4-Payment Terms - Ephraim Main.pdf
PDF 31 KB Posted
- Solicitation number
- SNOC25261050
- Issued by
- Utah County, Utah
About this file
This is a payment terms document issued by Snow College in Ephraim, Utah for a project involving the provision and installation of vinyl wrap for a semi trailer. The project requires the selected contractor to remove existing vinyl graphics from the rear doors of a 53-foot semi trailer and furnish and install new vinyl graphics on both side panels and rear doors according to artwork provided by the College. The scope of work includes removal and proper disposal of existing vinyl, complete surface preparation to ensure proper adhesion and finish quality, and installation of full-color printed vinyl wrap on specified areas. The contractor must provide all labor, materials, equipment, tools, supervision, and incidentals necessary to complete the work in strict accordance with manufacturer specifications and industry best practices. The trailer will be made available to the selected contractor beginning May 4.
Payment terms require net 30 with payment issued via purchase order or credit card, with all credit card processing fees to be included in bid pricing. The College will make payment upon satisfaction of the project manager and total completion of the project. Suppliers requiring money down may be eliminated from consideration or required to provide performance and payment bonds in the amount of the bid, with bond pricing included in the total bid price. All bid pricing must include shipping to Snow College Ephraim Campus, 150 College Avenue, Ephraim, Utah 84627. The vinyl material must meet minimum specifications including 2-3 mil high performance cast wrap film, 2-3 mil cast UV overlaminate, and a 7-10 year outdoor durability rating.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Master - New Standard Terms and Conditions.pdf | ||
| 14-CDL Trailer Wrap Sides.pdf | ||
| 9-20251001 131040.jpg | JPG image | |
| 6-SampleContract - RFP or IFB.docx | DOCX document | |
| 3-W9-2024.pdf | ||
| 15-SNOC25261050 - Bid Table - Provide install Vinyl Wrap Semi Trailer 03-26.xlsx | XLSX spreadsheet | |
| 12-20251001 131135.jpg | JPG image | |
| 2-Snow College Vendor Registration.pdf | ||
| 8-20251001 131018.jpg | JPG image | |
| 13-CDL trailer Wrap Back.pdf | ||
| 11-20251001 131053.jpg | JPG image | |
| 5-Bonds, Subcontracter, Payments TCs.pdf | ||
| 10-20251001 1310401.jpg | JPG image | |
| 7-Bid-Vinyl Wrap CDL Trailer 3-2026.pdf |
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Net 30.
The College will pay with a purchase order or by credit card. No credit card processing fees are allowed (must be included in bid pricing). The College will make payment at the satisfaction of the project manager and the total completion of the project. Any supplier requiring money down, can be eliminated from the bid list, or will be required to provide a performance and payment bonds in the amount of the bid. Pricing of the bid must include the price of the bond(s), and is considered part of the bid total price.
Pricing must include shipping to the following address:
Snow College Ephraim Campus
150 College Ave.
Ephraim, UT
84627
File details come from the government source that posted it. Updated .