Seller SOP Checklist B2627080.pdf

PDF 189 KB Posted

Attached to
EMS Promotional Items 2026
Solicitation number
B2627080
Issued by
Pennsylvania

About this file

This document is a Seller Standard Operating Procedure (SOP) Checklist for Small Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform. The checklist provides step-by-step guidance for vendors responding to the EMS Promotional Items 2026 micro purchase opportunity in Pennsylvania. Bidders must complete all required tabs in the online system, including providing unit costs for each item, answering mandatory questions, accepting terms and conditions, and submitting necessary attachments. The opportunity will be awarded as a whole or by line item, whichever serves the City's best interest, to the lowest responsive and responsible bidder. Vendors must quote all items to be eligible for award, and no delivery or services should commence until official notification is received from the department.

All quotes must include an executed Consent & Authorization form in the vendor profile or attached during submission, as no quote will be considered without this document on file. Vendors should confirm they are operating in the Seller role rather than Seller Admin role before beginning their submission. The checklist allows vendors to optionally submit an LGBTQ Applicant Opportunity Data Form and requires completion of the Local Business Entity (LBE) certification question, though the LBE Program does not apply to small purchases. Vendors must address all red validation warnings before submission and may attach supporting documentation related to their quote. The process requires vendors to save and continue after each completed tab to ensure all mandatory fields are addressed before final submission through the PHLContracts.phila.gov portal.

View the file

Other files

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

CITY OF PHILADELPHIA

PROCUREMENT DEPARTMENT

PHLContracts Seller Checklist for Small Purchases

*** 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 a certified as a Local Business Entity (LBE), otherwise select No, then click "Save &

Continue"

The LBE Program does not apply to Small Purchases but this question must be answered in order to proceed with your quote.

Items Tab

Step 3: Enter the Unit Cost for each item listed in the bid

Questions Tab

Step 4: Answer all mandatory questions

Terms & Conditions Tab

Step 5: Download and Save all attachments listed

Step 6: Accept the terms and conditions of the bid

Step 7: Complete any Attachments required to be submitted with your quote

Attachments Tab

Step 8: Do you have an executed Consent & Authorization form in your vendor profile?

If not, attach a copy in the Attachments Tab. No quote will be considered without a Consent & Authorization form on file.

Step 9: Have you attached the optional LGBTQ Applicant Opportunity Data Form?

Step 10: Attach any documents related to your quote

Summary Tab

Step 11: Review your quote www.PHLContracts.phila.gov

Step 12: Address any Red validation warnings

Step 13: Submit your quote www.PHLContracts.phila.gov

File details come from the government source that posted it. Updated .