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Basic Information

Reference Number

0000086947

Issuing Organization

Sachem Central School District

Owner Organization

Sachem IT Dept.

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

B 14-26

Title

OEM Printer Parts, Ink & Toner and Staples

Source ID

PU.AG.USA.1642

Details

Location

United States, New York

Delivery Point

Lake Ronkonkoma NY

Purchase Type

Duration: Not Stated

Piggyback Contract

Description

Summary of Specifications:
purchase of OEM Printer Parts, Ink & Toner and Staples.

Please submit completed W-9 with response. All inquiries must be directed to the Purchasing Office at (631)471-1330.

Dates

Publication

07/23/2014 12:01 PM EDT

Questions are submitted online

Closing Date

08/12/2014 09:00 AM EDT

Contact Information

Nancy Merkle

631-471-1330

nmerkle@sachem.edu

Additional Information

Delivery Date

as requested

Brand Requirements

Brand Name Only, Brand Name or Approved Equal

Freight Requirements

FOB Destination

Bid Submission Process

Bid Submission Type

Physical Bid Submission