Sourcing Instructions and Training Sample Clauses

Sourcing Instructions and Training. 2.2.2.1 After logging into the MFMP Sourcing Application, the “My Events” section lists events the Vendor has chosen to “Join” (i.e., you intend to submit a formal response). 2.2.2.2 “Public Events” lists those events associated with the commodity codes for which the Vendor registered in its Vendor Information Portal (VIP) account, but which the Vendor has not yet “Joined.” 2.2.2.3 Joining an event moves the event from “Public Events” to “My Events,” allows the Vendor to submit questions about the event, and alerts the Vendor to any associated updates (e.g., event edits, etc.). 2.2.2.4 Vendors must join an event to submit a response to the solicitation. To “Join” an event, Vendors must login with their user name and password. 2.2.2.5 To respond to a solicitation, Vendors must review and accept the electronic agreement on the “Review and Accept Agreement” page by clicking the radio button next to, “I accept the terms of this agreement.” The Sourcing acceptance acknowledgement agreement is a general agreement that prospective Respondents accept the broad overall requirements of the solicitation as being focused on the product/service sought, and the general requirements of how the Department seeks delivery of that product/service. It is a preliminary acknowledgement of the terms and conditions (T&C) of the solicitation. It is not a legally binding agreement that all T&C are accepted as is, without further question, clarification, or negotiations. 2.2.2.6 No Respondent is bound by the contract conditions outlined in the solicitation until the final award occurs. 2.2.2.7 When responding to a solicitation, Vendors should save work frequently – at intervals less than 20 minutes. The MFMP Sourcing Application automatically “times out” after 20 minutes of inactivity. Any unsaved information will be lost when the system times out. 2.2.2.8 Clicking the “Save” button within the MFMP Sourcing Application only saves solicitation responses. 2.2.2.9 To transmit responses to the State, Respondents must make a specific choice to do so by selecting the “Submit Entire Response” button. 2.2.2.10 After clicking the “Submit Entire Response” button, Respondents are responsible to verify and validate any submitted response in the MFMP Sourcing Application to assure their responses are accurate and complete prior to the solicitation’s closing time. 2.2.2.11 Respondents should allow sufficient time, prior to the Solicitation event period closing, to address any errors and resubmit ...
Sourcing Instructions and Training. After logging into the MFMP Sourcing Application, the “My Events” section lists events the Vendor has chosen to “Join” (i.e., you intend to submit a formal response).

Related to Sourcing Instructions and Training

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Shipping Instructions Unless otherwise instructed, all goods are to be shipped prepaid, FOB Destination, as defined in RCW Title 62A. Where specific authorization is granted to ship goods FOB Shipping Point, the Contractor agrees to prepay all shipping charges, to route cheapest common carrier, and to bill the UW as a separate item on the invoice for the charges. The UW reserves the right to refuse COD shipments. Regardless of FOB point, the Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein that occur prior to delivery, and such loss, injury, or destruction shall not release the Contractor from any obligation hereunder.

  • Customer Support and Training System Agency will provide support for the CMBHS, including problem tracking and problem resolution. System Agency will provide telephone numbers for Grantees to obtain access to expert assistance for CMBHS-related problem resolution. System Agency will provide initial CMBHS training. Grantee shall provide subsequent ongoing end-user training.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

  • Orientation and Training A transferring employee will be orientated separately to both or their new home in accordance with Article 20 the collective agreement of the designated employer.