Contract Details : # 1130-15-C-SWCT-00207 / 8200012755

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Contract details

Smart Number 1130-15-C-SWCT-00207 Contract validity dates 07/31/2014 - 06/30/2015
Contract # 8200012755 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 Furniture/Allsteel,Inc.

Green Attributes

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

Contact Information

Name Laurie Pierce Email LAURIE.PIERCE@DFA.MS.GOV
Phone 6013592001 Fax

Vendor Distributors/FulFillment Information

Primary Vendor ALLSTEEL, INC. 2210 SECOND AVENUE
MUSCATINE , IA   52761

Order from Prime Yes
Vendor Distributors ANDERSON RETAIL INC



HATTIESBURG , MS   39404

   
Vendor Distributors MY OFFICE PRODUCTS INC



NASHVILLE , TN   37230-6003

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Furniture/Allsteel,Inc.
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000011 Material 42004 Seating (DEL&INST $1-$500,000) EA 0.00 000
0000000012 Material 42004 Seating (DOCK DELV $1-$500,000) EA 0.00 000
0000000003 Material 42008 Cafeteria (DEL&INST $1-$500,000) EA 0.00 000
0000000004 Material 42008 Cafeteria (DOCK DELV $1-$500,000) EA 0.00 000
0000000005 Material 42016 Dormitory (DEL&INST $1-$500,000) EA 0.00 000
0000000006 Material 42016 Dormitory (DOCK DELV $1-$500,000) EA 0.00 000
0000000001 Material 42062 Lounge (DEL&INST $1-$500,000) EA 0.00 000
0000000002 Material 42062 Lounge (DOCK DELV $1-$500,000) EA 0.00 000
0000000009 Material 42086 School Furniture (DEL&INST $1-$500,000) EA 0.00 000
0000000010 Material 42086 School Furniture (DOCK DELV $1-$500,000) EA 0.00 000
0000000007 Material 42594 Modular Office (DEL&INST $1-$500,000) EA 0.00 000
0000000008 Material 42594 Modular Office (DOCK DELV $1-$500,000) EA 0.00 000

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