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Section
800
Vendor Application Package (Revised 12-15-2008)
You either may e-mail, mail or fax it back to the
city.
Print out the complete package even if you plan to
complete the Vendor Application on line because this package
includes important Instructions for Bidders, “How to Bid”
information, Credit References and Insurance Requirements. Return to
this section for the online Vendor Application Form Instructions if
you plan to e-mail your application. Click
Vendor Application Package
here to access this complete package.
ONLINE VENDOR APPLICATION FORM
It is recommended that you print the Online Vendor
Application Instructions listed below so that you can refer to them
when completing your online Vendor Application.
You will need to provide the appropriate information
requested in the highlighted boxes that is applicable to your firm.
In order to input in the highlighted areas, click on the box until a
border
and an active cursor shows up. You will then be able to type
in that box. When you are ready to list the commodity codes, refer
to the INSTRUCTIONS FOR OBTAINING A VENDOR’S APPLICATION AND
COMMODITY CODES FOR THE CITY OF SHREVEPORT that you printed
as part
of the Vendor Application Package.
Once you have completed the Vendor Application, on
the top left, click “File, Send.” Your Vendor Application will be
automatically attached to your e-mail. Then type in the “To” box:
purchasing@shreveportla.gov
or click on the email address.
In the message area, list any additional
commodity codes, questions, requests for copies of IFBs, RFPs, or
RFSs that you could not download from our web site, and etc.
You may want to print these instructions before you
go to the online application. Now click on
ONLINE Vendor APPLICATION
here. The OmniForm Mailable Filler
screen will appear and then the “Welcome Box” will require you to
click “OK.” The online Vendor Application now appears THAT CAN BE
E-MAILED TO THE CITY ONCE IT IS FILLED OUT. For viewing purposes, it
is recommended that you zoom out to 100 to 150%.
If you have any questions or need any further
assistance, please call:
Purchasing
Division at 318-673-5450
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