Back Ordered Products. If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. xxxxxxx Xxxxxx M red th Bart Vice-President of Operations 3/28/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190101 Specialist Title Safety Equipment, Supplies Floor/Room and Services Department Telephone Bid Type RFP Building Fax Issue Date 1/7/2019 08:01 AM (CT) Email Close Date 2/15/2019 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company GLOBAL INDUSTRIAL (GLOBAL EQUIPMENT COMPANY) Address XX Xxx 000000 Xxxxxxxxx, XX 00000 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax Email Submitted 2/15/2019 11:05:17 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxxx Xxxxxxx Email xxxxxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO 2 Yes - No Historically Underutilized Business - HUB (Required by someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section.
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 2/8/2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 201101 AMTAB MANUFACTURING CORPORATION Supplier Response Event Information Number: 201101 Title: Commercial Cafeteria Equipment and Furniture Type: Request for Proposal Issue Date: 11/5/2020 Deadline: 12/15/2020 03:00 PM (CT) Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx AMTAB MANUFACTURING CORPORATION Information Contact: Xxxxxxxx Xxxxxxxxx Address: 000 Xxxxx Xxxxx Xxxxxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: Xxxxxxxx@XxXxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxx Xxxxxxx xxxxxxxxxxxx@xxxxx.xxx Signature Email Submitted at 12/3/2020 10:23:32 AM
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here.
Examples of Back Ordered Products in a sentence
In this instance, we will notify you of the relevant Back Ordered Products and the anticipated delivery date.
If we determine that we do not have a particular product in your order in stock, then we will use reasonable endeavors for 30 days to order the relevant product ("Back Ordered Products").
Back Ordered Products - Customer's are not notified of back ordered products.
More Definitions of Back Ordered Products
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 210301 Academic Curriculum and InstructionalƒEducational Goods, Materials, and Services Company Name Pitsco Education Address PO Box 1708, 915 X. Xxxxxxxxx City Pittsburg State KS Zip 00000-0000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxxx Title Bid Clerk Signature of Authorized Representative Date April 15, 2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 5/27/2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210301 Pitsco Education Supplier Response Event Information Number: 210301 Title: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Type: Request for Proposal Issue Date: 3/4/2021 Deadline: 4/16/2021 03:00 PM (CT) Notes: Vendors that currently hold and are satisfied with TIPS Contract 200903 Books, Library, and Educational Materials do not need to respond to this solicitation unless they desire to hold and manage multiple TIPS Contracts that cover the same offerings. Vendors that currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services may want to consider responding to this solicitation as it covers the same offerings and TIPS Contract 180902 is expiring this year. If 180902 Vendors choose not respond here, they will be required to respond to a replacement solicitation in September 2021 to replace their expiring 180902 contract in...
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 200805 Science Equipment and Supplies Company Name Pitsco Education Address XX Xxx 0000 Xxxx Xxxxxxxxx Xxxxx XX Xxx 00000-0000 Phone 000-000-0000 Fax N/A Email of Authorized Representative xxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxxx Title Bid Clerk Signature of Authorized Representative Date October 5, 2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Opearting Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 10/22/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200805 Pitsco Education Supplier Response Event Information Number: 200805 Title: Science Equipment and Supplies Type: Request for Proposal Issue Date: 8/6/2020 Deadline: 9/18/2020 03:00 PM (CT) Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Pitsco Education Information Address: XX Xxx 0000 000 X. Xxxxxxxxx Pittsburg, KS 66762 Phone: (000) 000-0000 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxx Xxxxxx xxxxxxx@xxxxxx.xxx Signature Email Submitted at 9/18/2020 12:56:50 PM Supplier Note Our bid # 775079 must be referenced on all purchase orders to be processed properly.
