Preferred Contract Vendor for Medium and Heavy Trucks
Vendor General Information
Multiple Vendors
How To Order
This is a non-SpearMart Vendor. Proceed to create special request requisition in OMNI.
Contacts
FSU Procurement Specialist
Geneva Miller
850-644-9723
gamiller@fsu.edu
Contract Information
A competitively bid contract by the State of Florida, Contract #760-000-10-01
Term: 04/27/2010 - 06/30/2015
Delivery Terms: F.O.B. Destination.
Return Policy: See "Special Notes" below.
Special Notes
- If you can’t find an item in the catalog please contact the Dealer Account Executive directly or the FSU Procurement Specialist noted above. Be sure to give them a complete description of the item and they may be able to either find the item or an equivalent.
- Contract Information: 1) Use the “Construction, Industrial, Agricultural, & Lawn Equipment” link. 2) Use the Pricing link. 3) Then use the Price Sheet & Ordering Instruction link. Scroll down until you locate the vehicle you are interested in and there you will find the ordering information listed.
Contract Site: State of Florida contract for Construction, Industrial, Agricultural, & Lawn Equipment
Pricing Link: Pricing File
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VIEWING NOTE: Due to the width and height of this document and the available screen space on your monitor, you may need to scroll across and up-and-down this document to view all available columns and rows. To scroll across this document, you can use the scroll bar in the bottom right of this window; to scroll up-and-down this document, you can use the scroll bar at the right of this window.
PRINTING NOTE: Printing this document will not automatically print any linked documents. To print any of the linked documents, you must individually open and print the linked documents.
KEY NOTE: For information related to this document, please see the Key at the bottom of the document.
1 - Organization Name: (Column C) The Organization Name is the name of the Respondent's organization. Upon Contract Formation, Section 2.17, if awarded, the Organization Name will be the name of the awarded Contractor and a link will be made to the appropriate Ordering Instructions. Once available, click on the specific link for the associated Ordering Instructions.
2 - Base Equipment MSRP Discount [##.##%]: The Base Equipment MSRP Discount is the statewide discount used to obtain the individual Net Equipment Price (per Section 5.6, Ceiling Prices).
3 - OEM Options, Accessories, & Implements MSRP Discount [##.##%]: The OEM Options, Accessories, & Implements MSRP Discount is the statewide discount used to obtain the individual Net OEM Options, Accessories, & Implements Price (per Section 5.6, Ceiling Prices).
4 - OEM Parts MSRP Discount [##.##%]: The OEM Parts MSRP Discount is the statewide discount used to obtain the individual Net OEM Parts Price (per Section 5.6, Ceiling Prices).
5 - MSRP List [Include: MSRP List Name, MSRP List Date, & MSRP List Pages / Sections]: The MSRP List is the list of Department approved Commodities and associated MSRPs available under the Contract, if awarded. Upon Contract Formation, Section 2.17, if awarded, the MSRP List will be the that of the awarded Contractor and a link will be made to the appropriate MSRP List. Once available, click on the specific link for the associated MSRP List.
Note: The contract page lists the vehicle, the dealer, the price of the vehicle, pricing for options, lead time, and the last date to order this vehicle.