MDHHS 5514 Caro Deposit Slips 5-23.docx
DOCX document 174 KB Posted
- Attached to
- MDHHS 5514 CARO DEPOSIT SLIPS
- Solicitation number
- RFQ - 171 - 230000000510
- Issued by
- Tuscola County, Michigan
About this file
This document is a Printing Services Bid Request from the Michigan Department of Technology, Management & Budget for the Michigan Department of Health and Human Services (MDHHS) 5514 Caro Deposit Slips project. The project requires the production of 15 books of 3-part NCR deposit slips, with each book containing 150 consecutively numbered receipts. The finish size is 6 5/16 x 11 inches, including a 0.75-inch binding stub on the left. The vendor must provide a PDF proof for approval prior to production. The Department of Technology, Management & Budget will award the bid based on best price and value to the state.
The bid request specifies the ink colors, paper stock, perforations, and binding requirements. Vendors must attach a detailed quote letter, and only prequalified vendors will be considered. The contract opportunity is specific to Tuscola County, Michigan. Pricing terms, set-asides, incumbent information, and funding details are not provided in this document.
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Other files
| File | Type | Posted |
|---|---|---|
| MDHHS 5514 Caro Deposit Slips Sample.pdf | ||
| State of Michigan Print Mail Management Terms Conditions.docx | DOCX document |
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Text version
DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET
PRINTING SERVICES
BID REQUEST
JOB DESCRIPTION
Title: MDHHS 5514 Caro Deposit Slips
| Quantity: 15 Books |
| COMMENTS |
Finish Size: 6 5/16 x 11 includes .75 binding stub on left
Electronic files provided, one PDF proof to shown for approval prior to the production run.
3 part NCR with manila wrap around cover Bound on left with 3 staples. 3 deposit slips per page. Each receipt crash Numbered consecutively starting with #160250 in RED ink.
1st sheet: 20# White (Perforate this ply) 2nd sheet: 20# Green ( Perforate this ply) 3rd sheet: 20# Pink (this ply remains in book, do not perforate) Perf horizontally 3 1/2" & 7" from the top - vertical 1/2" from left
Cover wraps around & folds up underneath sets.
Label: showing number sequence contained in book in lower right corner of cover
*Vendor must attach a detailed quote letter(s). Failure to do so will result in bid disqualification.
Ink(s): Black ink, number in RED
Cover: 150# Manila Tag- no printing
Text: 3 part NCR
Bindery: Three sheet per set, 50 sets (3 up per page) per book. 150 receipts per book
Packing: Label each cover of each book showing number sequnce in book, lower right corner.
File:
Sample:
Proof: PDF Proof required.
The Department of Technology, Management & Budget awards bids on best price and value to the state. In some situations, the lowest bidder may not receive an award because the bid does not provide best value. Examples include past quality concerns or inability to meet requirements. Only prequalified vendors will be considered.
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