B2627318 Seller_SOP_Checklist.pdf
PDF 231 KB Posted
- Attached to
- Audio Video Equipment CCOM
- Solicitation number
- B2627318
- Issued by
- Pennsylvania
About this file
This is a Seller Checklist for Small Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform. The checklist provides step-by-step guidance for vendors submitting quotes for the Audio Video Equipment micro purchase opportunity. The micro purchase will be awarded as a whole or by line item, whichever serves the City's best interest, to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award and should not deliver or provide services until officially notified by the department.
The checklist outlines thirteen critical steps vendors must complete to submit a compliant quote, including confirming seller role status, selecting Local Business Entity (LBE) certification status, entering unit costs for each line item, answering all mandatory questions, accepting terms and conditions, and submitting required attachments. All vendors must have an executed Consent & Authorization form on file in their vendor profile; quotes will not be considered without this documentation. Vendors are encouraged to complete the optional LGBTQ Applicant Opportunity Data Form and may attach additional documents related to their quote. The process requires vendors to review and address all red validation warnings before submission through the www.PHLContracts.phila.gov portal.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Screenshot 2026-06-08 125227.png | PNG image | |
| Screenshot 2026-06-08 125242.png | PNG image | |
| Screenshot 2026-06-08 125312.png | PNG image | |
| B2627318 Contracts-Consent_Authorization.pdf | ||
| B2627318 Micro Purchase Terms and Conditions.pdf | ||
| B2627318 LGBTQ Applicant Data Form.pdf | ||
| Justification Memo OTL B2627318.docx | DOCX document |
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small Purchases
*** Reminder: Click "Save & Continue" on every tab ***
Looking for a quote you started but have not yet submitted?
Click on the Quotes tab to the right of the News and Vendor Communication tabs.
Click on the Working link to continue with your quote.
*** Seller Role ***
Make sure you are in the Seller role, not the Seller Admin role. Click on the user icon on the top right of the screen. If Seller‐Admin appears, click on the down triangle then select Seller. The screen will refresh with the Seller role.
General Tab
Step 1: Save & Continue
Red validation messages will appear at the top of the screen. After reviewing and completing every tab, the warning messages will disappear and you will be able to submit your quote.
Step 2: Select Yes if your business is a certified as a Local Business Entity (LBE), otherwise select No, then click "Save &
Continue"
The LBE Program does not apply to Small Purchases but this question must be answered in order to proceed with your quote.
Items Tab
Step 3: Enter the Unit Cost for each item listed in the bid
Questions Tab
Step 4: Answer all mandatory questions
Terms & Conditions Tab
Step 5: Download and Save all attachments listed
Step 6: Accept the terms and conditions of the bid
Step 7: Complete any Attachments required to be submitted with your quote
Attachments Tab
Step 8: Do you have an executed Consent & Authorization form in your vendor profile?
If not, attach a copy in the Attachments Tab. No quote will be considered without a Consent & Authorization form on file.
Step 9: Have you attached the optional LGBTQ Applicant Opportunity Data Form?
Step 10: Attach any documents related to your quote
Summary Tab
Step 11: Review your quote www.PHLContracts.phila.gov
Step 12: Address any Red validation warnings
Step 13: Submit your quote www.PHLContracts.phila.gov
File details come from the government source that posted it. Updated .