State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 19 KB Posted
- Attached to
- PI-175 OFFICIAL SAMPLE SEAL
- Solicitation number
- RFQ 171 270000000028 1
- Issued by
- Grand Traverse County, Lansing City, Michigan
About this file
This is a Terms and Conditions document issued by the State of Michigan for Print & Mail Management (PMM) vendors providing printing and mailing services. The document establishes pre-qualification requirements, submission procedures, and operational guidelines for vendors seeking to conduct business with the state. All bids must be submitted online by pre-qualified vendors who are registered with the State of Michigan and accept Electronic Funds Transfer (EFT) payments. Pre-qualification takes approximately one week and requires contacting Andrew Hale at 517-636-0092 or halea3@michigan.gov. Bids must include all costs with freight to the dock at 7461 Crowner Drive, Lansing, Michigan 48913, 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, and drivers must obtain an entry pass at the front office with valid identification.
Specific pallet and packaging specifications must be met for all shipments requiring pallets, including requirements for single-face hardwood pallets with three 2" x 4" runners, minimum 3/4" deck boards, two-way entry capabilities, and maximum dimensions of 48" length, 48" width, and 5'6" height with a 4,000-pound maximum gross weight. All cartons must be uniformly labeled with commodity numbers, descriptions, purchase order numbers, and package quantities. The vendor bears the cost of overruns, and no underruns are acceptable. For direct shipments not going to the Lansing dock, vendors must fax or email signed packing slips to Andrew Hale at halea3@michigan.gov or 517-636-7732, with advance notification of shipment and expected arrival time. All electronic copies of materials must be provided in source software format with all revisions, fonts, and images included, plus PDF format copies. All materials become property of the State of Michigan. Invoices must be submitted via email to DTMB-PrintingServices@michigan.gov and entered into the VSS system.
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Other files
| File | Type | Posted |
|---|---|---|
| PI-175 Official Sample Seal 10-26.docx | DOCX document | |
| Standard Contract Terms - Short Form.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
File details come from the government source that posted it. Updated .