Vendor Q and A Set 2 Specialty Paper.docx

This is a Vendor Question and Answer document related to a specialty paper replenishment bid for the Illinois Secretary of State (ILSOS), contract number 26-350SOS-COMM3-B-50973. The document addresses vendor inquiries regarding delivery logistics and requirements for the specialty paper order. The procurement seeks to replenish specialty paper supplies, though specific quantities, response deadlines, and contract term details are not provided in this Q&A set.

Regarding delivery logistics, the document confirms that pallet deliveries are acceptable for the order, with the delivery point designated as 319 N. Klein St., with dock access available at the northwest corner of Mason & Rutledge St. Notably, the vendor is not required to provide forklift equipment for delivery, as the receiving facility maintains its own forklift for unloading purposes. The document indicates that additional vendor questions remain outstanding and will be addressed in subsequent Q&A sets, suggesting an ongoing procurement process with evolving information for bidders.