Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of i...
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS. 0 Upload of Current W-9 Required Please note that you are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Additionally, if not designated “Confidential” in your proposal response, this W-9 may be accessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. If you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation. 1
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales TIPS Agreement and submitting same to TIPS.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP uired to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the award ests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Membe ed, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the ents tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Ple TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Acc xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales t e TIPS Agreement and submitting same to TIPS.
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 Texas Tech University Xxxxxx Xxxxx Managing Director IT Help Central Email: Xxxxxx.xxxxx@xxx.xxx Phone: 000-000-0000 The Heart Hospital—Plano Xxx Xxxxxx Technical Consultant AV Systems & Media Email: xxx.xxxxxx@xxxxxxxxx.xxx Phone: 000-000-0000 Xxxxxx State University Xxxxxx Xxxxxx Technical Services Manager, Information Technology Email: xxxxxx.xxxxxx@xxxxxx.xxx Phone: 000-000-0000 Atmos Energy Xxxxx Xxxxxx Facilities Director Email: Xxxxx.xxxxxx@xxxxxxxxxxx.xxx Phone: 000-000-0000 Exxon Xxxx Xxxxx Analyst Area Services—Irving IT Email: xxxx.x.xxxxx@xxxxxxxxxx.xxx Phone: 000-000-0000 Xxxxxx Xxxxx & White Health Xxxxx Xxxxxx Information Services Email: xxxxx.xxxxxx@xxxxxxxxx.xxx Phone: 000-000-0000 American Fidelity Assurance Nick Spain Technical Infrastructure Specialist Email: xxxx.xxxxx@xxxxxxxxxxxxxxxxx.xxx Phone: 000-000-0000 CB Xxxxxxx Xxxxx Xxxx Xxxxxxxxxxx Project Management Email: Xxxxxxx.Xxxxxxxxxxx@xxxx.xxx Phone: 000-000-0000 Santander Xxxxxxxx Xxxx Director Service Support, IT Email: xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Phone: 000-000-0000 Fluor Xxxxx Xxxxxxx IT Service Delivery Manager Email: Xxxxx.Xxxxxxx@Xxxxx.xxx Phone: 000-000-0000 Taurus Technologies Inc. 0000 Xxxxxxxx Xxxxxxx 0000 00xx Xxxxxx Xxxx 000 Xxxx X Xxxxxx Xxxxx, XX 00000 Xxxxxxx, XX 00000 xxxxx@xxxxxxxxxxxxx.xxx Tel (000) 000-0000 Fax (000) 000-0000 xxx.xxxxxxxxxxxxx.xxx Inspire. Design. Deliver. History Taurus Technologies was founded in Dallas, Texas, over 17 years ago with the goal of providing a level of service and customer...
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ's for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 9 0 Minority Business Certification A.N. Systems
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ's for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 Demlan Solutions, Inc. DBA Favor Consulting, Inc. Certification Granted: June 10, 2016 Expiration Date: June 10, 2020 WBENC National Certification Number: 2005129032 WBENC National WBE Certification was processed and validated by Women's Business Council - Southwest, a WBENC Regional Partner Organization. Authorized by Xxxxxx Xxxxx, President Women's Business Council - Southwest NAICS: 541611, 236220, 541511, 541512, 561110, 561311, 561410, 611430 UNSPSC: 80000000, 80101507, 80101600, 80111608, 80111716, 81160000, 86000000, 86101810 May 18, 2018 Xxx Xxxxxxxx Demlan Solutions, Inc. DBA Favor Consulting, Inc. This firm is Certified under the following commodity codes/area(s) of specialty: NAICS 541511: WEB (I.E., INTERNET) PAGE DESIGN SERVICES, CUSTOM NAICS 541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES NAICS 561110: BUSINESS MANAGEMENT SERVICES NAICS 561311: EMPLOYMENT REFERRAL AGENCIES OR SERVICES NAICS 561410: LETTER WRITING SERVICES
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. References 2019 Government and Education Corporate Cypress-Fairbanks ISD Thomas Draper xxxxxx.xxxxxx@xxxxx.xxx 00000 Xxxxx Xxxx Houston TX 77065 000-000-0000 Fort Worth ISD Skip Gerrard xxxx.xxxxxxx@xxxxx.xxx 000 X. Xxxxxxxxxx Xxxx Xxxxx, XX 00000 817-871-2156 Klein ISD Xxxxx XxXxxx xxxxxxx@xxxxxxxx.xxx 0000 Xxxxxx Xxxxxxx Xxxx Xxxxx, TX 77379 000-000-0000 Columbia University Xxxxxxxx Xxxxxxxx Xx0000@xxxx.xxxxxxxx.xxx 000 Xxxx 000xx Xxxxxx Xxx Xxxx, XX 00000 212-305-0171 New York University Xxxxxx Xxxxx Xx00@xxx.xxx 00 Xxxxxx Xxxxxx New York NY 10003 212-998-7516 Port Authority of New York & New Jersey Xxxxxx Xxxxxx xxxxxxx@xxxxxx.xxx 000 Xxxxxxxxx Xxxxxx Xxx Xxxx, XX 00000 201- 386-6815 NY Times Xxxxx Xxxxxxxxx (Global Sourcing Manager) xxxxx.xxxxxxxxx@xxxxxxx.xxx 000 Xxxxxx Xxxxxx Xxx Xxxx, XX 00000 757-628-1925 ESPN Inc. Xxx Xxxxxx (Director, Resource Management) xxx.xxxxxx@xxxx.xxx 000 Xxxx Xxx Xxxxxx- 0xx Xxxxx Xxx Xxxx, XX 00000 000-000-0000 Facebook Inc. Xxxxxxx Xxxxxx (Purchaser) xxxxxxxxxxxxx@xx.xxx 0000 Xxxxxx Xx Xxxxx Xxxx XX 00000 415-308-9894 NBC Universal Xxxxx Xxxxxxxx (Purchasing Manager) xxxxx.xxxxxxxx@xxxxxx.xxx 0-00 00xx Xxxxxx Xxxx Xxxxxx Xxxx XX 00000 718-706-4975 MTV Xxxx Xxxxxx (VP Production) Xxxx.xxxxxx@xxxxxxxx.xxx Xxx Xxxxx Xxxxx Xxx Xxxx, XX 00000 212-846-8386 B&H Foto & Electronics Corp. Xxxxxx Xxxxxxxxx
Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 9 0 Minority Business Certification A.N. Systems
