Programs and Related Products Offered

AutoChoice

• Ambulances

• Buses

• Incomplete light‐duty cab and chassis

• Light trucks (Includes Pickup trucks, SUV’s and Vans)

• Light trucks with vocational bodies

• Medium and heavy trucks

• Sedans

• Station wagons

• Wheelchair vehicles

• Wreckers and carriers

MAS ‐ Schedules:

• Aerial devices and digger derricks

• Construction and road maintenance equipment

• Firetrucks

• Low speed vehicles

• Remanufactured engines

• Tankers

• Tires

• Trailers

• Trash collectors and recycling equipment

• Vehicle accessories and equipment

• Vehicle leasing

Express Desk:

• For Urgent and Compelling Vehicle

Requirements

Access AutoChoice You can access AutoChoice at autochoice.gsa.gov

Click on the AutoChoice link to go to the log in page.

Accessing AutoChoice Current AutoChoice users should log in using their existing account.

New users will need to self‐register.

Click here to Register as a new user

Current AutoChoice Users

• The first time you log into the new AutoChoice site you will be required to create a security “Hint Question” and “Hint Answer”.

• Make sure your other information is up‐to‐date.

• Click the “Save” button.

New User Registration

• Fill out User Registration Form.

• Required Fields are marked with asterisk.

• You must create a unique user name and password.

• Passwords must be 8 to 16 characters with at least one number, one upper‐case letter, one lower‐case letter and one special character.

New User Registration

• It is important the you register under the correct Agency Code and Bureau Code.

• If you do not know your codes, contact vehicle.buying@gsa.gov.

• AutoChoice validates Activity Address Codes (AAC) against the Agency Code you are registered under.

• If your AAC does not match your Agency Code, you will not be able to save an order.

User Profile Once you have created an account for AutoChoice, you can update your profile. Click on the “Profile” link and update your data. Make sure that your email and telephone number are up‐to‐date.

Forgot Your Password?

• On the AutoChoice Sign‐In screen o Type your User Name in the “User Name” field o Click on “Forgot Password?” link below

• On the Forgot Password page o In the “Password Hint Answer” field type in the answer to your security/password hint question.

o In the “New Password” field, type a new password o In the “Confirm New Password” field, retype your new password.

o Click the “Save” button.

In‐active or Locked Account

• If your account has been de‐activated or if the password reset will not work for you, send an email to vehicle.buying@gsa.gov providing your AutoChoice User Name, First Name and Last Name. Note that GSA automatically de‐activates accounts that have not been accessed in over two years.

• Our customer service team will review your request and if everything looks ok, your account will be reactivated.

• When your account is reactivated, our system will automatically generate an email to the email address stored in your user profile. The email will contain a randomly generated temporary password that is good for only 5 calendar days.

• Log into AutoChoice with your User Name and generated password from the email.

• AutoChoice will then force you to the User Profile page to create a new password.

AutoChoice User Rights

• When you register for AutoChoice, you will automatically have level 2 rights to view and create pending orders. However you will not automatically have rights to submit orders to GSA.

• User rights are determined and administered by your Agency Fleet Manager or their designee. If you are unsure of your Agency Fleet Manager or designee, contact vehicle.buying@gsa.gov.

• Agency Headquarters rights can only be granted by GSA Fleet. If you are an Agency‐level Fleet Manager please contract your GSA Fleet Customer Care representative or email vehicle.buying@gsa.gov.

Before you Begin

• Vehicle orders are placed using FEDSTRIP/MILSTRIP data for payment purposes

– Agencies will be billed based on the AAC or DODAAC provided on each order (see slides 28 and 29)

– Requests for DoDAACs or Activity Address Codes (AAC) are firmly controlled, and can only be forwarded by the designated ordering official from your Agency.

• For more information, visit http://www.gsa.gov/portal/content/103940 then click on “How do I request an Activity Address Code (AAC or DoDAAC)” or

• Email ordermgmt@gsa.gov

• We cannot accept credit cards as payment.

• GSA Fleet does not purchase used vehicles. All orders are for the current model year.

• With the exception of our Express Desk program, GSA Fleet does not purchase pre‐built vehicles sitting on dealer lots.

• Your vehicle order will be sent to the appropriate manufacturer for production and built to your specifications.

