State of Michigan Print Mail Management Terms Conditions.docx

DOCX document 20 KB Posted

Attached to
MSP Property Tag/Trooper Notebook/Spiral Notebook
Solicitation number
RFQ - 171 - 230000000005
Issued by
Ingham County, Lansing City, Michigan

About this file

This document outlines the State of Michigan's terms and conditions for its Print & Mail Management (PMM) pre-qualification program. The program requires vendors to be pre-qualified with PMM in addition to being a registered vendor with the State of Michigan and accepting electronic fund transfer (EFT) payments. Only bids from pre-qualified vendors will be accepted, and the pre-qualification process takes approximately one week. The document provides details on submitting bids, including the requirement for online submission, inclusion of all costs, and timely delivery. It also specifies the packaging and labeling requirements for shipments, delivery location and hours, and invoicing instructions.

The document is related to a state and local contract opportunity for MSP Property Tag/Trooper Notebook/Spiral Notebook, which involves the jurisdictions of Ingham County and the city of Lansing. The document does not provide additional details about the specific contract opportunity, such as product or service descriptions, quantities, response dates, or award information.

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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:

Mark Miller at 517-636-7746, or email at millerm13@michigan.gov
Scott Barclay at 517-636-7744 or email at mailto:barclays@michigan.gov
Graham Martin at 517-636-6186 or email at mailto:marting1@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:

Scott Barclay

PMM

Email- mailto:barclays@michigan.gov Fax- 517-636-7732 Notification of shipment and expected time of arrival is required.

Invoicing

Invoices should be mailed to the following in addition to entering into the VSS system:
Print & Mail Management
General Services Building
Attention Scott Barclay
7461 Crowner Dr.
Lansing Mi 48913

Or emailed directly to Scott Barclay at mailto:barclays@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. 6-19-18

File details come from the government source that posted it. Updated .