Contract Details : # 1130-25-C-SWCT-00107 / 8200079375

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Contract details

Smart Number 1130-25-C-SWCT-00107 Contract validity dates 03/01/2025 - 02/28/2026
Contract # 8200079375 Contract Status Active
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 Incontinence Care/Essity HMS North America

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 Essity HMS North America, Inc 2929 Arch St, Suite 2600
Philadelphia , PA   19104

 Order from Prime No
Vendor Distributors JACKSON PAPER CO
Newell Paper

 4400-C Mangum Dr
Flowood , MS   39232

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Contract
  
Attachments
Dealers List
  
Attachments
Price List
  
Attachments
TENA Catalog
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20032 Cltg. Hsp Wr Ince briefs, pads, underpad 0.00 000
0000000002 Material 47564 Hsp Acc. paper Goods, Diapers & Wipes 0.00 000
0000000003 Material 65229 Skin Care: Prtcs, Creams & Moisturizers 0.00 000

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