The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
|
|
|
- Sara Leslie Stokes
- 5 years ago
- Views:
Transcription
1 The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov. As part of the State of West Virginia s procurement process, and to maintain the transparency of the bid opening process, this documentation submitted online is publicly posted by the West Virginia Purchasing Division at WVPurchasing.gov with any other vendor responses to this solicitation submitted to the Purchasing Division in hard copy format.
2
3 Purchasing Division 2019 Washington Street East Post Office Box Charleston, WV State of West Virginia Solicitation Response Proc Folder : Solicitation Description : Addendum 1-IBM 3rd Party Network Equip Maintenance Proc Type : Central Contract - Fixed Amt Date issued Solicitation Closes Solicitation Response Version :30:00 SR 1300 ESR VENDOR SOFTCHOICE CORP Solicitation Number: CRFQ 1300 STO Total Bid : $11, Response Date: Response Time: 13:27:34 Comments: FOR INFORMATION CONTACT THE BUYER Jessica S Chambers (304) jessica.s.chambers@wv.gov Signature on File FEIN # All offers subject to all terms and conditions contained in this solicitation DATE Page : 1 FORM ID : WV-PRC-SR-001
4 Line Comm Ln Desc Qty Unit Issue Unit Price Ln Total Or Contract Amount 1 Please see the attached Exhibit A Pricing Page $11, Comm Code Manufacturer Specification Model # Extended Description : Please see the attached Exhibit A Pricing Page for requested pricing information. Page : 2
5 Citrix Systems Inc. 851 W. Cypress Creek Road Fort Lauderdale, Fl Customer: Public Defender Services Org ID: Players Club Dr Ste 301 Charleston, WV USA Phone: Quote #: Date: September 18, 2018 Expires: September 18, 2018 Issued by: Citrix Systems, Inc. Below is the quote you requested to renew the below listed Citrix Maintenance program offerings. This quote is valid for 0 days from the date of issue. To transact this quote, please access our online renewal tool located at or fax this quote with a signed purchase order to your Authorized Citrix Solution Advisor. For more information on program benefits visit or to review product licensing and service agreements review the Program Terms and Conditions at and License Agreements (EULAs) and Service Agreements at If you do not have a current license program registration or other applicable agreement, maintenance is offered under the Easy program registration terms on and your order will confirm your acceptance of those terms. Quote Summary Select (USD) $11, Amount payable (USD) $11, Quote Details Select Serial Number Product Name Virtual Apps Premium Edition 4.5 with Feature Pack 1 User Count License Program Renewal Type Current Expiration New Expiration Price (USD) 60 EASY Current Jul 30, 2018 Jul 30, 2019 $7, Page 1 of 2
6 Citrix Systems Inc. 851 W. Cypress Creek Road Fort Lauderdale, Fl Customer: Public Defender Services Org ID: Players Club Dr Ste 301 Charleston, WV USA Phone: Quote #: Date: September 18, 2018 Expires: September 18, 2018 Issued by: Citrix Systems, Inc. Select Serial Number LA LA LA Product Name Citrix Virtual Apps (Presentation Server) Premium Citrix Repeater Plug in Citrix Access Gateway Universal License Virtual Apps Premium Edition 4.5 with Feature Pack 1 LA LA LA Citrix Virtual Apps (Presentation Server) Premium Citrix Repeater Plug in Citrix Access Gateway Universal License User Count License Program Renewal Type Current Expiration New Expiration Price (USD) 35 EASY Current Jul 30, 2018 Jul 30, 2019 $4, Select Subtotal: (USD) $11, Note: All purchase orders submitted for this quote must be paid within 30 days after the order is placed. Applicable tax listed on this quote is solely an estimate and may be subject to change depending on changes requested by official tax authorities. Your invoice will reflect all applicable tax due. All payments are nonrefundable. Nothing contained in any purchase order or any other document submitted by you shall in any way add to or otherwise modify these terms and conditions. Page 2 of 2
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 432223 Solicitation Description : Addendum No.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 436907 Solicitation Description : Addendum 1-Mainframe
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 374028 Solicitation Description : VMWARE PRODUCTION
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 357263 Solicitation Description : HARDWARE FOR
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 390220 Solicitation Description : HP Memory Kits,
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 379502 Solicitation Description : Addendum No.
