About this file

This is an Invitation for Offer (IFO) from Northshore Technical Community College for vending machine equipment and services, specifically targeting vending machine pieces, parts, and liquid vending machines. The solicitation (No. 40023-S26005) was issued on April 14, 2025, with a bid opening date and time set for May 26, 2025, at 11:00 AM CST. The sealed offer should be returned to the Lacombe Campus located at 65556 Centerpoint Blvd in Lacombe, Louisiana, with Richard Butler serving as the Purchasing Manager.

The solicitation includes standard bidding instructions requiring compliance with Louisiana purchasing regulations, including L.R.S. 39:1551-1736. Payment terms specify that payment will be made within 30 days after receipt of a properly executed invoice or delivery, with cash discounts less than 30 days or 1% not being considered in award determinations. The bidder must certify compliance with all instructions, terms, and conditions, and confirm that the offer is made without collusion or fraud. The document provides spaces for vendors to complete their contact information, pricing, and signature, indicating this is an open competitive procurement process for vending machine equipment.

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Other files for this state and local contract opportunity

Other files attached to Vending Machine Service Contract Bid Cancelled: 07/09/2025 - Changing bid opening date. 5/26/2025 is a holiday. New date 5/29/25, newest first.
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40023-S26005-2.pdf PDF
40023-S26005-1.pdf PDF

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Text version

Invitation for Offer

SOLICITATION NO: 40023-S26005

ISSUE DATE: APRIL 14, 2025

FILL IN VENDOR NAME AND

ADDRESS ABOVE BEFORE SUBMITTING

RETURN SEALED OFFER TO:

NORTHSHORE TECHNICAL

COMMUNITY COLLEGE

LACOMBE CAMPUS

65556 CENTERPOINT BLVD

LACOMBE, LA 70445

PURCHASING MANAGER: RICHARD BUTLER

PHONE: 985-545-1243

FAX: 985-545-1281

RichardButler@NorthshoreCollege.edu

FISCAL YEAR: 26

BID OPENING DATE AND TIME:

MAY 26, 2025 @ 11:00 AM CST

48111100 – Vending Machines Piece and Part

48111000 – Vending Machines Liquid Vending machines

INSTRUCTIONS TO BIDDERS

1. READ THE ENTIRE INVITATION FOR OFFER, INCLUDING ALL TERMS AND CONDITIONS, SPECIFICATIONS. AND

ATTACHMENTS

2. FILL IN ALL BLANK SPACES

3. ALL OFFER PRICES MUST BE TYPED OR WRITTEN IN INK. ANY CORRECTION, ERASURES OR OTHER FORMS OF

ALTERATION TO UNIT PRICES SHOULD BE INITIALIZED BY THE BIDDER.

4. BIDS CONTAINING “PAYMENT IN ADVANCE” OR C.O.D.” REQUIREMENTS MAY BE REJECTED. PAYMENT IS TO BE

MADE WITHIN 30 DAYS AFTER RECEIPT OF PROPERLY EXECUTED INVOICE OR DELIVERY, WHICHEVER IS LATER.

5. SPECIFY YOUR PAYMENT TERMS: . CASH DISCOUNTS FOR LESS THAN 30

DAYS OR LESS THAN 1% WILL BE ACCEPTED, BUT WILL NOT BE CONSIDERED IN DETERMINING AWARDS.

THE BIDDER CERTIFIES:

• COMPLIANCE WITH ALL INSTRUCTIONS TO BIDDERS, TERMS, CONDITIONS, AND SPECIFICATIONS.

• THIS OFFER IS MADE WITHOUT COLLUSION OR FRAUD.

• THAT IF MY OFFER IS ACCEPTED WITHIN DAYS FROM INVITATION FOR OFFER CLOSING TIME, MY

FIRM WILL FURNISH ANY OR ALL OF THE ITEMS (OR SECTIONS) AT THE PRICE OPPOSITE EACH ITEM (OR

SECTION)

• DELIVERY WILL BE MADE WITHIN DAYS AFTER RECEIPT OF ORDER.

• OFFERS SUBMITTED ARE SUBJECT TO PROVISIONS OF THE LAWS OF THE STATE OF LOUISIANA INCLUDING

BUT NOT LIMITED TO L.R.S. 39:1551-1736; PURCHASING RULES AND REGULATIONS; EXECUTIVE ORDERS;

STANDARD TERMS AND CONDITIONS; SPECIAL CONDITIONS; AND SPECIFICATIONS LISTED IN THIS

SOLICITATION AND ATTACHENT (S).

• IMPORTANT: BY SIGNING THE OFFER, THE BIDDER CERTIFIES COMPLIANCE WITH ALL INSTRUCTIONS TO

BIDDERS, TERMS, CONDITIONS AND SPECIFICATIONS, AND FURTHER CERTIFIES THAT THIS OFFER IS MADE

WITHOUT COLLUSION OR FRAUD. THIS OFFER IS TO BE MANUALLY SIGNED IN INK BY A PERSON AUTHORIZED

TO BIND THE VENDOR. ALL OFFER INFORMATION SHALL BE MADE WITH INK OR TYPEWRITTEN.

VENDOR TELEPHONE NUMBER: VENDOR FAX NUMBER:

E-MAIL ADDRESS:

PRINTED NAME/TITLE:

SIGNATURE: DATE:

mailto:RichardButler@NorthshoreCollege.edu

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