Common use of Xxxxxxxx Xxxxxx Clause in Contracts

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.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 2146942333 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 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.

Appears in 2 contracts

Samples: Tips Vendor Agreement, Tips Vendor Agreement

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Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxxxxxx.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 2146942333 2142363657 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx Xxxxxx Xxxxxx #000 Primary Address City Primary Address City 2 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 75207 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, construction management, interior renovation, exterior improvements, job order contract, joc, audio visual, av, low voltage, communications, structured cabling, painting, concrete, framing, drywall, fire suppression, fire alarm, fire system, underground utilities, flooring, tile, millwork, countertops, plumbing, electrical Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 2 contracts

Samples: Tips Vendor Agreement, Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxxxxxxxxxxx.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 2146942333 2143616611 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 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.. Mechanical, plumbing, HVAC, boilers, pumps, hydronic accessories, fans, air handlers, Lochinvar, Xxxxxxxxx, suctions guides, triple duty valves, plug valves, Bell & Xxxxxxx, Taco, Paco, butterfly valves, expansion tank, diaphragm type expansion tank, energy, heat coils, air dirt separators, magnetic separation, chillers, Carrier, Trane, York, Aerco, Xxxxxx, LAARS, RayPak, Amtrol, cooling towers, BAC, Marley, Evapco, fan coil units Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 2 contracts

