Search results for: fuel surcharges

FUEL SURCHARGES Solicitation ID/Procurement Identifier: 2031JG18D00001 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022

Vendors will be reimbursed for actual fuel surcharges (inland and barging) that may be incurred during shipment as a separate line item on the Vendors invoice. Vendor must provide a copy of the original bill of lading or freight invoice for the items shipped and identify any fuel surcharge as a separate line item for verification. Invoice will be processed upon receipt and paid in full. Payment method to be determined upon award.

Vendors will be reimbursed for actual fuel surcharges (inland and barging) that may be incurred during shipment as a separate line item on the Vendors invoice. Vendor must provide a copy of the original bill of lading or freight invoice for the items shipped and identify any fuel surcharge as a separate line item for verification. Invoice will be processed upon receipt and paid in full. Payment method to be determined upon award.

No fuel surcharges will be paid. All prices must include shipping and handling. No additional charges will be paid. 10. Prices shall remain firm for a period of one year after date of award, with an option for renewal, under the same terms and conditions, with concurrence of the School District and the contractor for two additional one- year periods. Island Park School District Bid #2024-25/27-06 – Printing Services - 4 - 11.

No Delivery charges or Fuel Surcharges will be allowed, so please check any invoices carefully. For your convenience I have listed the information below. VENDOR INFORMATION: JACKSON WELDING & GAS PRODUCTS 2300 Kenmore Avenue, Buffalo, NY 14207 Telephone #768-0416 Fax #768-0417 Vendor #136731 Eric Kulpit #716-768-0416 x140 – Sales Rep .

ALL unit prices must include shipping, handling, delivery, fuel surcharges and/or freight charges. In addition to your bid response, please upload a detailed quote (include, delivery, sales tax, and all applicable costs) on your company letterhead, in www.publicpurchase.com . BID SUBMISSION ENDS ON APRIL 18, 2024 AT 1:30PM PACIFIC TIME

DESTINATION, and no Fuel surcharges will be allowed. It is the responsibility of the department to notify the Purchasing Department if additional equipment is being added or deleted from this listing so it can be included in the next bid. The bid has been awarded to Precision Scale and Balance. All pricing is included on the following pages.