Vendor Reporting
As per RFP instructions, Vendors are required to submit a Quarterly Sales Report within 30 days after the end of each calendar quarter. A copy of the report may be found here. Please submit all reports to the Consortia Purchasing Advisors at the email and/or the physical address below.
US Educational Technology Purchasing Alliance
3100 Dick Pond Rd, Ste E
Myrtle Beach, SC 29588
843.968.1005
Consortia Purchasing Advisors
Attn: Reports Manager
PO Box 295
Tuckasegee, NC 28783
Email address: /rfps (for quarterly reports)
The USETPA contracts with Consortia Purchasing Advisors for the management of the alliance. All vendor reports and management fees are to be made payable directly to the management company.
NOTE: (11-13-2024) We recommend clearing your browser's cache and re-download any RFPs you have already downloaded. The cache may prevent you from getting the correct RFPs.
Standard USETPA Appendices
| Appendix A | ERate-SPIN Info 2024 |
| Appendix B | Cloud Data 2024 |
| Appendix C | Signature 2024 |
| Appendix F | Piggybacking 2024 |
| Appendix G | Approved States 2024 |
| Appendix H | Business Category 2024 |
| Appendix J | USETPA Summary 2024 |
| Appendix K | Previous Response 2024 (Request to use terms of previous RFP submission) |
| Appendix M | Drug Free Work Place 2024 |
| Appendix O | Edgar Compliance 2024 |
| Appendix P | USETPA Membership/Subscription Agreement 2024 |
| Appendix S | Appendix S: National Supply Chain Security 2024 |