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Monthly Contract Reporting

Thank you for reporting your contract sales. As a reminder, reports are due by the 5th of each month for the prior month’s sales. If you need assistance with identifying the contract fees, please view the appropriate contract webpage.

Please use the following links to download the most current Updated Reseller Sales Reporting Templates, which now require the Distribution Source and Sales Order Number to be reported.

As a reminder, all NASPO ValuePoint Contracts have an overall NASPO Admin Fee + any applicable State Fee that need to be calculated correctly within the NASPO ValuePoint Reporting Templates.

TDGS GSA MAS/BPA Contract Reporting Template

TD SYNNEX GSA 47QTCA19DooMM Contract Reporting Template *Updated 4/6/2022

Panasonic NASPO ValuePoint Reporting Template *Updated 8/6/2021

Cradlepoint NASPO ValuePoint Reporting Template *Updated 4/22/2022

Palo Alto NASPO ValuePoint Reporting Template *Updated 12/14/2021

Samsung NASPO ValuePoint Reporting Template *Updated 8/6/2021

HP, Inc. MHEC Reporting Template 

HPE MHEC Reporting Template

TX DIR TEX-RAMP Reseller Template *Updated 4/6/2022

NCPA Reseller Reporting Template *Updated 9/22/2021

Equalis Group Reporting Template *Updated 9/22/2021

TIPS Reporting Template

OMNIA Partners Reporting Template *Updated 9/22/2021

Ohio STS SYNNEX 534604 Template

  • An invoice for Administrative Fees due will be sent to the email address entered above. If you would like a copy of the invoice sent to another recipient, please enter their email below.
  • I understand that my company is responsible for the payment of these fees and that they are due to SYNNEX by the 15th of the month.
  • Thank you for submitting your zero sales report. There is no need for you to upload any files.
  • Attach the contract reporting template, if applicable.
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  • TDGS GSA & 2GIT BPA REQUIRE EUPO's, quotes, and invoices.
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