VENDOR CONTACT INFORMATION. The vendor will maintain current contact information with FSA at all times. If a change occurs during the contract, the vendor must notify FSA immediately. The Vendor Change Document must be completed, signed by an authorized representative and submitted via e-mail to XXX@xxxxxxxxxx.xxx.
VENDOR CONTACT INFORMATION. Name, Phone and fax number and email address of the individual who will be servicing this account.
VENDOR CONTACT INFORMATION. XXXX XXXXXX 802-658-1625 xxxx.xxxxxx@xxxxxx.xxx
VENDOR CONTACT INFORMATION. Please provide contact information below for a person knowledgeable of and who can answer questions regarding, this bid response. Contact Person Local Telephone Number Toll Free Telephone Number E-mail Address Company Website Vendor Company Name Vendor Address ATTACHMENTS: The following attachment is an integral part of this bid invitation: Attachment A: Offer Section Bidder Workbook Note: To be considered, bid shall be signed and notarized on front cover sheet in the space provided. ATTACHMENT A SAMPLE FORM TO BE COMPLETED UPON AWARD FORM NUMBER P-37 (version 12/11/2019) Notice: This agreement and all of its attachments shall become public upon submission to Governor and Executive Council for approval. Any information that is private, confidential or proprietary must be clearly identified to the agency and agreed to
VENDOR CONTACT INFORMATION. This will be published for participating agencies to streamline the vendor contact process. Vendors may not have all of these departments/positions/titles. Please complete this information as accurately as possible. If the information below changes, please send a revised version of this page to xxx-xxxxxxxxxxxxxx.xxxx.xxx Vendor Name: NWN Carousel Date: February 11, 2022 Website Address: xxx.xxxxxxxxxxx.xxx Name(s) Phone Number(s) E-Mail Address(s) Primary Contract Executive(s) Xxxxx Xxxxxxx Account Executive (000) 000-0000 jlambert@carouseli xxxxxxxxx.xxx Account/Sales Manager(s) (by region if necessary) Xxxxx Xxxxxxxx, Account Executive (000) 000-0000 ssmeltzer@carous xxxxxxxxxxxx.xxx Technical Support Xxxx Xxxxxx, Solution Architect (000) 000-0000 mhafner@carousel xxxxxxxxxx.xxx Primary Contract Executive(s) Xxxxx Xxxxxx, Regional Sales Director (000) 000-0000 tstroud@carouseli xxxxxxxxx.xxx Bid Information Index Please complete the following form to assist the Evaluation Committee in finding specific information as related to your bid response. Document Name Page Number(s) Product and Services Delivery Overview “ACCS_NWN Carousel Proposal” Page 11 Geographic Coverage “ACCS_NWN Carousel Proposal” Page 13 Availability of Technical Support “ACCS_NWN Carousel Proposal” Page 13 Problem Resolution “ACCS_NWN Carousel Proposal” Page 14 Customer Satisfaction “ACCS_NWN Carousel Proposal” Page 14 Value Added Services “ACCS_NWN Carousel Proposal” Page 16 Reporting “ACCS_NWN Carousel Proposal” Page 16 Electronic Commerce “ACCS_NWN Carousel Proposal” Page 16 Breadth of Offering “ACCS_NWN Carousel Proposal” Page 17 Primary Account Representative “ACCS_NWN Carousel Proposal” Page 20 References “ACCS_NWN Carousel Proposal” Page 21 Pricing Level and Guarantee “ACCS_NWN Carousel Proposal” Page 22 General Requirements
VENDOR CONTACT INFORMATION. Source Code (whenever relevant) ------------------------------- 1. A copy of source code. 2. A description of the development system, hardware, software, compilers and the like sufficient for Philips to continue development and support of the software included in the Master Agreement. EXHIBIT 2: DEPOSIT COVER SHEET Deposit Account Name ____________________________ Deposit Account Number _________________________ _____ Deposit _____ Supplement to Deposit _____ Replacement of Deposit Program Name ____________________________________________________ Version _____ Date _____________CPU/OS _____________ Compiler______________ Application ___________ Utilities needed ___________ Special Operating Instructions ________________________________________________ Media _______________________________________ Quantity _____ Date: 10/1/03 [****] CONFIDENTIAL Page 29 of 43 EXHIBIT 3: ACCOUNT REPRESENTATIVES SUPPLIER: --------- Copy to: -------- Name --------------------------------------- Title -------------------------------------- Address ------------------------------------- ------------------------------- Phone -------------------------------------- PHILIPS: -------- Copy to: -------- Name --------------------------------------- Title -------------------------------------- Address ------------------------------------- ------------------------------- Phone -------------------------------------- HOLDER: ------- Name --------------------------------------- EXHIBIT G - SMI AGREEMENT
