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 xxxxxxxxxx@xxxx-xxx.xxx. 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 xxxxxxxxxx@xxxx-xxx.xxx. 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 @xxxx-xxx.xxx. 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 Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 Xxxxxxxx Xxxxxxxx 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 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 to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact t Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of al 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 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 @xxxx-xxx.xxx. 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. Edgenuity Inc. Xxxxxx X. Xxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) Sari G. Factor Chief Executive Officer See attached CORPORATE SEAL if available See attached SIGNATURE February 19, 2020 DATE These Terms and Conditions govern the provision of products and services as set forth in the applicable Edgenuity quote, customer-accepted proposal, or purchase order (collectively the “Quote,” and with these Terms and Conditions, the “Agreement”). Edgenuity updates these Standard Terms from time-to-time, and posts the current version on its website at xxxx://xxx.xxxxxxxxx.xxx/edgenuity-standard-terms-and-conditions.pdf.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP uired to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the award ests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Membe ed, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the ents tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Ple TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Acc xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales t e 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 @xxxx-xxx.xxx. 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. The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority-, woman- and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. The CPA has established Memorandums of Agreement with other organizations that certify minority-, woman- and service disabled veteran-owned businesses that meet certification standards as defined by the CPA. The agreements allow for Texas-based minority-, woman- and service disabled veteran-owned businesses that are certified with one of our certification partners to become HUB certified through one convenient application process. In accordance with the Memorandum of Agreement the CPA has established with the SOUTHWEST MINORITY SUPPLIER DEVELOPMENT COUNCIL (SWMSDC), we are pleased to inform you that your company is now certified as a HUB. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to remain certified with the SWMSDC, and they determine that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the SWMSDC in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, inc...
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 xxxxxxxxxx@xxxx-xxx.xxx. 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 0000 Xxxxx 00xx Xxxxxx Xxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 xxx.xxxxxxxxxxxx.xx • Find a Sales Representative: xxxxx://xxx.xxxxxxxxxxxx.xx/Find-A-Rep CFS Group 0000 XX Xxxxxxxxxxxx Xx. Xxxxxx, XX 00000 Phone: 000-000-0000 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 xxxxx://xxx.xxxxxxxx.xxx/cfsreps/ XXX L DING Y O UR TABL XX Xxxxxx & Associates 0000 Xxx Xxxx, Xxxxx 000 Xxxxxx, XX 00000 Phone: 000-000-0000 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 xxxx://xxx.xxxxxxxxxxx.xxx/ Design Sales Associates 000 XxXxxxxx Xxxxxx Xxxx Xxxxxxx, XX 00000 Phone: 000-000-0000 Email: xxxxx000@xxx.xxx Contact: Xxxx Canon 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. 0000 Xxxx Xxxx, 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: 000-000-0000 Email & Rep Contact Name: Assigned based on location. Please call number above...
Required Vendor Sales Reporting. Ny respondinN to this NolicitationNyou aNree to report to TIPN all sales Nade under any aNarded NNreeNent Nith TIPNNVendor is reNuired to report all sales under the TIPN contract to TIPNNIf the TIPN NeNber entity reNuestinN a price froN the aNarded Vendor reNuests the TIPN contractNVendor Nust include the TIPN Nontract nuNber on any coNNunications Nith the TIPN NeNber entityNIf aNardedNyou Xxxx be proNided access to the Vendor PortalNTo report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal Nser Nuide Xxxx Nalk you throuNh the process of reportinNsales to TIPNNPlease refer to the TIPN NccountinN FAQ’s for Nore inforNation about reportinN sales and if you xxXx further NuestionsNcontact the NccountinN TeaN at accountinNN tipsNusaNcoNNThe Vendor or Nendor assiNned dealers are responsible for keepinN record of all sales that No throuNh the TIPN NNreeNent and subNittinNsaNe to TIPNN
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 @xxxx-xxx.xxx. 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. A low-code application development platform for case management and BPM PLATFORM Work Faster and Solve Harder Problems entellitrak’s data-first™ approach lets experts be experts — it puts control and transformational power in your hands. 2 MicroPact In contrast to BPM which places the greatest emphasis on process efficiency, case management is a data-centric endeavor. Its goal is to deliver an appropriate outcome for each case, based on information management (data), collaboration and guided decision making. It calls for a Data-First approach. By putting Data-First, entellitrak provides a continuous spectrum of case management and business management solutions — giving organizations the flexibility to commence application development initiatives from a variety of starting points. With entellitrak, you can begin with a traditional process modeling approach, or, based on existing case data, take a Data-First approach and configure business applications immediately and layer on policies and processes over time. Of course, you can further accelerate your implementation by starting with one of more than 20 Application Accelerators — proven, best practice solutions.