Samples: Tips Vendor Agreement, Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxx@xxxxxxxxxxx.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 2146942333 2143895500 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx 0000X X XXX 000 XXX 000 Primary Address City Primary Address City 7 Dallas Lewisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 75056 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.. integration services, installation services, warehouse services, lead technician, project manager, Aruba, Aerohive, Apple Integration services , Avermedia, BenQ Bradford Networks, Bretford, Chief, Cymphonics, Dell, Xxxxxx, Epson, Ergotron, Extron, Hitachi, HP, Hewlett Packard, Infocus, Kennsington, Lenovo, LG, Logitech, Lumens, Microsoft, Optoma, Panasonic, Safari Montage, Samsung, Symantec, Digital Signage, Wireless, microphone, document camera, TV, LCD Display, LED Display, notebooks, laptops, desktops, computer furniture, projector screens, carts, cart integration, staff augmentation, ipad charging, laptop carts, iPad carts, laser etching, engraving, av installation, pc salvage, Delcom Group, EPSON, Education, NEC, Projector, LED, Display, Interactive, Integration, projects, budget, timeframe, hardware, software, datacenter, AV, deployment, warehouse, staging, salvage, recycling, professional development, installation, warranty service, IT, Sales, Service, Barco, Delivery, Audio Visual, Turnkey, BenQ, Optoma, Planar, Premier Mounts, Chief, Ergotron, Bretford, installation, professional, corporate, custom, Vivitek, Samsung, Panasonic, LG, Sharp, BhghtLink, programming, AMX, Extron, Texas, Oklahoma, otterbox, HP, Lenovo, epson, hitachi, panasonic, samsung nec, lg, viewsonic, ergotron, chief, peerless, premier, ctg. extron, spectrum, amx, lositch, apc, bretferd, optoma, ahas, ramtech, da-lite, xxxxxx, visix, tidebrake, crestron, benq,reseller, var, pc, computer, palo alto, axis cameras Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 xxxxxxx@xxxxxxxxxxxx.xxx Administration Fee 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 0 8122465257 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 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxx.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 2146942333 5615789952 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxx.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 0000 Xxxx X. 00xx Xxxxxx Xxxxx Xxx Xxx 0 #000 Primary Address City Primary Address City 7 Dallas Jeffersonville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX IN Primary Address Zip Primary Address Zip 75231 9 47130 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.. Data Analytics, Student Dashboard, Assessment, Evaluations, 5D+, Xxxxxxxxx, Chromebook, Data warehouse, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@xxxxxx.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 2146942333 8322016027 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxx.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 0000 Xxxx 000 Xxxxx Xxx Xxx 000 Xxxxxx Primary Address City Primary Address City 7 Dallas Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 75231 9 77006 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 Janitorial, Custodial, Cleaning, Window Washing, Upholstery Cleaning, Sanitization, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxxx@xxxxxxxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 2143616611 Purchase Order and Sales Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. Xxxxxxxx Xxxxxx Purchase Order Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. Contact Email 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols Enter 10 digit phone number. (No dashes 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 extensions) Example: 8668398477 3 2146942333 2143616611 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxxxxx.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 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 legal name under which you respond responded to this solicitation unless you organize otherwise with TIPS after award. 5 No response None Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75231 Search Words Identifying Vendor Words: Please list all search words and phrases to be included posted in the TIPS database related to about 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 company that TIPS website search functionusers might search. You Words may include be product names, manufacturers, specialized services, and or other words associated with the scope category of this solicitationaward. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 Mechanical, plumbing, HVAC, boilers, pumps, hydronic accessories, fans, air handlers, Lochinvar, Xxxxxxxxx, suctions guides, triple duty valves, plug valves, Xxxx & Xxxxxxx, Taco, Paco, butterfly valves, expansion tank, diaphragm type expansion tank, energy, heat coils, air dirt separators, magnetic separation, chillers, Carrier, Trane, York, Aerco, Xxxxxx, LAARS, RayPak, Amtrol, cooling towers, BAC, Marley, Evapco, fan coil units Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants or other funding and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200, etc. Your answers will determine if your award will be designated as eligible for TIPS Members to utilize federal funds with your company. Do you want TIPS Members to be able to spend Federal funds, at the Member's discretion, with you? Yes Yes - No Certification of Residency - The vendor's ultimate parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Admin Fee Contact Email Admin Fee Contact Email 9 xxxxxxxx.xxxxxx@xxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 000-000-0000 Purchase Order and Sales Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. 1 Xxxxxxxx Xxxxx Purchase Order Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. Contact Email 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols Enter 10 digit phone number. (No dashes or spaces (Ex. 8668398477). The system will autoextensions) Example: 8668398477 3 000-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 000-0000 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name4 xxx.xxxxxx.xxx Federal ID Number: Federal ID Number also known as the Employer Identification Number (EIN). 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 (Format - 12-3456789) 00-0000000 Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 PO BOX 7206 Primary Address City Primary Address City 7 Dallas GREENVILLE Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NC Primary Address Zip Primary Address Zip 75231 9 27835 Search Words Identifying Vendor Words: Please list all search words and phrases to be included posted in the TIPS database related to about 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 company that TIPS website search functionusers might search. You Words may include be product names, manufacturers, specialized services, and or other words associated with the scope category of this solicitationaward. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) UNX, chemicals, clean, laundry, warewash, dishwasher, detergent, cleaner, sanitizer, disinfectant, housekeeping, food safe, descaler, delimer, peroxide, dishmachine, dish machine, floor cleaner, degreaser, oven and grill, kitchen Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX) compliant. Do you want TIPS Members to be able to spend Federal grant funds with you if awarded and is it your intent to be able to sell to TIPS Members regardless of the fund source, whether it be local, state or federal? Yes Yes - No Certification of Residency (Required by the State of Texas) The vendor's ultimate parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxxxxxxxxxxxxxx.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 2146942333 6607472100 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxxxx.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 Daystar Filters Primary Address Primary Address 2 6 0000 000 XX Xxxxxx Xxxx Xxxxx Xxx Xxx 000 OO Primary Address City Primary Address City 7 Dallas Warrensburg Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX MO Primary Address Zip Primary Address Zip 75231 9 64093 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.. daystar, telescope, eclipse glasses, solar filter Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Admin Fee Contact Email Admin Fee Contact Email 9 xxxxxxxx.xxxxxx@xxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 2523558417 Purchase Order and Sales Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. 1 Xxxxxxxx Xxxxx Purchase Order Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. Contact Email 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols Enter 10 digit phone number. (No dashes 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 extensions) Example: 8668398477 3 2146942333 2523558431 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name4 xxx.xxxxxx.xxx Federal ID Number Federal ID Number also known as the Employer Identification Number (EIN). 