After a supplier provides the price quotes, you must enter them into NIS. Once the price quotes from all suppliers are entered, you can compare them to evaluate supplier bid information.
Order Type: OQ
Description: Quote for Commodity Purchase < $9999
Navigation: Purchasing – Agencies > Quotation Requests – Agency > Commodity Quotation Request – Agency > Enter Bid Response
Order Type: OF
Description: Quote => $10,000
Navigation: Processed by DAS Materiel Division, State Purchasing Bureau
Order Type: Z1
Description: Quote for Services
Navigation: Purchasing – Agencies > Quotation Requests – Agency > Service Quotation Request – Agency > Enter Bid Response (Z1)
Order Type: ZQ
Description: Quote for Stock
Navigation: Inventory Purchasing - Statewide > Stock Quotation Request > Enter Bid Response (ZQ)
This lesson uses the Z1 Order Type.
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