Student Laptops for Crookston
| Agency: | University of Minnesota |
|---|---|
| State: | Minnesota |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Jan 7, 2025 |
| Due Date: | Jan 31, 2025 |
| Solicitation No: | 01062024 Addendum 1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 01062024 Addendum 1 (Student Laptops for Crookston) |
| Issue Date & Time | 1/6/2025 02:00:02 PM (CT) |
| Close Date & Time | 1/31/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 1/20/2025 12:00:00 AM (CT) |
| Notes | Student laptop program/lease for Crookston campus. |
| Name | Brendan Wintroath |
| Address |
1300 S. 2nd Street
Minneapolis, MN 55454 USA |
| Phone | |
| Fax | |
| wintr003@umn.edu |
Bid Documents
| Document name | Format | |
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| Bid Invitation (please login to view this document) | Acrobat / PDF |
Bid Attachments
| File Name | Description | File Size |
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|
Supplier-Process-and-Information-01-01-24.docx
|
ACTION REQUIRED All respondents must review this before starting a response. | 30 KB |
| PO-Terms-and-Conditions-08-02-22.docx (please login to view this document) | Terms for the Purchase of Goods and Services | 386 KB |
| Lease_Proposal (3).docx (please login to view this document) | Lease Proposal Doc | 10 KB |
| Travel-Reimbursements-10-15-15.doc (please login to view this document) | Requirements for Travel Reimbursements Attachment | 38 KB |
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