Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here.
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 6/23/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200401 Addendum 1 Empire Paper Supplier Response Event Information Number: 200401 Addendum 1 Title: Food Service Equipment, Chemicals, Supplies and Services Type: Request for Proposal Issue Date: 4/2/2020 Deadline: 5/15/2020 03:00 PM (CT) Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Empire Paper Information Address: 0000 Xxxxxxx Xxxx X Xxxxxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxxxx Xxxxxxx xxxx@xxxxxxxxxxx.xxx Signature Email Submitted at 5/11/2020 12:12:18 PM
Back Ordered Products. If product is not expected to ship within 3 business days, customer is to be notified within 24 hours and appropriate action taken based on customer request. Term of Agreement is one year with renewal options for up to two additional years as provided in the solicitation. Xxxxxxxx Xxxxxx TIPS Vice President of Operations May 26, 2017 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxx Xxxxxx General Counsel/Procurement Compliance Officer xxxx.xxxxxx@xxxx-xxx.xxx Address Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Fax (000) 000-0000 Contact Xxxxxxxxx, XX 00000 Xxxxx Xxxx, Contracts Department Bid Number 170306 Addendum 2 Compliance Specialist Building Title Bid Type Technology Solutions Products and Services RFP Department Building Floor/Room Telephone Fax Issue Date Close Date 3/2/2017 08:04 AM (CT) 4/21/2017 03:00:00 PM (CT) Floor/Room Telephone Email (000) 000-0000 Fax Email (000) 000-0000 xxxx@xxxx-xxx.xxx Supplier Information Company Trinity3 Technology (Trinity3 LLC) Address 000 Xxxxxx Xxxx. Xxxxx 000 Xx. Xxxx, MN 55114 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 4/19/2017 03:01:46 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email xxxxxx@xxxxxxx0.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Date Subject Message 03/02/17 Update: Technology Solutions Good Morning, Products and Services We are aware that the documents uploaded to this RFP are not the correct ones that should be associated with it. We will have this resolved before the end of business day and apologize for any inconvenience that occurred. Thank you for your patience, The TIPS Team Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Highly Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB? Vendor must upload proof of certification to the ”Response Attachments” HUB CERTIFICATES section. No 3 Yes - No ...
Examples of Back Ordered Products in a sentence
Please allow a minimum of ten (10) business days from time of submission for staff review.
Back Ordered Products - Customer's are not notified of back ordered products.
If we determine that we do not have a particular product in your order in stock, then we will use reasonable endeavors for 30 days to order the relevant product ("Back Ordered Products").
More Definitions of Back Ordered Products
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 7/22/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200604 Addendum 1 Chemical Response & Remediation Contractors Inc CRRC Supplier Response Event Information Number: 200604 Addendum 1 Title: Pathogen Removal and Remediation Supplies and Services Type: Request for Proposal Issue Date: 6/4/2020 Deadline: 7/17/2020 03:00 PM (CT) Notes: (includes Personal Protective Equipment and Supplies used in Pathogen Removal and Remediation) Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Chemical Response & Remediation Contractors Inc CRRC Information Address: 00000 Xxxxxxx Xx Xxxx 0 Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx X Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxx.xxx Signature Email Submitted at 7/17/2020 12:42:08 PM
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 200106 Janitorial and Sanitation Supplies and Services Company Name Xxxxx Industries/ Datek Address 0000 Xxxxxxxx Xx City North Little Rock State AR Zip Phone 501945-0907 Fax 0000000000 72117 Email of Authorized Representative xxxxxxx.xxxxx@xxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxx Title Sales Manager Signature of Authorized Representative Date 1/13/2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Operating Officer ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 3/26/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200106 Datek, Inc. Supplier Response Event Information Number: 200106 Title: Janitorial and Sanitation Supplies and Services Type: Request for Proposal Issue Date: 1/9/2020 Deadline: 2/21/2020 03:00 PM (CT) Contact Information Contact: Xxxxxxx Xxxxxxx Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Datek, Inc. Information Address: 0000 Xxxxxxxx Xx North Little Rock, AR 72117 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxxx Xxxxx xxxxxxx.xxxxx@xxxxxxxxxxxxxxx.xxx Signature Email Submitted at 1/20/2020 1:31:23 PM
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 210305 Furniture, Furnishings, and Services Address PENRYN CA Company Name ADD SOME CLASS 0000 XXXX XXXX XXXX Xxxx Xxxxx Zip Phone 000-000-0000 Fax N/A 95663 Email of Authorized Representative xxxxxxxxxxxx@xxxx.xxx Name of Authorized Representative Xxxxxxx X. XxXxxxx Title OWNER Signature of Authorized Representative Date 4-13-21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 5/26/2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210305 ADD SOME CLASS Supplier Response Event Information Number: 210305 Title: Furniture, Furnishings, and Services Type: Request for Proposal Issue Date: 3/4/2021 Deadline: 4/16/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 200301 FURNITURE, FURNISHINGS AND SERVICES (“200301”), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU WISH TO REPLACE 200301 AT THIS TIME. IF YOU HOLD 200301, CHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200301 WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx ADD SOME CLASS Information Contact: Xxx XxXxxxx Address: 0000 Xxxx Xxxx Xxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxxxxxx@xxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. XXXXXXX XXXXXX XXXXXXX xxxxxxxxxxxx@xx...
