The State of Michigan is seeking a vendor to provide FORM 5550 #10 FF WINDOW COLLECTIONS ENVELOPE. The vendor will be required to deliver the envelopes to the State, and the delivery terms are specified in the contract. The State will pay for the envelopes within 45 calendar days of receipt of an invoice. The vendor must comply with all applicable federal, state, and local laws and regulations. The contract also includes terms for termination, indemnification, and confidentiality.
• The contract requires the vendor to provide a turnaround time after approved proof till delivery.
• The vendor must also specify if the printing will be done in Michigan or elsewhere.
• The vendor's experience with similar projects is also a consideration.
• The contract includes criteria for evaluating the vendor's bid, including the price and the vendor's ability to meet the delivery terms.
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