Contract Details : # 1130-15-C-SWCT-00570 / 8200016816

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Contract details

Smart Number 1130-15-C-SWCT-00570 Contract validity dates 03/01/2015 - 02/29/2016
Contract # 8200016816 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 Principle Business Enterprises negotiated contract for Incontinence Care Product

Green Attributes

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

Contact Information

Name William Beard Email BILLY.BEARD@DFA.MS.GOV
Phone 6013595171 Fax

Vendor Distributors/FulFillment Information

Primary Vendor PRINCIPLE BUSINESS ENTERPRISES, INC 20189 PINE LAKE RD
BOWLING GREEN , OH   43414-0129

 Order from Prime No
Vendor Distributors FIRST CHOICE MEDICAL SUPPLY



JACKSON , MS   39207

    
Vendor Distributors GROVE MEDICAL INC


1089 PARK WEST BLVD
GREENVILLE , SC   29611-6124

    
Vendor Distributors GULF SOUTH MEDICAL SUPPLY


173 EAST MARKET RIDGE
RIDGELAND , MS   39157

    
Vendor Distributors PRINCIPLE BUSINESS ENTERPRISES, INC


20189 PINE LAKE RD
BOWLING GREEN , OH   43414-0129

    

Contract Notes and Attachments

Supplier Notes
MAGIC users must use Internal Catalog to order products and view/compare prices. 		 
Attachments
Catalog 1
  
Attachments
Catalog 2
  
Attachments
Dealer's Spreadsheet
  
Attachments
Principle Business Enterprises Price List
  
Attachments
Principle Signed Contract
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000003 Material 20000 MDOT use only EA 0.00 000
0000000001 20032 Cltg. Hsp Wr Ince briefs, pads, underpad 0.00 000
0000000004 Material 47500 MDOT use only EA 0.00 000
0000000002 47564 Hsp Acc. Paper Goods, Diapers & Wipes 0.00 000
0000000003 65229 Skin Care: Prtcs, Creams & Moisturizers 0.00 000

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