1468668-event.pdf

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Attached to
MSU Northern Janitorial Paper Products
Solicitation number
MSU-LimtSol-2027-0885
Issued by
Montana

About this file

This is an event document related to MSU Northern's janitorial paper products procurement in Montana. The document appears to be associated with a bidders' conference or informational meeting for suppliers interested in providing janitorial paper products to MSU Northern. The procurement seeks a supplier with locally warehoused inventory capable of providing immediate delivery upon order. The specific details regarding quantities, response deadlines, due dates, site visits, formal bidders' meetings, and contract award dates are not clearly delineated in the available file content.

Pricing terms, set-asides, incumbent supplier information, current operational requirements, and funding sources are not explicitly detailed in the provided document summary. Additional documentation such as the formal solicitation, scope of work, or bid specifications would be necessary to establish comprehensive details regarding contract terms, pricing structure, any applicable set-asides, and financial requirements for this janitorial paper products supply opportunity.

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10 November 2026

MSU Northern Janitorial Paper Products MSU Northern is seeking janitorial paper product supplier with inventory locally warehoused for immediate delivery upon order.

10 November 2026

Open 11/10/2026, 2:00 PM MST Type Limited Solicitation Close 11/19/2026, 2:00 PM MST Number MSU-LimtSol-2027-0885 Currency US Dollar

Sealed Until 11/19/2026, 2:00 PM MST

Payment Terms 0% 0, Net 30

10 November 2026

Contacts Jeni Luft jeni.luft@montana.edu

Phone +1 406-994-3210

10 November 2026

Commodity Codes Commodity Code Description 0607 Building Maintenance - Janitorial Supplies

10 November 202610 November 202610 November 202610 November 202610 November 202610 November 202610 November 202610 November 202610 November 2026 mailto:jeni.luft@montana.edu

Description MSU Northern in Havre, MT is seeking janitorial paper product supplier with inventory locally warehoused for immediate delivery upon order. Please see Buyers Attachments for more information.

Required to View Event

Prerequisites Required to Enter Bid

10 November 2026

1. Please review and accept the instructions for Submitting a Proposal

2. Review and accept the contract term.

3. Please review and accept our Limited Solicitation PD-47 delivery language.

4. Please review and accept the minimum score requirement.

5. Please review and accept the University's All-or-None Award clause.

6. Review of Draft Contract

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Buyer Attachments

1. Limited Solicitation with other criteria PD-47 MSUN-2027-LS01 Janitorial Supplies.doc

2. DRAFT Contract.docx

3. Market Basket for MSUN-2027-LS01.xlsx

10 November 202610 November 202610 November 202610 November 202610 November 202610 November 2026 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDY4NjY4LTIxMjkzMTI3MTZMaW1pdGVkIFNvbGljaXRhdGlvbiB3aXRoIG90aGVyIGNyaXRlcmlhIFBELTQ3ICAgTVNVTi0yMDI3LUxTMDEgSmFuaXRvcmlhbCBTdXBwbGllcy5kb2M%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDY4NjY4LTIxMjU2MDIzNTVEUkFGVCBDb250cmFjdC5kb2N4&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDY4NjY4LTIxMjU2MDIwMjNNYXJrZXQgQmFza2V0IGZvciBNU1VOLTIwMjctTFMwMS54bHN4&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9

Questions Required Questions

There are no Questions added to this event.

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Product Line Items Product Line Items

There are no Items added to this event.

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Service Line Items Service Line Items

There are no Items added to this event.

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