Invitation for Bid
Statewide
Electrical Supplies
The purpose of this contract is to provide electrical supplies to agencies of the State of Kansas. State agencies may conduct business with awarded contractors by telephone, electronically, by mail or fax, or by physically visiting the contractor’s authorized business locations. The contractor shall maintain an online system that allows authorized State agencies to remotely access the contractor’s computer system to check product availability and inventory, review applicable pricing, place orders electronically, conduct business by telephone, and access other information necessary to facilitate purchasing. The contractor shall be capable of delivering ordered equipment and supplies within seven (7) calendar days of receipt of an order. Orders totaling $200.00 or more shall be delivered or shipped FOB Destination, Freight Prepaid and Allowed. Orders totaling less than $200.00 shall be delivered at no charge to the State by the contractor or shipped Freight Prepaid and Added to Invoice.
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Most Kansas work asks for the two below, and the solicitation documents are where it’s stated. Here’s what each costs through Light RFP if you need one.
Source: Kansas eSupplier (event EVT0010936), retrieved via the Kansas eSupplier public bid portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.