The State of Iowa is seeking a single vendor to provide disposable cutlery for the CDC Warehouse. The contract term is for one year, with the option to renew for up to two annual extensions. The contract requires the vendor to provide a detailed quarterly report of all sales made under the contract. The State of Iowa prefers to pay vendors using its Purchasing Card Program (Pcard) whenever possible.
• The contract includes requirements for shipping, with the State of Iowa requiring shipping to be FOB Destination, Freight Prepaid.
• The vendor must agree to the terms and conditions of the contract, including the payment terms and the administrative fee.
• The contract also includes requirements for insurance and for the vendor to provide a detailed quarterly report of all sales made under the contract.
• The State of Iowa will pay the vendor within sixty (60) days of receiving an invoice.
• The vendor must comply with the Terms of Pcard Acceptance if they accept Pcard payments.