Quote **** for laboratory supplies is due August 4th, 2026, at 2:00 PM EDT. Delivery is required on or before July 30th, 2026. Prices must include all shipping, handling, and delivery charges. Responses must be emailed to ***@***. *. * articles are subject to inspection and testing within 30 days of receipt. Payment terms are net 30. Vendors must acknowledge all requirements and compliance with specifications. The college reserves the right to award by item, group of items, or total quote.
The item requested must be delivered to WCC's campus on or before July 30th, 2026. the item requested above, with all components, must be delivered to wccs campus on or before july 30th, 2026.
Payment terms are net 30. payment terms are net 30.
The bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 months. the bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 months.
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 the repayment of any federal debt and are not debarred, suspended, or proposed for debarment. 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.
Responses submitted by means other than email to ***@***. *. *, or received after the due date, will be rejected. Faxed and mailed copies will be rejected. responses submitted by means other than those specified above will be rejected. faxed and mailed copies will be rejected. responses received after the due date specified will not be considered or accepted.