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 W9Numeric only. 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 (Format: 123456789) 834505552 Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 PO Box 7206 Primary Address City Primary Address City 7 Dallas Greenville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX North Carolina Primary Address Zip Primary Address Zip 75231 9 27835 Search Words Identifying Vendor Words: Please list all search words and phrases to be included posted in the TIPS database related to about 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 company that TIPS website search functionusers might search. You Words may include be product names, manufacturers, specialized services, and or other words associated with the scope category of this solicitationaward. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 0 dishwasher, dishmachine, chemical, american dish service, high temp, low temp, conveyor, warewash, dish, sanitizer, disinfectant, quality, glasswasher, Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX) compliant. Do you want TIPS Members to be able to spend Federal grant funds with you if awarded and is it your intent to be able to sell to TIPS Members regardless of the fund source, whether it be local, state or federal? Yes Yes - No Certification of Residency (Required by the State of Texas) The vendor's ultimate parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 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 2146942333 6303966343 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.XXxxxxx.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 N/A Primary Address Primary Address 2 6 0000 000 Xxxxx Xxxxxxxx Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Addison Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX IL Primary Address Zip Primary Address Zip 75231 9 60101 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. ITsavvy, Computer, Government, Sales, Chromebook, State, Local, Education, IT Solutions, IT.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxxxx@xxxxxxxxxxxxxxx.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 2146942333 3154088804 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx 000 Xxxxxx Xxxxxx Primary Address City Primary Address City 7 Dallas Croghan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NY Primary Address Zip Primary Address Zip 75231 9 13327 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.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxx@xxxxxxxxxxx.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 2146942333 2143895500 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx 0000X X XXX 000 XXX 000 Primary Address City Primary Address City 7 Dallas Lewsiville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 75056 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.. integration services, installation services, warehouse services, lead technician, project manager, Aruba, Aerohive, Apple Integration services , Avermedia, BenQ Bradford Networks, Bretford, Chief, Cymphonics, Dell, Xxxxxx, Epson, Ergotron, Extron, Hitachi, HP, Hewlett Packard, Infocus, Kennsington, Lenovo, LG, Logitech, Lumens, Microsoft, Optoma, Panasonic, Safari Montage, Samsung, Symantec, Digital Signage, Wireless, microphone, document camera, TV, LCD Display, LED Display, notebooks, laptops, desktops, computer furniture, projector screens, carts, cart integration, staff augmentation, ipad charging, laptop carts, iPad carts, laser etching, engraving, av installation, pc salvage, Delcom Group, EPSON, Education, NEC, Projector, LED, Display, Interactive, Integration, projects, budget, timeframe, hardware, software, datacenter, AV, deployment, warehouse, staging, salvage, recycling, professional development, installation, warranty service, IT, Sales, Service, Barco, Delivery, Audio Visual, Turnkey, BenQ, Optoma, Planar, Premier Mounts, Chief, Ergotron, Bretford, installation, professional, corporate, custom, Vivitek, Samsung, Panasonic, LG, Sharp, BhghtLink, programming, AMX, Extron, Texas, Oklahoma, otterbox, HP, Lenovo, epson, hitachi, panasonic, samsung nec, lg, viewsonic, ergotron, chief, peerless, premier, ctg. extron, spectrum, amx, lositch, apc, bretferd, optoma, ahas, ramtech, da-lite, xxxxxx, visix, tidebrake, crestron, benq,reseller, var, pc, computer, palo alto, axis cameras Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxxx.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 2146942333 8556772337 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxxxxxxxxxxx.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 AED One-Stop Shop, LLC Primary Address Primary Address 2 6 0000 Xxxxxxxxx Xxxxx Xxxx Xxxxx Xxx Xxx 000 XX, Xxxxx000 Primary Address City Primary Address City 7 Dallas Albuquerque Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NM Primary Address Zip Primary Address Zip 75231 9 87120 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.. AED Defibrillator ZOLL Stryker Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxx.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 2146942333 4244295803 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxx.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 N/A Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 X Xxxxxxxx Xx. Primary Address City Primary Address City 7 Dallas Compton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX CA Primary Address Zip Primary Address Zip 75231 9 90220 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.. Two-Way Radio / Repeaters / Speakermics / Headsets / Megaphone / Bullhorn / Walkie-Talkie / RCA / Radio Corporation of America / ICOM / Radio Repair / LTE / ThunderPower / Mobile / Handheld / Portable / Communication / Battery / Batteries / Chargers / Holsters / Earpieces Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxxxxx.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 2146942333 4072990896 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxx://xxxxxxxxxxxxxxxxxxxxxxx.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 Signature School Products Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Xxxxxxxxxx Xxxxxxxx Xx. XXX #000 Primary Address City Primary Address City 7 Dallas DeBary Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX FL Primary Address Zip Primary Address Zip 75231 9 32713 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.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxx.xxxx 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 2146942333 8066752222 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.Xxxxxx.Tech 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 0000 Xxxx 000 X Xxxxx Xxx Xxx 000 Xxxxxx Primary Address City Primary Address City 7 Dallas Crosbyton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 79322 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.. 3 0 computer computers technology it dell lenovo hp laptops chromebooks desktop server desktops servers Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@xxxxxxxxxxx.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 2146942333 5126005268 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxx://xxxxxxxxxxx.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 TCG Advisory Services, LLC DBA TCG Advisors, a HUB International company Primary Address Primary Address 2 6 0000 Xxxx 000 X Xxxxxxx xx Xxxxx Xxx Xxx Xxx, Xxxxx 000 Primary Address City Primary Address City 7 Dallas Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 78746 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.. 125 401 403 457 administration advisory annuity asset management benefits bond capital consulting deferred compensation defined benefit document management employee FICA fiduciary financial financial literacy financial wellness insurance investment payroll pension portfolio preservation public finance PFIA Public Funds Investment Act records management retirement third party administrator trust trustee voluntary Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxxxxxxxxxxxxxx.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 2146942333 6607472100 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.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 No response Primary Address Primary Address 2 6 0000 000 XX Xxxxxx Xxxx Xxxxx Xxx Xxx 000 OO Primary Address City Primary Address City 7 Dallas Warrensburg Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX MO Primary Address Zip Primary Address Zip 75231 9 64093 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.. daystar, telescope, eclipse glasses, solar filter Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

