| Status: Awarded | |
| Bid Due: 7/23/2012 | |
| Preview Bid | |
| Download Bid | |
| E-mail Purchasing | |
| Ask A Bid Question | |
| Nichols |
Request for Proposal - Janitorial Supplies
Pre Bid Meeting: No
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Special Announcements: For a copy of Attachment A please email your request to purch@ferris.edu and an excel format of the attachment will be emailed to you. |
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| Attachments are posted | ||
| Item | Description | Date Posted |
| Attachment A | Core Product List - See Note Above | Emailed Direct |
| Attachment B | ACH Form | 07/06/2012 |
| Attachment C | Electronic PO Form | 07/06/2012 |
| Attachment D | W-9 | 07/06/2012 |
| Addendum 1 | Questions & Answers | 07/16/2012 |
| Acknowledged Vendors: | ||
| Nichols | ||
| Office Depot | ||
| All American Poly | ||
| Staples Advantage | ||
| Unipack Corp. | ||
| Code Management Group | ||
| PSG | ||
| Empire Equipment & Supply CO. | ||
Note: This process is NOT automatic. Please be patient while you wait for your name to appear. Thank you.