Instuctions for spreadsheet.doc

DOC document 44 KB Posted

Attached to
Annual Contract for Letterhead Stationery
Solicitation number
RFQ - 18P - 10101200000000000394
Issued by
Kennebec County, Maine

About this file

This document contains instructions for a spreadsheet related to Maine's Annual Contract for Letterhead Stationery. The file provides guidance on how bidders should complete and submit pricing and product information in spreadsheet format as part of their proposal response. The instructions specify the required columns, data entry formats, and submission procedures that vendors must follow when bidding on this stationery supply contract. The document establishes standardized formatting requirements to ensure all bids are presented consistently and can be easily evaluated by the procurement team.

The spreadsheet instructions likely detail specifications for entering product descriptions, unit prices, quantities available, delivery terms, and other relevant commercial terms. These instructions ensure that all competing bidders provide information in the same format, facilitating fair comparison of proposals and streamlining the evaluation process for the State of Maine's purchasing department.

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Other files

File Type Posted
Certified Wood Products Bid Language.doc DOC document
LetterheadQuoteOct10.doc DOC document
Conditions and Instructions to Bidders.doc DOC document
Clauses Extension Overrun 3 Performance Bid.doc DOC document
LetterheadSpreadsheet.xls XLS spreadsheet

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Text version

Accompanying this memo is the Catalog_Template.xls Microsoft Excel spreadsheet you need to complete and return to us to load your contract into AdvantageME. The spreadsheet is set up in the exact format necessary to upload it into the system, so it is important that no changes are made to the spreadsheet’s format. Please DO NOT delete any of the optional columns if they will not be used. The following chart provides guidelines to complete the spreadsheet.

Excel Column
Optional/Required
Field Type
Field Size (in characters)
Vendor Customer Code *
Optional
Alpha Numeric
20
Supplier Part Number **
Required
Text
32
Supplier Name (Vendor)
Required
Alpha Numeric
60
Manufacturer Name
Optional
Alpha Numeric
25
Manufacturer Part Number
Optional
Alpha Numeric
25
Commodity Code ***
Required
Alpha Numeric
5
Item Description
Required
Alpha Numeric
60
Extended Description
Required
Alpha Numeric
1500
Unit of Measure ****
Required
Alpha Numeric
4
List Price
Required
Number
14 before and 6 after decimal pt
Deliver Days
Required
Number
10
Product / Category
Optional
Alpha Numeric
25
Model
Optional
Alpha Numeric
25
Drawing
Optional
Alpha Numeric
25
Piece
Optional
Alpha Numeric
25
Serial Number
Optional
Alpha Numeric
25
Specifications
Optional
Alpha Numeric
25
Size
Optional
Alpha Numeric
25
Color
Optional
Alpha Numeric
25
Picture File Name *****
Optional
Alpha Numeric
255

If you leave blank, State of Maine Buyer will complete this column

Format as text, even if the Supplier Part Number contains only numbers – each supplier part number must be unique – no duplicates.

See NIGP Codes (5-digit) at: http://www.maine.gov/purchases/vendorinfo/vss.htm

(Note: Use 3-digit Class plus 2-digit Item to equal 5-digit Code.)

Select Units from the attached Unit_of_Measure.xls file Add picture file name only if you have images for the contract

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