Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams, MA 01247 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 0000 Xxxxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxx Xxxxxxx Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210403 Title: Office and School SuppliesRelocation, Products Moving, Storage, Materials, Management, and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxx Address: 0 Xxxxxx Xxxxx Xxxxx 0000 Xxxxxx P.O. Box 780 North AdamsXxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210403 Title: Office and School SuppliesRelocation, Products Moving, Storage, Materials, Management, and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxx Xxxxxx Address: 0 0000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx Xxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/19/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxx Xxx Xxxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220902 Title: Office and School Supplies, Products and Grounds Maintenance Goods & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 4/1/2021 9/1/2022 Deadline: 5/21/2021 10/21/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U CURRENTL Y HOL D TIP S CONTRACT 190901 GROUNDS MANAGEMENT, GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("TIPS Contract 180902190901"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Xxxxxxxx Address: 0 Xxxxx 0000 Xxxxxx P.O. Box 780 North AdamsXxxx Mesilla Park, MA 01247 NM 88047 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxxxxxxxx@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. "Proposed Goods & Services" was not included in submission packet. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/15/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 000 Xxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxx. Xxxxx 000 Xxxxxxxx, MA 01247 NJ 08619 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS signed TIPS 13 CIQ.pdf Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210602 Title: Office Consulting and School Supplies, Products and other Related Services Type: Request for Proposal Issue Date: 4/1/2021 6/3/2021 Deadline: 5/21/2021 7/16/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U ALREAD Y HOL D TIP S CONTRAC T 200601 CONSULTING AND OTHER RELATED SERVICES ("TIPS Contract 180902"“200601”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU WISH TO REPLACE 200601 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 200601, you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200601 CONTRACT WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxxx Xxxxxxx Suite 100 Dallas, MA 01247 TX 75247 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxxxxxxx Xxxx Xxxxxx, MA 01247 XX 00000-0000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 0000 Xxxxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsLansing, MA 01247 MI 48911 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 191003 Title: Office Electronics and School SuppliesAppliances, Products Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 10/3/2019 Deadline: 5/21/2021 12/20/2019 03:00 PM (CT) NotesContact: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Xxxxxxx Xxxxxxx Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Address: 0 0000 Xxxxxxx Xxxxxx Xxxxx Xxxxxx P.O. Box 780 North Adams00 Xxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required require d document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informa tion and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Xxxxxxxx Address: 0 Xxxxx Xxxxxx P.O. PO Box 780 North Adams511 Missouri City, MA 01247 TX 77459 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxxx@xxxxx.xxx Web Address: xxxxx://xxxxxxxxxxxxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. docu All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into sc one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxx Xxxx Xxxx Ste. 117 (#409) Austin, MA 01247 TX 78731 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form (Hello World CS).pdf Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220103 Title: Office Catering- Food and School Supplies, Products and Services Non-Alcoholic Drink Type: Request for Proposal Issue Date: 4/1/2021 1/6/2022 Deadline: 5/21/2021 2/18/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 180601 CATERING SERVICES ("TIPS Contract 180902180601") OR 190104 CATERING-FOOD AND NON-ALCOHOLIC DRINK ("190104") OR 200104 CATERING- FOOD AND NON-ALCOHOLIC DRINK ("200104"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR CATERING OFFERINGS . If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCATERING CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxx Xxxxxx Address: 0 Xxxxx 000 Xxxxxx P.O. Box 780 North AdamsXxxx 0000 Xxxxxx Xxxxxxx, MA 01247 TX 75656 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxx@xxxxx.xxx Web Address: xxxxx://xxxxxxxxxxxxxxxx.xxxxxxx.xxx/caterer By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxx Xxxx Blvd. Nashville, MA 01247 TN 37209 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams00000 Xxx 00X Xxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxx00@xxxxx.xxx Web Address: xxx.xxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Notice of intent to Respond If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxxxxxxxx Xx #725 San Francisco, MA 01247 CA 94104 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Web Address: xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220105 Addendum 1 Title: Office and School SuppliesTechnology Solutions, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 1/6/2022 Deadline: 5/21/2021 2/25/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U ALREAD Y HOL D TIP S CONTRAC T 200105 TECHNOLOGY SOLUTIONS, PRODUCTS AND SERVICES (“200105”) OR 210101 TECHNOLOGY SOLUTIONS, PRODUCTS AND SERVICES ("TIPS Contract 180902210101"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU WISH TO REPLACE 200105 OR 210101 AT THIS TIME. IF YOU HOLD 200105 OR · TIPS encourages you to respond to this solicitation as it also covers classroom 190103 Web and teaching goods Cloud Computing Services · TIPS 181203 Management Software and services. If you currently hold Services · TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. 