Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2145051564 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 X. 00xx Xxxxxx Primary Address City Primary Address City 7 Lincoln Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 NE Primary Address Zip Primary Address Zip 9 68508 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. student information system, tuition management, FACTS, SIS Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxx@xxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6077602350 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6821 xxxxxx xxxx Primary Address City Primary Address City 7 xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 ny Primary Address Zip Primary Address Zip 9 14564 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, Contractor, Builder, General Construction, Site, procurement agent, cooperative, alternative, coop, building trades, mechanical, electrical, plumbing, consultant, commercial, educational, higher education, k-12, asbestos, municipal, state, public, housing, county, police, fire, library, city, village, town, design, specifications, concrete, masonry, steel, envelope, finishes, doors, windows, flooring, security, communications, earthwork, exterior, sprinkler, HVAC, housing authorities, equipment, sitework, demolition, fire protection, handicap accessibility, structure, framework, shell, concepts, fabrication, models, ideas, coordination, d...
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9568021497 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. SKO Elite Repair LLC Primary Address Primary Address 808 E 13th 1/2 St Primary Address City Primary Address City 7 San Xxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Texas Primary Address Zip Primary Address Zip 9 78589 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxx@xxx0.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2814940187 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxx://xxx.xxx0.xxx/index.html Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Ben Russian
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. SCW Bids
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. TIPS Support Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx-xxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8889880028 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Scrubin Uniforms by Standard Textile Primary Address Primary Address 2 0 Xxxxxxxxxx Xxxxx Primary Address City Primary Address City 7 Cincinnati Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 OH Primary Address Zip Primary Address Zip 9
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under t TIPS Contract. Xxxx Xxxxxx
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. 1 Government Sales Department (Xxxxxxx Xxxxxxx)
