2027 Annual Buy: General Supplies
Educational Service Unit Coordinating Council > Cooperative Purchasing
Original Solicitation Links
2027-Annual Buy-200
]2027-annual buy-200 general supplies
Contact
Submission Instructions
Description
ESUCC Cooperative Purchasing is soliciting online bids for general supplies under its 2027 Annual Buy Program. Vendors may bid on individual items or any of the listed product categories, with awards potentially made to multiple vendors on a line-item basis. Products must be from established brands with publicly accessible product information, and bidders must provide required manufacturer, manufacturer part number, supplier part number, and color information where applicable. Product specification sheets or brochures must be submitted when requested through the sourcing application. Awarded vendors must provide FOB Destination tailgate delivery to participating Nebraska schools, educational service units, and other members, including participating South Dakota member schools. Orders may involve multiple purchase orders and ship-to locations. Vendors must honor bid pricing regardless of quantities, provide manufacturer-standard warranties where applicable, supply normally included accessories and manuals, and comply with delivery, packaging, product-safety, and late-delivery requirements. A 4% administrative fee applies to awarded line-item purchases; vendors offering additional punchout-catalog products may incur a separate 2% administrative fee.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Bid Bond — $2,500.00
Location
Documents
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