4-Payment Terms - Ephraim Main.pdf
PDF 31 KB Posted
- Attached to
- SNOC25261064 - New Bistro Counter Tops
- Solicitation number
- SNOC25261064 - New Bistro Counter Tops
- Issued by
- Utah County, Utah
About this file
This is a Payment Terms document from Snow College, a state institution in Utah, detailing financial requirements for the supply and installation of quartz countertops in the Snow College Bistro. The project scope includes fabrication, delivery, and installation of new quartz countertops across multiple sections (curved serving counter and labeled sections A through F) as specified in attached drawings. Snow College will complete demolition of existing surfaces and installation of new cabinetry prior to countertop installation. The contractor is responsible for verifying all field measurements, fabricating countertops to fit new cabinetry, providing edge treatments and cutouts for sinks and equipment, and ensuring all seams, joints, and finishes meet industry standards. Upon completion, the contractor must remove all debris and maintain a clean work area.
Payment shall be made within Net 30 days following project completion and satisfaction by the project manager. Snow College will issue payment via purchase order or credit card, with no credit card processing fees permitted; any such fees must be included in the bid pricing. Bidders requiring money down payment may be eliminated from consideration or required to provide performance and payment bonds in the amount of the total bid, with bond costs included in the final bid price. All pricing must include shipping costs to Snow College Ephraim Campus, 150 College Avenue, Ephraim, Utah 84627.
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Other files
| File | Type | Posted |
|---|---|---|
| 5-Bonds, Subcontracter, Payments TCs.pdf | ||
| 8-Bistro countertops.pdf | ||
| 2-Snow College Vendor Registration.pdf | ||
| 1-Master - New Standard Terms and Conditions.pdf | ||
| 7-Sample Contract SNOC25261064 - New Bistro Counter Tops.docx | DOCX document | |
| 6-SNOC25261064 - New Bistro Counter Tops.xlsx | XLSX spreadsheet | |
| 3-W9-2024.pdf |
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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 .