Government/Corporate. Purchase Card
Government/Corporate. Purchase Card 1) Will your company accept payment by a Visa/Purchase Card? Yes/No 2) If yes, will your company charge a fee for accepting a Visa/Purchase Card? Yes/No If yes, what is your fee? 3) If yes, do you require payment upon receipt of order? Yes/No 4) If yes, will you accept payment after delivery and acceptance of product/equipment/service? Yes/No no Purchase Order, Contract and Delivery Contact The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract/PO to be awarded. 1 Xxxxx Xxxxx, xxxxx.xxxxx@xxxxxx.xxx, 402-484-7500 Reference #1 List your first reference including references company name, address, phone number, email address, service performed, years doing business with you. 1 City of Lincoln City Attorney's Office Xxxxx Xxxxxx 000-000-0000, xxxxxxxx@xxxxxxx.xx.xxx 25 years + moving furniture, new furniture, ergo products seating and electric height adj tables. List your first reference including references company name, address, phone number, email address, service performed, years doing business with you. Lancaster County Clerk's Office Xxxx Xxxxxxx 000-000-0000 xxxxxxxx@xxxxxxxxx.xx.xxx 15 years. Move furniture, new furniture, filing, and electric sit to stand installation into current workstations. List your first reference including references company name, address, phone number, email address, service performed, years doing business with you. 1 Lancaster County Community Corrections Xxx Xxxxxxxx, 000-000-0000 xxxxxxxxx@xxxxxxxxx.xx.xxx 15 years. Sold and installed entire dept with new furniture, seating and ergo products. Delivery State number of delivery days after receipt of order (ARO). FOB to the City/County at the location specified with all transportation charges paid. 20-60 days depending on product Contact Name of person submitting this bid: Xxxxx Xxxxx Electronic Signature Please check here for your electronic signature. Yes (Yes) Bid Lines This is to notify you that Bid 6404 for Sit to Stand Workstations and Accessories is available. Please prepare your written response and attach your proposals as instructed in the specifications. Respond to the Attribute section (above) of this electronic bid and submit before the closing date...
Government/Corporate. Purchase Card 1) Will your company accept payment by a Visa/Purchase Card? Yes/No 2) If yes, will your company charge a fee for accepting a Visa/Purchase Card? Yes/No If yes, what is your fee? 3) If yes, do you require payment upon receipt of order? Yes/No 4) If yes, will you accept payment after delivery and acceptance of product/equipment/service? Yes/No 1) yes, (2) 1%, 3) no, (4) yes Page 4 of 6 pages Vendor: BMI Janitorial Group 6435 Addendum 2 Purchase Order, Contract and Delivery Contact The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract/PO to be awarded.
