Myers OEM Battery, 12 Volt 105 AH

This contract requires the supplier to provide a lead time commitment letter confirming that the products will be available for delivery by August 30, 2024. The products in question are specifically Myers OEM Batteries, 12 Volt 105 AH, with the solicitation number QQ25-0001-77 issued by the San Diego Unified School District. The contract emphasizes that only new items are to be shipped, and partial shipments are not permitted; the entire order must be delivered complete. Delivery must be made to the Physical Plant Operations Center Warehouse located at 4860 Ruffner St., San Diego, CA 92111, during designated hours from Monday to Friday, 6:00 AM to 2:00 PM. Payment will be processed on a net 30 basis, contingent upon accurate invoicing and the submission of original invoices accompanied by a packing slip. All items must be shipped with a packing slip and in stock guarantee letters, with no substitutions allowed, and the guarantee letter must be attached to the shipment. The contract is valued between $50,000 and $150,000, with a primary point of contact being Kate Piscopo, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement process involves strict adherence to delivery timelines, proper documentation, and compliance with tax reporting requirements, as evidenced by the inclusion of IRS Form W-9 documents. The overall focus is on ensuring timely, complete, and accurate delivery of the specified batteries to support the district’s operational needs within the stipulated timeframe.