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 441840 Solicitation Description : ADDENDUM_1:
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 364150 Solicitation Description : Network Infrastructure
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 341217 Solicitation Description : SMARTNET MAINT.FOR
Commonwealth of Kentucky SOLICITATION
Doc ID No: RFB 605 1700000805 version 1 Page: 1 of 26 TITLE: Salt Brine Production Systems DATE ISSUED SOLICITATION CLOSES 04/04/2017 Date: 04/19/2017 RECORD DATE Time: 10:00:00 04/04/2017 I S S U E D
Commonwealth of Kentucky SOLICITATION
Doc ID No: RFP 729 1700000190 version 1 Page: 1 of 51 TITLE: 729 DBH Medication Assisted Adolescent Treatment DATE ISSUED SOLICITATION CLOSES SOLICITATION NO. 04/05/2017 Date: 04/28/2017 RECORD DATE RFP
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
esubscription Facility Order Form
Is this a renewal? Yes No FACILITY INFORMATION ADMINISTRATOR/CONTACT INFORMATION First Name: Last Name: Credentials: Title: Phone: Email: ORDER DETAILS Choose one of the following 12-month subscription
AORN GROUP MEMBERSHIP Facility Program Application CHECKLIST IMPORTANT PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING GROUP MEMBERSHIP APPLICATION
IMPORTANT PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING GROUP MEMBERSHIP APPLICATION To ensure timely processing of your application, please ensure information is complete, accurate, and legible (if hand-written).
VENDOR INSTRUCTIONS FOR ON-LINE REGISTRATION (Rev. 4/3/2014)
VENDOR INSTRUCTIONS FOR ON-LINE REGISTRATION (Rev. 4/3/2014) All vendors doing business with The University of West Florida (UWF) are required to complete the registration process. Per Federal Tax Law,
19_Amend Supplier Contract
19_Amend Supplier Contract Purpose: How to Access: Audience: The purpose of this task is to create an amendment to an approved Supplier Contract. Enter Create Supplier Contract Amendment in the search
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 374028 Solicitation Description : VMWARE PRODUCTION
NIO Partner Portal. User Guide. Non-Production Purchasing Partner
NIO Partner Portal User Guide Non-Production Purchasing Partner Version Author Date Description 1.2 2017/04/07 History Version 2.0 Linda Liu 2017/04/14 Update Partner information 2.1 Linda Liu 2017/05/14
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin
The following documentation is an electronicallysubmitted vendor response to an advertised solicitation from the West Virginia Purchasing Bulletin within the Vendor Self Service portal at wvoasis.gov.
Registering for the GELA License Program
Registering for the GELA License Program What s in this guide? This guide provides step-by-step instructions for an organization to register itself for the GELA License Program on Citrix.com. The steps
Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah
Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title
INVITATION FOR QUOTATION. TEQIP-II/2013/UK1G01/Shopping/39
INVITATION FOR QUOTATION TEQIP-II/2013/UK1G01/Shopping/39 20-Jun-2013 To, Sub: Invitation for Quotations for supply of Goods Dear Sir, 1. You are invited to submit your most competitive quotation for the
RFB Page 1 of 29 Commonwealth of Kentucky SOLICITATION TITLE: CALCIUM CONTAINMENT STRUCTURE - WARREN CO. SOLICITATION NO.
