Purchasing Department

Invitation for Bid 5675

Title:  Pharos Uniprint Support


The information on this page provides a summary of the requirements for this IFB.  The official IFB document includes the applicable requirements, detailed specifications and terms and conditions.  In the event of any discrepancy, the language of the official bid document will govern.



Description:  Southeast Missouri State University is requesting bids from qualified vendors to provide support for the Pharos Uniprint System.



Bids must be received by:  February 7, 2014 at 3:30 p.m.



Buyer: Christina Mattison



Fax #:  (573) 651-5099



Bidders Instructions:

Bidders may download the following IFB.  Responses must be submitted in a sealed package and received at the address indicated no later than the opening date and time. Faxed or emailed bids will not be accepted unless otherwise indicated on the IFB document.  It shall be the bidder's responsibility to be sure he/she is in receipt of all official amendments and/or modifications, if any are issued.

To access the official IFB document, click on this link: IFB 5675 in PDF format

Trouble viewing links see Trouble Viewing Links.

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Purchasing Department | purchasing@semo.edu | (573) 651-2202 | updated 01.17.14 | disclaimer
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