IB-16-18 UofL Soccer Complex- Churchill Park
Prebid Date9/26/17 10:00 am
Bid Date10/19/17 2:00 pm
Company & Contacts
University of Louisville: Purchasing
Curtis Monroe 502-852-8224
VISIT THE UNIVERSITY OF LOUISVILLE’S WEBSITE http://louisville.edu/purchasing/bids TO VIEW ADDITIONAL INFORMATION SUCH AS: NEW PROJECTS, ADDENDA INFORMATION, AWARD INFORMATION, AND MORE.
Plans and specifications will be available Monday, September 18, 2017.
The cost for this project is a $100.00 refundable deposit per set with a limit of two (2) sets. Additional sets may be purchased. Deposits must be in the form of a check and should be made payable to Zen Reprographics. Deposits must be received at the time of shipping/pick-up.
To obtain plans and specificarions please order from our website. The total in your cart will be $0. Please bring your refundable deposit when you pick up your sets, or mail it in. If you would like to pay shipping fees with a credit card you may enter in your credit card information online and we will email you with a shipping total.
If you are experiencing any problems, or have questions, please contact us at 502-587-1951.
Please be sure your contact information includes the following information:
-Contact name & email address for the person responsible for receiving addenda information.
Please note if you would like your sets delivered/shipped.
-All deposit checks must be received before we ship your plans.
-Payment for shipping must be a separate non-refundable check or a credit card.
-Zen would be happy to ship using your UPS or FedEx number, but please be advised there is a $5.00 handling fee to do so.
-Please call for a quote for all other shipping options.
No plans or specifications may be released by Zen Reprographics within five (5) days of the bid date (October 1, 2017)
Returned plans and specifications are due thirty (30) days after contract award. Contractors with confirmed award are not required to return plans and specifications.