South Dakota Higher Education Procurement Services

South Dakota Higher Education Procurement Services
Bid Information
Bid Owner
Email
Phone
Fax
Linda Van De Rostyne
Purchasing Specialist
linda.vanderostyne@usd.edu
(605) 6775503
(605) 6775078
Bid Number
Title
Bid Type
Issue Date
Close Date
LMV-53828810-DSU Addendum 1
AV/Photographic Equipment
Request for Quotation
09/18/2014
9/25/2014 2:00:00 PM
Contact Information
Ship to Information
Address
Address
Contact
Department
Building
Floor/Room
Telephone
Fax
Email
Supplier Information
The University of South Dakota
414 East Clark Street, 206 Slagle Hall
Vermillion, SD 57069
Linda Van De Rostyne
Purchasing Office
Slagle Hall
Room 209
+1 (605) 677-5503
+1 (605) 677-5078
linda.vanderostyne@usd.edu
Contact
Department
Building
Floor/Room
Telephone
Fax
Email
Dakota State University
Information Technology Services
Madison, SD 57042
Craig Miller
+1 (605) 256-5140
craig.miller@dsu.edu
Supplier Notes
Company Name
Contact Name
Address
Telephone
Fax
Email
Signature
Date
/
/
Bid Notes
Delivery by October 9th required. If supplier cannot make this specified delivery, then please enter a note to the buyer with
ETA ARO. Thanks.
Bid Activities
Bid Messages
Bid Attachments
The following attachments are associated with this opportunity and will need to be retrieved separately
Bid Attributes
Please review the following and respond where necessary
#
Name
Note
1
URL for State of South Dakota Vendor Manual
Response
(No Response Required)
http://boa.sd.gov/divisions/procurement/vendors/documents/sdvendormanual_02-11-13.pdf
[The registration fee listed in the SD Vendors Manual is
not applicable for registration with this site; South Dakota
Board of Regents Sourcing Manager]
LMV-53828810-DSU Addendum 1 - Page 1 of 4
2
Freight
FOB Destination, Freight Prepaid & Allowed
____________________ (Required)
3
State of South Dakota Terms and Conditions
Quotes are subject to the State of South Dakota’s Terms & ____________________ (Required)
Conditions which can be found at
http://boa.sd.gov/divisions/procurement/vendors/downloads/QuoteTerms.pdf
4
Bidder Contact Information
Contact Name / Phone / FAX / E-mail:
____________________ (Required)
5
Delivery by October 9th required.
Delivery by October 9th required. If supplier cannot make
this specified delivery, then please enter a note to the
buyer with ETA ARO. Thanks.
____________________ (Required)
LMV-53828810-DSU Addendum 1 - Page 2 of 4
Line Items
#
Qty
UOM
Description
Response
1
2
EA
VideoMic & Micro Boompole Kit with Windbuster
$___________
Manufacturer: Rode
Manufacturer #: ROVMRK4
Supplier Notes:
2
2
EA
H2n On-Camera DSLR Audio Kit
$___________
Manufacturer: Zoom
Manufacturer #: ZOH2NK
Supplier Notes:
3
1
EA
Illusions uLite 2-Light Green Screen Photo Lighting Kit (120VAC)
$___________
Manufacturer: Westcott
Manufacturer #: 401N
Supplier Notes:
4
1
EA
Doug Jensen's Interview Kit
$___________
Manufacturer: B&H Photo Video
Manufacturer #: DJILK
Supplier Notes:
5
1
EA
CineMoco Slider System
$___________
Manufacturer: Cinetics
Manufacturer #: CMS, CIDMS
Supplier Notes:
6
1
EA
FotoCrane UltraLite Single Bar Jib
$___________
Manufacturer: CobraCrane
Manufacturer #: 5868, COFCUL
Supplier Notes:
LMV-53828810-DSU Addendum 1 - Page 3 of 4
7
2
EA
Ace M Fluid Head with 2-Stage Aluminum Tripod & Mid-Level Spreader
$___________
Manufacturer: Sachtler
Manufacturer #: 1001, SASACEMMS
Supplier Notes:
8
2
EA
EF 50mm f/1.4 USM Lens
$___________
Manufacturer: Canon
Manufacturer #: 2515A003, CA5014EF
Supplier Notes:
9
2
EA
EF-S 17-55mm f/2.8 IS USM Lens
$___________
Manufacturer: Canon
Manufacturer #: 1242B002, CA175528IS
Supplier Notes:
10
2
EA
EOS 60D DSLR Camera (Body Only)
$___________
Manufacturer: Canon
Manufacturer #: 4460B003, CAE60D
Supplier Notes:
LMV-53828810-DSU Addendum 1 - Page 4 of 4