Back Ordered Products. If product is not expected to ship within 3 business days, customer is to be notified within 24 hours and appropriate action taken based on customer request. Check one of the following responses to the General Terms and Special Terms and Conditions:
Back Ordered Products. If product is not expected to ship within 7 business days, customer is to be notified within 24 hours of order receipt and appropriate action taken based on customer request. 10 of 11 TIPS VENDOR AGREEMENT- NON-JOC Ver.09012017.rp Xxxxxxxx Xxxxxx Vice-President of Operations 12/15/17 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 171002 Addendum 2 Specialist Title Books and Library and Floor/Room Educational Materials Department Telephone Bid Type RFP Building Fax Issue Date 10/5/2017 08:01 AM (CT) Email Close Date 11/17/2017 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company Pacific Learning Address 0000 Xxxxxxx Xxx. Xxxxxxx, XX 00000 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 11/16/2017 05:35:22 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx X. Xxxxxxx Email xxxxxxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Date Subject Message 10/30/17 Anticipated Schedule of Award The Anticipated Schedule of Award or Related Events addendum reflected a January 2017 award date and or Related Events is hereby corrected to change from January xx, 2017 to 2018. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. 2 Yes - No Historically Underutilized Business - HUB (Required by No some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload pr...
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 4-22-2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210202 Addendum 1 Pacific Mobile Structures, Inc Supplier Response Event Information Number: 210202 Addendum 1 Title: Portable Modular Buildings 2 Part with JOC Type: Request for Proposal Issue Date: 2/4/2021 Deadline: 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Pacific Mobile Structures, Inc Information Contact: Xxx Xxxxx Address: 0000 Xxxxxx Xxxx Chehalis, WA 98532 Phone: (000) 000-0000 Email: xxx.xxxxx@xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxx Xxxxx xxx.xxxxx@xxxxxxxxxxxxx.xxx Signature Email Submitted at 3/19/2021 10:42:56 AM Requested Attachments Agreement Signature Form PART 1 ONLY 210202 Agreement Signature Form PART ONE.pdf If you have not taken exception or deviat...
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx CHief Operating Officer 5-13-2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210101 Xxxxxxxxxx Energy Group, LLC Supplier Response Event Information Number: 210101 Title: Technology Solutions, Products and Services Type: Request for Proposal Issue Date: 1/7/2021 Deadline: 2/26/2021 03:00 PM (CT) Notes: I F YO U ALREAD Y HOL D TIP S CONTRAC T 200105 TECHNOLOGY SOLUTIONS, PRODUCTS AND SERVICES (“200105”), YOU DO NOT NEED T O RESPOND T O THIS SOLICITATION UNLESS YOU WISH TO REPLACE 200105 AT THIS TIME. IF YOU HOLD 200105, CHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200105 WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. IF YOU HOLD ANY OF THE FOLLOWING TIPS CONTRACTS AND YOU DO NOT HOLD 200105 OR WISH TO REPLACE 200105 AT THIS TIME, PER TIPS PRIOR NOTIFICATION, YOU MUST RESPOND TO THIS SOLICITATION BECAUSE YOUR SPECIFIC CONTRACT IS BEING CONSOLIDATED INTO OR REPLACED BY THIS CONTRACT. ꞏ TIPS 181204 Notification Systems ꞏ TIPS 181201 Data Backup Disaster Recovery ꞏ TIPS 181203 Management Software and Services ꞏ TIPS 180701 Distance Learning Services and Hardware ꞏ TIPS 170904 Managed Print Services ꞏ TIPS 180503 Software ꞏ TIPS 181102 Internet & Network Security ꞏ TIPS 180306 Technology Solutions, Products and Services (2) ꞏ TIPS 190302 Technology Solutions, Products and Services (3) TIPS RESERVES THE RIGHT TO ISSUE, REBID, OR CANCEL ANY PLANNED SOLICITATIONS AT ANY TIME AS NECESSARY FO R TH E NEED S O F TIPS , TIP S VENDORS , AN D TIPS MEMBERS. Contact Information Address: Region 8 Educ...