Seller_SP_Checklist_B2627193.pdf
PDF 158 KB Posted
- Attached to
- Medical Chart Dividers
- Solicitation number
- B2627193
- Issued by
- Pennsylvania
About this file
This is a seller checklist document from the City of Philadelphia Procurement Department for small order purchases submitted through the PHLContracts platform. The document provides step-by-step instructions for vendors to complete and submit quotes for small order purchase opportunities. Vendors must ensure they are operating in the Seller role rather than Seller Admin role, complete all required tabs including General, Items, Questions, Terms & Conditions, Attachments, and Summary sections, and address all validation messages before submission. The checklist requires vendors to enter unit costs for each listed item, answer all mandatory questions, download and review all provided attachments, and accept the terms and conditions of the bid.
A Consent & Authorization form must be on file in the vendor's profile or attached in the Attachments Tab; quotes will not be considered without this document. The document instructs vendors to answer whether their business is certified as a Local Business Entity (LBE), though this program does not apply to small order purchases. Vendors have the option to attach an LGBTQ Applicant Opportunity Data Form and may submit additional documents related to their quote. All validation warnings must be resolved before the quote can be submitted through the PHLContracts.phila.gov platform. The checklist emphasizes clicking "Save & Continue" on every tab to ensure proper progression through the submission process.
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Other files
| File | Type | Posted |
|---|---|---|
| LGBTQ_Applicant_Data_Form_B2627193.pdf | ||
| MP_Terms_and_Conditions_B2627193.pdf | ||
| Consent_Authorization_B2627193.pdf |
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small Order 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 Order 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 .