Specifications include, but are not limited to: contains a listing of items purchased over the last year. This listing is to be used as a general reference only and not an indicator of minimum/maximum requirements. The College will use submitted documents to generate a priority list of contacts based on product offering, availability, pricing structure and terms. Preference will be given to vendors providing “DELIVERED” pricing. Vendor must take into account that any order generated cannot be released for production without an approved proof. Vendor must furnish any add-on pricing for logo or institution name engraving/printing or set-up charges. In lieu of printed catalogue (item # 5 listed above), vendor may provide Website and secure access information to products and pricing. ALL OTHER ITEMS MUST BE SIGNED AND SUBMITTED.