The City of Yonkers / Yonkers Public Schools is seeking pricing and availability on:
Description: Isolation Gown, fluid resistant, long sleeve,
full elastic cuff, one size fits most, Level 1
#NWLISOGOWNLVL1 OR EQUAL*
QTY: 33,345**
Unit: Each
* If quoting an alternate MFG, please provide back-up information including a specification sheet.
** Please provide quote for quantity that is equal or greater to this specified.
This requests represents a one-time order request.
*Best Pricing and Best Availability will both be factored in the eventual award of this order.*
Please provide pricing and lead time on our attached quotation form; quotes are due back to us by 2:00 PM EST, Thursday, October 8, 2020.
Quotes are due back to the Buyer – Dan Candeias via email – daniel.candeias@yonkersny.gov on 10/08/2020 at 2:00 PM EST.
All price quotes must be firm, i.e., no price adjustments are allowed. All quotes are deemed F.O.B. DESTINATION. QUOTED PRICES SHALL INCLUDE ALL COSTS INCIDENTAL TO PROVIDING THE GOODS SPECIFIED, INCLUDING FREIGHT, PACKAGING, MATERIALS, LABOR, FEES, OVERHEAD, AND PROFIT. Payment terms are Net 30 Days unless a discount is offered for prompt payment. NOTE: The New York State Tax Law exempts the City of Yonkers from the payment of sales and use taxes on all purchases – tax exemption numbers are not issued to governmental entities. The Tax Law states that vendors are not required to collect tax when they are presented with the City’s official Purchase Order or Contract document.
CERTIFICATION OF NON-COLLUSION: Vendor warrants under penalty of perjury, that its bid was arrived at independently and without collusion aimed at restricting competition.
GOVERNING LAW: The resultant contract shall be construed in accordance with the laws of the State of New York. If item on NYS or NYS county contract, list contract number and expiration date.
Supplemental Information
Please provide the total quantity and units you are quoting. It is assumed that packaging may come in the form of packs/cases; the total quantity should match or be close to the estimated quantities.
Please provide the manufacturer and manufacturer # of the product you are quoting.
Please provide any sort of back-up information for the products you are quoting; ex: spec sheet.
If you provide any of these products through a state, county or cooperative contract, please provide that contract # and also any back-up supporting this.
Please specify if you can deliver in full or in separate shipments. If in separate shipments, please state at what increments you’ll be able to deliver in (i.e. 10,000: 2 weeks + 10,000: 2 weeks later (4 weeks)).
