Instructions for obtaining quotes and placing Purchase Orders:
TIPS Contract 210101 must be referenced on all quotes and purchase orders. Authorized Reseller will provide the quote to the customer.
Purchase Orders are submitted through the TIPS Portal and to the authorized reseller by the customer.
The customer must submit the TIPS Reseller Quote and Purchase Order payable to the authorized reseller, referencing the TIPS Awarded Vendor and Contract Number to firstname.lastname@example.org.
Reseller will complete delivery/services and customer payment will be made to the authorized reseller.
Please see link for additional instructions – Click Here