181204 Notification Systems Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Xxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams00000 Xxxxxxxxx Xxxxxxx #000 Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 x0000 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.xxx Web Address: xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902")“210304”),YO X X X XX X XXX X X X XXXXXX X T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. IF YOU HOLD 210304 , TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationTHER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, you will be required to respond to a similar replacement solicitation later in the yearPRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxx Xxxxxx Address: 0 000 Xxxxxxxxx Xxxxx, Xxxxx 000 Xxxxxx P.O. Box 780 North AdamsXxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220702 Title: Office and School Supplies, Products and Services Temporary Flood Barriers Type: Request for Proposal Issue Date: 4/1/2021 7/7/2022 Deadline: 5/21/2021 8/19/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U CURRENTL Y HOL D TIP S CONTRAC T 190702 TEMPORARY FLOOD BARRIERS ("TIPS Contract 180902190702"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR TEMPORARY FLOOD BARRIER OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190702. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxx Address: 000 Xxxxx Xxxxxx, Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North AdamsKenner, MA 01247 LA 70062 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Web Address: xxxxx://xxxxxxxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220103 Title: Office Catering- Food and School Supplies, Products and Services Non-Alcoholic Drink Type: Request for Proposal Issue Date: 4/1/2021 1/6/2022 Deadline: 5/21/2021 2/25/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 180601 CATERING SERVICES ("TIPS Contract 180902180601") OR 190104 CATERING-FOOD AND NON-ALCOHOLIC DRINK ("190104") OR 200104 CATERING- FOOD AND NON-ALCOHOLIC DRINK ("200104"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR CATERING OFFERINGS . If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCATERING CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxx, Xxxxxxx, and Xxxxx Xxxxxx Address: 0 000 X Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxx Pittsburg, MA 01247 TX 75686 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx0@xxxxx.xxx Web Address: xxx.xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210404 Title: Office and School Supplies, Products Data Analytics Solutions and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If This RFP is open to all. However, if you currently hold TIPS Contract 180902 Classroom one of the following contracts, 200105 Technology Solutions or 210101 Technology Solutions and Teaching Aids Goods and Services ("TIPS Contract 180902")are satisfied that you can offer your goods or services through those contracts, TIPS encourages you may not desire to respond to this solicitation RFP as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later overlaps in the yearscope of those contracts. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx xxxxxxx xxxxxxxxxxx Address: 0 000 Xxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXXX 000 Xxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Xxxxxxxxx Address: 0 0000 Xxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsRd Columbia, MA 01247 SC 29212 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Xxxxxxx Address: 0 0000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxxxx 000 Xxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxxxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220902 Title: Office and School Supplies, Products and Grounds Maintenance Goods & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 4/1/2021 9/1/2022 Deadline: 5/21/2021 10/21/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 GROUNDS MANAGEMENT, GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("TIPS Contract 180902190901"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxx Xxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 X 00 X Xxxxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx.xxxxxxx@xxxxxxxxx.xxx Web Address: xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. If you desire, please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the Supplementary section or another non-required section under the “Response Attachment” tab. Preferred Logo Format: 300 x 225 px - .png, .eps, .jpeg preferred COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION ONLY IF you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the Standard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. the form according to your company requirements, make any desired attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. You are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Disadvantaged/Minority/Women Business Enterprise - D/M/WBE/Federal HUBZone (Required by some participating governmental entities). Vendor certifies that their firm is a D/M/WBE or HUBZone? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO Historically Underutilized Business - HUB (Required by some participating 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/. Proof may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No The Vendor can provide services and/or products to all 50 US States? Yes
