Submission Instructions for Suppliers Air Purifiers for Athletic Areas Please follow these instructions to submit via our Public Portal. If you have not already done so, YOU WILL NEED TO REGISTER IN BONFIRE before you can respond to any bid/proposal opportunities. A short video is available on Bonfire that demonstrates the registration process for review.
Working and number of 110-volt outlet(s) on bus / TTU Athletics will be traveling with air purifier(s) ______Yes __________No __________Number of outlets REQUIREMENTS 1. An itemized invoice in duplicate referencing contract number assigned is to be mailed to the Business Office (Box 5037) after each trip. Please bill us no later than 30 days after completed trip. 2.
Working and number of 110-volt outlet(s) on bus / TTU Athletics will be traveling with air purifier(s) ______Yes __________No __________Number of outlets REQUIREMENTS 1. An itemized invoice in duplicate referencing contract number assigned is to be mailed to the Business Office (Box 5037) after each trip. Please bill us no later than 30 days after completed trip. 2.
Working and number of 110-volt outlet(s) on bus / TTU Athletics will be traveling with air purifier(s) ______Yes __________No __________Number of outlets CONDITIONS / REQUIREMENTS 1. An itemized invoice in duplicate referencing contract number assigned is to be mailed to the Business Office (Box 5037) after each trip. Please bill us no later than 30 days after completed trip. 2.
Working and number of 110-volt outlet(s) on bus / TTU Athletics will be traveling with air purifier(s) ______Yes __________No __________Number of outlets Requirements 1. An itemized invoice in duplicate referencing contract number assigned is to be mailed to the Business Office (Box 5037) after each trip. Please bill us no later than 30 days after completed trip. 2.
Working and number of 110-volt outlet(s) on bus / TTU Athletics will be traveling with air purifier(s) ______Yes ______No __________Number of outlets Requirements 1. An itemized invoice referencing contract number is to be emailed to the TTU Business Office at apinvoice@tntech.edu, after each trip. Please bill us no later than 30 days after completed trip. 2.
Working and number of 110-volt outlet(s) on bus / TTU Athletics will be traveling with air purifier(s) ______Yes __________No __________Number of outlets Requirements 1. An itemized invoice in duplicate referencing contract number assigned is to be mailed to the Business Office (Box 5037) after each trip. Please bill us no later than 30 days after completed trip. 2.
