Washtenaw Community College- Mi - Agency Bids & RFPs

All items requested, assembled and packaged as course-specific kits, must be delivered to WCC's campus on or before August 20th, 2026. All items requested above, assembled and packaged as coursespecific kits, must be delivered to WCCs campus on or before august 20th, 2026.

Payment terms are net 30. Payment terms are net 30.

The college shall have the right to reject defective articles within thirty (30) days of receipt and request immediate replacement. In the event any articles are found defective in material, workmanship or otherwise fail to meet the requirements of the quote within a period of thirty 30 days, the college shall have the right to reject such articles and request immediate replacement.

In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered. In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered.

Vendors must acknowledge that they are not delinquent on any federal debt and are not debarred, suspended, or declared ineligible from covered transactions. that vendor is not delinquent on the repayment of any federal debt. that vendor is presently not debarred, suspended, proposed for debarment, declared ineligible, not voluntarily excluded from covered transactions by any federal department or agency.

In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months. In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months.

Quotations that do not provide pricing for pre-packed individual kits as requested and quotations that do not conform to the specific product and packing requirements listed herein, shall be rejected. Quotations for bulk medical supplies quotations that do not provide pricing forprepacked individual kits as requested and quotations that do not conform to the specific product and packingrequirements listed herein, shall be rejected.

Responses must be received before the due date specified above, July 20th, 2026, 2:00 PM EDT. Responses received after the due date specified will not be considered or accepted.

Payment terms are net 30. Payment terms are net 30.

The college shall have the right to reject defective articles and request immediate replacement within thirty (30) days. In the event any articles are found defective in material, workmanship or otherwise fail to meet the requirements of the quote within a period of thirty 30 days, the college shall have the right to reject such articles and request immediate replacement.

In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered. In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered.

The vendor acknowledges that they are not delinquent on the repayment of any federal debt and are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. hat vendor is not delinquent on the repayment of any federal debt. that vendor is presently not debarred, suspended, proposed for debarment, declared ineligible, not voluntarily excluded from covered transactions by any federal department or agency.

In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months. In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months.

Default is defined as the failure of the vendor to fulfill the obligations of the quote, including but not limited to failure to deliver as specified or the unauthorized substitution of articles quoted and specified on the purchase order. Default is defined as the failure of the vendor to fulfill the obligations of the quote, including but not limited to failure to deliver as specified or the unauthorized substitution of articles quoted and specified on the purchase order.

Bid responses are to be submitted only by email to ***@***. *. *, and must be received before the bid due date of Monday, July 20th, 2026, at 2:00pm EDT.

Payment terms are net 30.

In determination of award, the qualifications of the bidder, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered.

The vendor acknowledges that compliance with the specifications, qualifications, and instructions will be assumed by the college if not otherwise noted in the submittal.

In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the bidder defaulting on the disapproved list for a period of not less than six months.

Samples of items, when required, must be furnished free of expense. Samples must be received on or before bid opening time and date.

The vendor acknowledges that they are not delinquent on the repayment of any federal debt and are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency.