seller checklist plotter.pdf

This is a seller checklist document related to a QuickBooks Enterprise Platinum Edition procurement opportunity for the Commonwealth of Pennsylvania. The contract opportunity requires vendors to provide QuickBooks Enterprise Platinum Edition software with mandatory installation and configuration services. All deliveries must be inside deliveries to a loading dock, with drop shipment not acceptable. Vendors are required to submit product literature at the City's request. The procurement specifies that vendors must include costs for installation and configuration unless otherwise directed by the procurement authority.

The document serves as an internal checklist tool for vendors to track their submission requirements and compliance with procurement specifications. Specific pricing terms, contract duration, renewal options, response dates, and award information are not detailed in this checklist document. The checklist format suggests it is designed to ensure vendors meet all mandatory requirements prior to bid submission.