Store Brand Government Bids & RFPs

Mettler Toledo equipment warranties are voided if maintenance or repairs are performed by unauthorized providers or non-OEM parts are used. The document states: Mettler Toledo equipment warranties are voided if maintenance, repairs, or component replacements are performed by service providers not explicitly authorized by the manufacturer.

Only Mettler Toledo is qualified due to exclusive proprietary rights. The document states: Mettler Toledo maintains exclusive, proprietary rights over all integrated hardware, software, and replacement parts, effectively rendering them the sole source for post-award support.

Using unauthorized service providers voids warranties and risks calibration standards. The document states: an award to any other quoter. . . would have ultimately resulted in the same proprietary manufacturer restrictions and soliciting these services competitively would introduce severe operational risks.

Delivery time is of the essence; goods must be delivered to KUB's designated receiving facility as specified in the purchase order. time of delivery at kubs designated receiving facility is of the essence with respect to this p. o.

Payment is net 30 days from the date of approval by KUB of the vendor's invoice. payment terms will be net 30 days from the date of approval by kub of vendors invoice.

Vendor must be a small business enterprise with 50 or fewer employees and less than $10 million in revenue over the last calendar year, and must sign the small business affidavit. vendor must be a small business enterprise and sign the attached small business affidavit to participate in this opportunity.

Failure to comply with bid terms may result in bid rejection; KUB may cancel the order and recover additional costs from another source. failure to comply with any of the bid terms and conditions may result in a bid rejection.

Bids may be rejected for non-compliance with terms, failure to complete the bid package, or not acknowledging addendums. failure to comply with any of the bid terms and conditions may result in a bid rejection.

Payment terms will be net 30 days from the date of approval by kub of vendors invoice. Payment terms will be net 30 days from the date of approval by kub of vendors invoice.

New bidders will be required to provide a completed w9 and vendor application prior to issuance of purchase order. new bidders will be required to provide a completed w9 and vendor application prior to issuance of purchase order.

FALSE

Failure to comply with any of the bid terms and conditions may result in a bid rejection. failure to comply with any of the bid terms and conditions may result in a bid rejection.