Doc ID No: RFB 605 1300000246 1 Page 1 of 29 Commonwealth of Kentucky SOLICITATION TITLE: CALCIUM CONTAINMENT STRUCTURE - WARREN CO. DATE ISSUED 2012-09-17 SOLICITATION CLOSES Date: 2012-10-02 Time: 10:00:00
ORIGINAL BID - Invitation For Bid Automated External Defibrillator (AED)
Page 1 of 6 BID Effective Date: 03/08/2013 Bid Invitation Number: 6100024894 Issuing Office: Cheryl Barth Attention: Bid Room Department of General Services 555 Walnut Street Harrrisburg PA 17101-1921
City of Topeka e-procurement Supplier User Guide
City of Topeka, Kansas Financial Services Department Contracts & Procurement Division 215 SE 7 th Street, Room 60 Topeka, KS 66603 City of Topeka e-procurement Supplier User Guide Entering Event Responses
Bidding Document. Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS)
Bidding Document Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS) Last Date for Submission: Tender Opening Date: 23-01-2019 at 3:30PM 23-01-2019 at
REQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS January 15, 2015 Electronic Catalog Management System Project 2014-2015 Due 2:00 PM CST/CDT Friday, February 6, 2015 Company Name: Contact Information: Printed Name & Title E-mail
Tulsa County Purchasing Vendor Portal End User Documentation
Table of Contents Accessing Tulsa County s Vendor Portal... 2 Registration / Logging In... 2 Making Updates to your Account... 3 Viewing Bids... 4 Contact Us... 5 Accessing Tulsa County s Vendor Portal
COMPLETE CUSTOMER INFORMATION FORM COMPLETE THE LETTER OF AUTHORIZATION
COMPLETE CUSTOMER INFORMATION FORM All contact information is provided IBO information is provided and complete Under Contract? COMPLETE THE LETTER OF AUTHORIZATION Indiana, Kentucky, Michigan and Virginia
Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902)
Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) 368-5138 Email jebrennan@gov.pe.ca Procurement Services Request for Quotation (RFQ) Tender Source: PROCUREMENT
Qatar Rail. Web Tender Advertisement. User Manual Document (Public User) Version Number: 1.0. Printed: P a g e
Qatar Rail Web Tender Advertisement User Manual Document (Public User) Version Number: 1.0 Printed: 24-01-2019 1 P a g e Table of Contents 1 GENERAL... 3 1.1 Introduction... 3 2 SYSTEM DESCRIPTION... 3
FINAL PROGRAM and BOOTH SIGN EXHIBITOR LISTING
FINAL PROGRAM and BOOTH SIGN EXHIBITOR LISTING Please type or print clearly. Your company information will be typeset and printed directly from this form!* CONTACT INFORMATION FOR ATTENDEES TO REACH YOU:
INVITATION FOR QUOTATION. TEQIP-II/2012/UK1G01/Shopping/13
INVITATION FOR QUOTATION TEQIP-II/2012/UK1G01/Shopping/13 15-Jan-2013 To, Sub: Invitation for Quotations for supply of Goods Dear Sir, 1. You are invited to submit your most competitive quotation for the
STEP 2: Submit measurements
WWW. SeniorClassProducts. COM It s the simplest, most accurate way to order your caps and gowns. Just follow the directions on our forms for steps 1 and 2. That should do it, unless you have some late
Mobilcomm 1211 West Sharon Road, Cincinnati, OH 45240
BRICS Princeton Road Hamilton, Ohio 45011 Matt Franke, Bill Vedra Attn: Email: Reference: Motorola XTS1500 Pricing Quote: Issued: Expires: Phone: Fax: 901-16854 10/3/2012 11/15/2012 513-785-1299 Item Product
BuySpeed Online (BSO) Bid Submittal Guide
BuySpeed Online (BSO) Bid Submittal Guide BuySpeed Online (BSO) Support Contact BSOHelpdesk@hrsd.com for assistance. Updated: May 3, 2013 Welcome to BuySpeed Online (BSO), HRSD s e-procurement System!
Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #
Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #2016-68 Response Deadline Date/Time: May 11, 2016 at 2:00 p.m. EST Response
ADNOC LNG Supplier Portal and. Registration User Guide
ADNOC LNG Supplier Portal and Registration User Guide This document guide users for ADNOC LNG Supplier Portal registration and Invoice Submission module. Please read it carefully to avoid any delay in
daa isupplier User Guide
daa isupplier User Guide December 2017 Contents Prerequisites... 3 Introduction... 4 1.1 Registration... 6 1.2 Login... 6 1.3 Basic Overview of the isupplier Portal Homepage... 7 1.4 Purchase Order Acceptance
Maryland State Department of Education RFQ #R00R Request for Quotation
Issue Date: January 16, 2015 Title: Kofax Ascent Capture License Renewal and Technical Support Specifications: The s (MSDE) Educator Information System (EIS) is seeking provider to renew the Kofax Ascent
DRIVER EDUCATION SCHOOL FEE SHEET
P.O. Box 12157 - Austin, Texas 78711-2157 800-803-9202 - (512) 463-6599 - FAX (512) 463-1512 www.tdlr.texas.gov des@tdlr.texas.gov DRIVER EDUCATION SCHOOL FEE SHEET ALL FEES ARE NONREFUNDABLE (C ) School
Supplier FAQ s for the isupplier Portal Version Date: May 12, 2016
Supplier FAQ s for the isupplier Portal Version Date: May 12, 2016 Topics: Hardware and Software Training and Support Access and Password Notifications Purchase Orders Invoice and Payments Hardware and
SAGE DISTRIBUTOR APPLICATION
SAGE DISTRIBUTOR APPLICATION Please email or fax in your application with your credit card information, or mail your application to us with a check. It usually takes approximately two business days for
REQUEST FOR PROPOSALS For Uniform Services
REQUEST FOR PROPOSALS For Uniform Services PROPOSAL SUBMITTAL DATE, TIME, & LOCATION: August 17, 2018 @ 10:00 AM Mount Pleasant Waterworks Operations Center 1619 Rifle Range Road Mount Pleasant, SC 29464
Again, we appreciate your interest in doing business with the Atlanta Public Schools District. Sincerely, APS Procurement Services Department
Thank you for your interest in doing business with (APS). Your company can be added to the APS vendor database by completing the attached registration form and submitting it via email to: APSVendorRegistration@atlanta.k12.ga.us,
Existing Supplier Training and Navigation
Existing Supplier Training and Navigation This document contains information related to isupplygw existing supplier training and navigation at the George Washington University. This document is updated
Procurement Services. Order to Payment Training May Presented by Sonya Chambers Janet Spencer
May 2008 Presented by Sonya Chambers Janet Spencer Agenda Order to Payment Cycle Overview for Goods & Services... p. 3 Requester/Buyer Responsibilities Purchase Request Submission. p. 4 Purchase Request
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 341217 Solicitation Description : SMARTNET MAINT.FOR
COUNTY OF ROCKLAND Department of General Services Purchasing Division
Department of General Services Purchasing Division Title: Printing of Envelopes #2 Contract Period: April 18, 2017 through September 8, 2017 w/4-6 month options Original Date of Issue: April 18, 2017 Date
State of West Virginia Solicitation Response
Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130 State of West Virginia Solicitation Response Proc Folder : 329332 Solicitation Description : RFQ FOR PORTABLE
USER GUIDE. June 2012 VERSION 1.0. Supplier Portal. Kimberly-Clark. E-sourcing
USER GUIDE June 2012 VERSION 1.0 Supplier Portal Kimberly-Clark E-sourcing Copyright 2005, Kimberly-Clark Worldwide, Inc. All rights reserved. This document and its associated training materials are proprietary
Supplier Portal. Instruction Manual
This manual provides information necessary to become a registered Supplier with the Hillsborough County Aviation Authority Procurement Department. Supplier Portal Instruction Manual 0 Introduction to Supplier
SPECIAL VENDOR PRICES
NEW 8/14 SPECIAL VENDOR PRICES QUOTE 3715D Page 1 BIT DIRECT INC V# 107589 PO #: 67000 ROBERT DALY robert.daly@bitdirect.com SCHOOL NAME: 2202 N WEST SHORE BLVD # 200 ATTENTION: TAMPA, FL 33607 BUDGET
Request for Quotation Amendment #: 1
Request for Quotation Amendment #: 1 Solicitation Number Printed Issued Procurement Officer Phone E-Mail Address 080515-962-36505-08/14/15 08/11/15 08/11/15 Robert E. Tyner, C.P.M. 843-574-6279 Robert.tyner@tridenttech.edu
Cisco Systems (Italy) S.r.l. Services Overview Cisco and/or its affiliates. All rights reserved. Cisco Public 0
Cisco Systems (Italy) S.r.l. Services Overview 2012 Cisco and/or its affiliates. All rights reserved. Cisco Public 0 Introduction of Cisco Services (Italy) S.r.l. How it Affects You What is Changing and
MEMORANDUM INFORMATION TECHNOLOGY DEPARTMENT. SUBJECT: New Police Station Computer Networking Date: 07/20/2015
MEMORANDUM INFORMATION TECHNOLOGY DEPARTMENT TO: Thomas Thomas, City Manager Number: CY15-010 SUBJECT: New Police Station Computer Networking Date: 07/20/2015 The Information Technology Department has
MyFloridaMarketPlace. Sourcing and equote Training Vendors
MyFloridaMarketPlace Sourcing and equote Training Vendors What is Sourcing Access Sourcing Access Events Respond to Events Learn More Agenda What is Sourcing Access Sourcing Access Events Respond to Events
Registering for the Eduction License Program
Registering for the Eduction License Program What s in this guide? This guide provides step-by-step instructions for an organization to register itself for the Education License Program on citrix.com.
