Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here.
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 5/5/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866−839− 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200105 Addendum 2 Audio Video Corporation Supplier Response Event Information Number: 200105 Addendum 2 Title: Technology Solutions, Products and Services Type: Request for Proposal Issue Date: 1/9/2020 Deadline: 2/21/2020 03:00 PM (CT) Contact Information Contact: Xxxxxxx Xxxxxxx Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Audio Video Corporation Information Contact: Xxxxx XxxXxx Address: 000 Xxxxxxxx Albany, NY 12204 Phone: (000) 000-0000 Email: xxxxxx@xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx XxxXxx xxxxxx@xxxxxxxxxxxxxx.xxx Signature Email Submitted at 2/19/2020 12:53:13 PM
Back Ordered Products. If product is not expected to ship within 3 business days, customer is to be notified within 24 hours and appropriate action taken based on customer request. perations Xxxxxxxx Xxxxxx Vice-President of Operation 7/17/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180306 Specialist Title Technology Solutions Floor/Room Products and Services (2) Department Telephone Bid Type RFP Building Fax Issue Date 3/1/2018 08:05 AM (CT) Email Close Date 4/30/2018 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company Wayfair Supply (Xxxxxxx.xxx) Address 0 Xxxxxx Xxxxx - Floor 7 Boston, MA 02116 Contact Xxxxxxxx X. Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 x0000 Email XXXxxx@xxxxxxx.xxx Submitted 4/30/2018 02:04:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxx Email xxxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes This is a supplemental RFP and if you were awarded on TIPS RFP 170306 and you do not wish to modify your contract with a new proposal, you SHOULD NOT propose on this solicitation. Both have the same termination date. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CER...
Examples of Back Ordered Products in a sentence
Please allow a minimum of ten (10) business days from time of submission for staff review.
Back Ordered Products - Customer's are not notified of back ordered products.
If we determine that we do not have a particular product in your order in stock, then we will use reasonable endeavors for 30 days to order the relevant product ("Back Ordered Products").
More Definitions of Back Ordered Products
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 200106 Janitorial and Sanitation Supplies and Services Company Name Xxxxx Industries/ Datek Address 0000 Xxxxxxxx Xx City North Little Rock State AR Zip Phone 501945-0907 Fax 0000000000 72117 Email of Authorized Representative xxxxxxx.xxxxx@xxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxx Title Sales Manager Signature of Authorized Representative Date 1/13/2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Operating Officer ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 3/26/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200106 Datek, Inc. Supplier Response Event Information Number: 200106 Title: Janitorial and Sanitation Supplies and Services Type: Request for Proposal Issue Date: 1/9/2020 Deadline: 2/21/2020 03:00 PM (CT) Contact Information Contact: Xxxxxxx Xxxxxxx Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Datek, Inc. Information Address: 0000 Xxxxxxxx Xx North Little Rock, AR 72117 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxxx Xxxxx xxxxxxx.xxxxx@xxxxxxxxxxxxxxx.xxx Signature Email Submitted at 1/20/2020 1:31:23 PM
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 5/28/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200301 Innovative Office Products LLC Supplier Response Event Information Number: 200301 Title: Furniture, Furnishings and Services Type: Request for Proposal Issue Date: 3/5/2020 Deadline: 4/24/2020 03:00 PM (CT) Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Innovative Office Products LLC Information Address: 000 Xxxxxxx Xxxx Easton, PA 18040 Phone: (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Signature Email Submitted at 4/16/2020 1:33:48 PM Supplier Note Thank you for this great opportunity! Requested Attachments
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. DocuSign Envelope ID: 6BB80CBF-52BA-4DF3-92DE-CB91E71E0AF6 TIPS Vendor Agreement Signature Form RFP 210303 Telephone and Communications Data Systems and Solutions Company Name Windstream Services LLC Address 0000 Xxxxxx Xxxxxx City LIttle Rock State AR Zip 72212 Phone 000-000-0000 Fax Email of Authorized Representative Xxxxx.Xxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxxx Title President Signature of Authorized Representative 4/12/2021 Date TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 5-25-2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210303 Windstream Supplier Response
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 200904 Audio Visual Equipment, Supplies, and Services Company Name Audio Resource Group, Inc Address 000 Xxxx Xxx Xxxx Xxxx 0X Xxxx Xxxx Xxxxx Xxxxx ND Zip Phone 000-000-0000 Fax 000-000-0000 58078 Email of Authorized Representative xxxxxx-xxx@xxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxx Title Bids/Registration Coordinator Signature of Authorized Representative Date 09/16/2020 TIPS Authorized Representative Name XXXXXXXX XXXXXX Title CHIEF OPERATING OFFICER TIPS Authorized Representative Signature Approved by ESC Region 8 Date 12/16/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200904 Audio Resource Group Supplier Response Event Information Number: 200904 Title: Audio Visual Equipment, Supplies, and Services Type: Request for Proposal Issue Date: 9/3/2020 Deadline: 10/16/2020 03:00 PM (CT) Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Audio Resource Group Information Contact: Xxxxxxx Xxxxx Address: 000 Xxxx Xxx Xxxx Xxxx 0X Xxxx 0X Xxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxx-xxx@xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxxx Xxxxx xxxxxx-xxx@xxxxxxxx.xxx Signature Email Submitted at 9/16/2020 10:58:24 AM
Back Ordered Products. If product is not expected to ship within 3 business days, customer is to be notified within 24 hours and appropriate action taken based on customer request. Check one of the following responses to the General Terms and Special Terms and Conditions:
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. TIPS Vendor Agreement Signature Form RFP 190104 Catering − Food and non−alcoholic drink Company Name TXK Enterprises, LLC, dba Schlotzsky's Address 0000 Xxxxxxxx Xx Xxxx Xxxxxxxxx Xxxxx XX Xxx 00000 Phone (903) 831−0036 Fax Email of Authorized Representative Name of Authorized Representative xxxxxxxxxxxxxx@xxxxxxxxxx.xxx Xxxxx Xxxxx Title President Signature of Authorized Representative Date 2ƒ11ƒ2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Operations tative Signatu re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 3/28/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190104 Specialist Title Catering – Food and Floor/Room non-alcoholic drink Department Telephone Bid Type RFP Building Fax Issue Date 1/7/2019 08:00 AM (CT) Email Close Date 2/22/2019 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company TXK Enterprises, LLC, dba Schlotzsky's (Schlotzsky's #6270) Address 0000 Xxxxxxxx Xx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email xxxxxxxxxxxxxx@xxxxxxxxxx.xxx Submitted 2/11/2019 01:54:32 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxx Email xxxxxxxxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supp...
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 4-22-2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210202 Addendum 1 E Contractors Supplier Response Event Information Number: 210202 Addendum 1 Title: Portable Modular Buildings 2 Part with JOC Type: Request for Proposal Issue Date: 2/4/2021 Deadline: 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx E Contractors Information Contact: Xxxxx Xxxx Address: 00000 Xxxxx Xxxx Xxxxx Xxxxx 000 Xxxxx Xxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxx.xxx Signature Email Submitted at 3/19/2021 12:35:48 PM