Home Page

Vehicle Selection Start your order by using one of the two methods to select a vehicle:

• Quick Selection ‐ if you already know the standard item number.

• By Type ‐ expand categories to view types of vehicles available.

View Vehicle Specifications Easily compare GSA minimum standards and vendor offerings for each model.

Selection of Vehicle Options and Equipment Select optional equipment to add to base model.

Price Comparison AutoChoice will configure vehicles based on the options selected.

The Green Leaf icon indicates a base vehicle with low greenhouse gas emissions.

The AFV icon indicates a base vehicle designed for use with alternative fuels.

Price Comparison A cost breakdown is provided plus the total price per vehicle including optional equipment and

GSA surcharge.

Select your model by clicking on the “Select Model” button.

*Not all options are available for every model and may require some additional configurations to make your agency’s best‐value determination.

Alternative Fuel Vehicles and Low Green House Gas Vehicles

Alternative Fuel Vehicles (AFV) and Low Greenhouse Gas Vehicles are marked at the top of the column.

*Please note that AFV and green house gas scores are for the base vehicle only . These scores can change depending on optional equipment selected.

Additional Data To aid you in your best value decision additional model data can be found by selecting the “Other

Features”, “Clarifications”, “Emissions” and “Vendor Performance” tabs

Model Clarifications

Justification for Selecting Other than Low Offer In accordance with FAR Part 16.505 you must provide a written justification when the lowest priced vehicle as equipped is not selected. Your best value justification will be included in the order file and is subject to IG review.

Color selection Select the color(s) for vehicles on your order. The color quantity must match the total vehicle quantity on the order.

Summary Review your order summary before moving forward.

Requisition Details plus New “Save Incomplete”

• On the Requisition Detail page, provide your FEDSTRIP/MILSTRIP data and your addresses.

• If you do not have all of your data, you can now save a pending order without filling out the entire Requisition Detail page by hitting the “Save Incomplete” button.

• Incomplete orders will only remain in your Pending module for 14 calendar days. So don’t forget to come back.

Requisition Details – FEDSTRIP/MILSTRIP Data

1. Agency Order Number: Customer defined. Limit 15 characters. For your internal use only.

2. Requisition number

2a. Activity Address Code (AAC) or DODAAC assigned to your office.

2b. Four digit Julian Date. AutoChoice will calculate this for you but you can change it.

2c. Serial Number – Any four character sequence number. No special characters.

3. Signal Code – See Signal Code table. Directs billing to AAC/DODAAC in either the Requisition Number, Supplementary Address or Fund Code.

4. Supplementary Address – A supplementary AAC can be used to re-direct billing documents. Required with Signal Code “B” or “K”.

5. Fund Code – If your agency uses Fund Codes, Fund Code must be on file with GSA. Required with Signal Code “C” or “L”. If you do not have a Fund Code, type “00” in this field and make sure you use Signal Code “A”, “B”, “J” or “K”.

Signal Code Table

Signal Code

Requisition Number

AAC

Supple-mentary

AAC

Fund Code

A Bill B Bill C Bill J Bill K Bill L Bill

Requisition Details – FEDSTRIP/MILSTRIP Data

11. FPDS Funding Agency: 4 character Funding Agency used in the Federal Procurement Data System (FPDS)

12. FPDS Funding Office: 6 character AAC designed as a Funding Office in FPDS.

• FPDS Funding Agency/Office information can be found on OMB Max (registration required).

13. Additional Funds – Can be used to add additional funds to your order above the total calculated unit price. Required for any orders with additional requirements (AREQ).

14. Shipment Location – Inside CONUS (continental US) = Domestic. Alaska, Hawaii, Puerto Rico and Guam = Export unless option code DDRA, DDRH, DDRP or DDRG is selected. Overseas = Export.

15. Contact Person/Phone – Enter the order contact person and phone number.

16. Treasury Account Symbol:

• Needs to be entered in one of the following formats: XX XXXX or XX XXXX XXX

• See link under the Customer Service tab. https://www.fiscal.treasury.gov/fsreports/ref/fastBook/fastbook_home.htm

Requisition Details Fill in your addresses

Requisition Details Address Tips Requisitioning Address: Enter the complete address of the office requisitioning the vehicle. Follow the Mailing Address format.

Mailing Address:Must follow USPS guidelines. The Certificate of Origin and/or Parts and Service Manual are sent to the Mailing Address. Do not provide a person’s name in the Mailing Address.

