Contract Details : # 1130-26-C-SWCT-00319 / 8200086322

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Contract details

Smart Number 1130-26-C-SWCT-00319 Contract validity dates 06/01/2026 - 05/31/2027
Contract # 8200086322 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 Laser Toner Cartridges/Brother international Corp

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 BROTHER INTERNATIONAL CORP 200 Crossing Blvd
Bridgewater , NJ   08807

Order from Prime No
Vendor Distributors HOWARD INDUSTRIES INC
*BLOCKED - Use 3100035531


BIRMINGHAM , AL   35246-1132

   
Vendor Distributors Memphis Communications Corp
dba MCC Mississippi

4771 SUMMER AVENUE
MEMPHIS , TN   38122

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT INC
**Blocked** Use 3100035708

1025 Busch Pkwy
Buffalo Grove , IL   60089

   
Vendor Distributors OFFICE DEPOT, INC



CINCINNATI , OH   45263-3211

   
Vendor Distributors PURVIS BUSINESS MACHINES INC


4505 HWY 39 NORTH
MERIDIAN , MS   39301

   
Vendor Distributors RJ YOUNG CO
**Blocked** Use 3100015702

194 BUSINESS PARK DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors SHI INTERNATIONAL CORP


PO BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors SOUTH MS BUSINESS MACHINES INC



HATTIESBURG , MS   39401

   
Vendor Distributors SOUTHERN COMPUTER WAREHOUSE INC


1395 S Marietta Pkwy Bldg 300 Ste 106
Marietta , GA   30067

   
Vendor Distributors Staples Inc
Staples Contract & Commercial LLC

DEPT ATL
ATLANTA , GA   30384-5386

   
Vendor Distributors Toshiba America Business Solutions
Toshiba Financial Serv - Account Se


Dallas , TX   75266-0831

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Contract
 
Attachments
Create PO from Contract MAGIC Instructions
 
Attachments
Dealers List
 
Attachments
Price List
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20772 Laser Toner Cartridges 0.00 000

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