020_State+Contract+Summary-Updated.docx
DOCX document 48 KB Posted
- Attached to
- Tennis Shoes (DOCR)
- Contract number
- 020-BOB
- Issued by
- North Dakota
About this file
This document is a State of North Dakota Term Contract for tennis shoes, specifically established for the Department of Corrections and Rehabilitation (DOCR) with Bob Barker Company, Inc. as the vendor. The contract is a cooperative purchasing agreement that extends to various government entities including state agencies, higher education institutions, counties, cities, townships, educational entities, governmental boards, nonprofit organizations, tribal agencies, transportation providers, and the International Peace Garden.
The contract covers white tennis shoes with Velcro, with delivery required within 14 days of order placement. Pricing details are referenced within the full contract document. The contract allows for purchasing card payments without additional processing fees, and freight is included in item pricing with F.O.B. destination terms. While not mandated for participation, the contract provides a standardized procurement method for eligible ordering agencies, with Bob Barker Company serving as the primary contractor and available for inquiries about purchasing eligibility.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment#+1.pdf | ||
| Bob+Barker+Contract+ND..pdf | ||
| Amendment+2_Signed.pdf |
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Tennis Shoes (DOCR) |
| Term Contract Number: |
| 020-BOB |
| Term Contract Vendor: |
| Bob Barker Company, Inc. |
7925 Purfoy Road Fuquay Varina, NC 27526 Contact: Ryan McNeill, ryanmcneill@bobbarker.com 800-334-9880
CONTRACT INTRODUCTION
This contract is for the purchase of white tennis shoes with Velcro. This contract was created for DOCR, but other agencies may use it.
COOPERATIVE PURCHASING
This contract is a cooperative purchasing contract established pursuant to N.D.C.C § 54-44.4-13. This contract is made available to state entities, institutions under the jurisdiction of the State Board of Higher Education, other government entities (including counties, cities, townships, public primary and secondary educational entities, governmental boards and commissions), nonprofit entities established on behalf of public entities, tribal agencies, transportation providers under N.D.C.C § 39-04.2, and the International Peace Garden (hereafter known as “Ordering Agencies”). Participation in this open-ended contract is not mandated; therefore, the estimated volume of this contract is not known. CONTRACTOR may contact the Procurement Officer for assistance in determining whether an entity is eligible to purchase under this contract.
PRICING
See contract for pricing.
PURCHASING CARDS
STATE may make a payment using a government credit card. CONTRACTOR will accept a government credit card without passing the processing fees for the government credit card back to STATE.
F.O.B. POINT AND FREIGHT
F.O.B. Destination to the location in the Specifications of the solicitation. All freight and handling is to be included in the item price. Title will pass to Purchasing Agency upon delivery to the specified destination. The CONTRACTOR will file any claims.
DELIVERY TIME REQUIRED
Delivery must be made within fourteen (14) days after the CONTRACTOR receives an order from the Ordering Agency by issuance of a contract or purchase order or use of a purchasing card.
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