State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 19 KB Posted
- Solicitation number
- RFQ 171 260000000341 1
- Issued by
- Michigan
About this file
This is a Terms and Conditions document for Print and Mail Management services established by the State of Michigan. The document outlines the contractual framework governing printing and mailing operations for state agencies, including standards for service delivery, quality assurance, and operational procedures. The services encompass the production, management, and distribution of printed materials and mail on behalf of state entities. The terms establish performance expectations, delivery schedules, and communication protocols between the state and service providers. The contract framework applies to ongoing state printing and mailing needs, with provisions for managing multiple projects and requests from various state departments and agencies requiring these services.
The Terms and Conditions address pricing structures, billing methodologies, and cost allocation procedures for print and mail services rendered to the state. The document establishes performance standards, quality control requirements, and compliance obligations that service providers must maintain throughout the contract term. Provisions include specifications for handling materials, turnaround times, and documentation requirements. The framework accommodates both routine and specialized printing and mailing projects, with flexible arrangements to meet diverse state agency needs. The document serves as the governing agreement for vendors selected to provide these services, establishing the operational and financial relationship between the state and contracted service providers over the contract period.
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| FORM 2123 Taxpayer Rights & Responsibilities Brochure 6-26.docx | DOCX document | |
| Standard Contract Terms - Short Form.pdf |
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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 .