State of Michigan Print Mail Management Terms Conditions (1).docx

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Attached to
DO NOT EAT THE FISH DIBOND SIGNAGE WITH HARDWARE & POLES
Solicitation number
RFQ-171-260000000035-1
Issued by
Grand Traverse County, Lansing City, Michigan

About this file

This document is a set of Print & Mail Management Terms and Conditions issued by the State of Michigan for vendor procurement and logistics. The file outlines comprehensive requirements for vendors seeking to submit bids for print and mail services, with strict pre-qualification mandates that require vendors to be registered with the State of Michigan and accept electronic fund transfers (EFT). Vendors must submit bids online, including all associated freight costs, with delivery to a specific dock location in Lansing, Michigan, and must adhere to precise packaging, labeling, and shipping specifications.

The document specifies detailed operational requirements, including pallet construction standards, carton labeling protocols, and delivery procedures at the General Services Building. Vendors must provide electronic copies of materials in source software and PDF format, with all revisions, fonts, and images included. Invoicing is to be completed electronically through both email and the VSS system, with specific email destinations provided. Key points of compliance include mandatory pre-qualification process (taking approximately one week), strict delivery windows (8:00 am to 3:30 pm, Monday-Friday), and specific documentation requirements for shipments, including signed packing slips and notification of expected arrival times.

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Text version

State of Michigan Print & Mail Management Terms & Conditions

Pre-qualification

· Vendors must be pre-qualified with Print & Mail Management (PMM) in addition to being a registered vendor with the State of Michigan and accept EFT payments.

· Only bids submitted by pre-qualified vendors will be accepted.

· If you are NOT PRE-QUALIFIED we cannot accept your bid.

· Pre-qualification takes approximately one week once we receive your information.

· If you would like to become pre-qualified, contact:

Andrew Hale at 517-636-0092 or email at halea3@michigan.gov

Submitted bids All submitted bids MUST be submitted online and include all costs including freight to our dock at 7461 Crowner Dr. Lansing MI 48913. Bids must be F.O.B. Destination, prepaid. Late bids will not be accepted.

Overs/Unders Policy No under runs will be accepted, Over runs are at the vendors expense.

Labeling and Packaging All shipments that require pallets must meet the following specifications:

Materials are to be on single face hardwood pallets with three 2” x 4” runners lengthwise on the pallet.

Deck boards should be 3/4” minimum thickness with 1-1/2” maximum spacing.

Compression block construction is not acceptable.

Pallets are to be securely wrapped and must be protected during shipment and storage.

Loads are not to exceed the size of the pallet.

Pallet must be two way entry Length: 44” minimum, 48” maximum Width: 36” minimum, 48” maximum Height: 5’6”, including pallet Weight: 4,000 maximum gross lbs.

All cartons should be labeled as follows:

Commodity Number (if given).

Description or form number.

Purchase order number (if applicable).

Number per packages per carton, number of packages per carton Total number of pieces per carton Total cartons per skid Partial cartons should be placed on the top of the pallet and marked for easy identification.

All cartons should be uniform in size and quantity.

Delivery General Services Building dock hours are from 8:00 am to 3:30 pm, M-F. Note we are closed on standard holidays.

Drivers must obtain an entry pass to proceed to the dock. Please stop in at the front office to obtain a permit before going to the dock. Drivers will need Identification to obtain a pass.

Our physical address is General Service Building, 7461 Crowner Dr., Lansing MI 48913.

If using a GPS enter Dimondale as the city.

Direct Shipments (if instructed to ship direct) Jobs that are NOT shipped directly to 7461 Crowner Drive REQUIRE a signed packing slip to be faxed or emailed to:

Andrew Hale

PMM

Email- halea3@michigan.gov Fax- 517-636-7732 Notification of shipment and expected time of arrival is required.

Invoicing Invoices should be emailed to the following in addition to entering into the VSS system:

E-Mail directly to Printing Services at DTMB-PrintingServices@michigan.gov

Electronic Copy All material shall become the property of the State of Michigan and must be returned upon request. Electronic Copy should be in its source software and must include all revisions, fonts and images. Electronic copy should also be supplied in a PDF format.

Rev. 3/14/23

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