State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 19 KB Posted
- Attached to
- MSP OK2SAY STICKER 2
- Solicitation number
- RFQ-171-260000000051-1
- Issued by
- Michigan
About this file
This is a Terms and Conditions document issued by the State of Michigan Print & Mail Management (PMM) that establishes operational requirements and specifications for vendors providing printing and mail management services to the state. The document does not specify particular products, quantities, response dates, or award timelines, as it serves as a standing set of guidelines for all PMM-related contracts. Instead, it outlines the mandatory pre-qualification process that all vendors must complete before submitting bids, with pre-qualification taking approximately one week. Vendors must be registered with the State of Michigan, accept EFT payments, and submit all bids online. The General Services Building dock located at 7461 Crowner Drive in Lansing operates during standard business hours of 8:00 a.m. to 3:30 p.m., Monday through Friday, excluding state holidays.
Pricing terms require all bids to include all costs with freight charges prepaid to the state's dock on an F.O.B. Destination basis, with late bids rejected automatically. The document establishes strict packing and labeling requirements for shipments, including specifications for single-face hardwood pallets with maximum dimensions of 48" x 48" and a maximum gross weight of 4,000 pounds per pallet. Overs on shipments are at the vendor's expense, and no underruns are permitted. All materials become the property of the State of Michigan upon delivery, and vendors must provide electronic copies in both source software format with all revisions, fonts, and images, as well as in PDF format. Invoicing must be submitted via email to DTMB-PrintingServices@michigan.gov in addition to entry into the VSS system, and direct shipments require signed packing slips submitted to Andrew Hale at halea3@michigan.gov or faxed to 517-636-7732.
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Other files
| File | Type | Posted |
|---|---|---|
| MSP OK2SAY Sticker 2 11-25.docx | DOCX document | |
| Standard Contract Terms - Short Form.pdf | ||
| MSP OK2SAY Sticker 2 Sample 10-23.pdf |
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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 .