Prime Vendor
 
Info
Instructions

How Do I Receive Bid Documents

Your Prime Vendor system delivers bid documents in three separate methods. State, County, City and Educational Agency bids are delivered to you prime vendor system and an email notificatification is sent to you daily concerning new bids. Upon request Bids and solicitations can be sent by e-mail as a PDF file. PDF files require Acrobat Reader, a free program that you may download from www.acrobat.com.

State and Local government bid documents are automatically sent to your program based on the commodity codes you have selected. ( See
Creating Commodity & Service Profiles for State and Local Bids for details. )

NOTE: Recent Prime Vendor clients must enter the system to view and download bid opportunities. Please view the help desk section View and Download Bid Documents. you may request to have State and local bids automatically delivered directly to your email.

The system provides two types of Federal bid documents. The first type of federal bid is sent to your Prime Vendor program. You will then receive an e-mail informing you that have Federal bid documents to view. Below is an example of this e-mail message.

-------- Original Message --------
Subject: Federal Notices At Prime Vendor
Date: Thu, @0 May 2004 01:50:53 -0400
Frome:autobid@prime-vendor.com
To: sales@acmeindustrial.com

Your Prime Venor program has received 9 Federal solicitation notices which match your current FSC code selection. Please enter your program and select the Federal Markets portal to view these documents.

To view this type of Federal bid you must enter you program and select the Federal Markets menu.

You will then see a sub-menu, View Solicitations. Select this, and a list of Federal solicitations will appear.

Each is displayed as an HTML link. Click the link and the document information will appear. View the image example below.

The second type of Federal solicitation is the EDI document. EDI or Electronic Data Interchange is an online encrypted solicitation format. You will receive an e-mail notification that you have received an EDI solicitation. To respond to this document you must enter your program. Select Federal Markets and then select the sub-menu Federal EDI.

Select EDI Inbox and this will display all Federal EDI documents issued to you. We have a separate section, which provides detailed instructions on how to access and respond to EDI solicitations. The image below displays the EDI menu screen.

Special Comments

EDI may be used in other applications with your commercial clients to receive electronic orders and provide shipping information, invoicing and other computer to computer communication between two or more companies. Please call us for details on how EDI may be used to reduce costs and expedite the order processing system.

You may establish multiple e-mail accounts to receive bid documents. Please see our section on email accounts on how to create multiple e-mail accounts for your company's staff. You may create geographic e-mail accounts to automatically send bid documents to staff in various regions.

previous topic | next topic

Copyright 1996-2013 Prime-Vendor.com, reproduction in whole or in part in any form or
medium without express written permission is strictly prohibited and a violation of law.