Seller_SOP_Checklist_B2627177.pdf

PDF 231 KB Posted

Attached to
Games State and local contract opportunity
Solicitation number
B2627177
Issued by
Pennsylvania

About this file

This is a Seller Standard Operating Procedure (SOP) Checklist document provided by the City of Philadelphia Procurement Department for vendors submitting quotes on small purchases through the PHLContracts platform. The checklist outlines a 13-step process that sellers must follow to successfully submit a quote, beginning with ensuring the correct user role is selected and progressing through completion of multiple required tabs within the bidding system. Vendors must complete the General Tab by confirming Local Business Entity (LBE) certification status, the Items Tab by entering unit costs for each line item, the Questions Tab by answering all mandatory questions, and the Terms & Conditions Tab by downloading attachments and accepting bid terms. No specific project scope, quantities, response deadlines, or contract award dates are referenced in this document, as it serves as a procedural guide rather than a solicitation notice.

The checklist emphasizes several critical requirements for quote submission, including the mandatory attachment of an executed Consent & Authorization form in the vendor's profile, without which no quote will be considered. Vendors have the option to submit an LGBTQ Applicant Opportunity Data Form and may attach additional supporting documents relevant to their quote. The document instructs sellers to review their complete quote on the Summary Tab, address any validation warnings that appear in red, and submit through the PHLContracts portal at www.PHLContracts.phila.gov. This checklist applies exclusively to small purchases and does not involve the LBE Program, though the LBE question must be answered to proceed with submission.

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File Type Posted
MP_Terms_and_Conditions_B2627177.pdf PDF
Consent_Authorization_B2627177.pdf PDF
LGBTQ_Applicant_Data_Form_B2627177.pdf PDF

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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 .