Seller_Office_Automation_Checklist_B2727762.pdf
PDF 208 KB Posted
- Attached to
- USB Flash Drives and Portable Hard Drives
- Solicitation number
- B2727762
- Issued by
- Pennsylvania
About this file
This is a seller checklist for the City of Philadelphia's Office Automation Program, administered through the PHLContracts procurement platform. The document outlines the step-by-step process for vendors to submit quotes for USB Flash Drives and Portable Hard Drives as part of a requirements contract. Vendors must provide unit costs and optional discounts for each listed item, with all deliveries required to be inside deliveries to a loading dock at the City's designated location. The vendor must also provide costs for installation and configuration services unless otherwise directed by the City, and must submit product literature upon request.
The checklist requires vendors to complete multiple tabs within the PHLContracts system, including General, Items, Questions, Terms & Conditions, Attachments, and Summary tabs. Vendors must confirm they are operating in the Seller role rather than Seller Admin role, answer all mandatory questions, accept the terms and conditions of the bid, and address any validation warnings before submission. The Local Business Entity (LBE) Program does not apply to the Office Automation Program, though vendors must answer the LBE certification question to proceed. Vendors should save and continue after completing each section to avoid losing their work and must review all required attachments and documentation before final submission through www.PHLContracts.phila.gov.
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| File | Type | Posted |
|---|---|---|
| Office_Automation_Form_B2727762.pdf |
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Office Automation Program
*** 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 certified as a Local Business Entity (LBE), otherwise select No, then click "Save & Continue" The LBE Program does not apply to the Office Automation Program, but this question must be answered in order to proceed with your quote.
Step 3: Select Acknowledged For each item listed on the Items tab, indicate a cost or select 'No Charge'. Please do not select 'No Bid'.
Items Tab
Step 4: Enter the Unit Cost and Discount (optional) for each item listed in the bid
Step 5: Use the Alternate Description field for additional information or include it in a separate attachment uploaded to the Attachments tab.
Questions Tab
Step 6: Answer all mandatory questions
Terms & Conditions Tab Step 7: Download and Save all attachments listed
Step 8: Review Office Automation Form for installation, configuration, and maintenance requirements
Step 9: Accept the terms and conditions of the bid
Step 10: Complete any Attachments required to be submitted with your quote
Step 11: Complete any Attachments required to be submitted with your quote
Attachments Tab
Step 12: Attach any documents related to your quote
Summary Tab
Step 13: Review your quote
Step 14: Address any Red validation warnings
Step 15: Submit your quote www.PHLContracts.phila.gov
File details come from the government source that posted it. Updated .