Seller_SP_ Checklist_B2728178.pdf
PDF 158 KB Posted
- Attached to
- variety of promotional items for department use
- Solicitation number
- B2728178
- 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 online platform. The procurement opportunity is for a variety of promotional items for department use. The document serves as a procedural guide for vendors preparing to submit quotes rather than specifying detailed project parameters, quantities, timelines, or award dates.
The checklist outlines the submission requirements for vendors, including verifying seller role status, answering questions regarding Local Business Entity (LBE) certification status (though this program does not apply to small order purchases), entering unit costs for listed items, completing mandatory questions, accepting terms and conditions, and submitting required attachments. Vendors must have an executed Consent & Authorization form on file in their vendor profile; quotes without this form will not be considered. The document also references an optional LGBTQ Applicant Opportunity Data Form and allows for submission of additional quote-related documentation. All validation messages must be resolved before submission through the PHLContracts.phila.gov portal.
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| bag.pdf | ||
| charger~2.pdf | ||
| chipclip.pdf | ||
| umbrella.pdf | ||
| MP_ Terms_and_Conditions_B2728178.pdf | ||
| pen.pdf | ||
| Consent_Authorization_B2728178.pdf | ||
| LGBTQ _Applicant_ Data _Form_B2728178.pdf | ||
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| flashlight.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 .