Suppliers and subcontractors

Introductions

Include your company name, business contact, products or services, service area and relevant licenses or qualifications. Link to a catalog or capability statement if available.

Quotations

Reference Meridian’s request and identify the items or services being priced. Include:

• Manufacturer, part number, specification and quantity, or the proposed service scope.
• Unit and extended prices, freight, taxes and other charges.
• Stock status, lead time and delivery destination.
• Minimum quantities, payment terms and quote expiration.
• Substitutions, exclusions and conditions affecting the price or delivery.

Orders and invoices

A request for quotation is not an order. Begin work or dispatch goods only against a Meridian purchase order or signed agreement. Reference that order on invoices and shipment notices.

Email bids@meridiancontracts.net with supplier inquiries.