!ijvirginiatech i · !ijvirginiatech i kim martin gmb enterprises 1044 east main st. pulaski, va...
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!IJVirginiaTech I
Kim Martin GMB Enterprises 1044 East Main St. Pulaski, VA 24301
Dear Ms. Martin:
Procurement Department (MC 0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg , Virginia 24061 540/231-6221 Fax: 540/231-9628 www.procurement.vt.edu
June 17, 2016
Subject: Virginia Tech Contract# TS-023-14 Commodity/Service: Cleaning services for Cassell Coliseum
Thank you for responding to my letter of May 19, 2016 and agreeing to renew the contract. The contract will now expire October 31, 201 7.
The attached form shows your company information as listed in the university's vendor database. If any of this information changes, please make corrections directly on the form, and return to me. It is essential that this information be accurate in order for payments to be processed in a timely manner.
We look forward to working with you for an additional year.
TW/tdj
c: F.M. Pro Michelle Collins
Sincerely,
Trisha Wilson, CPPB Senior Buyer/ Contracts Officer Telephone: (540) 231-7402
~---------------------- Invent the Future
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNI V ERSIT Y
An equa l opportunity , affirmative action institution
VENDOR INFORMATION FORM 5/25/2016
------- for office use -------
GMB Enterprises
FULL LEGAL NAME (Company Name as it appears with your Federal Taxpayer Number)
GMB Enterprises
BUSINESS NAME/ OBA NAMEITA NAME
(If different than Full Legal Name)
GMB Enterprises
BILLING NAME (Company name as it appears on your invoice)
PURCHASE ORDER ADDRESS:
P 0 BOX ADDRESS 1
1044 East Main St
STREET ADDRESS 2
Pulaski
CITY
VA 24301
STATE ZIP CODE
Kim Martin
CONT ACT PERSON
kmartin@nrvcs .org EMAIL
FEDERAL TAXPAYER NUMBER
FEDERAL TAXPAYER NUMBER (If different than ID# above)
FEDERAL TAXPAYER NUMBER (if different than ID# above)
PAYMENT ADDRESS:
PAYMENT P 0 BOX ADDRESS 1
700 University City Blvd
PAYMENT STREET ADDRESS 2
Blacksburg
CITY
VA 24061
STATE ZIP CODE
540-557-4057 or 540-320-6149
PHONE NUMBER
TOLL FREE NUMBER
540-994-5028
FAX NUMBER
06/16/16 14:37:08 540-961-8465 -> 15402319628 Hew Riuer Valley Page 002
llJVirginia1?ech I
Kim Martin GMB Enterprises 1044 East Main St. Pulaskl, VA 24301
Dear Ms. MarUn:
Subject: Virginia Tech Contract#TS-023-14
Procurement Department (MC 0333} North End Center, Suite 2100, Virginia Tech 300 Turner Stroot NW Blacksburg, Virginia 24061 540/231·6221 Fax: 540/231•9623 www.procf)(8ment.vl.edu
May 19, 2016
Commodity/Service: Cleaning services for Cassell Coliseum
This Is to Inform you that the subject contract expires October 31, 2016. Slnco the university 'NOi.l id Uke to renew the contract for an additional year, please advise concerning your lntenUon by signing In the appropriate space listed below. A sioned copy of this letter should be received In Procurement by June 20, 2016.
In addition, review the attached form, which shows your company Information as listed In the university's vendor database. lf any of this Information has changed, make corrections directly on the form, and return with 1hls letter. It Is cssentlal this Information be accurate for payments to be processed in a timely manner.
Virginia Tech recommends that our vendors utilize the Wells One AP Co11llol Payment System for payment of all invoices and strongly encoura~s all vendors under contract with the university to participate In this program. If your firm is not enrolled In the program, refer to our website: http://www.procurement.vt.eduNendor/WallsOne.htm! or contact me dlrecUy for more Information.
Sincerely,
Trisha Wiison, CPPB Senior Buyer/ Contracts Officer Telephone: (640) 231-7402
GMB Enterprises agrees to renew the rontracl for an addilional year under the terms and conditions of the subject contract.
Aulhorl:zed Signature: Date: & - /l,-{ fR Name: Tiiie: oki lw"1 £ vP , 'J>1r. We currently participate. In the Wells One Program. __ We would like ta participate In the Wells One Program __ ._
GMB Enterprises does not agree to renew the contract for an additional year.
Authorized Signature: Dale: _________ _
Name: Title:----------(please print)
1W/ldj
~y,J~fmucL oate' &j7/;y t!JIY elmlck /m I 7 frect of Pro cur me~
Approved:
~----------------------- Invent the FuttJre
VIRGINIA POLYTECHNIC INSTITU TE AND STATE UNIVERSITY An equal opportunity, afflrmaltvo <Jc/Ion ln:slltu/fon
JUN-16-2016 03:36PM From: 540 961 8465 ID:IJT PURCHASING Page:002 R=95%
Ba/16/16 14:31:29 540-9a1-B465 -> 15402319628 Hew Riuer Valley Page 003
VENDOR INFORMATION FORM 6/11/2016
GMB Enterprises
GMB Enterprises
GMB Enterprises
PURCHASE ORDER ADDRESS:
1044 East Main St
Pulaski
VA 24301
Kim Martin · .. ·-l· ·: 1. ·:_.·
kll)[email protected]~ .. EMAIL
JUN-16-2016 03:36PM From: 540 961 8465
PAYMENT ADDRESS:
· ·<\ ,_ :.:::: · :_,::;;PAY_M·~-~! P:·:~ ;sp_~:~o.~~~~ ·f ;:; :<.··~s<_;·.-~,
700 University City Blvd
Blacksburg
VA 24061
540-557-4057 or 540-320-6149 · .. .. ·.··.· ·, , ..
TOLL, -FREE _NUMBER
540-994-5028 FAX NUMBER
ID:IJT PURCHRSING Page:003 R=95%
llDVirginiaTech I
Kim Martin GMB Enterprises I 044 East Main Street Pulaski , VA 24301
Dear Ms. Martin :
Procurement Department (MC 0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg , Virginia 24061 540/231 -6221 Fax: 540/231-9628 www.procurement.vt.edu
August 24, 2015
Subject: Virginia Tech Contract #TS-023-14 Commodity/Service: Cleaning services for Cassell Coliseum
Thank you for responding to my letter of July 22, 20 15 and agreeing to renew the contract for an additional year. The contract wi II now expire October 3 I , 2016.
The attached form shows your company information as listed in the university's vendor database. Jf any of this information changes, please make corrections directly on the form, and return to me. ft is essential that this information be accurate in order for payments to be processed in a timely manner.
We look forward to working with you for an additional year.
TW/tdj
c: F.M. Pro Michelle Collins
Sincerely,
Trisha Wilson Senior Buyer I Contracts Officer Telephone: (540) 231-7402
Invent the Future
VIRGINIA POL Y TECHNIC INST ITU TE AND STATE UN I V ER SITY
An equal opportun ity , affirma tive action ins t i tut ion
VENDOR INFORMATION FORM 7/24/2015
TS
GMB Enterprises
, / ,_
FULL LEGAL NAME
------ for office use -------
(Company Name as it appears with your Federal Taxpayer Number)
GMB Enterprises
BUSINESS NAME/ OBA NAME/TA NAME
(If different than Full Legal Name)
GMB Enterprises
BILLING NAME (Company name as it appears on your invoice)
PURCHASE ORDER ADDRESS:
P 0 BOX ADDRESS 1
1044 East Main St
STREET ADDRESS 2
Pulaski
CITY
VA 24301
STATE ZIP CODE
Kim Martin
CONTACT PERSON
km [email protected] EMAIL
FEDERAL TAXPAYER NUMBER
FEDERAL TAXPAYER NUMBER (I f different than ID# above)
FEDERAL TAXPAYER NUMBER (if different than ID# above)
PAYMENT ADDRESS:
PAYMENT P 0 BOX ADDRESS 1
700 University City Blvd
PAYMENT STREET ADDRESS 2
Blacksburg
CITY
VA 24061
STATE ZIP CODE
540-557-4057 or 540-320-6149
PHONE NUMBER
TOLL FREE NUMBER
540-994-5028
FAX NUMBER
llJVirginiaTech I
Kim Martin GMB Enterprises 1044 East Main St Pulaski, VA 24061
Dear Ms. Martin:
Subject: Virginia Tech Contract #TS-023-14
July 22, 2015
Procurement Department (MC 0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg , Virginia 24061 540/231-6221 Fax: 540/231-9628 www.procurement.vt.edu
Commodity/Service: Cleaning services for Cassell Coli seum
This is to inform you that the subject contract expires October 31, 2015. Since the university would like to renew the contract for an additional year, please advise concerning your intention by signing in the appropriate space listed below. Please return one signed copy of this letter to me by August 22, 2015.
