Type : Bid Notification
) based on EDIFACT standards and must assist the University in the implementation of EDI if so requested. 3.11.
) based on EDIFACT standards and must assist the University in the implementation of EDI if so requested. 3.11.
If submitting your quotation via EDI, a faxed or email copy of the surplus certificate, along with a photo of the box and label MUST be sent to the buyer ASAP. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE SUBMIT FULL TRACEABILITY BACK TO THE OEM WITH YOUR QUOTE. \ 1.
Detector, Shelf $243.80 EDI Detector Rack 2Ch $167.90 EDI Detector Rack 4Ch $356.50 EDI Nema Rack Power Supply $266.80 EDI Nema TS2 Power Supply $541.65 EDI Nema TS-2 BIU $312.80 EDI ATC SIU $282.90 EDI ATC DC Isolator $58.65 EDI ATC CMU $809.60 EDI OR Econolite MMU 16Ch Smart Monitor (TS-2, w/Ethernet Port $1,127.00 Struthers Dunn Hybrid Relay (Mercury Relay) $62.00 Hesco RLS AC Surge Protector $138.00 SECTION E – TRAFFIC SIGNAL LED MODULES Dialight
If submitting your quotation via EDI, a faxed or email copy of the surplus certificate, along with a photo of the box and label MUST be sent to the buyer ASAP. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE SUBMIT FULL TRACEABILITY BACK TO THE OEM WITH YOUR QUOTE. \ 1.
IF SUBMITTING A QUOTE VIA EDI, A COPY OF THIS CERTIFICATION CAN BE SENT TO THE BUYER VIA FAX OR EMAIL. PROPOSED DELIVERY IS ______ DAYS ADC.
Awardee uses the following EDI format: ( ) BSMROUTE011 – DSCR POPS ( ) BSMROUTE033 – DSCR 4010 ( ) NOT EDI – NOT EDI APPLICABLE ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTINUATION SHEET REFERENCE NO.
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.