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Bid Title: Supply and deliver networking equipment for Chemistry and Physics Building Renovation UNR Project #: 18DRNV00827 SPWD Project #: 19-B097 Labor Commissioner #: WA-2019-145
Bid Requirements: Provide a cost proposal for the Ruckus Network items listed on the attached ITB 8623 UNR Ruckus Networks Equipment List in Microsoft Excel (.xlsx) format.
Enter the Total Bid Amount (Total Price) for the items at the end of Excel Spreadsheet in the space provided as well as on the Line Items Tab. All prices must be quoted FOB Destination UNR Reno, NV - Freight included. Include estimated Delivery Date on the Excel Spreadsheet. Ship to Address: University of Nevada, Reno ATTN: Cory Jennings Facilities Services M/S 182 1664 N Virginia St. Reno, NV 89557
NO Substitutions, except in the event of discontinuation of a product.
All or none must be quoted.
Required Bid Information – Submit the following: A Cost Proposal to meet all requirements, above including:
• The ITB 8623 UNR Ruckus Networks Equipment List in Microsoft Excel (.xlsx) format
• Certification of compliance with all Bid Requirements
• Total cost for ITB 8623 Ruckus Networks Equipment List.
Failure to supply required information may be grounds for disqualification of the ITB response.