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Address: 0 000 Xxxxxxxxx Xxxx Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxx Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxx.xxx Web Address: xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210701 Title: Office Criminal Background Check and School Supplies, Products Fingerprinting Equipment and Services Type: Request for Proposal Issue Date: 4/1/2021 7/1/2021 Deadline: 5/21/2021 8/20/2021 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 180703 CRIMINAL BACKGROUND CHECK AND FINGERPRINTING EQUIPMENT AND SERVICES ("TIPS Contract 180902180703"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR CRIMINAL BACKGROUND CHECK AND FINGERPRINTING OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 180703. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx 000 Xxx Xxxxxx P.O. Box 780 North AdamsXXX XXX X Xxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220902 Title: Office and School Supplies, Products and Grounds Maintenance Goods & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 4/1/2021 9/1/2022 Deadline: 5/21/2021 10/21/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 190901 GROUNDS MANAGEMENT , GOOD S AN D SERVICE S INCLUDIN G TURF MAINTENANC E ("190901") , YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS Contract 180902"), CONTRACT THAT COVERS ALL OF YOUR GROUNDS OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North AdamsXX Xxx 000 Xxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxx.xxx Web Address: xxx.xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. docu All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into sc one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220202 Title: Office Fleet Fueling and School Supplies, Products Charging Equipment and Services Facilities (2 PART with JOC) Type: Request for Proposal Issue Date: 4/1/2021 2/3/2022 Deadline: 5/21/2021 3/18/2022 03:00 PM (CT) Notes: If you currently hold 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 Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you member entity. Vendors are encouraged to respond to this solicitation as it also covers classroom BOTH PARTS 1 and teaching goods and services. If you currently hold TIPS Contract 180902 and choose 2 to meet the needs of our members, but responses to both parts is not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearrequired. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxx Xx. Suite 100 Little Rock, MA 01247 AR 72202 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.xxx Web Address: xxx.xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 221003 Title: Office Electronics, Appliances and School Supplies, Products Associated Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 10/6/2022 Deadline: 5/21/2021 11/17/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 ELECTRONIC S AN D APPLIANCES , GOOD S AND SERVICES ("191003") , YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS Contract 180902"), CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams00000 XXXXXX XXXX 0XX XXXXX XXXXXX, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxx.xxx Web Address: xxxxx://xxx.xxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/19/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxxxx, Controller Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 XX Xxxx 000 Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxx.xxx Web Address: xxxxx://xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 211201 Title: Office Paper for Printing and School Supplies, Products and Services Copying Type: Request for Proposal Issue Date: 4/1/2021 12/2/2021 Deadline: 5/21/2021 1/21/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 181202 PAPER FOR PRINTING AND COPYING ("TIPS Contract 180902181202"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR PAPER OFFERINGS . If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 181202. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxx Xxxx Blvd. Nashville, MA 01247 TN 37209 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 FaxWeb Address: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxx.xx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 200903 Title: Office Books, Library, and School Supplies, Products and Services Educational Materials Type: Request for Proposal Issue Date: 4/1/2021 9/3/2020 Deadline: 5/21/2021 10/16/2020 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Address: 0 000 Xxxxxxx Xxxxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/19/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxxxx Address: 0 00 X. Xxxxxx Xxxxxx 0xx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Xxxxxx.Xxxxxxxxx@xxxxxxxx.xxx Web Address: xxx.xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 200301 Title: Office and School SuppliesFurniture, Products Furnishings and Services Type: Request for Proposal Issue Date: 4/1/2021 3/5/2020 Deadline: 5/21/2021 4/24/2020 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxx Xxxxxx Address: 0 00000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx Xxxx Xxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx@xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. our products are used in an office environment. most are customized so therefore there are thousands of combinations of pricing. The items in the bid represent our key product family. we currently have several clients interested in buying our product on TIPS we look forward to working with you The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References references.xlsx The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxx Xxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxxxxxx Xx. Xxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx@xxxxxxxxxxxxxx.xx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U ALREAD Y HOL D TIP S CONTRAC T 21030 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams, MA 01247 Phone: (000) 000-00000 Xxxxxxxxxx Xxxx #0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Xxxx@Xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. 