Fillable FormU501A03A (Louisiana State University)

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FormU501A03A (Louisiana State University)

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TITLE: title (60)
BIDDER (Name of Firm)
AUTHORIZED SIGNATURE (Original Signature Only)
PRINTED NAME
TITLE
E-MAIL
MAILING ADDRESS
CITY, STATE ZIP
PHONE #
FAX #
FEDERAL TAX ID #
LSU IS AN EQUAL OPPORTUNITY/ACCESS UNIVERSITY
BOARD OF SUPERVISORS OF
LOUISIANA STATE UNIVERSITY
AND AGRICULTURAL & MECHANICAL COLLEGE
BBIIDD DDUUEE DDAATTEE AANNDD TTIIMMEE
oorriigg__dduuee__ddaattee ((1100)) oorriigg__dduuee__ttiimmee ((99)) CCTT
RETURN BID TO
DEPARTMENT CONTACT NAME
ISSUE DATE
REQUEST FOR FAX QUOTATION
To Be Completed By Bidder
1. ______ “No Bid” (sign and return this page only).
2. ______ My Company does not wish to receive future solicitations for this commodity code.
3 Specify your Delivery: To be made within ____________________ days after receipt of order.
4 Specify your Payment Terms: __________________________________________________________.
Prompt payment cash discounts for less than 30 days and less than 1% will be accepted, but will not be considered in
determining awards. On indefinite quantity term contracts, cash discounts will be accepted and taken, but will not be
considered in determining awards.
General Instructions to Bidders
1. Quotations for furnishing the items and/or services specified are hereby solicited, and will be received by the issuing LSU
Campus/Department at the “Return Bid To” address stated above, until the specified due date and time.
2 Quotations must be signed by a person authorized to bind the vendor. In accordance with LAC 34: XIII.517, the person
signing the quotation must be: (1) any corporate officer listed on the most current annual report on file with the secretary of
state, or the signature on the quotation is
that of any member of a partnership or partnership in commendam listed in the most
current partnership records on file with the secretary of state; or (2) an authorized representative of the corporation,
partnership, or other legal entity and the quotation is accompanied by a corporate resolution, certification as to the corporate
principal, or other documents indicating authority which are acceptable to the public entity; or (3) the entity has filed in the
appropriate records of the secretary of state in which the public entity is located, an affidavit, resolution, or other
acknowledged or authentic document indicating the names of all parties authorized to submit quotations for public contracts.
3 Read the entire solicitation, including all terms, conditions and specifications.
4 All bid information and prices must be typed or written in ink. Any corrections, erasures or other forms of alteration to unit
prices are to be initialed by the bidder.
5 Bid prices shall include all delivery charges paid by the vendor, F.O.B. LSU Destination, unless otherwise provided in the
solicitation. Any invoiced delivery charges not quoted and itemized on the LSU purchase order are subject to rejection and
non-payment.
6 Payment is to be made within 30 days after receipt of properly executed invoice, or delivery and acceptance, whichever is
later.
7 By signing this solicitation, the bidder certifies compliance with all general instructions to bidders, terms, conditions and
specifications; and further certifies that this bid is made without collusion or fraud.
vendor_name (44)
location_name (44)
addr_line_1 (30)
addr_line_2 (30)
city (28) _state (2) _zip (10)
country_name (44)
VENDOR #
b
VENDOR NAME AND ADDRESS
DEPARTMENT CONTACT PHONE
DEPARTMENT CONTACT EMAIL
Rev. 3/15
FAX # (225)
CAMPUS
DEPARTMENT
ADDRESS
CITY STATE
ZIP
DUE DATE DUE TIME
FRM-U501.A.03.A
Bids submitted are subject to provisions of the laws of the State of Louisiana, including but not limited to: the University
Pilot Procurement Code (LAC 34:XIII. Chapters 3-25) and the terms, conditions, and specifications stated in this solicitation. In the
event of conflict between the General Instructions to Bidders or Standard Terms & Conditions and the Special Terms & Conditions,
the Special Terms & Conditions shall govern.
1. Bid Forms
Bids are to be submitted on and in accordance with the LSU solicitation forms provided, and must be signed by an authorized
agent of the vendor. Bids submitted on other forms or in other price formats may be considered informal and may be rejected
in part or in its entirety.
2.
Interpretation of Solicitation / Bidder Inquiries
If bidder is in doubt as to the meaning of any part or requirement of this solicitation, bidder may submit a written request for
interpreta
tion to the Buyer-of-Record at the fax number shown above. No decisions or actions shall be executed by any bidder
as a result of oral discussions with any LSU employee or consultant. Any interpretation of the documents will be made by
formal addendum only, issued by the Procurement Office. LSU shall not be responsible for any other interpretations or
assumptions made by bidder.
3. Standards of Quality
Any product or service bid shall conform to all applicable federal, state and local laws and regulations, and the specifications
contained in the solicitation. Any manufacturer's name, trade name, brand name, or catalog number used in the specification is
for the purpose of describing the standard of quality, performance, and characteristics desired; and is not intended to limit or
restrict competition. Bidder must specify the brand and model number of the product offered in his bid. Bids not specifying
brand and model number shall be considered as offering the exact product specified in the solicitation.
4. New Products / Warranty
All products bid for purchase must be new, never previously used, of the manufacturer's current model and/or packaging, and
of best quality as measured by acceptable trade standards. The manufacturer's standard published warranty and provisions shall
