State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 19 KB Posted
- Attached to
- 2027 EGLE EQP 2020 2030 2225 DECALS
- Solicitation number
- RFQ 171 270000000044 1
- Issued by
- Eaton County, Detroit City, Michigan
About this file
This document contains the terms and conditions for the State of Michigan Print & Mail Management (PMM) program, establishing operational and compliance requirements for vendors seeking to provide printing and related services to the state. Vendors must be pre-qualified with PMM and registered as Michigan state vendors accepting EFT payments before bid submission; pre-qualification requires approximately one week. All bids must be submitted online and include all costs with freight to the state dock located at 7461 Crowner Drive, Lansing, Michigan 48913, with pricing structured as F.O.B. Destination prepaid. Late bids will not be accepted. The contract applies to the 2027 EGLE EQP 2020 2030 2225 DECALS procurement.
The overs/unders policy specifies that no underruns are accepted and overruns are the vendor's responsibility. Pallet specifications require single-face hardwood pallets with specific dimensional requirements (length 44-48 inches, width 36-48 inches, height 5'6" including pallet, maximum gross weight 4,000 pounds) with two-way entry and detailed labeling requirements for all cartons. Delivery to the General Services Building dock operates Monday through Friday from 8:00 a.m. to 3:30 p.m., excluding standard holidays, with drivers required to obtain entry passes at the front office. For direct shipments to locations other than the dock, vendors must provide signed packing slips and shipment notifications to Andrew Hale. All invoices must be emailed to DTMB-PrintingServices@michigan.gov and entered into the VSS system. Electronic copies of all materials must be provided in source software format with all revisions, fonts, and images, plus PDF format, with all materials becoming the property of the State of Michigan.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| EQP 2225 SAMPLE ONLY.png | PNG image | |
| 2027 EGLE EQP 2020 EQP 2030 EQP 2225 Decals BID REQUEST 10-26 .docx | DOCX document | |
| Standard Contract Terms - Short Form.pdf | ||
| EQP 2020 EQP 2030 SAMPLE ONLY.png | PNG image |
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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 .