State of Michigan Print Mail Management Terms Conditions.docx

DOCX document 18 KB Posted

Attached to
MDHHS 5514 CARO DEPOSIT SLIPS
Solicitation number
RFQ - 171 - 230000000510
Issued by
Tuscola County, Michigan

About this file

The document provided is the State of Michigan's Print & Mail Management Terms & Conditions for pre-qualified vendors. It outlines the requirements and procedures for vendors interested in bidding on print and mail management services for the State of Michigan. Key details include that vendors must be pre-qualified with the Print & Mail Management (PMM) division in addition to being registered vendors with the State, and only pre-qualified vendors will be accepted. The document also specifies bid submission requirements, such as submitting bids online, including all costs including freight, and adhering to the over/under run policy. It provides detailed labeling and packaging requirements for shipments, as well as delivery instructions and invoicing procedures.

The related state and local contract opportunity is for MDHHS 5514 CARO DEPOSIT SLIPS, which involves Tuscola County. The contract terms, pricing information, funding sources, and other salient details are not provided in the given documentation.

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MDHHS 5514 Caro Deposit Slips Sample.pdf PDF
MDHHS 5514 Caro Deposit Slips 5-23.docx DOCX document

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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 .