State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 19 KB Posted
- Attached to
- SP-39 STATE COMPUTERS ARE DOWN SIGN
- Solicitation number
- RFQ 171 260000000379 1
- Issued by
- Michigan
About this file
This document presents the State of Michigan Print & Mail Management (PMM) Terms & Conditions, which establishes the operational requirements and vendor guidelines for the state's print and mail management services. The contract opportunity SP-39 relates to the production of a "State Computers Are Down" sign for the State of Michigan. Vendors interested in bidding must be pre-qualified with PMM and registered as State of Michigan vendors accepting EFT payments; pre-qualification takes approximately one week. All bids must be submitted online and include complete costs with freight to the designated dock at 7461 Crowner Drive, Lansing, Michigan 48913, with deliveries on an F.O.B. Destination, prepaid basis. Late bids will not be accepted. The General Services Building dock operates Monday through Friday from 8:00 a.m. to 3:30 p.m., excluding standard holidays, requiring drivers to obtain entry passes at the front office with valid identification.
All shipments requiring pallets must meet specific physical specifications, including single-face hardwood pallets with three 2" x 4" runners, 3/4" minimum deck board thickness, and dimensions not exceeding 48" length by 48" width with a maximum gross weight of 4,000 pounds. Cartons must be uniformly labeled with commodity numbers, descriptions, purchase order numbers, package quantities, and carton counts, with partial cartons placed atop pallets for easy identification. The vendor bears responsibility for any overruns, while no underruns are permitted. Invoices should be submitted electronically to DTMB-PrintingServices@michigan.gov in addition to entry into the VSS system. For direct shipments to locations other than the primary dock, vendors must submit signed packing slips and notification of shipment with expected arrival times. All materials and electronic copies in source software format, including revisions, fonts, and images, plus PDF copies become the property of the State of Michigan upon delivery.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SP-39-computers-are-down-signs2022-proof.jpg | JPG image | |
| Standard Contract Terms - Short Form.pdf | ||
| SP-39 State Computers are down signs.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 .