Type : Contract
ELECTRONIC DATA INTERCHANGE (EDI) FOR ADDED NETWORK (VAN) Solicitation ID/Procurement Identifier: 6973GH23D00013 Ultimate Completion Date: Wed Dec 31 18:00:00 GMT 2025
ELECTRONIC DATA INTERCHANGE (EDI) FOR ADDED NETWORK (VAN) Solicitation ID/Procurement Identifier: 6973GH23D00013 Ultimate Completion Date: Wed Dec 31 18:00:00 GMT 2025
EDIS - CONDITION SURVEY PHOTO COLLECTION; PHOTO CONSERVATION Solicitation ID/Procurement Identifier: 140P4523Q0051 Ultimate Completion Date: Sat Sep 21 17:00:00 GMT 2024
EDIS REMOVE/RE-INSTALL EXEDRA GLASS ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK Solicitation ID/Procurement Identifier: 140P4523P0047 Ultimate Completion Date: Thu Jul 25 17:00:00 GMT 2024
:dginsberg@commnet.edu">dginsberg@commnet.edu Phone (860) 723-0107 FAX (860) 723-0006 WebSite http://www.ct.edu/finance#bids Additional Description The Connecticut State Colleges and Universities (“CSCU”), is requesting proposals for a service that can send and receive high school, college and university transcripts in printed format and also electronically in XML, EDI
NOTICE TO CONTRACTOR: THE PROCUREMENT ITEM DESCRIPTION EXCEEDS THE ANSI STANDARD FOR EDI TRANSACTIONS (840 REQUEST FOR QUOTE AND 850 PURCHASE ORDER); VENDORS THAT ARE RECEIVING THIS INFORMATION VIA AN EDI 840 OR 850 CAN OBTAIN THE COMPLETE ITEM DESCRIPTION BY ACCESSING THE SOLICITATION/AWARD FROM THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: (https://www.dibbs.bsm.dla.mil
NOTICE TO CONTRACTOR: THE PROCUREMENT ITEM DESCRIPTION EXCEEDS THE ANSI STANDARD FOR EDI TRANSACTIONS (840 REQUEST FOR QUOTE AND 850 PURCHASE ORDER); VENDORS THAT ARE RECEIVING THIS INFORMATION VIA AN EDI 840 OR 850 CAN OBTAIN THE COMPLETE ITEM DESCRIPTION BY ACCESSING THE SOLICITATION/AWARD FROM THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: (https://www.dibbs.bsm.dla.mil
Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered.