2-Vendor Info Page.pdf

This is a vendor information page for a glue supply contract with the Jordan School District (JSD) Central Warehouse in Utah. The solicitation seeks to establish a one-year contract with a responsive and responsible vendor to supply glue products, with the contract term extending through August 31, 2027. Specific details regarding item quantities, response deadlines, bidders' conferences, site visits, and award dates are not fully legible in the provided document.

Pricing must be quoted in dollars and cents rounded to two decimal places and guaranteed for six months from the award date. All pricing must be submitted on an FOB Destination, Freight Prepaid basis, with freight, delivery, handling, fuel surcharges, and all transportation-related costs included in the bid price. Vendors must deal in standard product lines with ongoing availability and are ineligible if they exclusively source from closeout, surplus, liquidation, overstock, discontinued, or end-of-line inventory. Only specifically identified brands and products are acceptable; substitutions, alternates, equivalents, or "or equal" products will not be accepted. Pricing must be submitted using the unit of measure indicated for each line item, and alternate units of measure may result in bid rejection for that line item.