Contract Details : # 1130-26-C-SWCT-00175 / 8200084919

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Contract details

Smart Number 1130-26-C-SWCT-00175 Contract validity dates 03/01/2026 - 02/28/2027
Contract # 8200084919 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 Imperial Bag & Paper Co LLC
Jackson Newell Paper Companies

 7400 Cockrill Bend Blvd
Nashville , TN   37209

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
2025 TENA Catalog Essity 2025
  
Attachments
Contract
  
Attachments
Create PO from Contract MAGIC Instructions
  
Attachments
Dealers List
  
Attachments
ICS/Price List
  

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 0
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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