2-Vendor Information Sheet - 02.26.2025.pdf

PDF 230 KB Posted

Attached to
Binders, Notebooks & Pads for Central Warehouse
Solicitation number
27BV17
Issued by
Salt Lake County, Utah

About this file

This is a Vendor Information Sheet for the Jordan School District in Utah, related to a solicitation to supply Binders, Notebooks & Pads for the district's Central Warehouse. The contract is a one-year agreement with a term beginning on the date of award and continuing through September 30, 2027. The solicitation requires vendors to provide specific, brand-identified products that are part of their standard product line with ongoing availability throughout the contract period. Vendors dealing exclusively in closeout, surplus, liquidation, overstock, discontinued, or end-of-line inventory are ineligible to bid. Pricing must be quoted in dollars and cents rounded to two decimal places, with all prices 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 other transportation-related costs included in the bid price. Pricing must be submitted using the unit of measure specified for each line item in the bid table, and bids submitted for brands or products other than those specified may be rejected for that line item. The quantities listed in the solicitation represent estimated amounts that may be purchased by Jordan School District during the contract term. No substitutions, alternates, equivalents, or "or equal" products will be accepted; only the brands and products specifically identified in the solicitation are acceptable.

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File Type Posted
1-Attachment A - JSD Standard Terms Conditions.pdf PDF

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Text version

Rev. 02.26.2025

VENDOR INFORMATION

This information is submitted for Jordan School District solicitation # __________________.

Company Name

Company DBA (if applicable) Tax Identification Number (TIN or SSN)

Ordering Address City State Zip Code

Remittance Address City State Zip Code

Email Address for Receiving POs Phone Number

Website Primary Contact Name

Primary Contact Email Address Primary Contact Phone Number

Solicitation #:
Ordering Address:
Ordering City:
Ordering State:
Ordering Zip Code:
Remittance Address:
Remittance City:
Remittance State:
Remittance Zip Code:
Email Address for Receiving POs:
Phone Number:
Website:
Primary Contact Name:
Primary Contact Email Address:
Primary Contact Phone Number:
Company Name:
Company DBA if applicable:
Tax Identification Number:

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