Addendum # 2. RFB #237 Alys Stephens Center Brochure Opening: 2:00 pm. The following questions were received for review.

Size: px
Start display at page:

Download "Addendum # 2. RFB #237 Alys Stephens Center Brochure Opening: 2:00 pm. The following questions were received for review."

Transcription

1 THE UNIVERSITY OF ALABAMA AT BIRMINGHAM Procurement Contracts Office Addendum # 2 RFB #237 Alys Stephens Center Brochure Opening: 2:00 pm The following questions were received for review. Question: On the page counts to quote, 42 pages + cover cannot be done. It needs to be 40 or 44 + cover. Answer: This is correct. Please find a revised copy of Attachment A on the following pages and include these revised documents with your bid response. All questions should be directed to Andy Terry at andy1975@uab.edu. The University of Alabama at Birmingham Procurement Contracts 701 South 20 th Street, Suite 620 AB Birmingham, AL Ph # Fax #

2 Attachment A SEASON 20 ISSUE OF ASC BROCHURE Size Finished/Binding: Color: 10.5 x 8 Saddle Stitch 4 color process Dull Aqueous Flood (all pages) Quantity: 14,000 / 16,000 / 19,000 / 21,000 Paper: Printer Type: Prepress Proofs: Cover #67 Athens silk Text #70 Athens silk 6-color press with a coater, sheet fed, offset press ASC will provide high-res PDF in spreads & single pages. 1-set of full color proofs & blue-line should be included in price. ASC will provide files on 8/3/16 Pricing for 14,000 Copies 28 pages + cover $ 32 pages + cover $ 36 pages + cover $ 40 pages + cover $ 44 pages + cover $ 48 pages + cover $ 52 pages + cover $ Cost (+) 1000 Copies $ Cost (-) 1000 Copies $

3 Pricing for 16,000 Copies 28 pages + cover $ 32 pages + cover $ 36 pages + cover $ 40 pages + cover $ 44 pages + cover $ 48 pages + cover $ 52 pages + cover $ Cost (+) 1000 Copies $ Cost (-) 1000 Copies $ Pricing for 19,000 Copies 28 pages + cover $ 32 pages + cover $ 36 pages + cover $ 40 pages + cover $ 44 pages + cover $ 48 pages + cover $ 52 pages + cover $ Cost (+) 1000 Copies $ Cost (-) 1000 Copies $

4 Pricing for 21,000 Copies 28 pages + cover $ 32 pages + cover $ 36 pages + cover $ 40 pages + cover $ 44 pages + cover $ 48 pages + cover $ 52 pages + cover $ Cost (+) 1000 Copies $ Cost (-) 1000 Copies $ Edits: $ (per page) Color proofs: $ (per page) Color changes: $ (per page) Cost for additional pages: $ Cost for additional hard proofs: Cost for corrections: $ $ per hour Cost for Press Checks: per hour

5 LETTER TO BE MAILED WITH MAGAZINE Size Finished/Binding: Color: 8.5 x 11 letter (Printed front & back) 4 color process bleed Quantity: 10,000 / 12,000 / 14,000 Paper: Text #70 Athens silk Prepress Proofs: ASC will provide high-res PDF 8/3/2016 ENVELOPE TO HOUSE LETTER & MAGAZINE Size Finished/Binding: Color: 9 x 12 envelope 1 pms color Quantity: 10,000 / 12,000 / 14,000 Paper: Standard white catalog envelope Prepress Proofs: ASC will provide high-res PDF by 8/3/2016 These letters need to be printed, inserted along with a brochure into an addressed 9 x 12 envelope and bulk mailed by August 18, Bidders are to provide a price for preparation and for mailing to include, addressing envelopes and handling to prepare for the mailing. Suppliers should also provide a price for Bulk mail non-profit postage. 10,000-14,000 copies of the brochure are to be bulk mailed with a letter & envelope and 4,800 copies of the brochure are to be delivered to the ASC. The remaining quantity purchased is to be bulk mailed without a letter or envelope. Price for 10,000 Letters Price for 10,000 envelopes (10,000) (10,000) Price for 12,000 Letters Price for 12,000 envelopes (12,000) (12,000)

