Seller Office Automation Checklist B2727867~1
210 KB Posted
- Attached to
- Brother Business Color Laser Printer
- Solicitation number
- B2727867
- Issued by
- Pennsylvania
About this file
This is a Seller Office Automation Checklist document related to a Brother Business Color Laser Printer procurement opportunity for the Commonwealth of Pennsylvania. The contract opportunity involves the procurement and delivery of a Brother Business Color Laser Printer to be used by the Commonwealth. The vendor is required to provide inside delivery to a loading dock and must include installation and configuration services as part of the deliverable, unless otherwise directed by the Commonwealth. Upon request, the vendor must submit product literature and specifications related to the equipment being offered.
The procurement requires vendors to bear all costs associated with delivery, installation, and configuration of the printer equipment. The Commonwealth has indicated that drop shipment delivery to a loading dock is not an acceptable delivery method, establishing clear performance expectations for fulfillment. No specific pricing information, contract term details, renewal options, or award timeline information is provided within this checklist document.
Text of this file
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 http://www.phlcontracts.phila.gov/
| *** Reminder: Click "Save & Continue" on every tab *** Looking for a quote you started but have not yet submitted? |
| Click on the Working link to continue with your quote. |
| General Tab |
| Items Tab |
| Questions Tab |
| Terms & Conditions Tab |
| Attachments Tab |
| Summary Tab |
Other files
| File | Type | Posted |
|---|---|---|
| Seller Office Automation Checklist B2727867 | — |
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