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OFFICE SUPPLIES, GENERAL
Program Summary
Title: OFFICE SUPPLIES, GENERAL
GovCB Opps ID : ADP11994525870000151
FSC Code: x - Lease or Rental of Facilities
Solicitation No.: 34143
Source: http://www.waynecounty.com/epurchasing/Details.asp?RFQ=34143
Posted Date:
Jan 04, 2008
Due Date: Jan 11, 2008

Description
&&!document.all)); Online Request for Quotation
Organization Wayne County Request Number 34143
Bid Due Date 1/11/2008 Number of Items 3
Buyer's Name C WHEELER Buyer's Phone (313) 2246874
Buyer's Fax (313) 2245182
Main Commodity OFFICE SUPPLIES, GENERAL
Sub Commodity OFFICE SUPPLIES, GENERAL
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 -
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 34143
*******************************************************************
PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED
*******************************************************************
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT BETTY STEELE @
734-955-3273
*
*
USE OF THE BRAND NAME IS FOR THE PURPOSE OF DESCRIBING
THE STANDARD OF QUALITY, PERFORMANCE, AND CHARACTERISTICS
DESIRED AND IS NOT INTENDED TO LIMIT OR RESTRICT COMPETITION
*
IF YOU ARE QUOTING AND ALTERNATE, PLEASE INDICATE BY LINE
ITEM THE BRAND YOU ARE QUOTING AND PROVIDE WRITTEN SPECS.
*
*
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 BETTY STEELE AT (734) 955-3273.
*
*
Items for RFQ Number 34143
Item
NBR
Description QTY Unit
MSR
Stock
Code
Price Total
01 CUSHION
CHAIR, FOAM FILLED, BROWN COVER, 2 IN X 17 IN X 18 IN, C-LINE 55512, OR EQUAL AS
APPROVED BY THE IPPM DIVISION.
24 EA 4000430
02 CORRECTION TAPE
CORRECTION TAPE IN COMPACT DISPENSER FOR ANY PAPER OR FAX WRITE OR TYPE OVER,
SINGLE LINE 1/6" x 394" LONG, WHITE, TOM 68620.
600 EA 4008996
03 PAPER
COPIER, WHITE, 11 IN X 17 IN, 20 LB, PERFECOPY D.P, FOR PITNEY BOWES AND ROYFAX
130R COPIERS.
200 RM 4005819
Grand Total
Footer for RFQ Number 34143
End of RFQ# 34143 1/4/2008 8:22:56 AM




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