Price Sheet & Ordering Instructions Responses Sample Clauses

Price Sheet & Ordering Instructions Responses. Price Sheet & Ordering Instructions Responses will be submitted in the locations and formats provided in the Price Sheet & Ordering Instructions, Section 7.1, as described and / or referenced within this Section, 3.9.2. The Price Sheet & Ordering Instructions, Section 7.1, is contained within a separate Microsoft Excel™ workbook. There are three (3) individual spreadsheet tabs within the Price Sheet & Ordering Instructions: one (1) Section A. – GSA Price Sheet tab (per this Section 3.9.2), one (1) Section B. – Non-GSA Price Sheet tab (per this Section 3.9.2) and one (1) Ordering Instructions Form tab (per Section 3.9.7, Ordering Instructions, and 5.5, Ordering Instructions Information). All related information must be supplied and submitted in the appropriate fields, provided locations, and formats required on the Price Sheet & Ordering Instructions, Section 7.1. If Respondent holds a Federal GSA contract, the same, or lower, product pricing must be offered to the State. If Respondent does not hold a Federal GSA contract, prices shall represent the lowest price available in the public sector for like volumes. Prices shall be submitted in the form of: • Prices for GSA Approved Products – Discount off Manufacturer’s current commercial published price list (MSRP) with the GSA – approved discount structure OR the published GSA discounted price list (net price catalog). Adjustments to address a difference between the GSA Industrial Funding Fee and the MyFloridaMarketPlace Transaction Fee may be listed on the Price Sheet as a percentage of the total applicable charge, and shall not exceed the exact difference of the two fees (.25%). For more information please refer to Transaction Fee reporting available online at the Vendor Training subsections under Vendors on the MyFloridaMarketPlace website, located at xxxx://xxx.xxxxxxxxx.xxx/mfmp). • Prices for Products Not on GSA – Prices offered shall represent the lowest price available in the public sector for like volumes. State Purchasing reserves the right to reject Responses with prices, discounts, and/or terms less favorable than those offered to other public entities in the State (i.e., city or county contracts), other states, public cooperative groups, and/or do not offer the best value to the State. • Ordering Instructions – Information regarding the Ordering Instructions and their submission can be found in Section 3.9.7, Ordering Instructions, and 5.5 Ordering Instructions Information.
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Price Sheet & Ordering Instructions Responses. Price Sheet & Ordering Instructions Responses will be submitted in the locations and formats provided in the Price Sheet & Ordering Instructions, Section 7.1, as described and / or referenced within this Section, 3.8.2. The Price Sheet & Ordering Instructions, Section 7.1, is contained within a separate Microsoft Excel™ workbook. There are two (2) individual spreadsheet tabs within the Price Sheet & Ordering Instructions: one (1) Price Sheet tab (per this Section 3.8.2) and one (1) Ordering Instructions Form tab (per Sections 3.8.7, Ordering Instructions, and 5.6, Ordering Instructions Information). The Price Sheet tab contains ten (10) Commodity Code Groups each with individual lines (rows) for each related Manufacturer / Brand Name (listed in alphabetical order) and its associated fields: Line No., GBPL Discount (Each Tire) [##.##%], Waste Tire Fee (Each Tire), Optional Related Services (Each Tire) [including Tire Disposal Price ($##.##), Tire Mounting Price ($##.##), Tire Valve Price ($##.##), and Tire Balance Price ($##.##)], Authorized Price List (GBPL Date [##/##/####]), and Authorized Dealer List. Information regarding the Ordering Instructions and their submission can be found in Sections 3.8.7, Ordering Instructions, and 5.6, Ordering Instructions Information. Respondents are encouraged to respond for as many of the provided Commodity Codes and Manufacturer / Brand Names (with their associated fields) as they are the Manufacturer of and may choose to offer, but for each Commodity Code and Manufacturer / Brand Name offered, all related information must be supplied and submitted in the appropriate fields, provided locations, and formats required on the Price Sheet & Ordering Instructions, Section 7.1. The Respondent must complete the following fields for each Commodity Code and Manufacturer / Brand Name offered in the Section 7.1, Price Sheet & Ordering Instructions, Price Sheet tab: • Organization Name; • GBPL Discount (Each Tire) [##.##%]; • Optional Related Services (Each Tire) [including Tire Disposal Price ($##.##), Tire Mounting Price ($##.##), Tire Valve Price ($##.##), and Tire Balance Price ($##.##)]; and • Authorized Price List (GBPL Date [##/##/####]). Note: Provide only the GBPL Date [##/##/####] offered; see Section 3.8.4, Supporting Documents, GBPL, and Section 5.9, Authorized Price List, for additional information. The light-yellow colored spaces (cells) on the Price Sheet & Ordering Instructions, Section 7.1, are the places where the...
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Related to Price Sheet & Ordering Instructions Responses

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • Operating Instructions The Design Professional shall assemble and forward to the Owner all equipment and systems operation and maintenance manuals provided by the Contractor in compliance with the Specifications.

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  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • PLACEMENT OF ORDERS The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

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  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

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