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Bid Solicitation: BD-18-1113-1113C-1113L-25028
Header Information
Bid Number:
BD-18-1113-1113C-1113L-25028
Description:
18-07 Mail Van
Bid Opening Date:
04/04/2018 02:00:00 PM
Purchaser:
Brenda Bussey
Organization:
Worcester State University
Department:
1113CONVD - Worcester State University
Location:
1113L - WSU Campus
Fiscal Year:
18
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
04/11/2018
Available Date :
03/22/2018 12:03:49 PM
Info Contact:
bbussey@worcester.edu
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
New or Used Mail Van
Ship-to Address:
Central Receiving/Stockroom
486 Chandler Street
Worcester, MA 01602
US
Email: wsu_stockroom@worcester.edu
Phone: (508)929-8570
Bill-to Address:
Accounts Payable
486 Chandler Street
Worcester, MA 01602
US
Email: accountspayable@worcester.edu
Phone: (508)929-8190
Print Format:
File Attachments:
18-07 Q_A
18-07 Q_A
18-07 Q_A
18-07 Q_A
18-07 Q_A
W-9
Standard Contract
T&Cs
18-07 Mail Van
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
03/30/2018 10:38:12 AM
Attachment File Changes: Header 1. File '18-07 Q_A': File '18-07 Q_A' added . 2. File '18-07 Q_A': File '18-07 Q_A' added . 3. File '18-07 Q_A': File '18-07 Q_A' added . 4. File '18-07 Q_A': File '18-07 Q_A' added . 5. File '18-07 Q_A': File '18-07 Q_A' added . Enrollment Date Changes:
Item Information
Item # 1: ( 25-10 - 16 )
New or Used Mail Van
U N S P S C Code:
25-10-16
Product and material transport vehicles
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status