Common use of Supplier                                Note Clause in Contracts

Supplier                                Note. Thank you for the opportunity to bid on this RFP. Please not that our pricing catalog is attached in the "Proposed Goods and Services" section. Please send email to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. Requested Attachments Agreement Signature Form 210403 Agreement Signature Form (2).pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 Pricing Form 2.pdf The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

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Supplier                                Note. Thank you for the opportunity Ability to bid on this RFPexpedite temporary flood protection. Please not that freight could be picked up and loaded at our pricing catalog is attached in the "Proposed Goods and Services" sectionwarehouse at no cost to you. Please send email conditions are payment prior to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documentspick up. Or freight could take 3-5 business days. Requested Attachments Agreement Signature Form 210403 200702 Vendor Agreement Signature Form (2).pdf 3).pdf done.docx If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response TIPS 001.jpg All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 220702 Pricing Form 2.pdf 2 (3)new.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

Supplier                                Note. It is with great pleasure that MOJO Web Solutions has the chance to respond to TIPS Request. On behalf of MOJO, a prepared response to your request is within the uploaded response attachments. Thank you for the opportunity to bid on this RFPserve you. Please not that our pricing catalog is attached in We look forward to the "Proposed Goods and Services" section. Please send email possible opportunity to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that work with you after you have received all required documentsreviewed the documents and if you deem MOJO the right fit for your projects and overall organization. Requested Attachments Agreement Signature Form 210403 220701 Agreement Signature Form (2).pdf 1) 2.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 220701 Pricing Form 2.pdf 2 - rv FINAL.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of Reference Form the identified enterprises. (3).pdf The Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheethas more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

Supplier                                Note. Thank you This contract will provide an invaluable path for our clients who seek consulting services. We are excited to add this delivery method to our toolkit, and look forward to continuing the opportunity to bid on success of our TIPS-USA partnership through this RFPcontract and the others we hold. Please not that our pricing catalog is attached in the "Proposed Goods Xxxx, Xxxx and Services" section. Please send email to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. Plug Smart Requested Attachments Agreement Signature Form 210403 COMPLETE.210602 Agreement Signature Form (2).pdf Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 COMPLETE.210602 Pricing Form 2.pdf 2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

Supplier                                Note. Dear Xxxxx, We have more than 10 years of successfully delivering IT Hardware Support Services, on time and on budget to help ensure that the clients are more than satisfied with the quality and level of customer support service. Our experience, combined with the quality and comprehensiveness of our model, creates a solution that is best in its class, and our team is committed at every level to exceed the expectations. We believe you will not find a better combination of system, team, and value elsewhere. Thank you for the opportunity to bid on this RFP. Please not that our pricing catalog is attached in the "Proposed Goods and Services" section. Please send email to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. Warm Regards, Cell Tech Team Requested Attachments Agreement Signature Form 210403 221003 Agreement Signature Form (2).pdf Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response Lenovo Authorization Certificate.pdf All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 221003 Pricing Form 2.pdf 2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

Supplier                                Note. Dear TIPS buyer, Thank you for the providing this opportunity to bid respond via Ionwave. We, at Check My Universe, take due diligence on drafting our proposal as per RFP to match closely with our offerings. Kindly note that we have been awarded 210602 for IT consultancy services. This time again, you may see the overlap of the Edtech offerings of our product with the previous 210602 already awarded. However, take this RFPoffering as our updated final offerings of premium suite of products for k12 school districts. Please not that Fortunately, We are qualified vendors using RFP with Frisco ISD for our pricing catalog suite of digital tools in this proposal. We have very high expectations to get this cooperative contract to achieve our goals of serving k12 and higher education community. We look forward to be awarded as vendors for our premium suite of digital tools! We encourage you to reach out to us with any questions at xxxx@xxxxxxxxxxxxxxx.xxx. 000-000-0000 is attached in the "Proposed Goods our work number. We look forward to working with you. Warm Regards, Xxxx Xxxxxxx President and Services" section. Please send email to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. CEO Check My Universe Tech with Purpose and Impact Requested Attachments Agreement Signature Form 210403 220105 Agreement Signature Form (2).pdf Form.Check My Universe.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response Xxxx Xxxxxxx Clear Credentials 2017-2022.PDF All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 220105 Pricing Form 2.pdf 2 Check My Universe.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

Supplier                                Note. Dear Xxx/Xxxxx, It is with pleasure that we submit this proposal to work with TIPS and its Member Organizations thru this IDIQ Contract Vehicle. We're looking forward to making this a mutually beneficial relationship. Thank you for the opportunity to bid on this RFPyou. Please not that our pricing catalog is attached in the "Proposed Goods and Services" section. Please send email to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. Xxxx Xxxxxxxxxx / KMM Technologies, Inc. Requested Attachments Agreement Signature Form 210403 Agreement Signature Form (2).pdf 200703 Agreement_Signature_Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response All Other Certificates (if applicable) must be scanned and uploaded. If the PROPOSING vendor has more than one other certification scan into one documentresellers that will be selling for the vendor UNDER this contract, the vendor must download the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form Spreadsheet #2 Pricing Form 2.pdf 200703 Pricing_form_2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

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Supplier                                Note. Thank The Reading Warehouse sells books and instructional materials to schools and libraries at the guaranteed lowest price. TRW will save you for money! We carry over 6 million titles in inventory, offer fast shipping, and have the opportunity to bid on this RFP. Please not that our pricing catalog is attached most educator-friendly service in the "Proposed Goods and Services" sectionworld. Please send email to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. We love our teachers! Requested Attachments Agreement Signature Form 210403 220802 Agreement Signature Form (2).pdf Signed).pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 220802 Pricing Form 2.pdf 2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

Supplier                                Note. Thank you Digital Scoreboards is pleased to submit our bid for this Scoreboards Category with TIPS. We appreciate the opportunity and consideration to bid on this RFPcontinue our vendor partnership with your organization. Please not that our pricing catalog is attached in the "Proposed Goods and Services" section. Please send email to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. Thanks, Xxxxx Xxxx CO Requested Attachments D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210403 PART 1 ONLY DS - 220901 Agreement Signature Form (2).pdf PART 1 ONLY.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. Vendor Agreement PART 2 ONLY DS - 220901 Vendor Agreement JOC_PART 2 ONLY.pdf If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 Pricing Form 2.pdf The proposing on Part 2, the vendor must download the PRICING SPREADSHEET SHEET Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

Supplier                                Note. Thank Good afternoon, We encourage you for the opportunity to bid on this RFPreach out with questions and concerns at xxxx@xxxxxxxxxxxxxxx.xxx or call us at 000-000-0000. Please not that our pricing catalog is attached in the "Proposed Goods and Services" section. Please send email We look forward to xxxxxxxx@xxxxxxxxxxx.xxx acknowledging that you have received all required documents. do business with TIPS! Best, Xxxx Xxxxxxx President Check My Universe Requested Attachments Agreement Signature Form 210403 Filled out Agreement Signature Form (2).pdf Check My Universe.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates No response WBENC_CheckMyUniverse.pdf All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 Pricing Form 2.pdf 2 Check My Universe.pdf The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Copy of Reference Form (3).pdf The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Appears in 1 contract

Samples: Tips Vendor Agreement

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