Attachment C Reporting Template.xlsm

XLSM spreadsheet 76 KB Posted

Attached to
STC Uniform Rental Service
Solicitation number
5400029934
Issued by
South Carolina

About this file

This is a reporting template for the STC Uniform Rental Service contract opportunity in South Carolina. The template is designed to capture transaction-level data for vendors awarded contracts under this state and local cooperative purchasing program. The template requires vendors to report detailed information on all sales and invoices, including vendor name, contract number, state designation, customer type segmentation (State Gov't, Education-K12, Education-HED, Local Gov't, Medical, or Other), billing and shipping addresses, purchase order numbers, order dates, and invoice details. Products covered under this contract include uniforms, floor mats, towels, mops, linens, and related textile rental services. The template captures product-level information including product numbers, descriptions, unit specifications, quantities invoiced, and pricing at both list and NASPO ValuePoint negotiated rates.

The reporting structure requires vendors to document extended pricing (unit price multiplied by quantity), administrative fees calculated as a percentage of total price, and Energy Star compliance status where applicable. The template includes provisions for identifying value-added resellers, distributors, or resellers and their locations. All pricing must be reported in U.S. currency with specific formatting requirements (standard five-digit or extended ZIP+4 format for addresses, and currency values to three decimal places). The template is formatted for quarterly reporting periods (identified by year and quarter) and includes summary totals for sales and administrative fees. This standardized reporting approach enables South Carolina and participating political subdivisions to track contract performance, monitor pricing compliance, and ensure accountability across all purchases made through the uniform rental service contract.

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Other files

File Type Posted
Solicitation 5400029934.docx DOCX document
Attachment B Point of Contact.docx DOCX document
Attachment A Bidding Schedule.xlsx XLSX spreadsheet

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Text version

Key

Field NameField Description
VENDORThe awarded Contractor's name
VENDOR CONTRACT NUMBERLead State assigned contract number (using Lead State’s numbering protocol)
STATEState postal abbreviation code (Alaska = AK, Missouri = MO, etc.)
CUSTOMER TYPE (SEGMENT)State Gov't, Education-K12, Education-HED, Local Gov't, Medical, Other - are acceptable segments. [determined by industrial practice for each contract - uniform for each contract]
BILL TO NAMECustomer (agency) Bill to name
BILL TO ADDRESSCustomer (agency) Bill to address
BILL TO CITYCustomer (agency) Bill to city
BILL TO ZIPCODEZip code in standard 5-4 format [standard 5 digits is acceptable, formatted as a zip code]
SHIP TO NAMECustomer (agency) Ship to name
SHIP TO ADDRESSCustomer (agency) Ship to address
SHIP TO CITYCustomer (agency) Ship to city
SHIP TO ZIPCODEZip code in standard 5-4 format [standard 5 digits is acceptable, formatted as a zip code]
ORDER NUMBERVendor assigned order number
CUSTOMER PO NUMBERCustomer provided Purchase Order Number
CUSTOMER NUMBERVendor assigned account number for the purchasing entity
ORDER TYPESales order, Credit/Return, Upgrade/Downgrade, etc. [determined by industrial practice for each contract - uniform for each contract]
PO DATE (ORDER DATE)(mm/dd/ccyy)
SHIP DATE(mm/dd/ccyy)
INVOICE DATE(mm/dd/ccyy)
INVOICE NUMBERVendor assigned Invoice Number
PRODUCT NUMBERProduct number of purchased product
PRODUCT DESCRIPTIONProduct description of purchased product
UNSPSCCommodity-level code based on UNSPSC code rules (8 Digits)
LIST PRICE/MSRP/CATALOG PRICEList Price - US Currency ($99999.999) [determined by industrial practice for each contract - uniform for each contract]
NASPO ValuePoint PRICENASPO ValuePoint Price- US Currency ($99999.999)
QUANTITYQuantity Invoiced (99999.999)
TOTAL PRICEExtended Price (unit price multiplied by the quantity invoiced) - US Currency ($999999999.999)
NASPO ValuePoint ADMIN FEEAdministrative Fee based on Total Price - US Currency ($999999.999)
VAR/Reseller/DistributorIf a VAR/Reseller/Distributor, name of VAR/Reseller/Distributor and state where located
Energy Star CompliantYes = 1 No = 2 Energy Star Does not Apply = 0
OptionalMore information

1.25% Temp

Vendor NameVendor Contract NumberBill to EntityEntity TypeCustomer PO NumberPO DateShip DateInvoice DateInvoice NumberProduct NumberProduct DescriptionPriceQuantityTotal PriceAdmin Fee
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Reporting Temp.

No SalesTotal Sales$0.00
Vendor NameAdmin Fee$0.00
Contract Number
Reporting Period (YrQtr)Vendor NameBill to EntityEntity TypeCustomer PO NumberPO DateInvoice DateInvoice NumberProduct CategoryProduct DescriptionUnit MeasureQuantityTotal PriceAdmin Fee
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
Draft Reporting Template$0.00$0.00
$0.00$0.00
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