Seller_Software_Program_Checklist_B2727584.pdf
PDF 117 KB Posted
- Attached to
- Adobe Creative Cloud Qty 10
- Solicitation number
- B2727584
- Issued by
- Pennsylvania
About this file
This is a Seller Software Program Checklist for Adobe Creative Cloud procurement in Pennsylvania, specifically for a City of Pennsylvania government entity procuring ten (10) licenses of Adobe Creative Cloud software. The procurement follows the City's standard vendor selection process, with awards to be made to current City vendors unless otherwise specified. The checklist document appears to establish compliance and evaluation criteria for vendors responding to this software purchase opportunity.
The procurement requires vendors to submit product literature at the City's request as part of the vendor qualification process. Pricing, specific response deadlines, delivery timelines, and contract term details are not specified in this checklist document. This appears to be an internal evaluation tool rather than a public solicitation document, designed to standardize the assessment of vendor proposals against established City procurement requirements for software products.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
www.PHLContracts.phila.gov
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Software Program
*** Reminder: Click "Save & Continue" on every tab ***
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 a certified as a Local Business Entity (LBE), otherwise select No, then click "Save & Continue" The LBE Program does not apply to the Software Program but this question must be answered in order to proceed with your quote.
Items Tab Step 3: Enter the Unit Cost and Discount (optional) for each item listed in the bid
Step 4: Use Alternate Description field for additional information or include in a separate attachment uploaded in the Attachments tab
Questions Tab Step 5: Answer all mandatory questions
Terms & Conditions Tab Step 6: Download and Save all attachments listed
Step 7: Accept the terms and conditions of the bid
Step 8: Complete any Attachments required to be submitted with your quote
Attachments Tab
Step 9: Attach any documents related to your quote
Summary Tab Step 10: Review your quote
Step 11: Address any Red validation warnings
Step 12: Submit your quote
Sheet1
File details come from the government source that posted it. Updated .