Please furnish quotation to supply the materials and/or services indicated on page two (2), review the applicable documentation, and return any required documents to jmangis@anl.gov.
Any inquiries are to be directed to Jazlyn Mangis, (630) 252-6884, jmangis@anl.gov
Applicable Documentation:
- Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated February 13, 2023. Review and Accept
- Inconsistency Between English Version and Translation of Agreement, PD-126, dated February, 2000. Review and Accept
- Payment by Electronic Funds Transfer, PD-124, dated October 20, 2023. Review and Accept
Offeror to furnish a published price list to support quoted pricing.
The attached RFP/RFQ and only Argonne Terms and Conditions will govern any resultant order.
Provide the following with your quotation:
Signed Page one of the RFQ (ANL-70).
Accept 100% Net 30 after Delivery in Lemont, IL.
Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness.
Verify the country of origin.
Are these shipping domestically? If shipping internationally, please confirm ship from location and HTS code.
Confirm lead time.
Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract # and expiration date)?
