供应商信息
采购服务 is responsible for establishing and administering the university's purchasing policies and procedures consistent with federal, 国家和大学的规章制度.
Current 放弃投标通知 are listed below. Notices are updated regularly, and we encourage you to visit our site frequently. If you have any questions or problems accessing these documents, please contact purchasing@rockmark.net.
当前的“招标邀请”如下所示. Because bid postings are updated regularly, we encourage you to visit our site frequently. If you have any questions or problems in accessing these bid documents, 请联系相应的买家. Vendors downloading bids from this web page must notify the appropriate buyer when doing so in order to be assured of receiving notification of addenda if any are issued.
Print the bid, complete it and submit as instructed. Please note the opening date/time of each bid, as late bids will be rejected. Bid addenda (if applicable) will be listed below each bid. 请注意: It is the bidder's responsibility to check for any addenda. Bids received without acknowledgment of addenda may be rejected.
当前的报价
- 没有当前的rfp或RFQs
The following information is for vendors interested in doing business with 365滚球官网:
- Vendors should send a cover letter, along with a product line card by 电子邮件 requesting to be placed on 采购服务' vendor list.
- Vendors should never accept an order from anyone from the university without being presented with a 大学 采购卡, 或有效的365滚球官网采购订单. 365滚球官网 is not liable for payment of any invoice that does not reference a valid university purchase order number.
- 大学 一般条款及细则 are included with all bid forms as well as purchase orders.
- Departmental administrators and staff are not authorized to sign contracts on behalf of the university. Contracts for purchases of products or services must be reviewed by the Manager of 采购服务 or their designee.
- The university may utilize internal departments' contracts, 建议征集或其他地方, state or federal agencies to purchase goods or services.
- The 采购服务 Decentralization Program allows university departments to obtain quotations for goods and/or services estimated to be no more than $50,000. 报价必须以书面形式取得. 采购服务 reviews the quotations and reserves the right to verify and/or amend the quotations as necessary.
- 365滚球官网 is exempt from Idaho State sales tax. Sales tax payments will not be made for materials, work or services purchased by the university. Exceptions to this include payment of Federal Gasoline Tax, Room Tax (hotels, motels, etc.), Tariff Rates (movers), and purchases made out-of-state where the employee picks up goods. Vendors requiring proof of the university's exempt status should contact 采购服务 by phone: 208-885-6116 or fax: 208-885-6060.
- Please note that contracting is a regulated activity in the state of Idaho and per Idaho Code 54-5204 some contractors are required to register and be licensed by the Idaho Bureau of Occupational Licenses. For more information on registration please visit the 爱达荷州职业执照局网页.
校内地址格式
采购
校园邮编:2006
邮寄地址格式
采购服务
365滚球官网
MS2006圆周大道875号
莫斯科，ID 83844-2006
快件地址格式
采购服务
365滚球官网
表演大厅- 313室
1028 W. 6号街
莫斯科，ID 83844-2006