To engage one of the selected suppliers to provide services under the master service agreement, you can reach out to the supplier directly to solicit a statement of work, proposal and/or quote for your service. Once this is received:
Create a GMS Requisition to request funding approval
Attach as supporting documentation the statement of work, proposal, and/or quote from the supplier, including the dates of service
Route Requisition for approval
Once approved, source Requisition and create a Purchase Order
When the department is ready to source the PO, the department may sign the statement of work, proposal, and/or quote. Master agreements include the same terms as a statement of work, proposal, and/or quote, so a departmental signature should not commit to any additional liability.
Reference the GMS master contract number on the purchase order
Ensure the scope of work, proposal, and/or quote from the supplier is attached to the Purchase Order and send to the supplier.
All PPE
Dylan Anderson Education & Research Sales Rep dpanderson@medline.com Phone: 518-928-6606 CON-0014040: provides hand sanitizer disinfectants, protective screens signage, masks, gloves, face shields, 3-ply disposable face masks, KN95 respirator masks, disinfectant wipes and sprays, gowns, digital thermometers. Expected Delivery Time: 2-4 Weeks (subject to change)
Fogger Machines
David Eyl Co-Founder David@sportscleansolutions.com Phone: 202-256-5857 CON-0014084: proactively disinfects high traffic and vulnerable surface areas with confidence. Expected Delivery Time: 2-4 Weeks (subject to change)
