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DocuSign Envelope ID: FA12C758-3EF4-45F3-BODF-724674D71270 <br />53 Do you accept the P-card procurement and payment process? If <br />so, is there any additional cost to Sourcewell Members for using <br />this process? <br />Pricing and Delivery <br />located distribution centers that hold $220M of inventory, on average. At <br />any given time, we maintain 1-4 weeks of stock supply ensuring items are <br />consistently in stock for rapid deployment. <br />CDW•G's distribution centers are designed for continuous commitment to <br />accuracy, quality, and speed. Each step in the product movement process is <br />verified with a barcode scan, from receiving through shipping. We ship <br />40,000 to 50,000 boxes per day depending on the time of year. Our <br />facilities have multiple levels of storage, miles of high-speed conveyors and <br />sorters, UPC bar code scanning, product serial number capture, and —well, <br />so this is one of those times where things in the technology procurement <br />process get a little complex. Should we just leave it at our shipment <br />accuracy rounds up to 100%? Or, we invite you to take our nifty virtual <br />tour: <br />https://www. cdw. com/webcontent/h ubs/services/CD W _Distri butionOverview_g. htm I <br />As one of the largest direct marketing resellers in the U.S., CDWG <br />has positioned itself very closely with the major shipping companies and <br />other delivery service companies to provide standard or expedited product <br />delivery. Due to the extensive carrier worldwide service capabilities, excellent <br />record for on -time delivery, and competitive pricing, we ship the majority of <br />our products via UPS or FeclEx. Both companies have onsite employees at <br />our distribution centers, individuals with a track record of supporting CDWG <br />with sophisticated capabilities to leverage their intermodal transport options. <br />We also have contracts with truck load (TL) and less than truck load (LTL) <br />carriers for large orders and heavy products. <br />For orders using the Sourcewell contract's terms and conditions, the <br />Sourcewell contract is identified at the line item level or on the Statement of <br />Work, and this triggers our Contract Editor system (Please see our <br />response to Question 63) to ensure the sale is captured as a contract sale <br />and our internal controls go to work. The Sourcewell Member receives <br />invoice detailing Sourcewell contract has been used and this leads into <br />reporting. <br />For managing the contract and providing quarterly sales reports, Sourcewell I <br />post- award process. Other companies often leave contract management to tl <br />outside of the scope of the RFP erroneously being purchased through this c <br />The reports that our contract management professionals currently generate <br />run the gamut from quarterly sales reports for Sourcewell to highly manual, <br />daily federal reports. We have been sending these for the past 20-some <br />quarters on the current contract, and are available to meet with Sourcewell <br />to review any details and answer questions, as needed. Sourcewell and its <br />members will continue to benefit from CDWG's exacting, on -time reporting <br />standards. <br />CDWG will not be using a dealer network as part of our response. <br />Yes, Sourcewell members can use P-cards in both eProcurement and non- <br />eProcurement orders. There is no additional cost for using this process. <br />However, Members who opt for payment terms (e.g. Net 30) are not then <br />allowed to settle terms by invoice with a P-card. As an added capability at <br />no additional cost, CDWG is capable of providing level 3 information on P- <br />Cards for Visa, MasterCard or American Express. This service provides line <br />item detail remittance of the transaction on member cardholders' statements. <br />Level 3 allows the member agency to track expenses and to ensure that <br />the products purchased on its card were in fact legitimate purchases. <br />Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the <br />term of an awarded Contract as desribed in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. <br />Line <br />Item Question Response* <br />City Council 7 — 46 12/6/2022 <br />