State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 19 KB Posted
- Attached to
- I VOTED 2026 CONTEST STICKERS
- Solicitation number
- RFQ 171 260000000364 1
- Issued by
- Michigan
About this file
This document outlines the Terms and Conditions for the State of Michigan Print & Mail Management (PMM) program, which governs the procurement and delivery of printed materials and stickers, including the "I VOTED 2026 Contest Stickers" item. Vendors interested in bidding on this contract opportunity must first become pre-qualified with PMM and registered with the State of Michigan, with the pre-qualification process taking approximately one week. All bids must be submitted online and include all associated costs, including freight to the designated dock at 7461 Crowner Drive in Lansing, Michigan. Bids are required to be F.O.B. Destination with prepaid freight, and late submissions will not be accepted. Delivery to the General Services Building dock is available Monday through Friday from 8:00 a.m. to 3:30 p.m., excluding standard holidays, and drivers must obtain an entry pass at the front office before proceeding to the dock.
The pricing structure follows an overs/unders policy in which no underruns are accepted and any overruns are at the vendor's expense. All shipments requiring pallets must meet specific specifications, including single-face hardwood pallets with three 2" x 4" runners, deck boards of 3/4" minimum thickness with 1-1/2" maximum spacing, and maximum gross weights of 4,000 pounds. Cartons must be uniformly labeled with commodity numbers, descriptions, purchase order numbers, package counts, and pallet quantities. For direct shipments not sent to the Lansing dock, vendors must submit signed packing slips to Andrew Hale at halea3@michigan.gov or via fax at 517-636-7732, along with notification of shipment and expected arrival times. Invoices must be submitted via email to DTMB-PrintingServices@michigan.gov in addition to entry into the VSS system. All materials become State property, and electronic copies must be provided in source software format along with PDF versions containing all revisions, fonts, and images. Prospective vendors should contact Andrew Hale at 517-636-0092 or halea3@michigan.gov for pre-qualification inquiries.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| I voted stickers 2026 contest.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .