101_State+Contract+Summary-Updated.docx

DOCX document 48 KB Posted

Attached to
Printing - Seed Journal (Seed Dept Only)
Contract number
101-UNIT
Issued by
North Dakota

About this file

This document is a North Dakota (ND) State Term Contract for printing services, specifically for the Seed Journal, issued to United Printing located in Bismarck, North Dakota. The contract (Number 101) is designated as mandatory for state agencies, with United Printing serving as the primary vendor responsible for producing the publication.

The contract covers the printing of a 6-page Seed Journal with a fixed price of $987.99 per issue, with a standard print run of 3,000 copies per issue. United Printing can be contacted through Amanda Miller at 701-223-0505 or amiller@unitedprinting.com. The contract allows purchasing agencies to place orders via purchase order or purchasing card, with the vendor required to accept purchasing card payments without additional processing fees. Agencies that find the contract unsuitable may submit a Contract Exemption Form for alternative procurement procedures.

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signed+Tc+#101+renewal+amendment+#2.pdf PDF
signed+amendment+#1+TC+#101.pdf PDF
signed+contract+tc#101.pdf PDF

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Text version

ND STATE CONTRACT INFORMATION

Term Contract Name:
Printing - Seed Journal (Seed Department Only)
Term Contract Number:
101
Term Contract Vendor:
United Printing

300 South 1st Street Bismarck, ND 58504 Contact: Amanda Miller, amiller@unitedprinting.com 701-223-0505

CONTRACT INTRODUCTION

This contract is for the printing of the Seed Journal.

MANDATORY

This is a mandatory state contract. If this state contract does not meet your needs, submit a SFN 54202 Contract Exemption Form for approval by the Contract Administrator using the Purchasing Work Request system or email. Procurement procedures apply if agencies elect to not use an optional state contract.

PRICING

Unit
Qty per Issue
Description
Price per Issue
Issue
3,000
6-page Seed Journal
$987.99

PURCHASING CARDS

The Purchasing Agency may place orders by issuance of a purchase order or may elect to place an order and make payment using a purchasing card. The contractor will accept a purchasing card without passing the processing fees for the purchase card back to the Purchasing Agency.

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