| Organization |
Wayne County |
Request Number |
34826 |
| |
| Bid Due Date |
5/23/2008 |
Number of Items |
1 |
| |
| Buyer's Name |
J MIRA |
Buyer's Phone |
(313) 2247709 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRAILERS, TRUCKS, ETC. |
| |
| Sub Commodity |
AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRAILERS, TRUCKS, ETC. |
| |
| Bid To |
M & B - Purchasing Division |
| |
600 Randolph, Suite 146 |
| |
Detroit, MI 48226 |
| |
Phone: (313) 2245151 |
| |
| Ship To |
DPS - IPPM Division |
| |
29900 Goddard Road |
| |
Romulus, MI 48174 |
| |
| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
|
| |
|
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
|
| |
|
Supplier Information
|
| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
|
| |
| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________
|
|
| |
|
Header for RFQ Number 34826
|
| |
| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| TO FACILITATE PAYMENT, REQUEST ALL DELIVERED ITEMS |
| BE REFERENCED WITH THE COUNTY'S SEVEN DIGIT STOCK |
| NUMBER ON ALL DELIVERY TICKETS, INVOICES & DELIVERED |
| STOCK ITEMS. |
| * |
| ALL FREIGHT MUST BE PALLETIZED ON NON-RETURNABLE PALLETS |
| AND TAILGATE LOADED FOR GROUND UNLOADING BY A FORK LIFT, |
| AS THERE IS NO DOCK. SHRINK WRAP PALLETS AS APPROPRIATE. |
| * |
| THE STOCK NUMBERS INDICATED BELOW ARE WAYNE COUNTY |
| STOCK NUMBERS AND HAVE NO RELATIONSHIP TO ANY |
| MANUFACTURER OR SUPPLIER STOCK NUMBERS. |
| * |
| DELIVERY HOURS: MONDAY THRU FRIDAY, 7:30 - 11:30 AM |
| AND 12:30 - 3:00 PM. |
| * |
| FOR ANY INFORMATION REGARDING STOCK DESCRIPTIONS, |
| PLEASE CALL ZIGGY JONCA AT (734) 955-2383. |
| * |
| FOR INFORMATION OR QUESTIONS CONTACT BUYER AT NUMBER ABOVE. |
| FAX QUOTES TO W.C. PURCHASING, (313) 224-5182. |
| * |
| BRAND NAMES ARE FOR THE PURPOSE OF DESCRIBING THE STANDARD |
| OF QUALITY, PERFORMANCE, AND CHARACTERISTICS DESIRED AND ARE |
| NOT INTENDED TO LIMIT COMPETITION. SUBSTANTIALLY EQUIVALENT |
| PRODUCTS TO THOSE DESIGNATED WILL BE CONSIDERED FOR AWARD. |
| * |
| IF QUOTING A SUBSTITUTE BRAND, YOU MUST INCLUDE ALL |
| SPECIFICATIONS OF PRODUCT WITH YOUR BID. |
| * |
| UNIT PRICES ARE REQUIRED AND PRICES MUST BE EXTENDED AND A |
| GRAND TOTAL PROVIDED. FAILURE TO DO SO WILL RESULT IN YOUR |
| QUOTE BEING REJECTED. YOU MUST QUOTE THE UNIT SPECIFIED IN |
| LINE ITEM. |
| * |
| ALL ITEMS MUST HAVE WRITTEN APPROVAL FROM DEPARTMENT BEFORE |
| DELIVERY. |
| * |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE |
| INDICATED. |
| * |
| CONTRACT QUANTITIES AND ITEMS ARE NOT TO BE |
| EXCEEDED OR CHANGED WITHOUT PRIOR RECEIPT OF A PURCHASE |
| ORDER AMENDMENT, SIGNED BY THE WAYNE COUNTY PURCHASING |
| DIVISION. |
| * |
| ** |
| |
|
Items for RFQ Number 34826
|
| |
Item
NBR |
Description |
QTY |
Unit
MSR |
Stock
Code |
Price |
Total |
| 01 | CABLE
BATTERY, 1/0 GAUGE, PLASTIC INSULATED, 12 VOLT, AUTOLITE 810. | 100 | FT | 2807013 | | |
Grand Total
|
|
|
| |
|
Footer for RFQ Number 34826
|
| |
| End of RFQ# 34826 5/17/2008 1:21:54 PM |