6 Price for 14,000 Letters Price for 14,000 envelopes (14,000) (14,000) Initial delivery of the approved initial files to the printer is anticipated to be August 3, 2016, with receipt by ASC by August 16, To be fulfilled and in the Mail August 18, Awarded supplier must provide contact information for the person or persons that will be the contact for this bid. You will need to provide phone, cell, and this person or persons should be available for contact at any time during this process with a response time of two (2) hours or less. Bidding vendors are to provide samples of the paper they are quoting with their bid response. All magazines should be shipped and boxed on flats. Timely receipt of the magazine to delivery locations is essential. Consequently, for late delivery on the part of the printer, liquidated damages of $100 per business hour will be assessed for each hour that the magazine remains undelivered. Any delay in delivery must be approved by the Creative Director. A quotation on this job binds the printer to this clause, it being mutually understood and agreed on by all parties that said amount is reasonable as liquidated damages. The awarded supplier must have the capability to move deadlines to other days in the week if necessary to accommodate holidays. The awarded vendor must provide information or a plan of action to handle inclement weather, holidays etc. I have read and understand the above statements. (initial)

Andrea Sappleton, Assistant Director of Purchasing

Andrea Sappleton, Assistant Director of Purchasing BID ADDENDUM NO. 1 COVER SHEET TO: FROM: Prospective Bidders Andrea Sappleton, Assistant Director of Purchasing DATE: July 6, 2015 RE: RCNJ Bid No. 15-007A Magazine Printing Services The attached Addendum

More information

REQUEST FOR QUOTE (RFQ):

REQUEST FOR QUOTE (RFQ): TO: FROM: PRINTERS Chad Thompson Procurement Manager Town of Longmeadow 735 Longmeadow Street, Suite 101 Longmeadow, MA 01106 Phone: 413-565-4136 Fax: 413-565-4372 cthompson@longmeadow.org DATE: November

More information

Bid Specification Process. Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date)

Bid Specification Process. Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date) Bid Specification Process Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date) If University Communications is designing the project, obtain the project s

More information

If you have any questions, please send them to me via at No phone calls please. Thank you.

If you have any questions, please send them to me via  at No phone calls please. Thank you. 2018 Stamford Downtown Events Printing Needs Stamford Downtown Five Landmark Square, Suite 110, Stamford, CT 06901 Fax 203-348-6857, annette@stamford-downtown.com In order to try to reduce our printing

More information

ALL PROOFS, AUTHOR ALTERATIONS (AA'S) AND CORRECTIONS (EXAMPLES: TEXT, CHANGES, ADDITIONAL NEGATIVES, AND PLATES) MUST BE INCLUDED IN THIS CONTRACT.

ALL PROOFS, AUTHOR ALTERATIONS (AA'S) AND CORRECTIONS (EXAMPLES: TEXT, CHANGES, ADDITIONAL NEGATIVES, AND PLATES) MUST BE INCLUDED IN THIS CONTRACT. SEPTA RFQ #JGC-Y2016-0219 - ATTACHMENT THIS SPREADSHEET ALONG WITH THE EPS QUOTE MUST BE RETURNED TO BUYER LNEGRI@SEPTA.ORG BY CLOSING DATE & TIME - REQUIRED DELIVERY 4/30/16 GIVEN THE EXPEDITED TIME FRAME

More information

If you have any questions, please send them to me via at No phone calls please. Thank you.

If you have any questions, please send them to me via  at No phone calls please. Thank you. 2019 Stamford Downtown Events Printing Needs Stamford Downtown Five Landmark Square, Suite 110, Stamford, CT 06901 Fax 203-348-6857, annette@stamford-downtown.com In order to try to reduce our printing

More information

If you have any questions, please send them to me via at No phone calls please. Thank you.

If you have any questions, please send them to me via  at No phone calls please. Thank you. 2017 Stamford Downtown Events Printing Needs Stamford Downtown Five Landmark Square, Suite 110, Stamford, CT 06901 Fax 203-348-6857, annette@stamford-downtown.com In order to try to reduce our printing

More information

If you have any questions, please send them to me via at No phone calls please. Thank you.

If you have any questions, please send them to me via  at No phone calls please. Thank you. 2015 Stamford Downtown Events Printing Needs Stamford Downtown Five Landmark Square, Suite 110, Stamford, CT 06901 Fax 203-348-6857, annette@stamford-downtown.com In order to try to reduce our printing

More information

REQUEST FOR QUOTATION (RFQ)

REQUEST FOR QUOTATION (RFQ) REQUEST FOR QUOTATION (RFQ) Dear Sir / Madam: Thursday, 06 October 2016 We kindly request you to submit your quotation for Design, Illustration and Printing of: 1. NTP of Action Standard on Fire Safety

More information

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title

More information

Anna Independent School District

Anna Independent School District Anna Independent School District 501 S. Sherley Avenue Anna Texas 75409 www.annaisd.org Phone: 972-924-1000 Fax: 972-924-1001 Request for Proposals (RFP) Spring 2015 Computer Hardware Refresh The Technology

More information

Request for Proposal

Request for Proposal Request for Proposal Section 1. General Purpose: The City and County have issued this Request for Proposal (RFP) together for convenience and pricing purposes to solicit the best proposals to provide an

