Any solicitation should be reviewed and evaluated as a committee on the basis of price and other factors as outlined in the bid. The process must be documented and explainable, including the use of scoring sheets and justification for recommendation of award. See this sample scoring sheet to evaluate all bidders.
For more information on the state established guidelines for bidding and evaluation, please “Best Practices”.
Vendor: Stout’s Transportation
Vendor: Enterprise, National, Hertz & Dollar
Vendor: Iron Mountain
Limousine and Off-campus Shuttle
Vendor: Coming soon
Office and Housekeeping Supplies
Vendor: Staples Advantage
Vendor: Amazon Business
To request an invitation to join TCNJ central account, email Anup Kapur
Vendor: Allegra Printing
Procurement Card Services
Vendor: Wells Fargo Bank
Travel Management Services
Vendor: Anthony Travel