220605 CONFIDENTIALITY CLAIM FORM Signed 7-14-2022.pdf ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220701 Title: Office and School SuppliesWeb Hosting, Products and Services or Content Management Type: Request for Proposal Issue Date: 4/1/2021 7/7/2022 Deadline: 5/21/2021 8/19/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 190701 WEB HOSTING, SERVICES OR CONTENT MANAGEMENT ("TIPS Contract 180902190701"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPS E O F CONTRAC T UNLES S YO U HOL D ANOTHER CURREN T TIP S CONTRAC T SUC H A S "TECHNOLOGY SOLUTIONS, PRODUCTS, AND SERVICES" THAT COVERS ALL OF YOUR WEB HOSTING OFFERINGS. THIS AWARDED CONTRAC T WIL L REPLAC E YOU R EXPIRIN G TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190701. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams00000 XX 00 X Suite 300 San Antonio, MA 01247 TX 78257 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxx.xxx Web Address: xxxxx://xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U ALREAD Y HOL D TIP S CONTRAC T 21030 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 xxxxxxx xxxx 0000 Rhome, MA 01247 TX 76078 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxx-xxxxx.xxx Web Address: xxxxxx-xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 0000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx Houston, MA 01247 TX 77054 Phone: (000) 000-0000 x00 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220902 Title: Office and School Supplies, Products and Grounds Maintenance Goods & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 4/1/2021 9/1/2022 Deadline: 5/21/2021 10/21/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 GROUNDS MANAGEMENT, GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("TIPS Contract 180902190901"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxx Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North AdamsPOB 000 Xxxx Xxxx Xxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 221003 Title: Office Electronics, Appliances and School Supplies, Products Associated Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 10/6/2022 Deadline: 5/21/2021 11/17/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 ELECTRONIC S AN D APPLIANCES , GOOD S AND SERVICES ("191003") , YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS Contract 180902"), CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 0000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxx 000 Xxxxx 000 Xxxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 FaxWeb Address: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx://xxx.x0x.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220901 Title: Office and School Supplies, Products Scoreboards and Services (2 Part with JOC) Type: Request for Proposal Issue Date: 4/1/2021 9/1/2022 Deadline: 5/21/2021 10/21/2022 03:00 PM (CT) Notes: If you currently hold 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 Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you member entity. Vendors are encouraged to respond to this solicitation as it also covers classroom BOTH PARTS 1 and teaching goods and services. If you currently hold TIPS Contract 180902 and choose 2 to meet the needs of our members, but responses to both parts is not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearrequired. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx 0000 X. 00xx Xxxxxx P.O. Box 780 North AdamsLoveland, MA 01247 CO 80537 Phone: (000) 000-0000 x00 x0 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220604 Title: Office Glass, Services, Break Repair, Replacement, and School Supplies, Products and Services Miscellaneous Glass Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 190603 GLASS ("TIPS Contract 180902190603"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR GLASS OFFERINGS . If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190603. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxxxx Address: 0 Xxxxx 0000 Xxxxxx P.O. Box 780 North AdamsXxxxxx Bldg. C Haltom City, MA 01247 TX 76117 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx.xxxxxxx@xxxxxx.xxx Web Address: xxx.xxxx.xx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 221003 Title: Office Electronics, Appliances and School Supplies, Products Associated Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 10/6/2022 Deadline: 5/21/2021 11/17/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U CURRENTL Y HOL D TIP S CONTRACT 191003 ELECTRONIC S AN D APPLIANCES , GOOD S AND SERVICES ("191003") , YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS Contract 180902"), CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxx Xxxx Suite 403 Austin, MA 01247 TX 78758 Phone: (000) 000-0000 x00 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xXxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210301 Title: Office Academic Curriculum and School SuppliesInstructional/Educational Goods, Products Materials, and Services Type: Request for Proposal Issue Date: 4/1/2021 3/4/2021 Deadline: 5/21/2021 4/16/2021 03:00 PM (CT) Notes: If you Vendors that currently hold and are satisfied with TIPS Contract 200903 Books, Library, and Educational Materials do not need to respond to this solicitation unless they desire to hold and manage multiple TIPS Contracts that cover the same offerings. Vendors that currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you may want to respond consider responding to this solicitation as it also covers classroom the same offerings and teaching goods and services. If you currently hold TIPS Contract 180902 and is expiring this year. If 180902 Vendors choose not to respond to this solicitationhere, you they will be required to respond to a similar replacement solicitation later in the yearSeptember 2021 to replace their expiring 180902 contract instead. