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This is a service / maintenance or supply contract in Tulsa, Oklahoma. Contact the soliciting agency for additional information.
Firm price shall be bid FOB Destination and include all packaging, handling, shipping, and delivery. All inquiries during the bid and evaluation process should be directed to Tara Alexander, OSU and the A&M Systems Office of Central Procurement, by phone at (405) 744-5984, fax (405) 744-5187, or email tara.d.thomas@okstate.edu. This RFQ will be awarded based on the Lowest and Best evaluation method. FOB Destination: OSU-Tulsa Tulsa, OK Please use the Question and Answer Board to ask questions regarding the bid specifications. Contact with the end user, department, or contracted parties during the bid and evaluation process may disqualify bid. Vendor shall certify that they are an Original Equipment Manufacturer ("OEM") Authorized Channel Partner as of the date of the submission of their offer, and has the certification / specialization level required by the OEM to support both the product sale and product pricing, in accordance with the applicable OEM certification I specialization requirements, and that it will be procured by such Authorized Channel Partner via OEM Authorized sales channels. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box.
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Educational
Public - State/Provincial
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
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