What is a PO and RFP?
A PO is an online Purchase Order. In order to be able to place POs with a vendor you must be an “approved buyer” with that vendor. If you are already a current offline customer with one of our vendors, please contact them directly and ask them to flag you as an “approved buyer” at their webstore. We ask all of our vendors to pre-approve their current trade customers prior to activating their webstore, however, they may have overlooked your account and it only takes a couple of moments for them to set you up as an “approved buyer.
Related Questions
- The RFP requires the offeror to propose costs for Facility Modifications (other than the GFP facilities). Are these costs to be included as part of CLINS 1-5 "Basic Contract Award"?
- What changes to the RFP are contemplated for the system descriptions in Section L, Tab 2 through Tab 3.1?
- On page 4 letter C. of the RFP application, what does other involvement mean?