For APOs and FPOs:

• Enter either APO or FPO in the “City” field.

• In the state drop down list, select either: “AA”, “AE”, “AP”, etc.

• Enter the appropriate APO/FPO “Zip Code” for the APO/FPO.

For non‐military overseas: Follow standard address guidelines. In the State field, select “Other‐Non US” and leave the zip code blank.

Overseas Military Mailing Address Example:

Agency: Sample Agency Address: Sample Address City: APO State: AP Zip: 96218 Country: Korea

Delivery Address:

Enter the complete address of the location you want the vehicle delivered. If your vehicle is being delivered to a dealership, you should enter the ultimate destination of the vehicle.

Delivery address cannot be a PO Box, APO, FPO, etc.

For overseas deliveries, please choose “Other‐Non US” in the state drop down list and leave the zip code blank.

Overseas Delivery Address Example:

Agency: Sample Agency Address: Sample Address City: Sample City State: Other‐Non US Zip:

Country: Korea

Note: AutoChoice validates the state and zip code entered for all three addresses against usps.com include military APO/FPOs.

Find a Dealership

• Only applicable for sedans and light trucks.

• Dealer delivery is the default delivery type for sedans and light trucks.

• Excludes orders with option CNS or other delivery options.

• Use the dropdowns to select a dealership location for delivery.

• If you do not choose a dealer, the vendor will choose one based on your delivery address.

• The dealership delivery program is a contract between the vehicle manufacturer and the dealership. Not all US dealerships participate in the delivery program. Dealerships wanting to participate will need to sign up with the manufacturer.

AREQ (Additional Requirements) – If Selected

• AREQ (Additional Requirements) is an option code available for selection on the Optional Equipment page.

The AREQ option code allows customers to request specific equipment not listed in the optional equipment list. Selection of AREQ will result in the manual processing of your order. After review of the AREQ, GSA will obtain pricing for the AREQ. AREQ should only be used for mission‐related requirements. Do not use AREQ to list any of the following: 1) GSA minimum requirements, 2) manufacturer standard equipment, 3) internal agency data or 4) vendor selection. AREQ cannot be used to request makes/models not offered in AutoChoice or to request AutoChoice options already shown as not available by the manufacturer. Please list AREQ requirements concisely and include enough information for GSA to obtain valid pricing.

If you choose AREQ on the Optional Equipment page, you will be required to upload a file describing your

AREQ

Pending Orders

• Holds your pending orders waiting to be finalized. It is divided into two sections:

– Standard AutoChoice orders

– Special Orders such as Non‐Standards, Multiple Award Schedules (MAS) and Express Desk

• Access pending orders to make edits.

• Copy a pending order to create a new order (don’t forget to go make applicable updates to the new order).

• Incomplete Orders are marked with a yellow warning icon. You must finish updating Requisition Details within 14 calendar days or it will be automatically deleted by GSA.

• Orders with completed Requisition Details will remain until they are finalized or deleted by the customer.

• IMPORTANT: If you do not have ordering rights, you must contact your authorized ordering contact at your agency and let them know that you have orders ready for their review.

Important Information Before you Place an Order

• Only users that have been granted ordering rights by their Agency Fleet Manager or designee will be able to submit an order to GSA.

• Funds must be available at the time the order is submitted.

• Once an order is submitted, funds are considered obligated to GSA.

• If funds are not available at the time of submission, your agency will be in violation of the Anti‐Deficiency Act.

• Please ensure your order is correct before submitting. Once submitted, the orders go quickly to the vendors and changes cannot be made.

Finalize Pending Orders – Submit to GSA

• If you have been granted ordering rights by your Agency Fleet Manager:

– In the “Order Now” column, check off the orders you are ready to submit.

– Click on the “Finalize Selected Pending Orders” button.

• Customers will receive an AutoChoice Order acknowledgment by email. If you notice any discrepancies with your order, contact (703) 605‐2277 as soon as possible but before 3:00 pm Eastern Time.

• Customers are responsible for obtaining license plates through UNICOR.

• After a vehicle is shipped, vendors submit their invoices to GSA Finance.

• GSA Finance validates the invoice and pays the vendor.

• GSA Finance then invoices the customer agency based on the Activity Address

Code, BOAC or DODDAC provided on the initial order.

