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Bid Solicitation: S-25700-00000426

Header Information

Bid Number: S-25700-00000426 Description: RFQ - Thermal Paper Rolls for Zebra Printers Bid Opening Date: 08/23/2021 12:00:00 AM
Purchaser: Matt Monaghan Organization: Department of State Police
Department: 25703 - Gaming & Business Services Location: PROCM - HQ Procurement
Fiscal Year: 23 Type Code: RQ - Request for Quote Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/09/2021 12:00:00 AM
Info Contact: Matt Monaghan, 503-378-2276, mmonagh@osp.oregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Begin Date: 11/01/2021 End Date: 10/31/2023
Pre Bid Conference:
Bulletin Desc: The Oregon State Police seeks a Price Agreement for Thermal Paper Rolls for Zebra printers. See Attachments tab for "Request for Quote" document for complete specifications and terms and conditions.
Ship-to Address: HQ Stockroom
3545 Trelstad AV SE
Salem, OR 97317
US
Email: OSPGeneralServices@osp.oregon.gov
Phone: (503) 378-3720
Bill-to Address: HQ Fiscal Services
3565 Trelstad AV SE
Salem, OR 97317
US
Email: OSPAccounting@osp.oregon.gov
Phone: (503) 378-3720
Print Format:
File Attachments: Request for Quote
Sample Price Agreement
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Supplies
Procurement Method: Intermediate Procurement
Questions:
Question # Print Sequence Required Question Response
1 1.0 No Bids on non-Zebra brand thermal paper must provide documentation from the paper manufacturer certifying that the thermal paper meets the specifications listed in the RFQ document. Can you provide verification? Respond Yes, No, or N/A if Zebra.                    
2 2.0 No Did you attach a volume discount price sheet.                    

Item Information

Item # 1:   ( 250  -  72 )   Thermal Paper Rolls for Zebra Printers per specifications (price per case of 36 rolls). ENTER BID PRICE ASSUMING ORDER OF 20 CASES, SHIPPING FOB-DESTINATION FREIGHT PRE-PAID. See Request for Quote document in Attachments tab for complete specifications. For volume discounts, attach price sheet.
NIGP Code: 250-72
   Roll Paper, Thermal, EDP Portable Terminals
Qty Unit Cost UOM Total Discount Amt. Total Cost
20.0   CASE - Case    
Manufacturer: Brand: Model:
Make: Packaging:
 
Ship-to Address: HQ Procurement
3545 Trelstad AV SE
Salem, OR 97317
Email: OSPGeneralServices@osp.oregon.gov
Phone: (503) 378-3720
   
 
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