Frequently Asked Questions.pdf

PDF 99 KB Posted

Attached to
Comprehensive Campus-Wide Security Camera and Video Management Solution for OPSU
Solicitation number
OSUA&M-RFP-001849-2027
Issued by
Oklahoma

About this file

This is a Frequently Asked Questions document related to General Provisions and Terms and Conditions for Oklahoma State University's procurement process, specifically applicable to the Comprehensive Campus-Wide Security Camera and Video Management Solution solicitation. The document provides guidance to suppliers responding to bids through Oklahoma State University's purchasing portal, addressing common technical and procedural questions that bidders may encounter during the submission process.

The FAQ clarifies three primary operational concerns for suppliers: the method for responding to additional fields associated with line items through designated buttons within the portal interface, the ability to upload supporting documentation such as quotes and other attachments via the Supplier Attachments section, and instructions for adjusting time zone settings on supplier accounts to ensure accurate email notifications and portal display times. The document directs suppliers to external resources, specifically referencing a guide on updating supplier profiles located at the Oklahoma State University purchasing website for time zone configuration assistance.

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GENERAL PROVISIONS: TERMS AND CONDITIONS REVISION 2015.12.02

Frequently Asked Questions

Question: I am unable to respond to the additional fields below the line item.

Answer: To respond to the additional fields below the line item, click the button to the right of the line item.

Question: Can I upload a quote to my bid response?

Answer: Yes you can upload a quote or other attachments in the Supplier Attachments section in the left‐hand menu.

Question: My email notifications and Supplier Portal homepage are not showing times in the correct Time Zone. How do I change this?

Answer: Instructions on how to change the Time Zone on your supplier account can be found at the following link.

http://purchasing.okstate.edu/sites/default/files/documents/Update_Supplier_Profile.pdf

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