New Jersey Department of the Treasury Division of Purchase and Property
New Jersey Department of the Treasury Division of Purchase and Property Quick Reference Guide: FIND A BID USING ONLY PUBLIC INFORMATION (No Login Required) Rev. 3/3/2018 Table of Contents 1. Purpose...
Sub: Invitation of sealed quotations for Procurement of UPS systems for MDI Gurgaon
Ref. No. : MDI/PROCUREMENT OF UPS SYSTEMS/2016 Date: July 6, 2016 Kind Attn: Dear Sir, Sub: Invitation of sealed quotations for Procurement of UPS systems for MDI Gurgaon Sealed Quotations are invited
Created By: Michele Sims Revised July 18, 2013
isupplier User Manual Created By: Michele Sims Revised July 18, 2013 1 Contents Polk County isupplier Registration Process... 3 Introduction:... 3 Registration Approval Notification:... 3 New Suppliers...
People. Processes. Integrating Globally.
People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack
New Supplier Training and Navigation
New Supplier Training and Navigation This document contains information related to isupplygw new supplier training and navigation at the George Washington University. This document is updated on a regular
End User Procedure (EUP) Create Request for Quotation
Create Request for Quotation ME41 Purpose Trigger Menu Path Use this procedure to create Requests for Quotations to send to a vendor or a series of vendors for bidding. Perform this procedure when transaction
SUPPLIER GUIDE LOCATING AND RESPONDING TO A SOLICITATION. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement
SUPPLIER GUIDE. LOCATING AND RESPONDING TO A SOLICITATION The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement www.dgs.state.pa.us/procurement The Commonwealth of PA Department
Bid Specification Process. Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date)
Bid Specification Process Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date) If University Communications is designing the project, obtain the project s
03 TCHR WEB REQ (Purchasing) Page 1
Secretary Purchase Request Instructions (This is required for all School Specialty orders) Web Access: 1. Go to the District Portal 2. Click on the ISD Apps icon then click on the My Benefits icon 3. Mouse
DEPLOYMENT GUIDE Amazon EC2 Security Groups. Deployment Guide. Security Groups Amazon EC2.
Deployment Guide Security Groups Amazon EC2 www.citrix.com Table of Contents Introduction...3 Solution Requirements...4 Prerequisites...4 Additional Information...4 Network Diagram...5 IP Addresses...6
Purchasing Services (305) FAX (305) January 31, 2011
Purchasing Services (305) 348-2161 FAX (305) 348-3600 January 31, 2011 ITB 01-006 Purchase, Maintenance, and Installation of Four (4) IBM P750 Servers ADDENDUM #1 Re: Revised Calendar of Events and Exhibit
Ordering Instructions
Ordering Instructions MRO18 Facilities Maintenance and Repair & Operations (MRO) and Industrial Supplies Ordering Requirements Any Agency may order Facilities MRO and Industrial Supplies from the vendor
Supply4NWFire User Guide.
