Contract Details : # 1130-26-C-SWCT-00014 / 8200082757

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Contract details

Smart Number 1130-26-C-SWCT-00014 Contract validity dates 10/01/2025 - 09/30/2026
Contract # 8200082757 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 Betco Corp/Laundry Products

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 BETCO CORPORATION 1001 BROWN AVENUE
TOLEDO , OH   43607-0127

Order from Prime No
Vendor Distributors BILOXI PAPER CO INC


10437 LAMEY BRIDGE ROAD
DIBERVILLE , MS   39540

   
Vendor Distributors Brady Companies, LLC
Brady Industries of MS, LLC

7055 Lindell Rd
Las Vegas , NV   89118

   
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
Vendor Distributors JACKSON PAPER CO
Newell Paper

4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   
Vendor Distributors NEWELL PAPER CO INC-MERIDIAN
*BLOCKED - Use 3100017732


MERIDIAN , MS   39302-0631

   
Vendor Distributors NEWELL PAPER COMPANY
*BLOCKED - Use 3100017732

5192 HWY 42
HATTIESBURG , MS   39403

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Betco Corporation Executed Contract
 
Attachments
Create PO from Contract MAGIC Instructions
 
Attachments
Creating P O from Contract Instructions
 
Attachments
Dealers List
 
Attachments
ICS
 
Attachments
Literature
 
Attachments
SDS
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 50500 Laundry Products 0.00 000

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