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, 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. Xxxxxxxx Xxxxxx Chief Operating Officer 5/20/2020 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. 200105 Addendum 2 Virtucom Supplier Response Event Information Number: 200105 Addendum 2 Title: Technology Solutions, Products 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 Virtucom Information Address: 0000 Xxxxxx Xxxxx Xxxx Xxxxx 000 Xxxxxxxx, 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. Xxx Xxxxxx xxxxxxxxx@xxxxxxxx.xxx Signature Email Submitted at 2/20/2020 11:04:05 AM
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. Xxxxxxxx Xxxxxx perations Vice-President of O erations 6/22/18 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 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180401 Specialist Title Office and School Supplies Floor/Room Products and Services Department Telephone Bid Type RFP Building Fax Issue Date 4/5/2018 09:00 AM (CT) Email Close Date 5/21/2018 08:00:00 AM (CT) Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company Gateway Printing & office Supply, Inc. Address 00000 Xxxxxxxx Xx. Xxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email xxxxx@xxxxxxxx.xxx Submitted 5/9/2018 03:07:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxx Email xxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Historically Underutilized Business - HUB (Required by someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 2 Yes - No The Vendor can provide services and/or products to all 50 US States? No 3 States Served: If answer is NO to question #3, please list which states can be served. (Example: AR, OK, TX) TX 4 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Gateway Printing & Office Supply, Xxx.Xxxxxx Supplies • School & Office Furniture • Coffee Programs • Cleaning & Breakro...
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, 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. 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, 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 210301 Academic Curriculum and InstructionalƒEducational Goods, Materials, and Services Company Name Discover Video, LLC Address 000 Xxxxx Xxxxxx Xxxxxxxxxx Xx Xxxx Xxxxxxxxxxx State CT Zip 06492 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxxx Title Accounting Manager Signature of Authorized Representative Date 03/08/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director e TIPS Authorized Representative Signatur Approved by ESC Region 8 Date 5/27/2021 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. 210301 Discover Video LLC Supplier Response Event Information Number: 210301 Title: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Type: Request for Proposal Issue Date: 3/4/2021 Deadline: 4/16/2021 03:00 PM (CT) Notes: Vendors that currently hold and are satisfied with TIPS Contract 200903 Books, Library, and Educational Materials do not need to respond to this solicitation unless they desire to hold and manage multiple TIPS Contracts that cover the same offerings. Vendors that currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services may want to consider responding to this solicitation as it covers the same offerings and TIPS Contract 180902 is expiring this year. If 180902 Vendors choose not respond here, they will be required to respond to a replacement solicitation in September 2021 to replace their expiring 180902 contract...
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 200805 Science Equipment and Supplies Company Name Pitsco Education Address XX Xxx 0000 Xxxx Xxxxxxxxx Xxxxx XX Xxx 00000-0000 Phone 000-000-0000 Fax N/A Email of Authorized Representative xxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxxx Title Bid Clerk Signature of Authorized Representative Date October 5, 2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Opearting Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 10/22/2020 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. 200805 Pitsco Education Supplier Response Event Information Number: 200805 Title: Science Equipment and Supplies Type: Request for Proposal Issue Date: 8/6/2020 Deadline: 9/18/2020 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 Pitsco Education Information Address: XX Xxx 0000 000 X. Xxxxxxxxx Pittsburg, KS 66762 Phone: (000) 000-0000 x000 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. Xxxxxx Xxxxxx xxxxxxx@xxxxxx.xxx Signature Email Submitted at 9/18/2020 12:56:50 PM Supplier Note Our bid # 775079 must be referenced on all purchase orders to be processed properly.
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 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. ΖϋϘϋϊϏϚώχϘϚϕϔ ΟϏωϋΙϘϋϙϏϊϋϔϚΘόΘϖϋϘχϚϏϕϔϙ пͿкмͿкт The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region 8 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 Building Bid Number 190401 Addendum 1 Department Title Furniture, Furnishings and Building Floor/Room Services (3) Telephone Bid Type RFP Floor/Room Fax Issue Date 4/4/2019 08:00 AM (CT) Telephone +0 (000) 000-0000 Email Close Date 5/17/2019 03:00:00 PM (CT) Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company Virco Inc Address Virco Inc XX Xxx 000000 Xxxxxx, XX 00000-0000 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 5/17/2019 11:03:09 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxxx X Xxxxxxxx Email xxx@xxxxx.xxx Supplier Notes Bid Notes This is a supplemental RFP and if you were awarded on TIPS RFP 170302 or 180305 and you do not wish to modify your existing contract with a new proposal, you have no need to propose on this solicitation. Bid Activities Bid Messages 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 Historically Underutilized Business - HUB (Required by someparticipating 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/ No 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 proof of certification to the “Response Attachments” HUB CERTIFICATES section.
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. Xxxxx Xxxxx Executive Director 8-18-2021 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. 210603 DIVERSIFIED ROOFING CORP Supplier Response Event Information Number: 210603 Title: Roofing (2 PART with JOC) Type: Request for Proposal Issue Date: 6/3/2021 Deadline: 7/16/2021 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. IF YOU CURRENTLY HOLD TIPS CONTRACT 180702 Roofing (JOC), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR ROOFING OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 180702 Roofing (JOC). 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 DIVERSIFIED ROOFING CORP Information Contact: Xxxx Xxxxxx Address: 0000 X XXXXXXXX XXXX XX XXXXXXX, XX 00000 Phone: (000) 000-0000 Email: xxxx.xxxxxx@xxxxxxxxxxxxxxxxxx.xxx Web Address: Xxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that...