VENDOR CONTACT INFORMATION. The Vendor shall be required to submit the following items to the Department, at the initial meeting with each specified location:
VENDOR CONTACT INFORMATION. The following information is for this office to be able to contact a person knowledgeable of your bid response, and who can answer questions regarding it: Contact Person Telephone Number Toll Free Telephone Number Fax Number E-mail Address Company Website Vendor Company Name DUNS # Note: To be considered, bid must be signed and notarized on front cover sheet in the space provided. VENDOR’S BID RESPONSE Lease of Color Printer/Copier with FSMA Vendors Name: Contact Person: _ Phone: _ E-mail: _ Proposed Make and Model of Color Printer/Copier (if offering more than one model, please include a separate Vendor’s Bid Response page with brochure & specifications for each model offered): Purchase Price: Leasing: Monthly lease amount based on 60 months with $1.00 buyout at lease end: Monthly lease amount based on 60 months with no ownership at lease end: Full Service Maintenance & Supply: Monthly Base rate for FSMA with 25,000 color clicks, 15,000 B&W clicks, supplies included: $ Additional charge for color clicks over the 25,000 color click allowance: $ per click Additional charge for B&W clicks over the 15,000 B&W allowance: $ per click Price of Staples, delivered: $ per Hourly rate for device relocation service: $ Hourly rate for service outside of regular service hours: $ Contact info for local dealer servicing the account: SAMPLE FORM TO BE COMPLETED UPON AWARD FORM NUMBER P-37 (version 5/8/15) Notice: This agreement and all of its attachments shall become public upon submission to Governor and Executive Council for approval. Any information that is private, confidential or proprietary must be clearly identified to the agency and agreed to in writing prior to signing the contract.
VENDOR CONTACT INFORMATION. This will be published for participating agencies to streamline the vendor contact process. Vendors may not have all of these departments/positions/titles. Please complete this information as accurately as possible. If the information below changes, please send a revised version of this page to xxxxxxxxxxxxxxx@xxxx.xxx Vendor Name: Xxxxxx Communications, LLC,_ Date: 2/11/2022 Website Address: xxx.xxxxxxxxxxxxxxxxxxxx.xxx Name(s) Phone Number(s) E-Mail Address(s) Primary Contract Executive(s) Xxxx Xxxxxx 000-000-0000 xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Senior Account/Sales Manager(s) (by region if necessary) Xxxx Xxxxxx - Xxxxxxxxxx Xxxxx Xxxxx - Xxxxxxxxxx Xxxx Xxxxxx -Birmingham 000-000-0000 000-000-0000 000-000-0000 xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Account/Sales Manager(s) (by region if necessary) Xxxxxx Xxxxxxx -Xxxxxxxxxx Xxxxx Xxxx - Xxxxxxxxxx Xxxxxx Xxxxxx-Birmingham 000-000-0000 000-000-0000 000-000-0000 xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Technical Support Xxxxxx Xxxxxx 000-000-0000 xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx BID INFORMATION INDEX Please complete the following form to assist the Evaluation Committee in finding specific information as related to your bid response. Document Name Page Number(s) Product and Services Delivery Overview Geographic Coverage Geographic Coverage 17 Availability of Technical Support Technical Support 18 Problem Resolution Problem Resolution 18 Customer Satisfaction Customer Satisfaction 18 Value Added Services Value Added Services 18 Reporting Reporting 19 Electronic Commerce Electronic Commerce 19-20 Breadth of Offering Breadth of Offering 20-23 Primary Account Representative Account Representative 23 References References 23-24
VENDOR CONTACT INFORMATION. The vendor will maintain current contact information with FSA at all times. If a change occurs during the contract, the vendor must notify the Administrator immediately. The Vendor Change Document must be completed, signed by an authorized representative and submitted via e-mail to XXX@xxxxxxxxxx.xxx. A sample Vendor Change Document can be found in Appendix A and online at: https://xxx.xxxxxxxxxx.xxx/uploads/FSA%20Bid%20Award%20Vendor%20Info%20Change%20Document% 20REv%205-16A%281%29.pdf.
