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DocuSign Envelope ID: 03E0D8CCBD4B4DEA9A600E4655A18C33SOURCEWELL AWARDED VENDOR REQUIRED FEDERAL CONTRACT PROVISIONS CERTIFICATION When a Source well, formerly National Joint Powers Alliance (NPA)
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How to fill out sourcewell awarded vendor

01
Go to the Sourcewell website and navigate to the awarded vendors section.
02
Search for the specific vendor you are looking for or browse through the list of awarded vendors.
03
Click on the vendor's profile to access more information about their products and services.
04
Fill out the necessary forms and provide any required documentation to become a customer of the awarded vendor.

Who needs sourcewell awarded vendor?

01
Government agencies
02
Educational institutions
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Non-profit organizations
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Businesses looking for pre-vetted and competitively priced products and services
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A Sourcewell awarded vendor is a company or organization that has been selected and approved through the competitive bidding process by Sourcewell, a cooperative purchasing agency, to provide goods or services to its members.
Vendors who have been awarded contracts through Sourcewell are required to file necessary documentation and reports as stipulated in their contract agreements.
To fill out the Sourcewell awarded vendor documentation, vendors should follow the guidelines provided in the contract, ensuring that all sections are completed accurately and submitted by the deadline.
The purpose of Sourcewell awarded vendor status is to streamline the procurement process for public agencies, allowing them to purchase goods and services from selected vendors efficiently and cost-effectively.
Vendors must report information such as sales data, compliance with contractual obligations, and other relevant updates as required by Sourcewell.
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