State of Michigan Print Mail Management Terms Conditions.docx
DOCX document 18 KB Posted
- Attached to
- DCH 0508 "BUNNY OCCLUDER"
- Solicitation number
- RFQ 171 240000000140 1
- Issued by
- Grand Traverse County, Lansing City, Michigan
About this file
This document outlines the Terms and Conditions for Print and Mail Management (PMM) services with the State of Michigan. Vendors must be pre-qualified with PMM and registered as a State of Michigan vendor accepting EFT payments before submitting bids; pre-qualification takes approximately one week. All bids must be submitted online and include all costs with freight to the dock located at 7461 Crowner Drive, Lansing, Michigan 48913 on an F.O.B. Destination, prepaid basis. The General Services Building dock operates from 8:00 a.m. to 3:30 p.m., Monday through Friday, excluding standard holidays. Drivers must obtain an entry pass at the front office before accessing the dock and will need valid identification. Direct shipments to locations other than the Lansing dock require a signed packing slip to be faxed or emailed to Andrew Hale, with advance notification of shipment and expected arrival time required.
Vendors must comply with strict packaging and labeling specifications, including the use of single-face hardwood pallets with specific dimensions (44"–48" length, 36"–48" width, 5'6" height maximum, 4,000 pounds gross weight maximum) and proper carton labeling with commodity numbers, descriptions, purchase order numbers, and piece counts. The state will not accept underruns; any overruns are the vendor's expense. All materials become the property of the State of Michigan upon delivery and must be returned upon request. Electronic copies of all material must be provided in source software format with all revisions, fonts, and images, as well as in PDF format. Invoices should be submitted via email to DTMB-PrintingServices@michigan.gov and entered into the VSS system. Contact information for pre-qualification is available through Jerry Monroe (517-636-0297, monroej1@michigan.gov) or Andrew Hale (517-636-0092, halea3@michigan.gov).
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Other files
| File | Type | Posted |
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| DCH 0508 Bunny Occluder 12-23.docx | DOCX document | |
| DCH-0508 Bunny Occluders sample.pdf | ||
| standard-contract-terms-short-form.docx | DOCX document |
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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 one of the following:
Jerry Monroe at 517-636-0297, or email at monroej1@michigan.gov 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 .