NMSO
Numbers: |
 |
 |
 |
HP PROCURVE:
EN578-030742/003/EW |
RIVERBED:
EN578-030742/000/EW |
CISCO :
EN578-030742/001/EW |
From a client’s perspective:
· Receive product information from the reseller
· Request a quote (pricing information) from PWGSC (through your own
ITSB representative). Only PWGSC can provide the exact pricing information.
· If satisfied with the quote, the client issues a
PO
to PWGSC, indicating the reseller of choice.
· PWGSC issues a call up.
If the client has specified a reseller of choice, PWGSC will issue the call up to that
reseller.
· A reseller of choice is identified by indicating in the “Special
Instructions” field of the on-line ITSB order form that the client would like the call
up to be directed to the reseller identified. ITSB recognizes only InetWorking@nmicro.ca as
our contact information. Putting different information (like a Sales Person’s name)
may result in the rotational system being used.
If the client has not specified a reseller of choice, PWGSC will issue the call up to
the next authorized reseller in
Canada
, based on a rotational basis.
· The Reseller that accepted the order arranges for the product to
be shipped to the client.
· PWGSC invoices the client.
For more details, please review the following document:  NESS FACT SHEET
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From PWGSC’s perspective:
· Receive a price inquiry (quote request) from the client.
· Return a quotation to the client.
· Upon receiving a
PO
from the client, indicating the reseller of choice, PWGSC determines
if an RVD is called for.
If no RVD is called for:
· A call up is offered to the next reseller on the list of authorized
Canadian resellers for the product required. If the client does not identify a specific
reseller who has been helpful in providing information or assistance in determining the correct
equipment requirements, then the order will be assigned on a rotational basis to the next authorized
Canadian reseller.
· The recipient (reseller) of the call up must accept the call up within
24 hours otherwise PWGSC will move on to the next reseller on the list until a reseller accepts
the call up within 24 hours.
If an RVD is called for, PWGSC follows normal RVD processes.
· PWGSC receives the packing slip as the product is shipped by
the manufacturer.
· At the beginning of the next month, PWGSC receives an invoice from
the reseller (in the prescribed format).
· PWGSC compares packing slips against monthly reports from standing
offer holders.
· PWGSC invoices the client.
For more details, please review the following document: NESS FACT SHEET
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