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Contract Details : # 1130-24-C-SWCT-00340-V004 / 8200072615

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Contract details

Smart Number	1130-24-C-SWCT-00340-V004	Contract validity dates	02/01/2024 - 01/31/2025
Contract #	8200072615	Contract Status	Expired
Contract Category	OPTFM-NEGC	Catalog URL
P-Card Accepted	Yes	Discount Available	No
Contract Type	Statewide
Manufactured in MS	No
Payment Terms	Pay immediately due net
Contract Description	Janitorial / Buckeye International, Inc.

Green Attributes

Recycled Goods		Energy Efficiency	No
Green Tech/Products	No	Carbon Footprint

Contact Information

Name	LASHUN SMITH	Email	LASHUN.SMITH@DFA.MS.GOV
Phone	6013591310	Fax

Vendor Distributors/FulFillment Information

Primary Vendor	BUCKEYE INTERNATIONAL, INC.	2700 WAGNER PL MARYLAND HEIGHTS , MO 63043	Order from Prime	No
Vendor Distributors	A & L Sales, Inc. A & L Sales, Inc.	111 Dr. Bowen Street Belle Chasse , LA 70037
Vendor Distributors	JACKSON PAPER CO Newell Paper	4400-C Mangum Dr Flowood , MS 39232
Vendor Distributors	PANOLA PAPER CO	BATESVILLE , MS 38606

Contract Notes and Attachments

Supplier Notes
Attachments Buckeye International Dealer's List
Attachments Buckeye International Eco Literature Sheets
Attachments Buckeye International ECO SDS Files
Attachments Buckeye International Labels 1
Attachments Buckeye International Labels 2
Attachments Buckeye International Labels 3
Attachments Buckeye International Labels 4
Attachments Buckeye International Price List
Attachments Buckeye International Signed Contract

Contract items

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	MATERIAL #	LINE ITEM DESCRIPTION	UOM	UNIT PRICE	DELIVERY DAYS	LONG DESCRIPTION
0000000001	Material	48500		Janitorial Products		0.00	000

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