194_State+Contract+Summary++.docx

This document is a North Dakota State Contract summary for a mandatory term contract (Contract Number 194) specifically for printing stationery items for the North Dakota Department of Commerce. The contract governs the procurement of printed materials and identifies specific pricing and ordering guidelines for state agencies.

The contract covers multiple printed stationery items including letterhead, second sheets, #10 regular envelopes, business cards, catalog envelopes, and note cards with tiered pricing based on quantity. Pricing ranges from $0.0693 to $0.76 per unit depending on the specific item and quantity ordered. The contract allows purchasing agencies to place orders via purchase order or purchasing card, with the contractor required to accept purchasing cards without additional processing fees. While the specific contractor's name is not directly listed in the document, agencies are instructed to check the state contract website for contractor details. The contract is mandatory for state agencies, though exemptions can be requested using an SFN 54202 Contract Exemption Form if the contract does not meet specific agency needs.