Updating the products services manual

; microsoft.support.content = (function(){ return { "click Tale Configuration": , "Internal Content Config": , "Mwf Configuration": , "Rps Sign In Info": , "Site Content Config": { "Link Farm Enabled": true, "One Site Service Uri": "https://uhf.microsoft.com//shell/xml/?

For additional questions regarding Samsung Premium Care, please call 1-866-371-9501.

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After the first month, you will be billed $11.99 per month. Additional restrictions apply; visit for full terms and conditions.

Limitations apply; visit for full terms and conditions.

SIP online and context sensitive help: SIP includes an online help function that can be used to assist you in the preparation of your electronic catalogs. When you install the SIP program, an Import Program is also installed which allows you to import either standard ASCII text, DBF files (versions 3.0 or greater), or MS Excel files (MS office 97 version or greater) into the SIP.

Online help is available for each input field by simply pressing the F1 key. Call the VSC for further information and assistance.

XML vendors may provide status back as well and are encouraged to call our helpdesk number at 703-605-9444. It is a good idea for you to take a look at GSA Advantage!

at get a better understanding of how the system operates and more specifically how your products and services will appear to Federal customers.Submission of your GSA contract terms and conditions will help customers make an informed buying decision.Instructions for Vendors Using SIP The Schedules Input Program (SIP) software can be downloaded from the GSA Vendor Support Center.Note: we will soon require UPC on many products so you may wish to include UPC's with your submission. Customers using GSA Advantage can also limit their search results to only those products with photos. Please note the following: SIP vendors should click on the Photos icon in SIP for instructions.Additional information is provided below for EDI vendors under Instructions for Vendors Using EDI. GSA sends all purchase orders to MAS vendors via the GSA Purchase Order (PO) Portal web site, EDI, or XML depending upon the vendor preference and capabilities.We are excited about our new partnership as we bring your Multiple Award Schedule (MAS) products and services to our Federal customers worldwide via the Internet!

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