Terms & Conditions.docx
DOCX document 16 KB Posted
- Attached to
- OK2SAY Golf Shirt with Embroidered logo
- Solicitation number
- RFQ 171 180000000121 1
- Issued by
- Grand Traverse County, Lansing City, Michigan
About this file
This is a Terms & Conditions document from the State of Michigan Print & Mail Management (PMM) division outlining vendor requirements and operational procedures for contract fulfillment. All vendors must be pre-qualified with PMM and registered as State of Michigan vendors accepting electronic funds transfer (EFT) payments; pre-qualification requires approximately one week and interested parties should contact Mark Miller, Scott Barclay, or Graham Martin at the provided contact information. Submitted bids must be completed online and include all costs with freight to the PMM dock located at 7461 Crowner Drive, Lansing, Michigan 48913 on F.O.B. Destination, prepaid terms, with late bids not accepted. General Services Building dock hours operate from 8:00 AM to 3:30 PM, Monday through Friday, excluding standard holidays, and drivers must obtain an entry pass at the front office with valid identification before proceeding to the dock.
All shipments requiring pallets must comply with specific construction and dimensional specifications, including single-face hardwood pallets with three 2" x 4" runners, 3/4" minimum deck board thickness, and maximum pallet dimensions of 48" length by 48" width with a 5'6" height and 4,000-pound gross weight limit. Cartons must be uniformly labeled with commodity numbers, descriptions, purchase order numbers, piece counts, and carton totals, with partial cartons placed on top and marked for identification. The vendor's overs/underruns policy stipulates that no underruns are acceptable and overruns are at the vendor's expense. For direct shipments not going to the primary dock, a signed packing slip must be faxed or emailed to Scott Barclay with advance notification of shipment and expected arrival time. Invoices should be submitted to Scott Barclay both through the VSS system and by mail or email, and all electronic materials, including source files, revisions, fonts, images, and PDF formats, become the property of the State of Michigan and must be returned upon request.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| OK2SAY Golf Shirts Emproidered.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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:
| Mark Miller at 517-322-3455, or email at millerm13@michigan.gov |
| Scott Barclay at 517-322-1970 or email at mailto:barclays@mighigan.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@mighigan.gov Fax- 517-322-5968 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@mighigan.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. 6-15-17
File details come from the government source that posted it. Updated .