Mott Community College posts its requests for bids on the website www.bidnetdirect.com/mitn/mottcommunitycollege (see also Bid Opportunities). Vendors can register by clicking on the Register Now link. If awarded a purchase order, MCC requires the completion of a W-9 and a Vendor Information Form. Both forms can be accessed via the links below.
W-9 Request for Taxpayer Identification Number and Certification Form
Vendor Information Form
Vendors needing to update their contact or payment information may email an updated W-9 and Vendor Information Form to any of the Purchasing Staff or mail it to the attention of the Purchasing Department at:
Mott Community College
Purchasing Department, CM1025
1401 E. Court St.
Flint, MI 48503-2089
Mott Community College uses the following in establishing bid thresholds:
Bids for services or goods of a specialized nature may be requested directly from a vendor(s) or be advertised in other appropriate media.
The Purchasing Department staff is available to meet with vendors, but please make an appointment in advance to ensure that the person(s) that can best assist you are available.
Solicitations involving construction and renovation services may state a requirement for a bid deposit, payment or performance bond, or prevailing wages per the Davis-Bacon Act.
NOTE: Payment & performance bonds must be issued by a company authorized to do business in the State of Michigan. The bond must be payable to Charles Stewart Mott Community College.
Solicitations issued by MCC contain specific instructions regarding what documentation is required to be submitted with the bid for the vendor's submission to be considered responsive. It is the responsibility of the vendor to thoroughly read and understand the bid documents. Vendors should contact the buyer listed on the bidding documents for clarification or with questions. Responses received that do not include all of the required documents may be removed from consideration for award.
The Vendor is solely responsible for the timely delivery of its submission. Vendors using postal mail to submit a bid (when the bid permits the manual submission of a response) are reminded that their submission must be received on or prior to the due date and time defined in the bid. Responses received after the posted due date and time will not be considered for award and may be returned unopened. Bids received prior to posted due date will be kept securely unopened until the identified due date and time. No employee of MCC will be held responsible for prematurely opening an incorrectly addressed bid proposal.
General: Purchases should be based on quality and price. Qualified vendors should have the opportunity to bid on College purchases. This policy is established to ensure that sound business practices are followed in the purchase of furnishings, equipment, materials, goods and supplies.
The following basic policy statements apply:
LEGAL REF: MCL 389.103 and 125, as amended.
Approved: April 24, 2000General: No agent or vendor may solicit on College property without first receiving approval from the President or designee. The College reserves the right to include or exclude vendors at its discretion. Vendors may not interfere with the educational or administrative processes of the College.
LEGAL REF: MCL 389.103 and 125, as amended
Approved: December 16, 1996General: All persons seeking to sell, solicit, or display items relating directly to expenditures of College funds to any College employee shall first secure permission from the President or the President’s designee before any appointments are made.
College employees will not use College time, facilities, equipment or systems in connection with any soliciting or selling activities outside of their regularly assigned job duties, including, but not limited to solicitations and sales for charitable activities except those specifically authorized by the President.
LEGAL REF: MCL 389.103 and MCL 169.201 et seq., as amended
Reviewed: September 21, 2009Mott Community College was established by act of the legislature of the State of Michigan and is therefore an exempt organization by operation of Internal Revenue Code Section 501 (c) (1). Our Registration for Tax Free Transactions Under Chapter 32 of the Internal Revenue Code was approved and validated in January of 1979. Mott Community College's tax exempt status remains in effect today, and will continue to remain in effect until such time that the organization ceases to exist. There is no expiration date on our tax exempt status. To obtain a copy of our Michigan Sales & Use Tax Certification of Exemption, please contact the Purchasing Department Offices.
Vendors are entitled to be paid for supplies and service(s) requested via BPO or PO when the supplies are inspected and accepted in satisfactory condition or when the service(s) has been satisfactorily completed. The Accounts Payable Department will issue payment following the confirmation of a valid PO or BPO, receipt of supplies/completion of service(s), and receipt of a valid invoice. Invoices must contain the (blanket or) purchase order number;failure to include the (blanket or) purchase order number will result in a delay of payment until the proper number can be identified.
The College's standard payment term is net 30. Exemptions to this term may only be granted by the Accounting Department. Please contact the Director of Accounting at (810) 762-0527 for inquiries.
Vendors can lose the ability to bid on College contracts. The College may choose to remove a vendor from consideration for bidding (debar) for a number of reasons including but not limited to:
Debarment may lead to the vendor being prohibited from procurement transactions with the College for up to (2) two years. The Vendor will be removed from consideration for all commodities during that time. A Vendor may petition the Purchasing Manager for reinstatement upon submission of proof that the reason for removal has been eliminated. Reinstatement is at the discretion of the College. The College also has the discretion to exclude from its procurement transactions any vendor who is debarred by any agency of the Federal, State or local government. Links to the State of Michigan and Federal Debarred Lists are below:
Only responsive vendors may appeal an award decision, i.e. a vendor who submits a proposal with all of the required information requested in the solicitation. A vendor who submits a "No Bid Response" cannot appeal an award.
In order to commence the appeal process, the vendor must:
The following issues are not considered to be appealable issues:
In fairness to bidders who meet specifications and to prevent delays in purchasing, the Purchasing Department will not withdraw a recommendation to award or re-evaluate bids when an appeal maintains that the bid specifications were either unnecessarily restrictive or that a bid exceeding specifications provided a better value than a lower bid meeting specifications. Concerns of this nature should be brought immediately to the buyer's attention during the bidding process.
