USA | MI | WAYNE COUNTY | DETROIT | 48202
Wayne State University - MI
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The proposal submission deadline is July 27, 2026.
Deliveries or services shall be invoiced on an individual basis and shall be due thirty 30 days after university's receipt and approval of invoice. ACH payments are the university's preferred payment method.
Vendors must provide a proposal certification, non-collusion affidavit, and vendor acknowledgement (Schedule A). If awarded a contract, vendors must provide a certificate of insurance meeting minimum requirements (Schedule B). Vendors must also complete and provide the summary price schedule (Schedule C).
If the vendor or subcontractor fails to pay the WSU rates of wages and fringe benefits and does not cure such failure within 10 days after notice, the university may withhold payments, terminate the contract, or propose debarment.
Failure to respond using Schedule C may result in disqualification. Failure to provide certified payroll will constitute a material breach of contract.
Bid Close Date: