Washtenaw Community College is seeking competitive quotes for custom nursing student supply kits for courses NUR 288, NUR 108, NUR 138, and NUR 128. Kits must be sterile, prepackaged, and ready for direct distribution to individual students. Substitute or alternate products are not accepted. Prices must include all shipping, handling, and delivery charges. Quotes must be submitted via email by July 24th, 2026, 2:00 PM EDT. Award will consider vendor qualifications, conformity with specifications, and delivery time. Payment terms are net 30. All articles are subject to inspection and testing within 30 days of receipt.
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.
