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 Entity Name Contact Person Email Phone Northwest ISD Xxxxxxx Xxxxx XXxxxx@xxxxxx.xxx 817−215−0000 Texas A&M Engineering Experiment Station Xxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx 979−574−3654 Northwest ISD Xxxxx Xxxxx XXxxxx@xxxxxx.xxx (817) 215−0151 City of Dallas − Parks and Recreation Department Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 214−533−1819 City of Dallas − Public Works Xxx Xxxxx xxx.xxxxx@xxxxxxxxxxxxxx.xxx (940) 600−9797 City of Dallas − Public Works Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (214) 530−6078 City of Dallas − Energy Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (214) 948−5366 Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (214) 212−8482 METCO Engineering 972.740.0361
Appears in 1 contract
Samples: Tips Vendor Agreement
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 Vendor Name: AdComp Systems Group REFERENCES Entity Name Contact Person Email Address Phone Northwest ISD Xxxxxxx City of Dalton, Georgia Xxxx Alvatore xxxxxxxxx@xxxxx.xxx (000) 000-0000 City of Cincinnati, Ohio Health Department:Vital Records Xxxx Xxxxxxxx Xxxx.Xxxxxxxx@xxxxxxxxxx-xx.xxx (000)-000-0000 City of Asheboro, North Carolina Xxxxxx Xxxxxx xxxxxxx@xx.xxxxxxxx.xx.xx (000)-000-0000 City of Carrollton, Texas Xxxxx XXxxxx@xxxxxx.xxx 817−215−0000 Texas A&M Engineering Experiment Station Xxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx 979−574−3654 Northwest ISD Xxxxx Xxxxx XXxxxx@xxxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxxxxxxxx.xxx (817) 215−0151 City of Dallas − Parks and Recreation Department -851- 0000 Xxxx xx Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 214−533−1819 City of Dallas − Public Works Xxx Xxxxx, Xxxxx xxx.xxxxx@xxxxxxxxxxxxxx.xxx Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx (940000)-000-0000 CŁ7>"F"CA>"1- BD C17317A>Ł 1FtfŁ7Ł7 ä2+4)G?G 2.)E #½ 1½½ü8½9 $< “ 185184@'1., >!Ł ff1**1B( CE:>%ff%CA>Ł =!1A*D XX XXXXX>XX X-D %/C*ADŁD A= 3A7> 1tf 3:131=A* F17,7131=A* F1;. 1FFE7E7 AdComq Systems Cgouq (0NcT fV CfjifjNp^fe) 600−9797 City of Dallas − Public Works Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx ½F { J | GAyH]y 6IaIrIdIPIUIk KK LKKKKMRTjp^Vw p\Np & Nc p\T =TRjTpNlx fV p\T CfjifjNp^fe I, |ffaee oF Yogqogate 9eggetagyf eNcTS Nn 1FFŁ:Ł7 \TjT^e NQftT; p\Np Wensur Plumber (214-NcT fV iTjnfe v\f RfcibTpTS ijfifnNb SfRscTep) 530−6078 City of Dallas − Energy Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx v\f n^[eTS p\T ZjT[f^e[ ijfifnNb fe QT\NbV fV p\T RfjifjNp^fe fWTjTj ^n p\T Nsp\fl_zTS iTjnfe p\Np ^n ORp`e[ Nn CEO (214>^pbT/3fn^p^fe fV iTjnfe n^[e^e[ ijfifnNb/fXTj SfRscTep v^p\^e p\T RfjifjNp^fe) 948−5366 Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (214) 212−8482 METCO Engineering 972.740.0361fV p\T nN^S CfjifjNp^fe; p\Np nN^S ijfifnNb/fYTj vNn Ssbw n^[eTS Vhj NeS ^e QT\NbV fV nN^S RfjifjNqfe Qw Nsp\fl_pw gV ^pn [fuTm^e[ QfSw, NeS ^n v^p\^e p\T nRfiT fV ^pn RfjifjNpT ifvTlo. S1C?AUU@ 02JttJ2020 DATh TIPS RFP # 200105
Appears in 1 contract
Samples: Tips Vendor Agreement
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 Entity Name Contact Person Email Phone Northwest References 2019 Government and Education Corporate Cypress-Fairbanks ISD Xxxxxxx Thomas Draper xxxxxx.xxxxxx@xxxxx.xxx 00000 Xxxxx XXxxxx@xxxxxx.xxx 817−215−0000 Texas A&M Engineering Experiment Station 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 xxxxxxxx@xxxx.xxx 979−574−3654 Northwest ISD 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 XXxxxx@xxxxxx.xxx (817) 215−0151 City of Dallas − Parks and Recreation Department Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 214−533−1819 City of Dallas − Public Works Xxx Xxxxx xxx.xxxxx@xxxxxxxxxxxxxx.xxx (940) 600−9797 City of Dallas − Public Works Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (214) 530−6078 City of Dallas − Energy Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (214) 948−5366 Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (214) 212−8482 METCO Engineering 972.740.0361Xxxx, XX 00000 212-846-8386 B&H Foto & Electronics Corp. Xxxxxx Xxxxxxxxx
Appears in 1 contract
Samples: Tips Vendor Agreement
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 Entity Name Contact Person Email Phone Northwest ISD Xxxxxxx Xxxxx XXxxxx@xxxxxx.xxx 817−215−0000 Texas A&M Engineering Experiment Station Xxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx 979−574−3654 Northwest ISD Xxxxx Xxxxx XXxxxx@xxxxxx.xxx (817) 215−0151 817−215−0151 City of Dallas − Parks and Recreation Department Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 214−533−1819 City of Dallas − Public Works Xxx Xxxxx xxx.xxxxx@xxxxxxxxxxxxxx.xxx (940) 600−9797 940−600−9797 City of Dallas − Public Works Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (214) 530−6078 214−530−6078 City of Dallas − Energy Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (214) 948−5366 214−948−5366 Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (214) 212−8482 214−212−8482 METCO Engineering 972.740.0361
Appears in 1 contract
Samples: Tips Vendor Agreement