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxxxx Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxxxxxx Xxx Smithville, MA 01247 TX 78957 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220902 Title: Office and School Supplies, Products and Grounds Maintenance Goods & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 4/1/2021 9/1/2022 Deadline: 5/21/2021 10/21/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 GROUNDS MANAGEMENT, GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("TIPS Contract 180902190901"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North AdamsXX Xxx 0000 Xxxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxx Xxxx Xx. Xxx. 000 Xxxx Xxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Xxxx.Xxxxxx@xxxxxxxxxxxx.xxx Web Address: xxxxx://xxxxxxx.xxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220902 Title: Office and School Supplies, Products and Grounds Maintenance Goods & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 4/1/2021 9/1/2022 Deadline: 5/21/2021 10/21/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U CURRENTL Y HOL D TIP S CONTRACT 190901 GROUNDS MANAGEMENT, GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("TIPS Contract 180902190901"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx 2080 CR 1577 Xxxxxx P.O. Box 780 North AdamsSprings, MA 01247 TX 75656 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210602 Title: Office Consulting and School Supplies, Products and other Related Services Type: Request for Proposal Issue Date: 4/1/2021 6/3/2021 Deadline: 5/21/2021 7/16/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U ALREAD Y HOL D TIP S CONTRAC T 200601 CONSULTING AND OTHER RELATED SERVICES ("TIPS Contract 180902"“200601”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU WISH TO REPLACE 200601 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 200601, you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200601 CONTRACT WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 X XXXXXXXX XX Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxx.xxxxxxxx@xxxxxxxxxxx.xxx Web Address: xxxxx://xxxxxxxxxxx.xxx/about/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxxxxx Xx Allentown, MA 01247 PA 18104 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 211101 Title: Office Two Way Radio and School Supplies, Products and Services Wireless Communication Type: Request for Proposal Issue Date: 4/1/2021 11/4/2021 Deadline: 5/21/2021 12/10/2021 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 181103 TWO WAY RADIO AND WIRELESS COMMUNICATION ("TIPS Contract 180902181103"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR TWO WAY RADIO AND WIRELESS COMMUNICATION OFFERINGS. If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 181103. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 X. XXXX XXXXX BLVD. WEST MELBOURNE, MA 01247 FL 32904 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxx.xxx Web Address: xxxxx://xxx.xxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/19/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 X 0000 X Xxxx Xxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 x0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.XxxxxXxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxx Address: 0 Xxxxx 0000 00xx Xxxxxx P.O. Box 780 North AdamsXxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. TIPS Pricing Program for Messenger Business Solutions Username mbstipspricing Password Mbs$save1 xxx.xxxxxxxxxxx.xxx If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS TIPS 210401 Confidential Info Form 4-2021.pdf Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U ALREAD Y HOL D TIP S CONTRAC T 21030 4 MRO ("TIPS Contract 180902")“210304”),YO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. IF YOU HOLD 210304 , TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationTHER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, you will be required to respond to a similar replacement solicitation later in the yearPRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxx Xxxxxxx Address: 0000 X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North AdamsXx Xxx 605 McKinney, MA 01247 TX 75072 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxx.xxx Web Address: xxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Tips Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxx Xxxxxx Address: 0 Xxxxx 000Xxxxx Xxxxxx P.O. Box 780 North AdamsXx Xxxxx, MA 01247 TX 76230 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx00@xxxxx.xxx Web Address: xxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. docu All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into sc one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220601 Title: Office Consulting and School Supplies, Products and Other Related Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. CONTRACT 200601 OR 210602 CONSULTING AND OTHER