Please review the attached form, which shows your com pany information as listed in the university's vendor database. If any of this information has changed, make corrections directly on the form, and return with thi s letter. It is essential that this information be accurate in order for payments to be processed in a timely manner.
Thank you for your attention to this matter.
Sincerely,
Trisha Wilson Senior Buyer I Contracts Officer Telephone: (540) 231 -7402
GMB Enterprises agrees to renew the contract for an additional year in accordance with the terms and conditions of the subj ect contract.
Date: <tf tr Ji S Title: JJn:~ &C!dwi )JrtJru
Authorized Signature:
Name:
GMB Enterprises does not agree to renew the contract for an additional year.
Authorized Signature:
Name:
TW/tdj c: FMP
Approved:
Date:
(please print)
of Procurement for Facilities Support
B-~s-15 Invent the Future
VIRGINIA POL Y TECHNIC INSTITUTE AND STATE UNIVERSITY
An eq ual opportun ity , affirmative action institution
VENDOR INFORMATION FORM 6/29/2015
TS 023 14 ------- for office use -------
GMB Enterprises
FULL LEGAL NAME (Company Name as it appears with your Federal Taxpayer Number)
GMB Enterprises
BUSINESS NAME/ OBA NAME/TA NAME
(If different than Full Legal Name)
GMB Enterprises
BILLING NAME (Company name as it appears on your invoice)
PURCHASE ORDER ADDRESS:
P 0 BOX ADDRESS 1
1044 East Main St
STREET ADDRESS 2
Pulaski
CITY
VA 24301
STATE ZIP CODE
Kim Martin
CONTACT PERSON
kmartin@nrvcs .org EMAIL
Trisha Wilson
FEDERAL TAXPAYER NUMBER
FEDERAL TAXPAYER NUMBER (If different than ID# above)
FEDERAL TAXPAYER NUMBER (if different than ID# above)
PAYMENT ADDRESS:
PAYMENT P 0 BOX ADDRESS 1
700 University City Blvd
PAYMENT STREET ADDRESS 2
Blacksburg
CITY
VA 24061
STATE ZIP CODE
540-557-4057 or 540-320-6149
PHONE NUMBER
TOLL FREE NUMBER
540-994-5028
FAX NUMBER
· !J!VirginiaTech I
Kim Martin GMB Enterprises 1044 East Main Street Pulaski, VA 24301
Dear Ms. Martin:
Procurement Department (MC 0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg, Virginia 24061 540/231-6221 Fax: 540/231-9628 www.procurement. vt.edu
July 15, 2014
Subject: Virginia Tech Contract #TS-023-14 Commodity/Service: Cleaning services for Cassell Coliseum
Thank you for responding to my letter of June 20, 2014 and agreeing to renew the contract for an additional year. The contract will now expire October 31 , 2015.
The attached form shows your company information as listed in the university's vendor database. If any of this information changes, please make corrections directly on the form, and return to me. It is essential that this information be accurate in order for payments to be processed in a timely manner.
We look forward to working with you for an additional year.