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Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxx.xxxxxx@xxxxxxxxxxx.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 2146942333 8177359031 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Fort Worth Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 75231 9 76107 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.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. Contact Email 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols Enter 10 digit phone number. (No dashes 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 extensions) Example: 8668398477 3 2146942333 4694205192 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxx.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 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 legal name under which you respond responded to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 0000X X XXX 000 Xxx. 000 Xxxxxxx Xxxxxxx Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Lewisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 75056 Search Words Identifying Vendor Words: Please list all search words and phrases to be included posted in the TIPS database related to about 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 company that TIPS website search functionusers might search. You Words may include be product names, manufacturers, specialized services, and or other words associated with the scope category of this solicitationaward. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 Aruba, Aerohive, Apple Integration services , Avermedia, BenQ Bradford Networks, Bretford, Chief, Cymphonics, Dell, Xxxxxx, Epson, Ergotron, Extron, Hitachi, HP, Hewlett Packard, Infocus, Kennsington, Lenovo, LG, Logitech, Lumens, Microsoft, Optoma, Panasonic, Safari Montage, Samsung, Symantec, Digital Signage, Wireless, microphone, document camera, TV, LCD Display, LED Display, notebooks, laptops, desktops, computer furniture, projector screens, carts, cart integration, staff augmentation, ipad charging, laptop carts, iPad carts, laser etching, engraving, av installation, pc salvage, Delcom Group, EPSON, Education, NEC, Projector, LED, Display, Interactive, Integration, salvage, recycling, professional development, installation, warranty service, IT, Sales, Service, Barco, Delivery, Audio Visual, Turnkey, Optoma, Planar, Premier Mounts, Chief, Ergotron, Bretford, installation, professional, corporate, custom, Vivitek, Samsung, Panasonic, LG, Sharp, BhghtLink, programming, AMX, Extron, otterbox, peerless, premier, ctg, spectrum, apc, bretferd, optoma, ahas, ramtech, da-lite, xxxxxx, visix, tidebrake, crestron, var, pc, computer, palo alto, axis cameras, construction, electrical, audio, video, installation, education, university, contract labor, technology, integration, computer, projector, panel, display, mount, Chromebooks, Teacher Laptops, laptops, Desktops, Keyboards, Mice, Flat Panels, Projectors, Flat Panels, White Boards, Document Cameras, Televisions, Mobile Laptop Carts, Mobile Tablet Carts, Speakers, Telephones, Printers, Calculators, Scanners Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants or other funding and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200, etc. Your answers will determine if your award will be designated as eligible for TIPS Members to utilize federal funds with your company. Do you want TIPS Members to be able to spend Federal funds, at the Member's discretion, with you? Yes Yes - No Certification of Residency (Required by the State of Texas) The vendor's ultimate parent company or majority owner:

