ATTACHMENT B- PRICE LIST PANEL SYSTEMS 2026.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
1130-27-R-NBID-00026
Solicitation number
3130002371
Issued by
Mississippi

About this file

This is a Price List Submission Template for Panel Systems Furniture for the State of Mississippi's Negotiated Contract Bid (1130-27-R-NBID-00026). The document provides detailed instructions for suppliers and manufacturers to submit products for inclusion on a statewide panel systems furniture contract. Suppliers are required to submit standardized information for each line item, including supplier identification, part numbers, product descriptions, and NIGP classification codes. The template accommodates products within the Office Furniture/Panel Systems category (NIGP code 42500) and requires suppliers to furnish comprehensive product details suitable for procurement by state entities and potentially other authorized purchasers through the contract vehicle.

The submission template mandates specific pricing information, including both discounted contract prices and manufacturer's suggested retail prices (MSRP), formatted to two decimal places. Each product submission must include delivery timeframes (maximum days to delivery without ranges), manufacturer information, hyperlinks to product images or manufacturer websites, searchable terms for product identification, and complete product descriptions limited to 99 characters for the short description field. Suppliers must ensure all supplier part numbers are unique with no duplicates permitted, and must reference their MAGIC Vendor Number assigned during vendor registration with the Mississippi Office of the Taxpayers Advocate for Funding Management (OPTFM). The contract establishes a framework for ongoing furniture procurement without specified quantities, allowing state and local government entities access to pre-negotiated pricing and terms for panel systems products.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Instructions

FieldUsageRequired/
OptionalExplanation/ ValuesExamples
SupplierSupplier NameRequiredName of CompanyABC Company
MAGIC Vendor NumberMAGIC Vendor NumberRequiredSee Proposal, Format & Guidelines3000000121
Supplier Part NumberSupplier Part NumberRequiredSupplier Part NumberABC20131500
Short DescriptionShort DescriptionRequiredShort Description; Rephrase: noun, MFG, MPNPanel, White
Long DescriptionLong DescriptionRequiredFull long description; Include any special information such as special packagingPanel, White, size
Product GroupNIGP 5 digit codeRequired5 Digit NIGP Classification code; Must use from list provided in NIGP Choices Tab64530
PriceDiscounted PriceRequiredDiscounted amount with 2 decimal places$27.50
MSRPMSRP PriceRequiredMSRP Amount with 2 decimal places$50.00
Special Search TermsSearch terms, tagsRequiredSearchable term to identify your itemsPanel, Brand
Delivery In DaysDelivery daysRequired30
Hyperlink URLHyperlink URLRequiredValue = Manufacturer websitewww.anycompany.com
ManufacturerManufacturer NameRequiredName of the ManufacturerABC Company
SupplierThis field is for the Supplier. If you are a business dealing on behalf of a Manufacturer, the MANUFACTURER name goes in this field.
MAGIC Vendor NumberThis is the vendor number the manufacturer was assigned at vendor registration. If you are unsure of your MAGIC Vendor Number, Please Call OPTFM at 601-359-3409. If you are authorized to deal on behalf of a Manufacturer, the MANUFACTURER'S vendor number goes in this field.
Supplier Part NumberThe part numbers in this column can match the part numbers in the Manufacturer Part Number column; however, in the Supplier Part Number Column all values have to be unique. This means that no duplicate information is allowed.
Short DescriptionThis field provides a short description for the product being offered. Only 99 Characters will be allowed in this field. This is an unique field. This means that no duplicate information is allowed in the Entire Column. Please also include packaging information.
Product GroupUse the NIGP Choices tab to populate the product group column sheet 1.
Delivery in DaysThis column should contain the MAX number of days that it will take for the line item to get to the purchaser. DO NOT INPUT A RANGE OF DAYS.
Hyperlink URLThis is the preferred method is to send us the link to your website where the image of the line item can be viewed.

Price List Supplier Supplier ID Supplier Part Number Short Description Long Description Product Group Contract Price MSRP Special Search Terms Delivery In Days Hyperlink URL Manufacturer

NIGP Choices Please select the code that most correctly identifies the item you are submitting to be on the contract

Product CategoryDescription
42500Office Furniture/Panel Systems

File details come from the government source that posted it. Updated .