All supplies, equipment and services shall be subject to inspection or tests by the University prior to acceptance. In the event of supplies, equipment or services are defective in material or workmanship or otherwise not in conformity with specified requirements, the University shall have the right to reject the items or services or require acceptable correction at the Vendor's expense.
All questions shall be submitted in writing by March 28, 2025, 4:00 PM to the University buyer listed below. No questions shall be accepted after the date(s) listed unless the question(s) is considered material to the procurement. The University shall respond to salient questions in writing by issuing an addendum to the solicitation. The addendum shall be posted to the University website.
The University Buyer listed below shall be the sole point of contact throughout the procurement process. All communications, oral and written (regular, express, or electronic mail), concerning this procurement shall be addressed to:
Fran Pinkston
Kentucky State University
400 East Main St.
Frankfort, KY 40601
(502) 597-6434
Frances.Pinkston@kysu.edu
From the issue date of this solicitation until a contractor(s) is selected and the selection is announced, offerors are not allowed to communicate with any Commonwealth Staff concerning this solicitation except:
Potential bidders should clearly understand that any verbal representatives made or assumed to be made during any oral discussions held between representatives of potential bidders and any state employee or official are not binding on the University of Kentucky.
For violation of this provision, the University shall reserve the right to disqualify the bid/proposal.
The contractor is permitted to make subcontract(s) with any other party for furnishing any of the work or services herein. The contractor shall be solely responsible for