More information

REQUEST FOR BID August 3, 2013

REQUEST FOR BID August 3, 2013 REQUEST FOR BID August 3, 2013 Fluke OneTouch AT 1T-3000 Bundle Project 2013-2014 Due 10:00 AM CDT/CST Monday, August 19, 2013 Company Name: Contact Information: Printed Name & Title Phone Number *Please

More information

SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear

SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear Contact: Vincent Crossley (417) 625-5200 (ext. 2025) VincentCrossley@joplinschools.org INSTRUCTIONS: Award

More information

FOR NEW PHOTOCOPIER / PRINTER / SCANNER MULTI-FUNCTIONAL DEVICE (MFDS) UNITS

FOR NEW PHOTOCOPIER / PRINTER / SCANNER MULTI-FUNCTIONAL DEVICE (MFDS) UNITS ADDENDUM No. 1 Dated December 5, 2017 REQUEST FOR QUOTES - RFQ No. RQ213-2017-02 FOR NEW PHOTOCOPIER / PRINTER / SCANNER MULTI-FUNCTIONAL DEVICE (MFDS) UNITS DELETE Section 2.7 RFQ Timelines and REPLACE

More information

Purchasing Department Finance Group INVITATION TO BID

Purchasing Department Finance Group INVITATION TO BID Purchasing Department Finance Group August 7, 2012 INVITATION TO BID The City of Norwalk, Information Technology Department, is soliciting bids for Computer Server Hardware and VMware vsphere Enterprise

More information

REQUEST FOR QUOTES PRINTING AND MAIL SERVICES CITY OF CREVE COEUR NEWSLETTER BUNDLE

REQUEST FOR QUOTES PRINTING AND MAIL SERVICES CITY OF CREVE COEUR NEWSLETTER BUNDLE REQUEST FOR QUOTES PRINTING AND MAIL SERVICES CITY OF CREVE COEUR NEWSLETTER BUNDLE July 20, 2018 The City of Creve Coeur is requesting quotes for newsletter printing and mailing services for a twelve

More information

SUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018

SUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018 SUPPLIER TRAINING SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018 OBJECTIVE Overview Access to SUS Portal & Supplier Registration Maintain/Update Company Data Supplier Qualification Notification of

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) Page 1 of 5 SCHEDULE OF EVENTS Event Description 1 / 1 Frequency Locator Receiver 4.00000 / Event Date The unit shall be a frequency locator receiver. The unit shall be of heavy-duty construction and capable

More information

Request for Quotation Amendment #: 1

Request for Quotation Amendment #: 1 Request for Quotation Amendment #: 1 Solicitation Number Printed Issued Procurement Officer Phone E-Mail Address 080515-962-36505-08/14/15 08/11/15 08/11/15 Robert E. Tyner, C.P.M. 843-574-6279 Robert.tyner@tridenttech.edu

More information

Technical Specifications Area Profiles

Technical Specifications Area Profiles Exhibit A Quantity/Lots: Technical Specifications Area Profiles Area Profiles (Nine total Annandale-Baileys Crossroads-Seven Corners; Chantilly-Centreville; Fairfax Center; Merrifield; Herndon; Reston;

More information

Purchasing Department Finance Group INVITATION TO BID

Purchasing Department Finance Group INVITATION TO BID Purchasing Department Finance Group September 20, 2012 INVITATION TO BID The City of Norwalk, Information Technology Department, is soliciting bids for Computer Software Microsoft Server 2008 plus SQL

More information

CSM s Online Printing Center Tip Sheet

CSM s Online Printing Center Tip Sheet CSM s Online Printing Center Tip Sheet Easy to follow instructions for ordering through CSM s Online Print Shop Visit and Register Go to webcrd.csmd.edu. You can also access the Online Printing Center

More information

Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #

Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB # Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #2016-68 Response Deadline Date/Time: May 11, 2016 at 2:00 p.m. EST Response

More information

Request for Quotation RFQ SUBJECT: FT-IR SYSTEM

Request for Quotation RFQ SUBJECT: FT-IR SYSTEM Request for Quotation SUBJECT: FT-IR SYSTEM DATE OF ISSUE: January 31, 2018 TO RESPOND BY: RESPOND TO: February 26, 2018 @ 1400 Hours (2:00 PM Pacific Time) Sandra Shelke Contract & Supply Chain Management

More information

Village of Pleasant Prairie 2017 Monthly Village Newsletter (Request for Proposal) November 2016

Village of Pleasant Prairie 2017 Monthly Village Newsletter (Request for Proposal) November 2016 Village of Pleasant Prairie 2017 Monthly Village Newsletter (Request for Proposal) November 2016 Request for Proposal Village of Pleasant Prairie 2017 Monthly Village Newsletter November 2016 I. Introduction

More information

Instructions for Interactive Bidding

Instructions for Interactive  Bidding Instructions for Interactive Email Bidding The following instructions will guide a bidder through successfully submitting a PDF interactive bid. When properly executed the interactive email bid (also called

More information

Skagit County Mount Vernon, Washington

Skagit County Mount Vernon, Washington Skagit County Mount Vernon, Washington PURCHASE OF COMMUNITY JUSTICE CENTER FURNITURE, FIXTURES, & EQUIPMENT (FF&E), SCHEDULE C (INMATE CLOTHING & BEDDING) Sealed Bids will be received and publicly opened

More information

Purchasing Services. Ministry of Labour and Citizens Services BC Bid System MOT Suppliers Guide. 1) Submitting a Bid. 2) Bidder revises their Bid

Purchasing Services. Ministry of Labour and Citizens Services BC Bid System MOT Suppliers Guide. 1) Submitting a Bid. 2) Bidder revises their Bid Purchasing Services Ministry of Labour and Citizens Services BC Bid System MOT Suppliers Guide This guide has been prepared in support of the MOT Supplier use of BC Bid. 1) Submitting a Bid 2) Bidder revises

More information

INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702)

INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702) INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702) BID SUBMITTAL DATE, TIME, & LOCATION: EMAIL QUESTIONS TO: December 8, 2017 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619

More information

County of El Paso Purchasing Department 800 E. Overland Room 300 El Paso, Texas (915) / Fax: (915)

County of El Paso Purchasing Department 800 E. Overland Room 300 El Paso, Texas (915) / Fax: (915) County of El Paso Purchasing Department 800 E. Overland Room 300 El Paso, Texas 79901 (915) 546-2048 / Fax: (915) 546-8180 www.epcounty.com ADDENDUM 1 To: From: All Interested Proposers Blanca Carbajal,

More information

ADDENDUM #1 Boulder Office of Emergency Management Ambulance Services for Boulder County RFS #

ADDENDUM #1 Boulder Office of Emergency Management Ambulance Services for Boulder County RFS # ADDENDUM #1 Boulder Office of Emergency Management Ambulance Services for Boulder County RFS # 6825-18 April 23, 2018 The attached addendum supersedes the original Information and Specifications regarding

More information

INVITATION TO BID. (This is not an order.)

INVITATION TO BID. (This is not an order.) Page 1 of 7 SCHEDULE OF EVENTS Event Description 1 / 1 Motorola Wireless Handheld Programmable Scanner 3.00000 / Motorola Wireless Handheld Programmable Scanner with Touch Panel LED Display Event Date

More information

Print & Mail Center Services Handbook

Print & Mail Center Services Handbook Print & Mail Center Services Handbook A How-to Guide for Using Mailing and Printing Services TABLE OF CONTENTS TO THE JOHNSON & WALES COMMUNITY: The Print & Mail Center is pleased to provide the information

More information

Fairmarkit Quick Quotes. Sourcing & Procurement

Fairmarkit Quick Quotes. Sourcing & Procurement Fairmarkit Quick Quotes Sourcing & Procurement Access Fairmarkit Quick Quotes In the BUworks Procurement Tab: Click Fairmarkit to launch Quick Quotes Access your account Log-in with Kerberos password Create

More information

Published August PLAYBOOK Creative Services

Published August PLAYBOOK Creative Services Published August 2017 2017 PLAYBOOK Creative Services Introduction Creating Printed Marketing Materials for Events Local events are an integral part of raising funds, reaching new supporters and increasing

More information

Q1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL?

Q1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL? February 12, 2016 To: All Prospective Bidders Re: 3 Legal Notice No. GD 16-01 Servers & Server Software Following are questions received and RTA s responses: Q1: Were you looking for any Software Assurance

More information

Govs e-shop Training - Requestor 11/8/2013

Govs e-shop Training - Requestor 11/8/2013 Govs e-shop Training - Requestor 1 A requestor is a person who can create and submit a cart of the needed items. The cart can be created three (3) ways. Hosted Catalog Punch-out Catalog Non-Catalog Item

More information

No other organization has this laser focused data for the mobile A/C and engine cooling industry.

No other organization has this laser focused data for the mobile A/C and engine cooling industry. No other organization has this laser focused data for the mobile A/C and engine cooling industry. ACTION magazine is the industry journal of record of the Mobile Air Conditioning Society (MACS) Worldwide,

More information

CREATIVE SERVICES MAILHOUSE SERVICES BID #BC P ADDENDUM # 3 Page 1 of 3

CREATIVE SERVICES MAILHOUSE SERVICES BID #BC P ADDENDUM # 3 Page 1 of 3 DATE: April 13, 2012 TO: FROM: RE: All Prospective Proposers Delores R. Pertee CREATIVE SERVICES MAILHOUSE SERVICES BID #BC-20787-P ADDENDUM # 3 Page 1 of 3 The following amends the above referenced Bid

More information

INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801)

INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801) INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801) BID SUBMITTAL DATE, TIME, & LOCATION: December 27, 2016 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619 Rifle Range

More information

Request For Quotation

Request For Quotation Request For Quotation FROM: DANISH REFUGEE COUNCIL Address 1: House 1431BC, Street 1, Address 2: Kart-e-Chahar, PD3 City: Kabul Country: Afghanistan Phone #: 0202510141 E-mail: procurement@drc-afg.org

More information

Your Guide to Print A quick guide to printing with Gemini...

Your Guide to Print A quick guide to printing with Gemini... Your Guide to Print A quick guide to printing with Gemini... 2 Contents SECTION 1 Getting Started 4 SECTION 2 A-Z of Print Terminology 5 SECTION 3 Paper Sizes 6 SECTION 4 How to Prepare Artwork Files 7

More information

Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902)

Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) 368-5138 Email jebrennan@gov.pe.ca Procurement Services Request for Quotation (RFQ) Tender Source: PROCUREMENT

More information

DemandStar. Agency Buyer User Guide. Onvia, Inc 509 Olive Way, Suite 400 Seattle, WA Phone Fax

DemandStar. Agency Buyer User Guide. Onvia, Inc 509 Olive Way, Suite 400 Seattle, WA Phone Fax DemandStar Agency Buyer User Guide Onvia, Inc 509 Olive Way, Suite 400 Seattle, WA 98101 Phone 800.331.5337 Fax 206.373.9008 www.demandstar.com 1 Overview DemandStar by Onvia connects business to government

More information

Invitation for Bids Amendment #1

Invitation for Bids Amendment #1 Invitation for Bids Amendment #1 DESCRIPTION: CLEARING RETENTION POND Solicitation: Issued: Procurement Officer: Phone: E-Mail Address: Mailing Address: USING GOVERNMENTAL UNIT: SPARTANBURG COMMUNITY COLLEGE

More information

Bharat Heavy Electricals Limited (High Pressure Boiler Plant) Tiruchirappalli , TAMIL NADU, INDIA MATERIALS MANAGEMENT

Bharat Heavy Electricals Limited (High Pressure Boiler Plant) Tiruchirappalli , TAMIL NADU, INDIA MATERIALS MANAGEMENT An ISO 9001 Company Bharat Heavy Electricals Limited (High Pressure Boiler Plant) Tiruchirappalli 620014, TAMIL NADU, INDIA MATERIALS MANAGEMENT TITLE SUPPLY OF REACTOR HEADER FORGINGS TO BHEL TRICHY Phone:

More information

People. Processes. Integrating Globally.

People. Processes. Integrating Globally. People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

Your Real Estate & Strata Management Customer Communication Requirements Issues Solved

Your Real Estate & Strata Management Customer Communication Requirements Issues Solved Your Real Estate & Strata Management Customer Communication Requirements Issues Solved Brett Dashwood edp bd@documentinstitute.com www.documentinstitute.com/strata @BrettDashwood Today Commonly heard concerns

More information

Lesotho Highlands Development Authority

Lesotho Highlands Development Authority Invitation to Quote (ITQ) Dear Sir or Madam, 28 August 2014 RE: Provision of Real Time Web Based Procurement Application 1. You are invited to submit your price quotation for the Provision of Real Time

More information

Mekong River Commission

Mekong River Commission Mekong River Commission P.O. Box 6101, 184 Fa Ngoum Road, Unit 18, Ban Sithane Neua, Sikhottabong District, Vientiane 01000, Lao PDR Telephone: (856-21) 263 263. Facsimile: (856-21) 263 264 Request for

More information

Requisition Entry Guide. Direct questions to Procurement & Contract Services, x5134

Requisition Entry Guide. Direct questions to Procurement & Contract Services, x5134 Requisition Entry Guide Direct questions to Procurement & Contract Services, x5134 Requisition Entry Guide Refer to Log into PeopleSoft Financials guide for login instructions. Once logged in, click on

More information

HaiKom 2.0. A web based e-commerce system for the printing industry

HaiKom 2.0. A web based e-commerce system for the printing industry HaiKom 2.0 A web based e-commerce system for the printing industry HaiKom 2.0 HaiKom is a web based e-commerce system for the printing industry. It is equally suited for creating tailor made stores for

More information

Request for Proposal for Technical Consulting Services

Request for Proposal for Technical Consulting Services Request for Proposal for Technical Consulting Services The Node.js Foundation is requesting proposals from highly qualified consultants with demonstrated expertise in providing Node.js technical consultation

More information

easysourcing Bid Line Item Reference Guide

easysourcing Bid Line Item Reference Guide easysourcing Bid Line Item Reference Guide 1 Table of Contents easysourcing TM Bid Line Item Process... 3 Online Creation of Bid... 3 Bid Status... 3 Creation of Bid details... 4 Creation of Lot... 5 Deleting

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS REQUEST FOR PROPOSALS January 15, 2015 Electronic Catalog Management System Project 2014-2015 Due 2:00 PM CST/CDT Friday, February 6, 2015 Company Name: Contact Information: Printed Name & Title E-mail

More information

Purchasing Department Finance Group INVITATION TO BID

Purchasing Department Finance Group INVITATION TO BID Purchasing Department Finance Group October 7, 2011 INVITATION TO BID The City of Norwalk is soliciting bids for the Norwalk Public Schools, Information Technology Department for Data Center Core Switching

More information

NATION DEVELOPMENT PROGRAMME (UNDP) GFATM- PMU,

NATION DEVELOPMENT PROGRAMME (UNDP) GFATM- PMU, Page of 6 Date: 29/05/20 Dear Sir / Madam: You are kindly requested to submit your prices quote for IT Equipment and Software as per specification provided below by 6:00hrs on 05/06/20. Offers shall be

More information

CONTENTS. How do I... Supplier Self Service (SUS) Portal User Guide

CONTENTS. How do I... Supplier Self Service (SUS) Portal User Guide Supplier Self Service (SUS) Portal User Guide CONTENTS Page Title 1 Access the Supplier Self Service (SUS) Portal 2 View My Purchase Orders 6 Check whether goods have been receipted by JLR 8 Use the Find

More information

Quotation Notice. S/d DIRECTOR

Quotation Notice. S/d DIRECTOR KUCC/2016/378 03/10/2016 Quotation Notice Sealed quotations are invited for Supply and implementation of Wildcard Secure Sockets Layer (SSL) Certificate for University of Kerala as per specification and

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012 Request for Quotations October 12, 2012 Kansas City Area Transportation Authority (KCATA) requests quotes from qualified vendors to supply overhead garage door panels for Building 2 at the KCATA Complex

More information

Entering an erequest. Login Page

Entering an erequest. Login Page The erequest is an easy way for an employee to submit a request for goods, services, or payments. No prior knowledge of the University procurement process is necessary for completing this online, electronic

More information

Punta Gorda eprocurement Site. How to navigate the Bid System

Punta Gorda eprocurement Site. How to navigate the Bid System Punta Gorda eprocurement Site How to navigate the Bid System January 2017 eprocurement Home Page https://punta gorda.ionwave.net Vendor registration Refer to Supplier Instructional Guideline to assist

More information

Request for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES

Request for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES Request for Quotation RFQ16-1576 SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES DATE OF ISSUE: March 16, 2016 TO RESPOND BY: RESPOND TO: March 30, 2016 @ 1500 Hours (3:00 PM Pacific Time) Sandra Shelke

More information

IDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHICLES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO RFQ # 09847

IDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHICLES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO RFQ # 09847 IDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHILES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO SEURE POWER OF ATTORNEY 4-PART FORM The (ITD) seeks quotes from qualified vendors for the printing

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION REQUEST FOR QUOTATION RFQ number/date RFQ Collective Number Q15P222 Procurement Contact person/telephone Pat Keohan/902 490-6307 Our reference 2050618016 This number must appear on all invoices lading

More information

Napa Recycling & Waste Services Napa County Recycling & Waste Services Billing Insert Information

Napa Recycling & Waste Services Napa County Recycling & Waste Services Billing Insert Information Napa Recycling & Waste Services Napa County Recycling & Waste Services Billing Insert Information Re: Non-Profit Organizations (policy updated 2017) Below is a brief description of the requirements and

More information

ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI Quotation for Rate Contract for Supply of Computer Consumables for Six Months

ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI Quotation for Rate Contract for Supply of Computer Consumables for Six Months Sub: ICSI HOUSE, 22 INSTITUTIONAL AREA, LODI ROAD NEW DELHI 110 003 Quotation for Rate Contract for Supply of Computer Consumables for Six Months Ref: ICSI/PC-2014/RFQ-2575 Date: 10-July-14 Sealed Quotations

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe General Address Region VIII Education Address Manager

