155_State+Contract+Summary-Updated.docx
DOCX document 57 KB Posted
- Attached to
- Printing - IFTA Decals (DOT Motor Vehicle Only)
- Contract number
- 155-NITS
- Issued by
- North Dakota
About this file
This document is a North Dakota state term contract for printing International Fuel Tax Agreement (IFTA) decals, awarded to Nitsom Promotional Mfg. Corp., located in Carol Stream, Illinois. The contract is mandatory for state agencies, with a specific identification number 155-NITS and contact details for Terrence Hu, the company president.
The contract covers the initial order of 19,000 sets of IFTA decals at $0.39 per set, totaling $7,410.00, with additional reorder options of 500 and 1,000 sets at the same unit price. Purchasing agencies can place orders using either a purchase order or a purchasing card, with the contractor agreeing to accept purchasing cards without passing processing fees back to the agency. The contract allows for flexible ordering during its term, providing a standardized pricing structure for IFTA decal procurement by North Dakota state agencies.
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| File | Type | Posted |
|---|---|---|
| signed+contract+TC+#+155.pdf |
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Printing - IFTA Decals (DOT-Motor Vehicle Only) |
| Term Contract Number: |
| 155-NITS |
| Term Contract Vendor: |
| Nitsom Promotional Mfg. Corp. |
P.O. Box 88840 Carol Stream, IL 60188 Contact: Terrence Hu (President) terrence@nitsompromos.com 416-850-7860
CONTRACT INTRODUCTION
This contract is for the printing of International Fuel Tax Agreement (IFTA) decals.
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
| Item No. |
| Qty |
| Unit |
| Description |
| Unit Price |
| Total Price |
| 1 |
| 19,000 |
| Sets |
| Initial Order: IFTA Decals per specifications |
| $0.39 |
| $7,410.00 |
| 2 |
| 500 |
| Sets |
| Reorder of IFTA Decals, ordered, during the term of the contract |
| $0.39 |
| $195.00 |
| 3 |
| 1,000 |
| Sets |
| Reorder of IFTA Decals, ordered, during the term of the contract |
| $0.39 |
| $390.00 |
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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