Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the services awarded under the Contract that are clearly distinguishable from other, non-DIR Contract offerings on the Vendor’s website. The webpage must include:
a) the services awarded;
b) description of product and service awarded
c) a current price list or mechanism (for example, a services calculator or product builder) to obtain specific contracted pricing;
d) discount percentage (%) off MSRP or List Price;
e) designated Order Fulfillers;
f) contact information (name, telephone number and email address) for Vendor and designated Order Fulfillers;
g) instructions for obtaining quotes and placing Purchase Orders;
h) warranty policies;
i) return policies;
j) the DIR Contract number with a hyperlink to the Contract’s DIR webpage;
k) a link to the DIR “Cooperative Contracts” webpage; and
l) the DIR logo in accordance with the requirements of this Section. If Vendor does not meet the webpage requirements listed above, DIR may cancel the contract without penalty.
Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the services awarded under the Contract that are clearly distinguishable from other, non-DIR Contract offerings on the Vendor’s website. The webpage must include:
a) the services awarded and services description;
b) contact information (name, telephone number and email address) for Vendor;
c) instructions for obtaining quotes and placing Purchase Orders;
d) the DIR Contract number with a hyperlink to the Contract’s DIR webpage;
e) a link to the DIR “Cooperative Contracts” webpage; and
f) the DIR logo in accordance with the requirements of this Section. If Vendor does not meet the webpage requirements listed above, DIR may cancel the contract without penalty.
Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the products and services awarded under the Contract that are clearly distinguishable from other, non-DIR Contract offerings on the Vendor’s website. Vendor must use a web hosting service that provides a dedicated internet protocol (IP) address. Vendor’s website must have a Secure Sockets Layer (SSL) certificate and customers must access Vendor’s website using Hyper Text Transfer Protocol Secure (HTTPS) and it will encrypt all communication between customer browser and website. The webpage must include:
a) the products and services awarded;
b) description of product and service awarded
c) a current price list or mechanism (for example, a services calculator or product builder) to obtain specific contracted pricing; d) discount percentage (%) off MSRP;
Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the services awarded under the Contract that are clearly distinguishable from other, non‐DIR Contract offerings on the Vendor’s website. Vendor must use a web hosting service that provides a dedicated internet protocol (IP) address. Vendor’s website must have a Secure Sockets Layer (SSL) certificate and customers must access Vendor’s website using Hyper Text Transfer Protocol Secure (HTTPS) and it will encrypt all communication between customer browser and website. The webpage must include:
a) the services awarded and services description;
b) contact information (name, telephone number and email address) for Vendor;
c) instructions for obtaining quotes and placing Purchase Orders;
d) the DIR Contract number with a hyperlink to the Contract’s DIR webpage;
e) a link to the DIR “Cooperative Contracts” webpage;
f) SOW Instructions and link to DBITS page (xxxx://xxx.xxxxx.xxx/View‐ Contracts‐And‐Services/Pages/Content.aspx?id=41. Resulting Purchase Orders must reference DIR contract number); and
g) the DIR logo in accordance with the requirements of this Section. If Vendor does not meet the webpage requirements listed above, DIR may cancel the contract without penalty.
Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the products and service offerings under the Contract that are clearly distinguishable from other, non-DIR Contract offerings on the Vendor’s website. The webpage must include:
a) the products and services offered; DIR Contract No. DIR-TSO-4158 Vendor Contract No. _US-GMA-1889764
b) product and service specifications;
c) specific Contract pricing;
d) i) discount percentage (%) off MSRP, or (ii) List Price;
Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the services awarded under the Contract that are clearly distinguishable from other, non-DIR Contract offerings on the Vendor’s website. The webpage must include:
a) the DIR logo in accordance with the requirements of this Section;
b) the DIR Contract number with a hyperlink to the Contract’s DIR webpage;
c) the services awarded;
d) description of service awarded;
e) contact information (name, telephone number and email address) for Vendor;
f) instructions for obtaining quotes and placing Purchase Orders;
g) warranty policies;
h) return policies; and
i) a link to the DIR Telecom Contracts Landing page. If Vendor does not meet the webpage requirements listed above, DIR may cancel the contract without penalty.
Vendor Webpage. Accurate and Timely Contract Information ..........................................................
Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the services awarded under the Contract that are clearly distinguishable from other, non-DIR Contract offerings on the Vendor’s website. The webpage must include:
a) the services awarded;
b) description of product and service awarded
c) a current price list or mechanism (for example, a services calculator or product builder) to obtain specific contracted pricing;
d) discount percentage (%) off MSRP or List Price;
e) designated Order Fulfillers;
f) contact information (name, telephone number and email address) for Vendor and designated Order Fulfillers; DocuSign Envelope ID: D2D9872E-07FE-41F1-86F3-380C5C288762 g) instructions for obtaining quotes and placing Purchase Orders;
Vendor Webpage. Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a webpage specific to the products and services awarded under the Contract that are clearly distinguishable from other, non‐DIR Contract offerings on the Vendor’s website. Vendor must use a web hosting service that provides a dedicated internet protocol