Appears in 1 contract

Samples: Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. Contact Email 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols Enter 10 digit phone number. (No dashes 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 extensions) Example: 8668398477 3 2146942333 4694205192 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxx.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 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 legal name under which you respond responded to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 0000X X XXX 000 Xxx. 000 Primary Address City Primary Address City 7 Dallas Lewisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 75056 Search Words Identifying Vendor Words: Please list all search words and phrases to be included posted in the TIPS database related to about 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 company that TIPS website search functionusers might search. You Words may include be product names, manufacturers, specialized services, and or other words associated with the scope category of this solicitationaward. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 Aruba, Aerohive, Apple Integration services , Avermedia, BenQ Bradford Networks, Bretford, Chief, Cymphonics, Dell, Xxxxxx, Epson, Ergotron, Extron, Hitachi, HP, Hewlett Packard, Infocus, Kennsington, Lenovo, LG, Logitech, Lumens, Microsoft, Optoma, Panasonic, Safari Montage, Samsung, Symantec, Digital Signage, Wireless, microphone, document camera, TV, LCD Display, LED Display, notebooks, laptops, desktops, computer furniture, projector screens, carts, cart integration, staff augmentation, ipad charging, laptop carts, iPad carts, laser etching, engraving, av installation, pc salvage, Delcom Group, EPSON, Education, NEC, Projector, LED, Display, Interactive, Integration, salvage, recycling, professional development, installation, warranty service, IT, Sales, Service, Barco, Delivery, Audio Visual, Turnkey, Optoma, Planar, Premier Mounts, Chief, Ergotron, Bretford, installation, professional, corporate, custom, Vivitek, Samsung, Panasonic, LG, Sharp, BhghtLink, programming, AMX, Extron, otterbox, peerless, premier, ctg, spectrum, apc, bretferd, optoma, ahas, ramtech, da-lite, xxxxxx, visix, tidebrake, crestron, var, pc, computer, palo alto, axis cameras, construction, electrical, audio, video, installation, education, university, contract labor, technology, integration, computer, projector, panel, display, mount, Chromebooks, Teacher Laptops, laptops, Desktops, Keyboards, Mice, Flat Panels, Projectors, Flat Panels, White Boards, Document Cameras, Televisions, Mobile Laptop Carts, Mobile Tablet Carts, Speakers, Telephones, Printers, Calculators, Scanners Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants or other funding and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200, etc. Your answers will determine if your award will be designated as eligible for TIPS Members to utilize federal funds with your company. Do you want TIPS Members to be able to spend Federal funds, at the Member's discretion, with you? Yes Yes - No Certification of Residency (Required by the State of Texas) The vendor's ultimate parent company or majority owner:

Appears in 1 contract

Samples: Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxx@xxxxxx.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 2146942333 8774811177 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxx.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 0000 000 Xxxxx Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Jasper Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX IN Primary Address Zip Primary Address Zip 75231 9 47546 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.. TableX, tables, training, conference, nesting, folding, flip top, adjustable height, ratchet height, pneumatic, counter-balance height, crank height, classroom, standing height, modesty panels, electric height adjustable, Maker-space, Maker, industrial tables, lounge tables, cafe, dining, flip-top, battery height adjustable, marker board tables Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxx.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 2146942333 9565194545 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 XXX.XXXXXXXXXXXXXXXXXXXX.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 CV INDUSTRIAL HARDWARE LLC Primary Address Primary Address 2 6 0000 Xxxx 000 Xxxxx Xxx Xxx 000 Xx Primary Address City Primary Address City 7 Dallas Mission Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 75231 9 78572 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.. Maximum 4000 characters allowed Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Xxxxx Xxxxxx Xxxxxx Xxxx Xxxxxxxxx Xxxxx Xxxxxxx Xxxxxx Xxxx Xxxx Xxxxxx Xxxxx Xxxxx Xxxxxxx Xxxxxx Biggie APPENDIX A PART-TIME TEACHING AVAILABILITY FORM Campus: UMA UMF UMFK UMM UM USM UMPI CO/SWS Please enter a valid email address that will definitely reach Print Date: Name: Social Security #: Mailing Address: City State Zip Telephone: Days Evenings Check (x) those locations for which you are available: Campus: Off-Campus: Both Campus & Off Campus: If available for off-campus, specify centers / sites: Please indicate the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers onlydivisions / departments for which you are interested in teaching: Please indicate any other University of Maine System campus for which you are interested in teaching: List the times you are available: Fall Spring Monday Tuesday Wednesday Thursday Friday Sat / Sun Are you available to teach in other sessions? (Summer, 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 2146942333 Company Website Company Website (Format - xxx.xxxxxxx.xxxMay Term, etc.) 2 xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm Yes No Include those courses that you are responding qualified to this solicitation under your legal entity nameteach, in order of preference: (Specify course name & number) How many courses would you prefer to teach each semester? One Two Three Signature Date Return completed form by the deadline specified to: NOTE: It is the part-time faculty member’s responsibility to provide current information. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as The University will rely on the availability form which has been filed until it is listed updated. A part-time faculty member is not eligible for assignment unless an availability form has been filed. Revised: January, 2000 Reformatted: March, 2003 Grievance Step (check one) Step 1 Step 2 Step 3 Grievance # APPENDIX B UNIVERSITY OF MAINE SYSTEM AND AMERICAN FEDERATION OF TEACHERS LOCAL 4593 Part-Time Faculty Grievance Form Grievant: Date: Department/Division/School/College: Campus: UMA UMF UMFK UMM UM USM UMPI CO/SWS A.F.T. Grievance Representative: Campus Mailing Address: Rep. Mailing Address: Article(s) / Section(s) of Agreement violated. (Note – Attach a copy of grievance and decision for Step 2 and Step 3 review): Statement of Grievance (including date of acts or omissions complained of / or date grievance decision being appealed was received): (Continue on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you back if needed) Redress sought or reason decision is unsatisfactory: I 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 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Primary Address State Primary Address State represented by: (2 Digit Abbreviationcheck one) 2 8 TX Primary Address Zip Primary Address Zip 75231 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 A.F.T. Myself Signature of this solicitation.A.F.T. Representative:

