Compliance checklist

Audiovisual and Multimedia Equipment, Installation / Integration, and Support Services University Term Contracts · 65-RFP093026KJM. 71 requirement sentences found in the notice and 2 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (2) and performance / contract clauses (69). Nothing is generated.

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Submission requirements · 2

RFP093026KJM AV Equipment and Services UTC (Gen 2) FINAL.pdf · 4.3.7 USER MANUALS · 1

Vendor shall provide complete user manuals in Microsoft Word or Adobe PDF (to be delivered electronically) to facilitate user training.

RFP093026KJM AV Equipment and Services UTC (Gen 2) FINAL.pdf · 5.3 INVOICES · 1

Invoices for orders placed using a Purchase Order must (a) include the relevant Purchase Order number, and (b) be submitted electronically via the University’s Vendor Invoice Submission Page (VISP) – instructions are included as ATTACHMENT J – Vendor Invoice Submission Page.

Performance / contract clauses · 69

RFP093026KJM AV Equipment and Services UTC (Gen 2) FINAL.pdf · 1

All offers received shall be treated as offers to contract as defined in 9 NCAC 06A.0102(12).

RFP093026KJM AV Equipment and Services UTC (Gen 2) FINAL.pdf · EXECUTION PAGE · 1

Failure to execute/sign offer prior to submittal shall render offer invalid.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.