Seller_SOP_Checklist B2727938.pdf
PDF 231 KB Posted
- Attached to
- CCOM Corrugated Boxes
- Solicitation number
- B2727938
- Issued by
- Pennsylvania
About this file
This document is a Seller 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 CCOM Corrugated Boxes micro purchase opportunity in Pennsylvania. Sellers must complete all required tabs in the PHLContracts system, including General, Items, Questions, Terms & Conditions, Attachments, and Summary sections. Vendors are required to quote all items listed in the bid to be eligible for award consideration, and the micro purchase will be awarded as a whole or by line item, whichever serves the City's best interest. No specific response deadline, project timeline, or contract term information is detailed in this checklist document.
The checklist mandates that all vendors must maintain a valid Consent & Authorization form in their vendor profile prior to quote submission, with copies attachable if not already on file. Sellers must designate their correct user role (Seller, not Seller Admin) before proceeding. While the Local Business Entity (LBE) Program does not apply to small purchases, the certification question must be answered to proceed. An optional LGBTQ Applicant Opportunity Data Form is available for submission. The award will be made to the lowest responsive and responsible bidder, and vendors should not deliver services or products until formally notified by the department. All pricing, terms, and supporting documentation must be submitted through the PHLContracts platform.
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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 .