Seller_SOP_Checklist_B2727772.pdf
PDF 231 KB Posted
- Solicitation number
- B2727772
- Issued by
- Pennsylvania
About this file
This is a Seller's Standard Operating Procedure (SOP) Checklist document issued by the City of Philadelphia Procurement Department for small purchases through the PHLContracts platform. The checklist outlines the step-by-step process for vendors submitting quotes for the parts and labor repair of Factory Cat GTX-ST 30D floor scrubbers. The document specifies that sellers must quote all items to be eligible for award, and the micro purchase will be awarded as a whole or by line item, whichever serves the City's best interest. The resulting contract will be structured as a requirements contract, and vendors are instructed not to deliver or provide services until officially notified by the department.
The checklist requires vendors to complete multiple mandatory steps including confirming their seller role, indicating Local Business Entity (LBE) certification status (though this program does not apply to small purchases), entering unit costs for each line item, answering all mandatory questions, and downloading and accepting the terms and conditions. Vendors must submit a valid and executed Consent & Authorization form in their vendor profile as a prerequisite for quote consideration, with the option to submit an LGBTQ Applicant Opportunity Data Form and any supporting documentation related to their quote. The process culminates in a final review phase where vendors must address any validation warnings before submitting their quote through the PHLContracts platform.
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Other files
| File | Type | Posted |
|---|---|---|
| MP_Terms_and_Conditions_B2727772.pdf | ||
| Consent_Authorization_B2727772.pdf | ||
| LGBTQ_Applicant_Data_Form_B2727772.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 .