University of Northern Colorado/Bear Logic Documented Quote Solicitation UNCBL-498-14 University of Northern Colorado Bear Logic 2045 10th Ave Greeley, CO 80639 Jennifer Rasmuson Phone: 970-351-1538 Fax: 970-351-4720 E-Mail:
[email protected]
Solicitation Number: UNCBL-498-14 Date: 7/10/13 Quote Due Date: 7/16/13 Quote Due Time: 5:00 pm MT
This solicitation is not governed by the State of Colorado Procurement Code Quotes may be e-mailed to
[email protected] or faxed to Jennifer Rasmuson at (970) 351-4720 by 7/16/13 at 5:00 pm MT. Bear Logic requests quotations for Digital SLR camera and lens. Only new equipment will be accepted. Would prefer Nikon camera body and Sigma lens, but other brands may be considered if speciations are met. Price must include shipping, handling and all delivery charges. All quotes shall be quoted F.O.B. destination unless otherwise specified. ITEM
QTY 20 20
Nikon D3200 Sigma 18-250MM
DESCRIPTION
UNIT PRICE
EXTENDED PRICE
Nikon D3200 Body only (if applicable) Sigma 18-2500mm lens..must be able to work with quoted camera body. TOTAL
VENDOR NOTE: VENDOR'S MUST BE REGISTERED WITH THE STATE OF COLORADO BIDS SYSTEM AT THE TIME QUOTES ARE DUE. In the case of goods or services, the award will be made to the quote determined by the Procuring Agency to be the most advantageous to the State, price/cost being the primary consideration. The determination of whether the quote is acceptable and meets the minimum requirements of the solicitation is solely within the discretion of the Procuring Agency. No formal evaluation system or methodology is required for any documented quote process. The University reserves sole right to determine suitability of product offered.
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VENDOR SIGNATURE FORM THIS FORM MUST BE COMPLETED, SIGNED, AND RETURNED WITH YOUR BID RESPONSE Documented Quote NO:
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Vendor is required to submit Federal Employer Identification Number (F.E.I.N.) prior to payment of Purchase Order. F.E.I.N. _______________________________________________________________________ DELIVERY DATE AFTER RECEIPT OF PURCHASE ORDER_________________________ TERMS__________________________________ COMPLETE COMPANY NAME__________________________________________________ (Include INC., DBA, LLC, LLP, Sole Proprietorship or any other ownership) ADDRESS____________________________________________________________________ CITY/STATE/ZIP_______________________________________________________________ PHONE__________________________ FAX ______________________ EMAIL ______________________________________________________________________ NAME OF AUTHORIZED SIGNATOR ______________________________________________________________________________ (Individual with authority to enter into and execute agreements/contracts/assignments/or any other legal document onbehalf of company; include name/title/address/phone/fax if different from above)
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