Purchasing Department - Ferris State University

Vendors Menu:

Vendor Acknowledgement - Receipt of Documents

Note:By providing us with the below information you are acknowledging that you are downloading the listed bid through our website. This acknowledgment is not a guarantee that you are qualified as a listed plan holder nor does it qualify you to bid without following all guidelines set forth in the bid document. Failure to attend mandatory meetings or completing document deadlines will not remove your name from the acknowledged vendors list.This information is for use of by the Purchasing Department for refrence purposes only.

Bid Number:	A value is required.
Vendor Name:	A value is required.
E-mail Address:	A value is required.Invalid format.
Contact Name:	A value is required.
Phone Number:	A value is required.

I understand that it is my responsibility to be sure that I have received all documents that are available and to check for any updates or addendums pertinent to the bids that I have chosen to pursue. Furthermore the Ferris State University Purchasing Office may use my contact information provided above to contact me should information change regarding this bid, however, it is still my responsibility to check for such updates on a regular basis.
I Agree to the Terms and Conditions Stated Above. Agreement Required.