SOP SELLER CHECKLIST_B2727701.pdf

PDF 157 KB Posted

Attached to
DELL POWERSTORES MAINTENACE AND SUPPORT
Solicitation number
B2727701
Issued by
Pennsylvania

About this file

This is a Seller Checklist document issued by the City of Philadelphia Procurement Department for vendors participating in small order purchases through the PHLContracts platform. The document provides step-by-step instructions for sellers to submit quotes for the Dell PowerStores Maintenance and Support requirement. Vendors must complete all required sections including the General Tab (confirming seller role and Local Business Entity status), Items Tab (entering unit costs for all listed items), Questions Tab (answering mandatory questions), Terms & Conditions Tab (accepting bid terms and downloading attachments), and Attachments Tab (submitting required documentation). The small order purchase will be awarded as a whole or by line item to the lowest responsive and responsible bidder, with the requirement that sellers quote all items to be eligible for award. The resulting contract will be structured as a Requirements contract, and no services or delivery shall occur until the department issues notification to proceed.

Vendors must ensure an executed Consent & Authorization form is on file in their vendor profile prior to quote submission, as no quote will be considered without this document. The checklist also references an optional LGBTQ Applicant Opportunity Data Form that vendors may attach. All validation warnings must be addressed and resolved before final quote submission through the PHLContracts portal. Vendors should save their work at each step and may access incomplete quotes through the Quotes tab for later completion and submission.

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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 .