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxxxxx Xxxxxx Chief Operating Officer 4-22-2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210202 Addendum 1 Pacific Mobile Structures, Inc Supplier Response Event Information Number: 210202 Addendum 1 Title: Portable Modular Buildings 2 Part with JOC Type: Request for Proposal Issue Date: 2/4/2021 Deadline: 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Pacific Mobile Structures, Inc Information Contact: Xxx Xxxxx Address: 0000 Xxxxxx Xxxx Chehalis, WA 98532 Phone: (000) 000-0000 Email: xxx.xxxxx@xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxx Xxxxx xxx.xxxxx@xxxxxxxxxxxxx.xxx Signature Email Submitted at 3/19/2021 10:42:56 AM Requested Attachments Agreement Signature Form PART 1 ONLY 210202 Agreement Signature Form PART ONE.pdf If you have not taken exception or deviat...
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. Xxxxx Xxxxx Executive Director NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210502 GHG Corporation Supplier Response Event Information Number: 210502 Title: Time Clock Systems Type: Request for Proposal Issue Date: 5/6/2021 Deadline: 6/18/2021 03:00 PM (CT) Notes: IF YOU CURRENTLY HOLD TIPS CONTRACT 190501 TIME CLOCK SYSTEMS, YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR TIME CLOCK SYSTEM OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190501 TIME CLOCK SYSTEMS. Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx GHG Corporation Information Address: 000 Xxxxx Xxxx Xxxx Xxxx Xxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Web Address: xxxxx://xxx.xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxx X Xxxxx xxxx.xxxxx@xxx.xxx Signature Email Submitted at 6/16/2021 12:46:40 PM
Back Ordered Products. If product is not expected to ship within 3 business days, customer is to be notified within 24 hours and appropriate action taken based on customer request. Check one of the following responses to the General Terms and Special Terms and Conditions:
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 200903 Books, Library, and Educational Materials Company Name Supreme Company Wholesaler of Books Inc. Address 0000 Xxxxxxxx Xxxx City Lafayette State LA Zip 70506 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxx@xxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxxx Title President Signature of Authorized Representative Date 10/7/2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 12/3/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200903 Supreme Company Wholesaler of Books Inc Supplier Response Event Information Number: 200903 Title: Books, Library, and Educational Materials Type: Request for Proposal Issue Date: 9/3/2020 Deadline: 10/16/2020 03:00 PM (CT) Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Supreme Company Wholesaler of Books Inc Information Address: 0000 Xxxxxxxx Xxxx Lafayette, LA 70506 Phone: (000) 000-0000 Fax: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxx Xxxxxx xxxxxx@xxxxxxxxxxxx.xxx Signature Email Submitted at 10/8/2020 9:41:13 AM
Back Ordered Products. If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here. TIPS Vendor Agreement Signature Form RFP 200203 Security Systems Products and Services Company Name Xxxxxxxxxx-Xxxxx Systems, Inc. Address 0000 Xxxx Xxxxxx Xxxxx Xxxx Xxxx Xxxxxxx Xxxxx XX Zip Phone 000-000-0000 Fax 000-000-0000 55343 Email of Authorized Representative xxxxx.xxxxxxxx@xxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxxx Title Business Unit Manager Signature of Authorized Representative Date 4/22/2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Operating Officer ative Signat ure TIPS Authorized Represent tive Signat r Approved by ESC Region 8 Date NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200203 Addendum 2 Xxxxxxxxxx-Xxxxx Supplier Response Event Information Number: 200203 Addendum 2 Title: Security Systems Products and Services Type: Request for Proposal Issue Date: 2/6/2020 Deadline: 3/30/2020 03:00 PM (CT) Contact Information Contact: Xxxxxxx Xxxxxxx Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Xxxxxxxxxx-Xxxxx Information Contact: Xxxxx Xxxxxxxx Address: 0000 Xxxx Xxxxxx Xxxxx Xxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: Xxxxx.Xxxxxxxx@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Allen Steffler xxxxx.xxxxxxxx@xxxxx.xxx Signature Email Submitted at 3/30/2020 2:44:12 PM