Create eQuote
Step 1Step 1: Enter eQuote Info. Step 2Step 2: Select Suppliers Step 3Step 3: Review and Submit

Overview
Initiator
Julie Batchelor, State of NC - Office of the State Controller
Date Initiated
Jan 1, 2008 12:00PM  
Your Requisition Number
PR1135375 
eQuote Response Due*
Enter a deadline for receiving eQuote responses. This date assumes by close of business day unless rush response is selected.
       (Requests that the supplier responds within 4 business hours)
Ship To Address*
Julie Batchelor, OSC - BUSINESS OFFICE 3512 BUSH STREET, Raleigh, NC 27609 
Delivery Needed By
        (2 business days)

Items
Enter the number of line items. You will be able to enter a full description of each line item after clicking on Display.
 
Supplier SKU
Item Description*
Qty*
Unit
Display

Specifications
Use this space for product specifications and other requirements.
Substitute Products
Will you consider equal quality substitute products?
 Yes  No
To attach a file, first click on the Browse button and navigate your hard drive to select the file. Then, click the Attach button. You can attach up to 2 files, with a size of 1.5MB or less each.
Attach File
No attachments
The State of North Carolina Terms and Conditions (T&Cs) apply to this purchase. Click here [Statewide IT Procurement] for the T&Cs applicable to purchases of information technology. Click here [Purchase and Contract] for Instructions for Quote and T&Cs applicable to all other purchases. No additional T&Cs that may be attached to your response to the eQuote will be considered. You agree that your submission of an offer using your password protected access to this system constitutes an approved signature on your offer. Please contact the purchaser if you have questions.

External Notes
Enter notes here. Notes will be sent to suppliers when you Submit the form.
Log
No notes entered

Internal Notes
This log contains a history of notes exchanged within your organization and transactions relevant to this form.
Log
No notes entered
Enter notes for members of your organization here. Suppliers cannot view the Internal Notes History.
Compose a note to be displayed...

Save As Draft Continue