Attachment_2_-_Retail_Outlet_List_Template(1).xlsx
XLSX spreadsheet 3 MB Posted
- Attached to
- 3rd Party Tobacco Retailer Inspections
- Solicitation number
- 17-223-SOL-00040
About this file
Retailer Outlet template
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Other files
| File | Type | Posted |
|---|---|---|
| Questions_and_Responses_for_3rd_Party_RFP_17-223-SOL-00040_program.pdf | ||
| RFP_final_rev_2.pdf | ||
| sf33_revised_1.pdf | ||
| Questions_and_Responses_for_3rd_Party_RFP_17-223-SOL-00040_program.pdf | ||
| RFP_final_rev_1.pdf | ||
| Questions_and_Responses_for_3rd_Party_RFP_17-223-SOL-00040_program.pdf | ||
| RFP_final_rev_1.pdf | ||
| small_business_subcontracting_plan_template.docx | DOCX document | |
| SF_33_17-223-SOL-00040.pdf | ||
| RFP_final_.pdf | ||
| Attach_1_Materials_List[1].doc | DOC document | |
| SF_33.pdf | ||
| Attachment_D(2)-FDA_Tobacco_Fixed_Price_InvoiceForm_(2).doc | DOC document | |
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| Attachment_6_-_SF_LLL[1].pdf | ||
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Text version
Procedure Outline
Attachment 2: Retail Outlet List Template and Instructions
Instructions
| Protocol for Submitting Updates using the Update tabs |
| 1. Corrections and/or additional information to retail establishments included in the original submission (those entered in the Retail Establishments tab) should be entered manually. DO NOT submit these using the Update Tabs. |
| 2. Deletions from previous lists that have been uploaded into TIMS should be handled by the Contractor manually changing their Status in TIMS to Out of Business. |
| 3. If you have over 50 NEW retail establishments, use the Update tabs to submit additional NEW retail establishments that will be added to your state's existing retail establishments in TIMS. |
| 4. If there are less than 50 NEW retail establishments, the Contractor should manually add them in TIMS. |
| 5. DO NOT include any retail establishments in the Update tabs that are found in the Retail Establishments tab or previous Update tabs. |
| 6. Make sure all required information is complete. Lists that have missing information WILL NOT be uploaded . |
| 7. If you need to submit additional updates, please create new tabs (worksheets) following the same format. It is easy to simply copy the Update tabs and rename them (Update #5, Update #6, etc.) |
| Common Abbreviations | |
| International | Intl |
| Department | Dept |
| Package | Pkg |
| National | Nat'l |
| Example | ||
| FOUR POINTS HOTEL BY SHERATON AT HUNTSVILLE INTERNATIONAL AIRPORT | TOO LONG | |
| Four Points By Sheraton Huntsville Int'l Airport | ACCEPTABLE | |
| Requested Information | Max Characters Allowed |
Brian.Fillmore: Brian.Fillmore:
State ID: 30 Characters Street Address 1: 100 Characters Street Address 2: 100 Characters City: 50 Characters County: 50 Characters State: (Use Abbreviation) Zip Code: 10 Characters
| State ID | 30 |
| Street Address 1 | 100 |
| Street Address 2 | 100 |
| City | 50 |
| County | 50 |
| State | 2 |
| Zip Code | 10 |
| Legal Name | 50 |
| Trade Name | 50 |
Retail Establishments Required Information All cells should be completed. However, submissions will not be accepted unless all yellow cells have information entered
Trade Name Legal Name State ID Street Address 1 Street Address 2 City County State Zipcode Zip Extn Tribal Affiliation Community Affiliation School Proximity Owner Name Owner Street Address 1 Owner Street Address 2 Owner City Owner State Owner Zipcode Corporate Owner Name Corporate Owner Street Address 1 Corporate Owner Street Address 2 Corporate Owner City Corporate Owner State Corporate Owner Zipcode
Update #1 Required Information All cells should be completed. However, submissions will not be accepted unless all yellow cells have information entered
Trade Name Legal Name State ID Street Address 1 Street Address 2 City County State Zipcode Zip Extn Tribal Affiliation Community Affiliation School Proximity Owner Name Owner Street Address 1 Owner Street Address 2 Owner City Owner State Owner Zipcode Corporate Owner Name Corporate Owner Street Address 1 Corporate Owner Street Address 2 Corporate Owner City Corporate Owner State Corporate Owner Zipcode
Update #2
| Required Information | All cells should be completed. However, submissions will not be accepted unless all yellow cells have information entered |
| This sheet should only contain new retail locations to be added to the original submission. Retail locations listed here should NOT be listed on the Retail Establishments or Update #1 tabs |
Trade Name Legal Name State ID Street Address 1 Street Address 2 City County State Zipcode Zip Extn Tribal Affiliation Community Affiliation School Proximity Owner Name Owner Street Address 1 Owner Street Address 2 Owner City Owner State Owner Zipcode Corporate Owner Name Corporate Owner Street Address 1 Corporate Owner Street Address 2 Corporate Owner City Corporate Owner State Corporate Owner Zipcode
Update #3
| Required Information | All cells should be completed. However, submissions will not be accepted unless all yellow cells have information entered |
| This sheet should only contain new retail locations to be added to the original submission. Retail locations listed here should NOT be listed on the Retail Establishments, Update #1, or Update #2 tabs |
Trade Name Legal Name State ID Street Address 1 Street Address 2 City County State Zipcode Zip Extn Tribal Affiliation Community Affiliation School Proximity Owner Name Owner Street Address 1 Owner Street Address 2 Owner City Owner State Owner Zipcode Corporate Owner Name Corporate Owner Street Address 1 Corporate Owner Street Address 2 Corporate Owner City Corporate Owner State Corporate Owner Zipcode oleObject1.bin Process for states submitting retail location for entry into TIMS
States can submit information for all the retail locations they want considered for inspections. This information should be saved to a CD as an Excel file (using the template provided) and submitted to the Center for Tobacco Products. The information needs to be arranged in a specific format for uploading to the TIMS Web Application. The required format and information is as follows:
Trade Name
Legal Name
State ID
Street
Address 1
Street
Address 2
City
County
State
Zipcode
Required
Required
Required
Required
Required
It is critical that all information is entered into the appropriate column before the file is uploaded to TIMS. All required information must be included. Please note that the address information has separate cells for street address, city, county, state, and zip code. DO NOT enter all address information in a single cell. Follow the exact format shown above and do not leave any required information out.
Adding additional state retail locations
State Coordinators can manually update the location information for existing retail establishments one at a time through the TIMS Web Application, as well as individually enter additional new retail locations for a state. However, depending on the number of new retail establishments that need to be added, State Coordinators can alternatively send supplemental lists of retail locations saved to a CD as an Excel file. The format and required information is the same as listed above. TIMS does not account for duplicates, so it is critical that the supplemental CD submitted by the state only contains a retail location file with a list of just those new establishments that need to be added to the system.
Using the Excel Template
To assist in this process CTP has provided a template. The initial submission of retail establishments should be entered in the Retail Establishment tab of the excel template. All additional submissions should be entered in the Update tabs of the excel template. Please save the excel file with your state’s name in the file name.
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