More information

Enq. No. IIITMK/ 0612 /18 Date: 12/03/2018 Due on: 26/03/2018 4pm

Enq. No. IIITMK/ 0612 /18 Date: 12/03/2018 Due on: 26/03/2018 4pm Enq. No. IIITMK/ 0612 /18 Date: 12/03/2018 Due on: 26/03/2018 4pm On behalf of INDIAN INSTITUTE OF INFORMATION TECHNOLOGY & MANAGEMENT KERALA (IIITMK), the Registrar invites offers for the supply of following

More information

Request for Proposal Number #543-13

Request for Proposal Number #543-13 COLORADO MOUNTAIN COLLEGE Request for Proposal Number #543-13 Class Schedule Printing and Mailing Due: February 13, 2013 2:00PM Buyer: Steve Boyd Purchasing and Contracts Manager 802 Grand Avenue Glenwood

More information

Please note that your offer should be only in the enclosed format duly signed by the authorised signatory on each page along with seal of your firm.

Please note that your offer should be only in the enclosed format duly signed by the authorised signatory on each page along with seal of your firm. Tender Enquiry No. : CDC/1k/17011/2009-10/02 dated 20 th July 2009 Item : Sealed Quotation for Computer Hardware and Software Due Date & Time : 28.7.2009, 16.00 Hrs Dear Sir, Consultancy Development Centre

More information

Table of Contents. 2 P a g e

Table of Contents. 2 P a g e 1 P a g e Table of Contents Purpose... 3 Accessing the tendering platform for the first time... 3 Logging into the software... 4 The Welcome Screen... 5 Search by... 6 How to Submit Bids... 7 Download,

More information

BEFORE, you would order from Office Depot by clicking on the icon on the Catalogs tab:

BEFORE, you would order from Office Depot by clicking on the icon on the Catalogs tab: ORDERING FROM OFFICE DEPOT In order to provide you with better value and to ensure that you are purchasing the right product at the best price, Supply Management will be transitioning our punchout suppliers

More information

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link. How to Order a Four Panel Brochure through Print Services Go to the Print Services Web Page and select the Online Store link. 1 Enter your Username and Password on the Print Services Online Ordering home

More information

Price guide All prices subject to change

Price guide All prices subject to change Price guide All prices subject to change Rev. 7/1/2018 13 Marquis Hall 730 Sullivan Road Easton, Pennsylvania 18042 Phone: 610-330-5015 Fax: 610-330-5709 Email: copies@lafayette.edu Web: http://reprographics.lafayette.edu

More information

Los Angeles Unified School District Maximo 7.5 / Procurement Buyer Card Guide. Post Date: 9/9/13

Los Angeles Unified School District Maximo 7.5 / Procurement Buyer Card Guide. Post Date: 9/9/13 Los Angeles Unified School District Maximo 7.5 / Procurement Buyer Card Guide Post Date: 9/9/13 DEFINITION The Buyer Card Guide is an alternative expedited method to purchase materials and/or services

More information

Mekong River Commission

Mekong River Commission Mekong River Commission P.O. Box 6101, 184 Fa Ngoum Road, Unit 18, Ban Sithane Neua, Sikhottabong District, Vientiane 01000, Lao PDR Telephone: (856-21) 263 263. Facsimile: (856-21) 263 264 No. RFQ17-062

More information

SRM Training Manual Supplier

SRM Training Manual Supplier SRM Training Manual Supplier Create Date: 10/10/2016 REVIEW: 005 Last Modify Date: 11/09/2016 AM/NS Calvert SRM TECHNICAL SUPPORT EMAIL: AMNS_SupplierTechSupport@ArcelorMittal.com PHONE: 866-377-7754 Summary

More information

TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0

TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0 TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain Version: 1.0 Table of Contents Introduction... 3 Login... 3 Login Assistance... 3 Homepage... 4 Sourcing...

More information

Bidding Document. Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS)

Bidding Document. Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS) Bidding Document Renewal and Maintenance Support of Intrusion Detection System / Intrusion Prevention System (IDS/IPS) Last Date for Submission: Tender Opening Date: 23-01-2019 at 3:30PM 23-01-2019 at

More information

ORIGINAL BID - Invitation For Bid Automated External Defibrillator (AED)

ORIGINAL BID - Invitation For Bid Automated External Defibrillator (AED) Page 1 of 6 BID Effective Date: 03/08/2013 Bid Invitation Number: 6100024894 Issuing Office: Cheryl Barth Attention: Bid Room Department of General Services 555 Walnut Street Harrrisburg PA 17101-1921

More information

Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save

Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save the form, and upload the form to the "response attachments"

More information

REQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes

REQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes REQUEST FOR PROPOSAL (RFP) NO. 102717-01 Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes CONTACT: Brian Wheeler Bremen City School System (BCS) Director of Technology 504 Laurel Street Bremen,

