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 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. 0 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 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of i...
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. 0 Upload of Current W-9 Required 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. 1
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 xxxxxxxxxx@xxxx-xxx.xxx. 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 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. 0 Vendor Name: AdComp Systems Group REFERENCES Entity Name Contact Person Email Address Phone City of Dalton, Georgia Xxxx Alvatore xxxxxxxxx@xxxxx.xxx (000) 000-0000 City of Cincinnati, Ohio Health Department:Vital Records Xxxx Xxxxxxxx Xxxx.Xxxxxxxx@xxxxxxxxxx-xx.xxx (000)-000-0000 City of Asheboro, North Carolina Xxxxxx Xxxxxx xxxxxxx@xx.xxxxxxxx.xx.xx (000)-000-0000 City of Carrollton, Texas Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxxxxxx.xxx (817) -851- 0000 Xxxx xx Xxxxxxx Xxxxx, Xxxxx Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx (000)-000-0000 CŁ7>"F"CA>"1- BD C17317A>Ł 1FtfŁ7Ł7 ä2+4)G?G 2.)E #½ 1½½ü8½9 $< “ 185184@'1., >!Ł ff1**1B( CE:>%ff%CA>Ł =!1A*D XX XXXXX>XX X-D %/C*ADŁD A= 3A7> 1tf 3:131=A* F17,7131=A* F1;. 1FFE7E7 AdComq Systems Cgouq (0NcT fV CfjifjNp^fe) ½F { J | GAyH]y 6IaIrIdIPIUIk KK LKKKKMRTjp^Vw p\Np & Nc p\T =TRjTpNlx fV p\T CfjifjNp^fe I, |ffaee oF Yogqogate 9eggetagyf eNcTS Nn 1FFŁ:Ł7 \TjT^e NQftT; p\Np Wensur Plumber (-NcT fV iTjnfe v\f RfcibTpTS ijfifnNb SfRscTep) v\f n^[eTS p\T ZjT[f^e[ ijfifnNb fe QT\NbV fV p\T RfjifjNp^fe fWTjTj ^n p\T Nsp\fl_zTS iTjnfe p\Np ^n ORp`e[ Nn CEO (>^pbT/3fn^p^fe fV iTjnfe n^[e^e[ ijfifnNb/fXTj SfRscTep v^p\^e p\T RfjifjNp^fe) fV p\T nN^S CfjifjNp^fe; p\Np nN^S ijfifnNb/fYTj vNn Ssbw n^[eTS Vhj NeS ^e QT\NbV fV nN^S RfjifjNqfe Qw Nsp\fl_pw gV ^pn [fuTm^e[ QfSw, NeS ^n v^p\^e p\T nRfiT fV ^pn RfjifjNpT ifvTlo. S1C?AUU@ 02JttJ2020 DATh TIPS RFP # 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 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. 0 Phone Fax CORPORATE OFFICE LOCATION 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 SALES & SERVICE REPRESENTATIVES Please see attached map • 25 Sales groups comprised of 85+ Sales Representatives. • The sales representatives work with over 1,800 dealers/installers nationwide. • Sales Representative assign Dealers based on end-user location • 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...
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. 9 0 Minority Business Certification Agro Solutions Center Inc 01/29/2020 01/29/2022 000 X. Xxxx Xxxxxx Xx, Xxx 000, Xxxxxxxxxx, XX 00000 Tel :1888-347-4757- Fax-561-491-9727 Email : xxxx@xxxxxxxxxxxxxxxxxxx.xxx Dear Value, Custormer. In partnering with manufacturer companies, Agro Solutions Center Inc. offers wholesale supplies in four different categories. With innovation and technology, we offer project owners, contractors, government agencies and builders a sample platform to find cost-alternative supplies to complete their projects. Through our user-friendly website, we are offering products for Hospitality, Education, Healthcare and building projects. We commit our time to offer valuable products and cost-alternitive related supplies, including , School Furniture, hospital furniture, healthcare furniture, housing project products, classroom, chairs, desk, conference room, office furniture, patient room, beds, Hotel room furniture, lobby furniture, door, window, kitchen, bathroom, bathroom accessories, flooring, and tile, bedroom, hospital beds, sinks, bathroom sink, kitchen cabinet, paper printer, cups, plates, cafeteria chairs, cafeteria table, folding table, folding chair, benches, outdoor furniture, indoor furniture, sofas, couch, lobby furniture, tubs, bathtubs, toilets,high-quality bathroom vanities and faucets. Our company is a member of the Florida Certify Minority Business Enterprise with a commitment to serve our customer with transparency. To learn more about our current sales and to sign up for ...
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. 0 Texas Tech University Xxxxxx Xxxxx Managing Director IT Help Central Email: Xxxxxx.xxxxx@xxx.xxx Phone: 000-000-0000 The Heart Hospital—Plano Xxx Xxxxxx Technical Consultant AV Systems & Media Email: xxx.xxxxxx@xxxxxxxxx.xxx Phone: 000-000-0000 Xxxxxx State University Xxxxxx Xxxxxx Technical Services Manager, Information Technology Email: xxxxxx.xxxxxx@xxxxxx.xxx Phone: 000-000-0000 Atmos Energy Xxxxx Xxxxxx Facilities Director Email: Xxxxx.xxxxxx@xxxxxxxxxxx.xxx Phone: 000-000-0000 Exxon Xxxx Xxxxx Analyst Area Services—Irving IT Email: xxxx.x.xxxxx@xxxxxxxxxx.xxx Phone: 000-000-0000 Xxxxxx Xxxxx & White Health Xxxxx Xxxxxx Information Services Email: xxxxx.xxxxxx@xxxxxxxxx.xxx Phone: 000-000-0000 American Fidelity Assurance Nick Spain Technical Infrastructure Specialist Email: xxxx.xxxxx@xxxxxxxxxxxxxxxxx.xxx Phone: 000-000-0000 CB Xxxxxxx Xxxxx Xxxx Xxxxxxxxxxx Project Management Email: Xxxxxxx.Xxxxxxxxxxx@xxxx.xxx Phone: 000-000-0000 Santander Xxxxxxxx Xxxx Director Service Support, IT Email: xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Phone: 000-000-0000 Fluor Xxxxx Xxxxxxx IT Service Delivery Manager Email: Xxxxx.Xxxxxxx@Xxxxx.xxx Phone: 000-000-0000 Taurus Technologies Inc. 0000 Xxxxxxxx Xxxxxxx 0000 00xx Xxxxxx Xxxx 000 Xxxx X Xxxxxx Xxxxx, XX 00000 Xxxxxxx, XX 00000 xxxxx@xxxxxxxxxxxxx.xxx Tel (000) 000-0000 Fax (000) 000-0000 xxx.xxxxxxxxxxxxx.xxx Inspire. Design. Deliver. History Taurus Technologies was founded in Dallas, Texas, over 17 years ago with the goal of providing a level of service and customer...
Required Vendor Sales Reporting y responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. :endor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded :endor requests the TIPS contract, :endor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the :endor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the :endor Portal :ser :uide 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 :endor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.