RELATED SERVICES Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxxxxxxxx Xx #725 San Francisco, MA 01247 CA 94104 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Web Address: xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 221003 Title: Office Electronics, Appliances and School Supplies, Products Associated Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 10/6/2022 Deadline: 5/21/2021 11/17/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO U CURRENTL Y HOL D TIP S CONTRACT 191003 ELECTRONIC S AN D APPLIANCES , GOOD S AND SERVICES ("191003") , YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS Contract 180902"), CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 X Xxxxxxx Xxxx Stillwater, MA 01247 OK 74074 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220605 Title: Office MRO (Maintenance, Repair and School Operations of Facilities and Grounds) Supplies, Products Equipment, Tool Rental, Sales and Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services I F YO X XXXXXX X XXX X XXX X XXXXXXX X 00000 4 MRO ("TIPS Contract 180902"“210304”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYO U D O NO T NEE D T O RESPON D T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 210304 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 210304 , you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 210304 CONTRACT WILL BE TERMINATED AND REPLACED B Y THI S CONTRACT . THER E I S N O ADVANTAG E TO REPLACING YOUR 210304 CONTRACT WITH THIS CONTRACT UNLESS YOU ARE DISPLEASED WITH SOME LIMITATION, PRICING/DISCOUNTS OR OTHERWISE, THAT YOUR ENTITY SUBMITTED IN YOUR ORIGINAL 210304 PROPOSAL. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxx Xxxxxxx Address: 0000 X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North AdamsXx Xxx 605 McKinney, MA 01247 TX 75072 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxx.xxx Web Address: xxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220601 Title: Office Consulting and School Supplies, Products and Other Related Services Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. CONTRACT 200601 OR 210602 CONSULTING AND OTHER RELATED SERVICES Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxx Xx Xxxxxxxx, MA 01247 XX 00000-0000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxx Xxxxxxx Xxxx Pensacola, MA 01247 FL 32503 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. docu All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into sc one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210301 Title: Office Academic Curriculum and School SuppliesInstructional/Educational Goods, Products Materials, and Services Type: Request for Proposal Issue Date: 4/1/2021 3/4/2021 Deadline: 5/21/2021 4/16/2021 03:00 PM (CT) Notes: If you Vendors that currently hold and are satisfied with TIPS Contract 200903 Books, Library, and Educational Materials do not need to respond to this solicitation unless they desire to hold and manage multiple TIPS Contracts that cover the same offerings. Vendors that currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you may want to respond consider responding to this solicitation as it also covers classroom the same offerings and teaching goods and services. If you currently hold TIPS Contract 180902 and is expiring this year. If 180902 Vendors choose not to respond to this solicitationhere, you they will be required to respond to a similar replacement solicitation later in the yearSeptember 2021 to replace their expiring 180902 contract instead. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxxx X Xxxxxx Xxxxxxx Address: 0 000 Xxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx XxXxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx XXxxxxxX@x-xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 211202 Title: Office Promotional and School Supplies, Award Products and Services Type: Request for Proposal Issue Date: 4/1/2021 12/2/2021 Deadline: 5/21/2021 1/21/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 181205 PROMOTIONAL AND AWARD PRODUCTS ("TIPS Contract 180902181205"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR PROMOTIONAL AND AWARD OFFERINGS . If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 181205. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxx Address: 0 00000 Xxxxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx.xxxxxxx@xxx.xxx Web Address: xxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 0000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx Houston, MA 01247 TX 77054 Phone: (000) 000-0000 x00 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement
Event Information. Number: 210401 210602 Title: Office Consulting and School Supplies, Products and other Related Services Type: Request for Proposal Issue Date: 4/1/2021 6/3/2021 Deadline: 5/21/2021 7/16/2021 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 200601 CONSULTING AND OTHER RELATED SERVICES ("TIPS Contract 180902"“200601”), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU WISH TO REPLACE 200601 AT THIS TIME. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitationIF YOU HOLD 200601, you will be required to respond to a similar replacement solicitation later in the yearCHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200601 CONTRACT WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxxxxx Xxxxxx Address: 0 Xxxxx 00000 Xxxxxxx Xxxxxx P.O. Box 780 North AdamsXxxx Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. docu All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into sc one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and informa upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
Appears in 1 contract
Samples: Vendor Agreement