1. Information Section
  2. Supplier Name + Quote Details Panel 1
  3. Supplier Name + Quote Details Panel 2
  4. Supplier Name + Quote Details Panel 3
  5. Supplier Name + Quote Details Panel 4
  6. Supplier Name + Quote Details Panel 5
  7. Supplier Name + Quote Details Panel 6
  8. Chosen Supplier Panel
  11. Captcha
  12. Submit

Information Section:

Please enter the reference number located on your confirmation email when you submitted your need to the portal.

   

Section for Suppliers Contacted:

If you choose your supplier based on price, list that as the reason you chose them. If you choose your supplier on a different value-based reason, list that reason as the reason you chose the supplier.

Name of supplier SOW submitted to.

Brief description of each supplier submission. If a supplier did not provide a submission, put "did not respond". On the description for the supplier you picked, add additional explanation of why.

Name of supplier SOW submitted to.

Brief description of each supplier submission. If a supplier did not provide a submission, put "did not respond". On the description for the supplier you picked, add additional explanation of why.

Name of supplier SOW submitted to.

Brief description of each supplier submission. If a supplier did not provide a submission, put "did not respond". On the description for the supplier you picked, add additional explanation of why.

Name of supplier SOW submitted to.

Brief description of each supplier submission. If a supplier did not provide a submission, put "did not respond". On the description for the supplier you picked, add additional explanation of why.

Name of supplier SOW submitted to.

Brief description of each supplier submission. If a supplier did not provide a submission, put "did not respond". On the description for the supplier you picked, add additional explanation of why.

Name of supplier SOW submitted to.

Brief description of each supplier submission. If a supplier did not provide a submission, put "did not respond". On the description for the supplier you picked, add additional explanation of why.

   

Chosen Supplier:

Supplier that was chosen.

 

References:

Please provide name / company of reference contacted.

   

Agency acknowledges and understand that while following these steps ensures the agreement is competitively bid under Oklahoma law, pursuant to the State Purchasing Director, there is no guarantee that Federal funds or laws have the same requirements. If agency knows of additional laws, regulations, or requirements in addition to those identified, please let us know.