Attachment C Reporting Template.xlsx

XLSX spreadsheet 40 KB Posted

Attached to
AMERICAN SIGN LANGUAGE (ASL)
Solicitation number
5400028664
Issued by
South Carolina

About this file

This is an Attachment C Reporting Template for a NASPO ValuePoint state and local contract opportunity for American Sign Language (ASL) interpretation services in South Carolina. The contract encompasses multiple ASL interpreter service categories including onsite interpreters during business hours (M-F 8:00 AM - 6:00 PM), evening and weekend rates, holiday rates, scheduled inbound video remote interpretation (VRI) services during business hours with separate evening/weekend and holiday rates, and emergency onsite interpretation services with corresponding time-based rate structures. The template is designed to capture vendor billing and invoicing data across all service categories, with fields for reporting periods, vendor contract numbers, billing entities, customer purchase order information, ship and invoice dates, service descriptions, unit pricing structures, quantities, and total prices.

The reporting template requires vendors to document 1.25% administrative fees calculated on total prices and includes comprehensive data fields for tracking services delivered across different customer segments (State Government, Education-K12, Education-Higher Education, Local Government, Medical, and Other). Vendors must report detailed information including vendor-assigned contract and order numbers, customer billing and shipping addresses, product/service descriptions with UNSPSC commodity codes, list prices, NASPO ValuePoint pricing, invoiced quantities, extended pricing in U.S. currency, and administrative fee calculations. The template supports tracking of services provided to multiple billing entities and customer types, with standardized formatting requirements for dates (mm/dd/ccyy format), ZIP codes (5-4 format), and currency amounts. Optional fields accommodate VAR/Reseller/Distributor information and Energy Star compliance status where applicable.

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Other files

File Type Posted
Amendment 1 Solicitation 5400028664.pdf PDF
Solicitation 5400028664.pdf PDF
Attachment A Point of Contact.docx DOCX document
Attachment B Questionnaire.docx DOCX document

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Text version

1.25%

Rpt. PeriodVendor NameVendor Contract NumberBill to EntityEntity TypeCustomer PO NumberPO DateShip DateInvoice DateInvoice NumberService ProvidedDescriptionUnit Price Per Word/ Unit Price Per Minute/ Per Hour RateQuantityTotal PriceAdmin Fee
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Sheet1

ASL Interpreters – Onsite Business Hours Base Rate M-F 8:00 AM – 6:00 PM
ASL Interpreters – Onsite Evening and Weekend Rate
ASL Interpreters – Onsite Holiday Rate
ASL Interpreters – SCHEDULED INBOUND VRI Business Hours Base Rate M-F 8:00am – 6:00pm
ASL Interpreters – SCHEDULED INBOUND VRI Evening and Weekend Hourly Rate
ASL Interpreters – SCHEDULED INBOUND VRI Holiday Rate
ASL Interpreters – EMERGENCY Onsite Business Hours Base Rate M-F 8:00 AM – 6:00 PM
ASL Interpreters – Emergency Onsite Evening and Weekend Rate
ASL Interpreters – Emergency Onsite Holiday Rate

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

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