apply, unless more stringent warranties are otherwise required by LSU and specified in the solicitation. In such cases, the bidder
and/or manufacturer shall honor the specified warranty requirements, and bid prices shall include any premium costs of such
coverage.
5. Descriptive Information
Bidders proposing an equivalent brand or model are to submit with the bid descriptive information (such as literature, technical
data, illustrations, etc) sufficient for LSU to evaluate quality, suitability, and compliance with the specifications. Failure to
submit descriptive information may cause bid to be rejected. If item(s) bid do not fully comply with specifications, bidder must
state in what respect item(s) deviate. Bidder's failure to note exceptions in its bid will not relieve the bidder from supplying the
actual products requested.
6. Bids / Prices / F.O.B. Point / Taxes
• The bid price for each item is to be quoted on a "net" basis and F.O.B. LSU Destination, i.e. title passing upon receipt and
inclusive of all delivery charges, any item discounts, etc.
• Bids other than F.O.B. LSU Destination may be rejected.
• Bids indicating estimated freight charges may be rejected.
• Bids requiring deposits, payment in advance, or C.O.D. terms may be rejected.
• Bidders who do not quote "net" item prices and who separately quote an overall "lump sum" freight cost or discount for all
items shall be considered as submitting an "all-or-none" bid for evaluation and award purposes; and risk rejection if award
is made on an item or grouped basis.
• Prices shall be firm for acceptance for a minimum of 30 days, unless otherwise specified. Bids conditioned with shorter
acceptance periods may be rejected.
• Prices are to be quoted in the unit/packaging specified (e.g. each, 12/box, etc), or may be rejected.
• In the event of extension errors, the unit price bid shall prevail.
• Vendor is responsible for including all applicable taxes in the bid price. LSU is exempt from all Louisiana state and local
sales and use taxes.
7. Terms and Conditions
This solicitation contains all terms and conditions with respect to the purchase of the goods and/or services specified herein.
Submittal of any contrary terms and conditions may cause your bid to be rejected. By signing and submitting a bid, vendor
agrees that contrary terms and conditions which may be included in its bid are nullified; and agrees that this contract shall be
construed in accordance with this solicitation and governed by the laws of the State of Louisiana.
8. Awards
Award will be made to the lowest responsible and responsive bidder. LSU reserves the right: (1) to award items separately,
DUE DATE orig_duedate (10) DUE TIME original_due_time (9)
STANDARD TERMS & CONDITIONS R
EQUEST FOR FAX QUOTATION
PAGE 2
Rev. 3/15
FRM-U501.A.03.A
DUE DATE orig_duedate (10) DUE TIME original_due_time (9)
STANDARD TERMS & CONDITIONS
REQUEST FOR FAX QUOTATION
PAGE 3
grouped, or on an all-or-none basis, as deemed in its best interest; (2) to reject any or all bids and/or items; and (3) to waive any
informalities.
9. Acceptance of Bid
Only the issuance of an official LSU purchase order/contract, a Notification of Award letter, or a Notification of Intent to Award
letter shall constitute the University's acceptance of a bid. LSU shall not be responsible in any way to a vendor for goods
delivered or services rendered without an official purchase order/contract.
10.
Awarded Products
Only those awarded brands and numbers stated in the LSU contract are approved for delivery, acceptance, and payment
purposes. Any substitutions require prior approval of the
Procurement Office. Any defect in any product may cause its
rejection.
11. Delivery / Default of Vendor
Vendor is responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the time
specified in the bid/award will constitute a default and may be cause for contract cancellation. Where the University has
determined the vendor to be in default, LSU reserves the right to purchase any or all goods or services covered by the contract
on the open market and to surcharge the vendor with costs in excess of the contract price. Until such assessed surcharges have
been paid, no subsequent bids from the defaulting vendor will be considered for award.
12. Contract Cancellation
LSU has the right to cancel any contract for cause, in accordance with purchasing rules and regulations.
13. Mutual Indemnification
Each party hereto agrees to indemnify, defend, and hold the other, its officers, directors, agents and employees harmless from
and against any and all losses, liabilities, and claims, including reasonable attorney's fees arising out of or resulting from the
willful act, fault, omission, or negligence of the indemnifying party or of its employees, contractors, or agents in performing its
obligations under this agreement, provided however, that neither party hereto shall be liable to the other for any consequential
damages arising out of its willful act, fault, omission, or negligence.
14. Equal Employment Opportunity Compliance
By submitting and signing this bid, vendor agrees not to discriminate in its employment practices, and will render services under
any contract entered into as a result of this solicitation without regard to race, color, religion, sex, age, national origin, veteran
status, political affiliation, handicap, disability, or other non-merit factor.
Rev. 3/15
FRM-U501.A.03.A
PRICE SHEET
ITEM No. ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE EXTENDED AMOUNT
REQUEST FOR FAX QUOTATION
PAGE 4
DUE DATE orig_duedate (10) DUE TIME original_due_time (9) CT
FRM-U501.A.03.A
UNLESS SPECIFIED ELSEWHERE, SHIP ALL ITEMS TO:
Department:
Street Address:
City, State , Zip Code:
001
002
003
004
005
006
$ $
$
$
$
$
$
$
$
$
$
$
Rev. 3/15
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Completed 20 July 2020

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