432_State+Contract+Summary.docx
DOCX document 47 KB Posted
- Contract number
- 432-UNIT
- Issued by
- North Dakota
About this file
This document is a North Dakota State Contract (Contract #432) for offset printing plates, specifically designated for Central Duplicating services. The contract is mandatory for state agencies, with provisions for contract exemption if the terms do not meet specific organizational needs through the submission of a SFN 54202 Contract Exemption Form.
The contract provides pricing for two specific printing plate sizes: 10" x 15" plates priced at $39.00 each and 13" x 19 3/8" plates priced at $48.10 each. Purchasing agencies can place orders via traditional purchase order or purchasing card, with the contractor required to accept purchasing card payments without imposing processing fees. The contract details emphasize procurement procedures for agencies that may choose not to utilize this state contract, ensuring flexibility in purchasing options.
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Other files
| File | Type | Posted |
|---|---|---|
| Signed+TC432++Amendment+1.pdf | ||
| signed+Amendment+#3+TC+#+432.pdf | ||
| Signed+TC+432.pdf | ||
| signed+renewal.pdf | ||
| signed+tc432++AMENDMENT+#2.pdf |
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Printing Plates – Offset (Central Duplicating Only) |
| Term Contract Number: |
| 432 |
CONTRACT INTRODUCTION
This contract is for the purchase of offset printing plates.
CONTRACTOR INFORMATION
Check the State contract website for the contractor and contract administrator information.
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 |
| Size |
| Unit Price |
| Each |
| 10” x 15” |
| $39.00 |
| Each |
| 13” x 19 3/8” |
| $48.10 |
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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