Appears in 1 contract

Samples: Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxx.xxx@xxx.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 2146942333 8007335470 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxx.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 0000 Xxxx Xxxxx Xxx Xxx 000 Xxxxxxxxx Xx Primary Address City Primary Address City 7 Dallas Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 78741 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.. magazines periodicals Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@xxxxxxxxxxxxxx.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 2146942333 9723304549 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.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 No response National Recruiting Consultants Primary Address Primary Address 2 6 0000 Xxxx X Xxxxxxx Xxxxx Xx Xxx Xxx 000 209-302 Primary Address City Primary Address City 7 Dallas CARROLLTON Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 75006 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.. staffing services, contractors, special education, healthcare Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxxx@xxxxxxxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 2143616611 Purchase Order and Sales Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. Xxxxxxxx Xxxxxx Purchase Order Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. Contact Email 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols Enter 10 digit phone number. (No dashes 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 extensions) Example: 8668398477 3 2146942333 2143616611 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxxxxx.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 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 legal name under which you respond responded to this solicitation unless you organize otherwise with TIPS after award. 5 No response None Primary Address Primary Address 2 6 0000 7000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75231 Search Words Identifying Vendor Words: Please list all search words and phrases to be included posted in the TIPS database related to about 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 company that TIPS website search functionusers might search. You Words may include be product names, manufacturers, specialized services, and or other words associated with the scope category of this solicitationaward. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 Mechanical, plumbing, HVAC, boilers, pumps, hydronic accessories, fans, air handlers, Lochinvar, Xxxxxxxxx, suctions guides, triple duty valves, plug valves, Bell & Xxxxxxx, Taco, Paco, butterfly valves, expansion tank, diaphragm type expansion tank, energy, heat coils, air dirt separators, magnetic separation, chillers, Carrier, Trane, York, Aerco, Xxxxxx, LAARS, RayPak, Amtrol, cooling towers, BAC, Marley, Evapco, fan coil units Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants or other funding and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200, etc. Your answers will determine if your award will be designated as eligible for TIPS Members to utilize federal funds with your company. Do you want TIPS Members to be able to spend Federal funds, at the Member's discretion, with you? Yes Yes - No Certification of Residency - The vendor's ultimate parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.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 2146942333 8015730004 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.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 No response Technology Providers, Inc. Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 X. Xxxxxxxxx Road Suite 1 Primary Address City Primary Address City 7 Dallas Gilbert Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AZ Primary Address Zip Primary Address Zip 75231 85233 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.. Audio, Video, Visual, Distance Learning, Technology, Video Walls, Speakers, Projectors, Displays, Computers, Technology Furniture, Cable Cubbies, Screens, Projector screens, AV Control System Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 Xxxxx@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 2146942333 8665226657 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxx://xxxxxxx.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 BookPal Primary Address Primary Address 2 6 0000 Xxxx XXX XXXXXX, Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Tustin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX CA Primary Address Zip Primary Address Zip 75231 9 92780 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.. Book Books Instructional material Learning Material Journals Promotional Item Teaching material Book sets classroom sets fulfillment services author services hardcover paperback Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

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