MONTANA STATE UNIVERSITY INVITATION FOR BID (IFB) (THIS IS NOT AN ORDER) IFB Number: IFB Title: B0003335 Ross Xpression 2 Channel HD Graphics System IFB Due Date and Time: May 21, 2015 Number of Pages: 12 2:00 p.m., Mountain Time ISSUING AGENCY INFORMATION Procurement Officer: Issue Date: Cheri Toeniskoetter May 8, 2015 Montana State University Phone: (406) 994-3211 Procurement Services Fax: (406) 994-3000 19 Montana Hall TTY Users, Dial 711 PO Box 172600 Bozeman, MT 59717-2600 Website: INSTRUCTIONS TO BIDDERS Mark Face of Envelope/Package: COMPLETE THE INFORMATION BELOW AND RETURN THIS PAGE WITH YOUR BID AND IFB Number: B0003335 ANY REQUIRED DOCUMENTS TO THE IFB Due Date: May 21, 2015 ADDRESS LISTED ABOVE UNDER "ISSUING Special Instructions: AGENCY INFORMATION." Bids sent by fax must have a cover sheet noting the total number of pages being sent. BIDDERS MUST COMPLETE THE FOLLOWING Payment Terms: Net 30 days Delivery Date: Bidder Name/Address: Authorized Bidder Signatory: (Please name and sign in ink) Bidder Phone Number: Bidder FAX Number: Bidder E-mail Address: A signed W-9 must be submitted before award will be made. IMPORTANT: SEE STANDARD TERMS AND CONDITIONS
MONTANA STATE UNIVERSITY INVITATION FOR BID (IFB) (THIS IS NOT AN ORDER) IFB Number: B0003335 IFB Title: Ross Xpression 2 Channel HD Graphics System IFB Due Date and Time: May 21, 2015 2:00 p.m., Mountain Time Number of Pages: 12 ISSUING AGENCY INFORMATION Procurement Officer: Cheri Toeniskoetter Issue Date: May 8, 2015 Montana State University Procurement Services 19 Montana Hall PO Box 172600 Bozeman, MT 59717-2600 Phone: (406) 994-3211 Fax: (406) 994-3000 TTY Users, Dial 711 Website: INSTRUCTIONS TO BIDDERS COMPLETE THE INFORMATION BELOW AND RETURN THIS PAGE WITH YOUR BID AND ANY REQUIRED DOCUMENTS TO THE ADDRESS LISTED ABOVE UNDER "ISSUING AGENCY INFORMATION." Mark Face of Envelope/Package: IFB Number: B0003335 IFB Due Date: May 21, 2015 Special Instructions: Bids sent by fax must have a cover sheet noting the total number of pages being sent. BIDDERS MUST COMPLETE THE FOLLOWING Payment Terms: Net 30 days Delivery Date: Bidder Name/Address: Authorized Bidder Signatory: (Please name and sign in ink) Bidder Phone Number: Bidder FAX Number: Bidder E-mail Address: A signed W-9 must be submitted before award will be made. IMPORTANT: SEE STANDARD TERMS AND CONDITIONS
B0003335-Ross-Xpression-HD-Graphics-System-IFB.docx