Supply4NWFire User Guide www.supply4nwfire.org.uk Table of Contents 1. Supply4NWFire home page....2 2. Navigation Panel a) Buyer Profile.....3 b) How We Do Business...4 c) Events....5 d) Links....6 e)
REQUEST FOR BID August 3, 2013
REQUEST FOR BID August 3, 2013 Fluke OneTouch AT 1T-3000 Bundle Project 2013-2014 Due 10:00 AM CDT/CST Monday, August 19, 2013 Company Name: Contact Information: Printed Name & Title Phone Number *Please
Socio-Economic Program (SEP) Certification Registration and Renewal
WMATA Supplier Portal The office of Procurement and Materials is dedicated to providing quality goods and services to support WMATA's mission in a professional and ethical manner while striving to exceed
Citrix Commercial Licensing Program
Program Guide Citrix Commercial Licensing Program TABLE OF CONTENTS INTRODUCTION TO CITRIX VOLUME LICENSING... 2 OVERVIEW... 2 KEYS TO UNDERSTANDING CITRIX LICENSING... 2 COMMERCIAL ORGANIZATIONS... 3
Provide Maintenance and Supporting Service ( ) and additional purchase for Symantec and other Software in HKSTP
Hong Kong Science & Technology Parks Corporation Request for Quotation On Maintenance and Supporting Service (2018-19) For Symantec and other Software in HKSTP Hong Kong Science & Technology Parks Corporation
How to buy or cancel the XenDesktop Essentials Service
How to buy or cancel the XenDesktop Essentials Service V2 October 2017 Table of Contents What is the Citrix XenDesktop Essentials Service... 3 Get started with the XenDesktop Essentials Service... 3 Change
Software Maintenance Program HARRIS GEOSPATIAL SOLUTIONS, INC. A SUBSIDARY OF HARRIS CORPORATION Last edited: 5 November 2018
Software Maintenance Program HARRIS GEOSPATIAL SOLUTIONS, INC. A SUBSIDARY OF HARRIS CORPORATION Last edited: 5 November 2018 Table of Contents Section 1.0 Maintenance Program... 2 1.1 Purpose.... 2 1.2
Student Government Accounting (SGA) How to Fill Out a REQ (GSA - handout version)
Student Government Accounting (SGA) How to Fill Out a REQ (GSA - handout version) A REQ Looks Like This How To Fill Out A REQ 08-01-06 Joe Bruin (310) 825-4321 joe@ucla.edu (525) 123-4567 Section 1: (to
SUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018
SUPPLIER TRAINING SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018 OBJECTIVE Overview Access to SUS Portal & Supplier Registration Maintain/Update Company Data Supplier Qualification Notification of
Five reasons to choose Citrix XenServer
Five reasons to choose Citrix XenServer The installation process, server management, workload performance, desktop and application delivery and cost of XenServer make it the clear choice in server virtualization
IBM TRIRIGA Version Procurement Management User Guide
IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition
Dashboard: Create, Track, & Manage Requisitions
Dashboard: Create, Track, & Manage Requisitions Create new Requisitions Search for and copy completed requisitions Continue work on requisitions placed in draft View the status of pending requisitions
Vendor Payment Remittance Portal User Guide
Vendor Payment Remittance Portal User Guide Rev 3US 1-2016 Table of Contents Section 1: Logging into Nexonia Page 3 Section 2: Managing Account General Information Page 4 Payment Information Page 5 Uploading
Request for Quote (RFQ) # For Idaho Commission for Libraries. Online Statistics Collection Tool
Request for Quote (RFQ) # 010501 For Idaho Commission for Libraries Online Statistics Collection Tool 1. Purpose The Idaho Commission for Libraries (ICfL) intends to award a contract to a qualified vendor
INDEX ERP 1 INTRODUCTION 2 2 LOGGING ON TO THE NSPCL SRM WEBSITE 3. 3 HOW TO VIEW A TENDER ENQUIRY (RFx)/NIT 6 4 HOW TO CREATE AN OFFER 14
SRM BIDDER S MANUAL INDEX SL# DESCRIPTION PAGE NO 1 INTRODUCTION 2 2 LOGGING ON TO THE NSPCL SRM WEBSITE 3 3 HOW TO VIEW A TENDER ENQUIRY (RFx)/NIT 6 4 HOW TO CREATE AN OFFER 14 5 HOW TO UPLOAD DOCUMENTS
MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training
MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training 1 Agenda Overview and Benefits of equotes Creating an equote Vendor View Managing equotes
For use by OMC department only. NEW REGISTRATION REGISTRATION UPDATE SERVICES PROCUREMENT. Number Date/Place of Issue Number Date/Place of Issue
SUBMIT TO Attn: Procurement Manager Procurement Department Oman Methanol Company L.L.C P.O. Box 474, Falaj Al Qabial, PC:322, Sultanate Of Oman Ph: +968 26865800 Fax: +968 26850540 NEW REGISTRATION REGISTRATION
Clemson University Procurement Services
Clemson University Procurement Services Bid Information Contact Information Ship to Information Bid Owner Tammy Crooks BuyerIT Address 108 Perimeter Road Address CU: ICAR Email duncant@clemson.edu 5 Research