1-25007 RPS Paper Truckload Quote Request.pdf

PDF 108 KB Posted

Attached to
Copier Paper Truckload
Solicitation number
25007
Issued by
Olmsted County, Minnesota

About this file

This is a Request for Quotes (RFQ #25007) issued by Rochester Public Schools in Rochester, Minnesota for the procurement of copy paper supplies. The district is seeking competitive quotes from qualified vendors to supply and deliver a truckload of copy paper consisting of 840 cases (21 pallets with 40 cases per pallet) to their Facilities Service Center located at 3935 Highway 14 East. The copy paper must meet specific requirements including 8.5 x 11 inch size, 20 lb weight, and 92% brightness. Quotes are due August 29, 2025, and delivery must occur within 10 business days of purchase order issuance during specified hours (8:00 AM to 3:00 PM, Monday through Friday) to a location equipped with a loading dock.

Quotes must include brand name, unit price per case, and total price for the entire quantity, with all quotes required to remain valid for a minimum of 30 days from the response due date. Payment terms are set at 35 days from receipt date in accordance with Minnesota State Statute 471.42. Vendors must provide product specifications and delivery lead times, and submissions must be made through the Bonfire eProcurement platform. The evaluation will be based on price competitiveness, compliance with product specifications, and delivery capabilities and schedule adherence. All required documentation and vendor information must be included with the submission.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchasing Department 3935 Highway 14 East Rochester, MN 55904

Phone (507) 328-4397

QUOTE #25007

District Paper Truckload

Due August 29, 2025

Project Overview

Rochester Public Schools is seeking competitive quotes from qualified vendors to supply and deliver a truckload of copy paper to our Facilities Service Center. This document outlines the specifications and requirements for the copy paper as well as the terms for delivery.

Product Specifications

● Type of Paper: Copy Paper

● Size: 8.5 x 11 inches

● Weight: 20 lb

● Brightness: 92%

Quantity and Packaging

● Total Quantity: 21 pallets

● Cases per Pallet: 40 cases

● Total Cases: 840 cases

Delivery Requirements

● Delivery Schedule:

o Delivery must occur within 10 business days of purchase order issuance

● Delivery Location equipped with a loading dock:

o Facilities Services Center - 3935 Hwy 14 East, Rochester, MN 55904

● Delivery Times:

o 8:00 AM and 3:00 PM, Monday through Friday

● Contact for Delivery Coordination:

o Dawn Elfstrand, dawn.elfstrand@rochesterschools.org, (507)328-4397

Vendor Requirements

● Compliance: Vendors must ensure that all paper complies with the specifications listed above.

● Pricing: All quotes must include Brand, Unit price per case and Total price for the entire quantity

● Payment Terms: 35 days of the date of receipt. (Per MN state Statute 471.42)

● Validity Period: Quotes must be valid for a minimum of 30 days from the due date of the response.

● Documentation: Vendors must provide the product specifications & delivery lead time

Evaluation Criteria

● Price competitiveness

● Compliance with product specifications

● Delivery capabilities and schedule adherence mailto:dawn.elfstrand@rochesterschools.org https://www.revisor.mn.gov/statutes/cite/471.425

Purchasing Department 3935 Highway 14 East Rochester, MN 55904

Phone (507) 328-4397

Submission Instructions

● Submission Method: Please submit your quotes through the Bonfire eProcurement platform.

● Attachments: Ensure all required documents and information are included in the submission.

Brand Cases Pallets Unit Cost Total Cost

840 21 $ $

Lead time upon receipt of purchase order: ____________________________________________________________

For any questions or clarifications, please ask questions in the Bonfire platform. Thank you for your interest in this opportunity. We look forward to receiving your quote.

Sincerely, Dawn Elfstrand | Buyer

Office (507) 328-4397 dawn.elfstrand@rochesterschools.org

Authorized Signature Company

Printed Name Email Address

Address City, State, Zip

Telephone Number Fax Number mailto:dawn.elfstrand@rochesterschools.org

File details come from the government source that posted it. Updated .