RFQ for Internal Mass Email Solution (PCS# 120000-03401-RFQ)
| Location: |
Oregon |
| Posted: |
Sep 23, 2025 |
| Due: |
Sep 29, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 80 - Brushes, Paints, Sealers, and Adhesives
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| Solicitation No: |
S-580501-00014980 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-580501-00014980
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Responses Due in 6 Days, 0 Hours, 56 Minutes
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Header Information
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Bid Number:
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S-580501-00014980
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Description:
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RFQ for Internal Mass Email Solution (PCS# 120000-03401-RFQ)
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Bid Opening Date:
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09/29/2025 05:00:00 PM
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Purchaser:
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Holly Stutz
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Organization:
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University of Oregon
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Department:
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58050101 - Procurement and Contracting Services
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Location:
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58050 - Procurement and Contracting Services
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Fiscal Year:
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27
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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09/22/2025 04:42:35 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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Procurement Information
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Informational
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Item # 1:
(
209
-
45
)
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The University of Oregon, on behalf of its Office of the Provost and Division of Student Life (University), is issuing this RFQ for the procurement of an internal mass email solution. To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 120000-03401-RFQ. Please submit your questions in writing to competitionsupport@uoregon.edu
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NIGP Code:
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209-45
Email Software, Mainframes and Servers
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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