• Most GSA customers will be billed through IPAC.

• You will not receive a paper invoice. GSA’s Vendor and Customer Self Service

(VCSS) replaced paper bills in January 2014.

• Please register for VCSS to keep track of your invoices for vehicle purchases.

Important Information After you Place an Order

Order Confirmation Comes to you in an email.

If you do not receive a confirmation within a few hours of submitting your order, please contact vehicle.buying@gsa.gov.

Estimated Shipment Times Shipment times my vary depending upon options, delivery location and type of vehicle.

Vehicle Type Time After Receipt of Order (ARO)

Ambulances 150‐245 Days

Buses 180 Days

Light Trucks/Sedans 90 Days

Light Trucks with Vocational Bodies 150‐245 Days

Medium and Heavy 150‐225 Days

Wreckers 150‐180 Days

Motor Vehicle Delivery Order (MVDO)

• An MVDO is the final vehicle order sent to the vendor. Once your vehicle order has been sent to the vendor, an MVDO will be emailed or faxed to the addresses listed in the requisition and delivery blocks of your vehicle order.

To print additional copies of an MVDO:

• Select “Motor Vehicle Delivery Order” under the “Your History” tab at the top of the application.

• Enter the requested information and click “submit”.

• If you select by Case Number, enter the last 5 digits of the RPN number. Example RPN‐ N‐AB123 would be entered as “AB123”.

Checking Order Status Vehicle status information can be found under the “Your History” tab.

Enter the requested information and click “submit”.

If you select by Case Number, enter the last 5 digits of the RPN number.

Example RPN‐N‐AB123 would be entered as “AB123”.

Checking Order Status

• AutoChoice receives status updates from vendors on a weekly basis.

• Shipment/Delivery information will be shown as it is made available by the vendor.

Receipt of Vehicle Agencies are required to document the date they receive their vehicle.

Under “Your History” select “Vehicle Receipt”

Search for the order you would like to update

If you select by Case Number, enter the last 5 digits of the RPN number.

Example RPN‐N‐AB123 would be entered as “AB123”.

Receipt of Vehicle To document receipt of your vehicle, fill out the “Date Ag Received” column using the calendar.

Reports

• Build report by selecting data elements.

• Run by date range or range of case numbers.

• Save and name report for re‐use.

Links and Resources

• AutoChoice also contains links to vehicle buying resources including:

– Alternative Fuel Vehicle Guides

– Executive Orders

– EPA Regulations

– NHTSA Information

– Vehicle Solutions

Acquisition Gateway

• Motor Vehicles Hallway

• Please visit the Motor Vehicles Hallway for dynamic information on vehicle solutions, expert articles, and spend data. The Hallway is collaborative in nature, providing opportunities to become a contributing member and share your vehicle expertise. We invite you to explore the Motor Vehicles Hallway and take a look at the information we’ve made available for use across the Federal Government and check back frequently to see what’s new and relevant.

To Register:

• Follow This Link To Get Started

• Once in the Gateway, Check out the Motor Vehicles Hallway!

Customer Service Our “Customer Service” section offers Guides on the use of AutoChoice and Requisition Details.

This section also includes information about FPDS and other important purchasing resources.

Don’t forget to join our mailing list to receive notices on contracts, vehicle close‐out dates and other important information.

More Information

CUSTOMER SUPPORT: vehicle.buying@gsa.gov or 844‐472‐1200

VEHICLE BUYING: www.gsa.gov/automotive

OTHER LINKS:

• GSA's vehicle ordering program: www.autochoice.gsa.gov

• GSA Fleet Vehicle Purchasing: www.gsa.gov/automotive

• GSA Fleet’ home page including leasing information: gsa.gov/gsafleet

• Used government vehicles: www.gsa.gov/gsaauctions

• Federal Vehicle Standards: www.gsa.gov/vehiclestandards

• GSA’s products and services: www.gsaadvantage.gov

• GSA contract award information: www.gsaelibrary.gsa.gov

• Eligibility to use AutoChoice: http://www.gsa.gov/portal/content/104212

• GSA’s Vendor and Customer Self Service (VCSS): https://vcss.ocfo.gsa.gov/

INDEX

AutoChoice Modernization – 3 About Office of Fleet Management – 4 Vehicle Buying Programs – 5 Accessing AutoChoice –6