Award
Texas A&M University 02-ATHL-ITB-1194
Printing of Aggie Family Calendar
Recipient
Not specified
Awarded
April 08, 2019
Identifier
02-ATHL-ITB-1194
The government buyer is Texas A&M University, specifically its Procurement Services department located at Agronomy Road, College Station, TX. The awarded product is the printing of 6,500 units of the Aggie Family Calendar as per detailed specifications provided by Texas A&M University. The invitation to bid references the need for vendors to register on the AggieBid system for electronic submissions. The vendor must provide delivery time upon receipt of each order and agree to shipping terms of freight prepaid and allowed or specify otherwise. Payment terms are 100% Net 30 upon receipt, installation, and acceptance. The vendor is also required to provide contact information for order placement. No specific OEMs or vendors are mentioned in the document. There are no service line items awarded. The place of performance is Texas A&M University in College Station, Texas. The contract requires adherence to TAMU standard terms and conditions and submission of a W9 form if responding manually. The document does not specify exact period of performance dates but implies ongoing delivery upon order receipt.
Description
Awarded project for printing of Aggie Family Calendar. Bidders could view the detailed PDF document for more information.