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.
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Instructions
| Field | Usage | Required/ | |||
| Optional | Explanation/ Values | Examples | |||
| Supplier | Supplier Name | Required | Name of Company | ABC Company | |
| MAGIC Vendor Number | MAGIC Vendor Number | Required | See Proposal, Format & Guidelines | 3000000121 | |
| Supplier Part Number | Supplier Part Number | Required | Supplier Part Number | ABC20131500 | |
| Short Description | Short Description | Required | Short Description; Rephrase: noun, MFG, MPN | Panel, White | |
| Long Description | Long Description | Required | Full long description; Include any special information such as special packaging | Panel, White, size | |
| Product Group | NIGP 5 digit code | Required | 5 Digit NIGP Classification code; Must use from list provided in NIGP Choices Tab | 64530 | |
| Price | Discounted Price | Required | Discounted amount with 2 decimal places | $27.50 | |
| MSRP | MSRP Price | Required | MSRP Amount with 2 decimal places | $50.00 | |
| Special Search Terms | Search terms, tags | Required | Searchable term to identify your items | Panel, Brand | |
| Delivery In Days | Delivery days | Required | 30 | ||
| Hyperlink URL | Hyperlink URL | Required | Value = Manufacturer website | www.anycompany.com | |
| Manufacturer | Manufacturer Name | Required | Name of the Manufacturer | ABC Company |
| Supplier | This 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 Number | This 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 Number | The 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 Description | This 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 Group | Use the NIGP Choices tab to populate the product group column sheet 1. |
| Delivery in Days | This 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 URL | This 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 Category | Description |
| 42500 | Office Furniture/Panel Systems |
File details come from the government source that posted it. Updated .