State of Michigan Print Mail Management Terms Conditions (1).docx

DOCX document 19 KB Posted

Attached to
RETIREE BULLETIN OCT. 2026
Solicitation number
RFQ 171 260000000451 1
Issued by
Grand Traverse County, Michigan

About this file

Summary

This document is a Terms and Conditions guide for vendors supplying printing and mail management services to the State of Michigan. The State of Michigan's Print & Mail Management (PMM) division manages procurement for retiree bulletins and similar printed materials, with the October 2026 Retiree Bulletin representing the contract opportunity in question. Vendors must be pre-qualified with PMM and registered with the State of Michigan prior to bid submission; pre-qualification takes approximately one week and can be initiated by contacting Andrew Hale at 517-636-0092 or halea3@michigan.gov. All bids must be submitted online and delivered to the State's dock at 7461 Crowner Drive, Lansing, MI 48913 on an F.O.B. Destination, prepaid basis, with freight costs included in the bid price. The dock operates from 8:00 a.m. to 3:30 p.m., Monday through Friday, excluding standard holidays. Late bids will not be accepted.

Vendors must comply with specific pallet and packaging specifications, including the use of single-face hardwood pallets with two-way entry, dimensions between 44" to 48" length and 36" to 48" width, maximum height of 5'6" including the pallet, and a maximum gross weight of 4,000 pounds. All cartons must be clearly labeled with commodity number, description or form number, purchase order number if applicable, and quantity information. The State will not accept underruns; any overruns are at the vendor's expense. Invoices should be emailed to DTMB-PrintingServices@michigan.gov in addition to entry into the VSS system. All materials and electronic copies, including source files in original software format plus PDF versions, become the property of the State of Michigan upon delivery and must be returned upon request. Vendors must accept Electronic Funds Transfer (EFT) payments as the method of compensation.

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File Type Posted
Retiree Bulletin 9-26.docx DOCX document
Standard Contract Terms - Short Form.pdf 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

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