My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2018-11-05 Joint SA PFA
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2010-2019
>
2018
>
AgdaPkt 2018-11-05 Joint SA PFA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/7/2018 9:58:26 AM
Creation date
11/1/2018 8:30:38 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
11/5/2018
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
576
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
6.D. - Page 37 of 70 <br />E-commerce. Insert response in box below <br />2.2.4 Describe Proposer's system for processing orders from point of customer contact through <br />delivery and billing. Insert response in box below <br />2.2.5 Describe Proposer's ability to provide detailed electronic reporting of quarterly sales <br />correlated with NPPGov member ID numbers of Participating Agency purchases as set forth in <br />Addendum A to Vendor Administration Agreement (VAA), a copy of which is available upon <br />request from the PPA. Insert response in box below <br />2.2.6 Describe the capacity of Proposer to meet Minority and Women Business Enterprises <br />(MWBE) preferences, which may vary among Participating Agencies. [Insert response in box <br />below <br />2.2.7 Proposer acknowledges compliance with Davis Bacon wage requirements where labor is <br />concerned by indicating "yes" or "no" below. <br />3.0 DISTRIBUTION SYSTEM: <br />3.1 Describe distribution of products and services through Proposer's distribution system <br />(including Alaska and Hawaii if applicable). [Insert response in box below] <br />3.2 Provide Proposer's shipping and delivery policy, including standard delivery time and any <br />options and costs for expedited delivery and return policies. Insert response in box below <br />3.3 Third party and/or subcontracting may be allowed. If applicable, detail the sub -contracting <br />process (ordering, shipment, invoicing, billing) for those products not carried in Proposer's <br />distribution center. Alternatively, if proposer utilizes a third party ordering, shipment, invoicing <br />or billing partner, please describe in detail. Insert response in box below <br />3.4 What is Proposer's backorder policy? Is your policy to classify as "immediate or cancel" <br />(requiring the Participating Agency to reorder if item is backordered) or "good until cancelled"? <br />Insert response in box below <br />4.0 MARKETING: <br />4.1 Outline Proposer's plan for marketing the Products and Services to the Participating Agencies <br />on a local and national basis. Include any marketing incentives such as committed dollars for <br />advertising, conferences travel and custom marketing materials. [may attach marketing plan or <br />
The URL can be used to link to this page
Your browser does not support the video tag.