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agency through the Ariba Network (AN) in one of three mechanisms as listed below. <br /> Contractors can select the method that best meets their capabilities from the following list: <br /> a. cXML (commerce eXtensible Markup Language) <br /> This standard establishes the data contents required for invoicing via cXML within the <br /> context of an electronic environment. This transaction set can be used for invoicing via <br /> the AN for catalog and non-catalog products and services. The cXML format is the Ariba <br /> preferred method for elnvoicing. <br /> • <br /> b. EDI (Electronic Data Interchange) <br /> This standard establishes the data contents of the Invoice Transaction Set (810) for use <br /> within the context of an Electronic Data Interchange (EDI) environment. This transaction <br /> set can be used for invoicing via'the AN for catalog and non-catalog Products and <br /> services. <br /> c. PO Flip via AN <br /> The online process allows Contractors to submit invoices via the AN for catalog and non- <br /> catalog products and services. Contractors have the ability to create an invoice directly <br /> from their Inbox in their AN account by simply"flipping" the,P0 into an invoice. This <br /> option does not require any special software or technical capabilities. <br /> For the purposes of this section, the Contractor warrants and represents that it is <br /> authorized and empowered to and hereby grants the state and the third party provider of <br /> MFMP, a state Contractor, the right and license to use, reproduce, transmit, distribute, <br /> and publicly display within the system the information outlined above. In addition, the <br /> Contractor warrants and represents that it is authorized and empowered to and hereby <br /> grants the state and the third party provider the right and license to reproduce and <br /> display within the system the Contractor's trademarks, system marks, logos, trade dress, <br /> or other branding designation that identifies the products made available by the <br /> Contractor under the Contract. <br /> The Contractor will work with the MFMP management team to obtain specific <br /> requirements for the Punch-out Catalog and Electronic Invoicing. <br /> The Contractor is required to provide additional Ordering Instructions on the Ordering <br /> Instructions form to identify persons responsible for answering questions about the <br /> response and administering the Contract and shall provide information necessary for <br /> placing orders under the Contract. <br /> XXI. Use of S.P. Richards <br /> The Department will use S. P. Richards' retail pricing to provide a mechanism to manage <br /> pricing throughout the contract period. The Department reserves the right to use other <br /> wholesalers' information and/or MSRP as a benchmark for pricing. Contractors are not <br /> required to use S.P. Richards as their wholesaler. <br /> Page 12 of 15 <br /> Contract No.44111513-17-01 <br /> Office Supplies <br /> • 189 <br />