Initiation of TIPS Sales. When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Once verified, Vendor must include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member.
Initiation of TIPS Sales. When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether DocuSign Envelope ID: A2D1AE9E-D581-435E-B7A5-12BCFC6389F7 Vendor holds a TIPS Contract, Vendor will verify whether the Member is seeking a TIPS purchase. Once verified, Vendor will include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member upon request of the TIPS Member.