State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 18 KB Posted
- Attached to
- DNR PR 3330 APPERANCE TICKET BOOKS
- Solicitation number
- RFQ 171 250000000233 1
- Issued by
- Michigan
About this file
This document outlines the Terms and Conditions for the State of Michigan Print & Mail Management (PMM) program. Vendors seeking to participate in this program must first obtain pre-qualification status with PMM, a process that takes approximately one week, in addition to being registered vendors with the State of Michigan and accepting EFT payments. All bids must be submitted online and include complete costs with freight to the designated dock at 7461 Crowner Drive, Lansing, Michigan 48913. Delivery is on an F.O.B. Destination, prepaid basis, with late bids rejected. The General Services Building dock operates from 8:00 a.m. to 3:30 p.m., Monday through Friday, excluding standard holidays, and drivers must obtain entry passes at the front office with valid identification. For direct shipments to locations other than the primary dock, vendors must submit signed packing slips to Andrew Hale with notification of shipment and expected arrival times.
All shipments requiring pallets must adhere to strict specifications including single-face hardwood pallets with three 2" x 4" runners, 3/4" minimum deck board thickness, and two-way entry capability with dimensions of 44" to 48" length, 36" to 48" width, and maximum 5'6" height including the pallet, not to exceed 4,000 gross pounds. Cartons must be uniformly labeled with commodity numbers, descriptions, purchase order numbers, and package quantities, with partial cartons placed on top and marked for identification. No under-runs are accepted; over-runs are at the vendor's expense. All electronic copies of materials must be provided in source software format including all revisions, fonts, and images, plus PDF format, and become the property of the State of Michigan. Invoices should be submitted to DTMB-PrintingServices@michigan.gov and entered into the VSS system. Pre-qualification inquiries should be directed to Jerry Monroe at 517-636-0297 or Andrew Hale at 517-636-0092.
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Other files
| File | Type | Posted |
|---|---|---|
| DNR PR 3330 Appearance Ticket Books 2-25 BID REQUEST.docx | DOCX document | |
| standard-contract-terms-short-form (7) (7) (1).docx | DOCX document | |
| 20_362562_proof_01_FontsEmbedded Revised.pdf | ||
| 20_362558_proof_01.pdf | ||
| 20_362564_proof_01.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 one of the following:
Jerry Monroe at 517-636-0297, or email at monroej1@michigan.gov 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 .