More information

Purchasing Department Finance Group INVITATION TO BID. PROJECT # 3299 Document length seven (7) pages DEADLINE 2:00 PM May 2, 2013

Purchasing Department Finance Group INVITATION TO BID. PROJECT # 3299 Document length seven (7) pages DEADLINE 2:00 PM May 2, 2013 Purchasing Department Finance Group April 18, 2013 INVITATION TO BID The City of Norwalk is soliciting bids for the City s Information Technology Department for Data Center Core Switch Equipment for the

More information

: Admin/Gen/30-09/2017-AIIMS.JDH

: Admin/Gen/30-09/2017-AIIMS.JDH Invitation of quotation for Supply & Installation of Colour Multifunctional Machine (Print, Copy, Fax & Scan) At All India Institute of Medical Sciences, Jodhpur Inquiry No.: : Admin/Gen/30-09/2017-AIIMS.JDH

More information

SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM 1

SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM 1 SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT Issued By: Richard A. Marsh Date Issued: April, 0 BID NO.: - FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM Sealed

More information

Maryland State Department of Education RFQ #R00R Request for Quotation

Maryland State Department of Education RFQ #R00R Request for Quotation Issue Date: January 16, 2015 Title: Kofax Ascent Capture License Renewal and Technical Support Specifications: The s (MSDE) Educator Information System (EIS) is seeking provider to renew the Kofax Ascent

More information

February 22, 2017 February 22, 2017 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address

More information

INVITATION FOR QUOTATION. TEQIP-III/2019/iiit/Shopping/56/5302. Sub: Invitation for Quotations for supply of Desktop Computers.

INVITATION FOR QUOTATION. TEQIP-III/2019/iiit/Shopping/56/5302. Sub: Invitation for Quotations for supply of Desktop Computers. INVITATION FOR QUOTATION TEQIP-III/2019/iiit/Shopping/56/5302 28-Feb-2019 To, All interested bidders Sub: Invitation for Quotations for supply of Desktop Computers. Dear Sir, 1. You are invited to submit

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

School District City of Hamtramck Request for Proposal Copiers

School District City of Hamtramck Request for Proposal Copiers Request for Proposal Copiers Submission of Bid Bids shall be submitted in accordance with Instructions to Bidders. Sealed bids clearly labeled 2011 Copier Bid will be received by Hamtramck Public Schools

More information

Step 1- Registration in Print Shop Pro. Print Shop Pro Home page

Step 1- Registration in Print Shop Pro. Print Shop Pro Home page Step 1- Registration in Print Shop Pro Log onto https://fortbendisd.webdeskprint.com/ or the following steps FBISD Homepage > Staff > District Departments > District Resources > FBISD Print Shop click

More information

L A K E V I E W C O M M U N I T Y S C H O O L S

L A K E V I E W C O M M U N I T Y S C H O O L S L A K E V I E W C O M M U N I T Y S C H O O L S REQUEST FOR PROPOSAL COMPUTER EQUIPMENT PROJECT: DISTRICT DESKTOP AND LAPTOP REPLACEMENTS MONDAY, NOVEMBER 17, 2008 C:\DOCUMENTS AND SETTINGS\POPED\DESKTOP\TECHNOLOGY

More information

magazine specifications

magazine specifications 2017 magazine specifications The future leaders are here How universities can help students make an impact on the world now + to CHOOSING THRIVING SURVIVING Updated school profiles Tips for academic How

More information

City of Winter Garden REQUEST FOR PROPOSAL RFP CR Mail and Fulfillment Services LEGAL ADVERTISEMENT CITY OF WINTER GARDEN

City of Winter Garden REQUEST FOR PROPOSAL RFP CR Mail and Fulfillment Services LEGAL ADVERTISEMENT CITY OF WINTER GARDEN City of Winter Garden REQUEST FOR PROPOSAL Mail and Fulfillment Services LEGAL ADVERTISEMENT CITY OF WINTER GARDEN REQUEST FOR PROPOSAL (RFP) NO. CR18-001 FOR A VENDOR TO PROVIDE DOMESTIC AND INTERNATIONAL

More information

Quick Reference Sheet Non-Catalog Orders

Quick Reference Sheet Non-Catalog Orders Quick Reference Sheet Non-Catalog Orders Logging In Log on to My Western. There is a link under Technology Tools (My Western) and there is a link on the Gateway to eprocurement website under Business Services.

More information

Business Card Ordering Instructions

Business Card Ordering Instructions Business Card Ordering Instructions 1. Step by step to order a business card 1.1. Select a business card Select the category of product you would like to order. Click once or click on the white arrow next

More information