TW/tdj
c: P.M. Pro Michelle Collins
Sincerely,
Trisha Wilson Senior Buyer I Contracts Officer Telephone: (540) 231-7402
L_ _______________________________________________ Invent the Future
VIR G INIA POLYTECHNIC INSTITUTE AND STAT E UNIV E RSI T Y A n equ a l op portun ity, a ffirm a tive ac tion ins titution
.. VENDOR INFORMATION FORM 7/15/2014
TS ------- for office use -------
GMB Enterprises
FULL LEGAL NAME (Company Name as it appears with your Federal Taxpayer Number)
GMB Enterprises
BUSINESS NAME/ DBA NAMETTA NAME
(If different than Full Legal Name)
GMB Enterprises
BILLING ·NAME (Company name as it appears on your invoice)
PURCHASE ORDER ADDRESS:
·P 0 BOX ADDRESS 1
1 044 East Main St
STREET ADDRESS .2
Pulaski
CITY
VA 24301
STATE ZIP CODE
Kim Martin
CONTACT PERSON
FEDERAL TAXPAYER NUMBER
FEDERAL TAXPAYER NUMBER (If different than ID# above)
FEDERAL TAXPAYER NUMBER (if different than ID# above)
PAYMENT ADDRESS:
PAYMENT P 0 BOX ADDRESS 1
700 University City Blvd
PAYMENT STREET ADDRESS 2
Blacksburg
CITY
VA 24061
· STATE ZIP CODE
540-557-4057 or 540-320-6149
PHONE NUMBER
TOLL FREE NUMBER
540-994-5028
FAX NUMBER
liJVirginiaTech I
Kim Martin GMB Enterprises 220 E. Main Street Radford, VA 2414 1
Dear Ms. Martin:
Subject: Virginia Tech Contract #TS-023-14
·Procurement Department (MC 0333} North End Center, Suite 2100, Virginia Tech 300 Turner Sl!eet NW
June20, 2014
Blacksburg, Virginia 24061 540/231 ·6221 Fax: 540/231-9628 IWIIv.procurement. vt.edu
Commodity/Sen•ice: Cleaning scrvic.:s for Cassell Coliseum
TI1is is to infonn you that the subject contract expires October 31 ,2014. Since the university would like to renew the contract for an additional year, please advise conceming your intention by signing in the appropriate space listed below. Please retum one signed copy of this let!er to me by July 20,2014.
Please review the attached fonn, which shows your company infonnation as listed in the university's vendor database. If any of this infonnation has changed, make corrections directly on the fonn, and return with this letter. It is essential that this infonnation be accurate in order for payments to be processed in11 timely manner.
Thank you for your attention to this matter.
Sincerely,
Trisha Wilson Sen.ior Buyer I Contracts Oflicer Telephone: (540) 231-7402
GMB Enterprises agrees to renew the contract for an additional year in accordance with the tenns and conditions of the subject contract.
Authorized Signature:
Name:
GMB Enterprises does not agree to renew the contract for an additional year.
Authorized Signature: Date:----- -----
Name:
TW/tdj c: FMP
Approved:
Date:
Title: ----------(please print)
curement for Facil ities Support
Invent the Future
V IR GINIA POLY TE CHNIC IN ST ITUTE AND STATE UNIVERSITY An aqua/ opporlunlty, offlrmal /vo acllon i nslilutlon
•. VENDOR INFORMATION FORM 6/10/2014
TS 023 14 ------- for office use ------- T risha VVilson
GMB Enterprises
FULL LEGAL NAME (Company Name as It appears with your Federal Taxpayer Number)
GMB Enterprises
BUSINESS NAME/ DBA ·NAME/T A·NAME (If different than Full Legal Nam~)
GMB Enterprises
::-.BILLING:NAME (Company name as it appears on your invoice) . _.,
PURCHASE ORDER ADDRESS:
P 0 BOX ADDRESS 1
229E.Mal~ \O'-ltf ~s-\- ~o.~"" ~\·sTREET ADDRESS.2
·CITY
VA .~ ~L/'30[
STATE ;ZIP CODE
Kim Martin ·coNTACT PERSON
.elaAette@RFVG&ertJ .\\~os\\'-"'@ ~rvt.. s. c f'~ EMAIL
FEDERALTAXPAYERNUMBER
FEDERAL TAXPAYER NUMBER (If different than ID# above}
FEDERAL TAXPAYER NUMBER (If different than 10# above)
PAYMENT ADDRESS:
PAYMENT·P O.BOXADDRESS 1
700 University City Blvd
PAYMENT STREET ADDRESS 2
Blacksburg
CITY
VA 24060
STATE ZIP CODE
540-557-4057 o' .St./{)- :;~z" -611./1 PHONE NUMBER
TOLL FREE NUMBER
~49-961-8466 ... $1/l) ·- 99'-/- 5az.g' FAX NUMBER