Required Vendor Sales Reporting Clause Samples
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Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS. Please note that 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. Additionally, if not designated “Confidential” in your proposal response, this W-9 may be accessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. If you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. DocuSign Envelope ID: 3139E958-6EC9-4BAD-99D5-599B302DC0FC Microsoft Corporation N/A certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) Sales Excellence Director CORPORATE SEAL if available SIGNATURE 2/19/2020 DATE DocuSign Envelope ID: 3139E958-6EC9-4BAD-99D5-599B302DC0FC 200105 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. ...
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales TIPS Agreement and submitting same to TIPS.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. ▇▇▇▇.▇.▇▇▇▇▇▇▇▇.civ@▇▇▇▇.▇▇▇ Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone US Strategic Command, JEWC/EWM3 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.1@▇▇.▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ AMEDD School, Ft ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ (▇▇▇▇▇) Bonillas ▇▇▇▇.▇.▇▇▇▇▇▇▇▇.civ@▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Chief, BMT Scheduling USAF Basic Military Training ▇▇▇▇▇▇ ▇. Pozorski ▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇.▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ USAF/BMT PSM Office, ▇▇▇▇▇▇▇▇▇ Ctr, Lackland AFB ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇.3@▇▇.▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ HQ Air Force Recruiting Service ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇@▇▇.▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Crestron ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Lackland Gateway Club Mgr ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇▇▇.2@▇▇.▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Army Installation Management Command ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇.▇.▇▇▇▇▇▇▇▇▇.▇▇▇@▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇/014 New Beginnings Capital Partnership LLC ▇▇▇▇▇▇ ▇▇▇▇ certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) ▇▇▇▇▇▇ ▇▇▇▇ General Manager CORPORATE SEAL if available SIGNATURE 8/23/2019 DATE 200105
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS. REFERENCES the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Farmingdale State University ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Rutgers University ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ University ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ US NAVY ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Dormitory Authority ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 631-470-8238 Orange County Convention Center ▇▇▇▇ ▇▇▇▇ ▇▇▇▇.▇▇▇▇@▇▇▇▇.▇▇ ▇▇▇-▇▇▇-▇▇▇▇ National Institue of Health ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇@▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Erie County Medical Center ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Please provide a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, if awarded. Authorized Reselling Company Name Full Address Main Phone Ext.1 Contact Contact Ph Ext Contact Email Website Fax Our nationwide network of dealers is very large Contact CS for a dealer near you. One Workplace ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/contact-us Intereum , Inc. 763-417-3300 ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇/ Pivot Interiors 408-432-5600 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/ Inside Source /Young 650-508-9101 Malia Manuka...
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ City of San Antonio ▇▇▇▇▇ ▇▇▇▇▇▇▇ D ▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Arlington Independent School District ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Tarrant County College District ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. Warranty-Dream Ranch Office Supplies We honor the manufactures warranty on all products. Link to Website 2XL CORPORATION 3M/COMMERCIAL TAPE DIV.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ's for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS. Phone Fax SURFACEWORKS 414. 5 70. 2 67 7 782 1 S. 10th Str eet 414. 5 70. 2 67 6 Oak Cr eek , WI 53 154 ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ • Find a Sales Representative: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇/Find-A-Rep CFS Group ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇. Topeka, KS 66610 Phone: ▇▇▇-▇▇▇-▇▇▇▇ Servicing: Kansas, Nebraska, Missouri, Iowa, Southern Illinois Email & Rep Contact Name: Assigned based on location. Please call number above for more information. Sales Representatives: (4 ) working with 100’s of dealers and installers ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/cfsreps/ ▇▇▇ L DING Y O UR TABL ▇▇ ▇▇▇▇▇▇ & Associates ▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇ Dallas, TX 75207 Phone: ▇▇▇-▇▇▇-▇▇▇▇ Email & Rep Contact Name: Assigned based on location. Please call number above for more information. Servicing: Texas, Louisiana, Mississippi, Arkansas, Oklahoma Sales Representatives: (14) working with 100’s of dealers and installers ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/ Design Sales Associates ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ Contact: ▇▇▇▇ ▇▇▇▇▇ Servicing: Maine, New Hampshire, Vermont, Massachusetts, Rhode Island, Connecticut Dealers/Installers - working with 100’s of dealers and installers Phone Fax EAI/Envall Associates, Inc. ▇▇▇▇ ▇▇▇▇ ▇▇▇▇, NE #104 Albuquerque, NM 87111 414. 5 70. 2 67 7 782 1 S. 10th Str eet 414. 5 70. 2 67 6 Oak Cr eek , WI 53 154 Phone: ▇▇▇-▇▇▇-▇▇▇▇ Email & Rep Contact Name: Assigned based on location. Please call number above...
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