Genetec and TIPS

Competitively solicited and publicly awarded for fast, straightforward procurement

What is the TIPS contract?

We've partnered with The Interlocal Purchasing System (TIPS) on the Technology and Solutions Products and Services Contract to provide members with streamlined access to Genetec’s unified security and public safety solutions. This contract allows eligible entities to procure Genetec software, services, and related solutions without issuing their own solicitation—simplifying procurement, saving time, and maintaining compliance with public purchasing requirements.

Visit the TIPS website

How to get started

	Verify your TIPS membership and confirm your organization is an active TIPS member Membership is free for eligible public sector and nonprofit entities. If you need help, please feel free to contact our Contracts Team at contracts@genetec.com.
	Connect with a Genetec authorized reseller Follow your organization’s purchasing protocol.
	Request a quote Identify yourself as a TIPS member, discuss your needs, and request a quote. The quote should clearly reference the Genetec name and TIPS Contract Number 260202.
	Submit your purchase order and TIPS quote Both the purchase order and quote should be merged into a single PDF attachment. Send this PDF to tipspo@tips-usa.com and contracts@genetec.com with the TIPS Contract Number 260202 included.
	TIPS verifies the purchase order and quote for contract compliance If you wish to receive a compliance letter from TIPS, do not copy Genetec or its authorized reseller when emailing your purchase order and quote to TIPS. You must provide copies of these documents to contracts@genetec.com after receiving your compliance letter from TIPS. Alternatively, you can send the purchase order directly to the reseller and send a copy of the quote and purchase order to contracts@genetec.com and to tipspo@tips-usa.com, the latter marked “For Recording Purposes Only. ” TIPS will confirm receipt of the purchase order, but no compliance letter will be provided.
	TIPS members should send the purchase order within 30 days of issue date Live purchase orders will typically be processed in 1-3 business days.

Read the contract documentation >
See the warranty terms >

* All documentation must be marked with TIPS Contract #260202

Contact an accredited channel partner to get started

Click on the links below for more information about our channel partners

All quotes and purchase order must mention TIPS contract no. 260202.
The accredited channel partner will deliver the products/services.
Customer payments will be made to the channel partner.
VIEW HARDWARE WARRANTY, SOFTWARE LICENSING, AND SERVICE AGREEMENTS