Bid due before 2 PM on 7/23/2026. Submission must be sealed with vendor name, bid number, and due date on the outside of the envelope. Emailed or faxed bids are not permitted. County terms of payment are 2 10 net 30. Delivery is FOB destination ASAP after notice of award. Bidders guaranteed delivery is X days. Delivery time may be a factor in determining the winning bidder. No bidder may withdraw their bid within 45 days after the opening. Late bids will not be considered. Failure to complete the bid in its entirety may result in disqualification. Copies of this bid may be downloaded from the Empire State Purchasing Group website or the National BidNet website. Awards may be made by individual item, grouped items, or lot. The county reserves the right to reject any or all bids or any portion thereof. Purchases by the county are not subject to federal, state, and local taxes. EFT policy: payments are remitted via electronic funds transfer. Prepayments prior to shipment will not be permitted unless specifically stated.
Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery. Bidders guaranteed delivery is X days. Delivery time may be a factor in determining the winning bidder.
County terms of payment are 2 10 net 30. County terms of payment are 2 10 net 30.
The workstation includes a three-year standard warranty. hree year standard warranty
Delivery time may be a factor in determining the winning bidder. Delivery time may be a factor in determining the winning bidder.
The bidder must be prepared, if requested, to present evidence of experience, ability and financial standing. The bidder must be prepared, if requested, to present evidence of experience, ability and financial standing.
Failure to deliver items or equipment that do not meet county specifications or are not received within the specified delivery time may be cause for cancellation of the order and vendor declared irresponsible. Failure to deliver items or equipment that do not meet county specifications or are not received within the specified delivery time may be cause for cancellation of the order and vendor declared irresponsible.
Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered. Such protests must be in the possession of the Bureau of Purchase and Supplies three working days prior to the bids opening. Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered.
Failure to complete this bid in its entirety may result in disqualification. failure to complete this bid in its entirety may result in disqualification.