Instuctions for spreadsheet.doc
DOC document 39 KB Posted
- Attached to
- Imprinting of Gold Seal Business Cards
- Solicitation number
- RFQ - 18P - 13031300000000000784
- Issued by
- Maine
About this file
This document provides instructions for completing the Catalog_Template.xls spreadsheet required to load contract information into AdvantageME for the State of Maine. The file outlines the specific format and data requirements necessary for vendor submission, emphasizing that the spreadsheet structure must not be altered and that optional columns should not be deleted even if unused. Vendors are required to complete designated fields marked in red, including Supplier Part Number, Supplier Name, Item Description, Extended Description, Unit of Measure, List Price, and Deliver Days, while optional fields include Vendor Customer Code, Manufacturer Name, Manufacturer Part Number, Commodity Code, Product/Category, Model, Drawing, Piece, Serial Number, Specifications, Size, Color, and Picture File Name.
The submission requirements specify that Supplier Part Numbers must be formatted as text with each number being unique and containing no duplicates, commodity codes should reference NIGP 5-digit codes available on the Maine purchasing website, and units of measure must be selected from the attached Unit_of_Measure.xls file. Field size restrictions are clearly defined, with Supplier Part Numbers limited to 32 characters, Item Descriptions to 60 characters, and Extended Descriptions to 1500 characters. List Price fields must accommodate numbers with 14 digits before and 6 digits after the decimal point, and Deliver Days are limited to 10 digits. Picture file names are optional and may only be included if vendors have images for the contract. The State of Maine Buyer will complete the Vendor Customer Code column if left blank by the supplier.
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Other files
| File | Type | Posted |
|---|---|---|
| Previous Pricing.rtf | RTF text file | |
| Terms Conditions and Instructions to Bidders rev 1-25-12.doc | DOC document | |
| GoldSealBusinessCardsSpecifications2013.doc | DOC document | |
| GoldSealVendorSpreadsheet.xls | XLS spreadsheet | |
| Clauses Extension Overrun 3 Performance Bid.doc | DOC document | |
| Sample Scan.pdf | ||
| Gold Seal Stock.pdf |
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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. You only need to fill in the columns as indicated in RED below:
| 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 *** |
| Optional |
| 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 .