101_State+Contract+Summary.docx
DOCX document 47 KB Posted
- Attached to
- Printing - Seed Journal (Seed Dept Only)
- Contract number
- 101
- Issued by
- North Dakota
About this file
This document is a North Dakota (ND) State Contract Summary for a Term Contract numbered 101, specifically focused on printing services for the Seed Department's Seed Journal. The contract appears to be a mandatory state contract that can be accessed through the state contract website, with details about the contractor and contract administrator available there.
The contract covers the printing of a 6-page Seed Journal, with a pricing structure of $987.99 per issue for a print run of 3,000 copies. Purchasing agencies have flexibility in ordering, with options to place orders via purchase order or purchasing card. The contractor is required to accept purchasing cards without passing processing fees back to the purchasing agency. If the contract does not meet an agency's specific needs, they are instructed to submit a Contract Exemption Form (SFN 54202) through the Purchasing Work Request system or via email for potential approval.
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Printing - Seed Journal (Seed Department Only) |
| Term Contract Number: |
| 101 |
CONTRACT INTRODUCTION
This contract is for the printing of the Seed Journal.
CONTRACTOR INFORMATION
Check the State contract website for the contractor and contract administrator information.
MANDATORY
This is a mandatory state contract. If this state contract does not meet your needs, submit a SFN 54202 Contract Exemption Form for approval by the Contract Administrator using the Purchasing Work Request system or email. Procurement procedures apply if agencies elect to not use an optional state contract.
PRICING
| Unit |
| Qty per Issue |
| Description |
| Price per Issue |
| Issue |
| 3,000 |
| 6-page Seed Journal |
| $987.99 |
PURCHASING CARDS
The Purchasing Agency may place orders by issuance of a purchase order or may elect to place an order and make payment using a purchasing card. The contractor will accept a purchasing card without passing the processing fees for the purchase card back to the Purchasing Agency.
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