Contract Details : # 1130-17-C-SWCT-00190 / 8200030521

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Contract details

Smart Number 1130-17-C-SWCT-00190 Contract validity dates 03/01/2017 - 02/28/2018
Contract # 8200030521 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 Hartmann USA Negotiated Contract for Incontinence Care Products.

Green Attributes

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

Contact Information

Name James Brabston Email JAMES.BRABSTON@DFA.MS.GOV
Phone 6013592007 Fax

Vendor Distributors/FulFillment Information

Primary Vendor HARTMANN USA, INC. 5659 BEACH ROAD
MEDINA , OH   44256

Order from Prime Yes
Vendor Distributors Cardinal Health


7000 Cardinal Place
Dublin , OH   43017

   
Vendor Distributors FIRST CHOICE MEDICAL SUPPLY


127 INTERSTATE DRIVE
RICHLAND , MS   39218

   
Vendor Distributors JACKSON PAPER / NEWELL PAPER


4400-C MANGUM DR
FLOWOOD , MS   39232

   
Vendor Distributors MCKESSON MEDICAL-SURGICAL
MINNESOTA SUPPLY INC

P O BOX 204786
DALLAS , TX   75320-4786

   
Vendor Distributors MEDICAL PRODUCTS LAB INC


9990 GLOBAL RD
PHILADELPHIA , PA   19115

   
Vendor Distributors NEWELL PAPER CO INC-MERIDIAN



MERIDIAN , MS   39302-0631

   
Vendor Distributors OWENS & MINOR DISTRIBUTION INC
DBA OWENS & MINOR


DALLAS , TX   75284

   
Vendor Distributors TECH MED SUPPLY INC



CLINTON , MS   39060

   

Contract Notes and Attachments

Supplier Notes
MAGIC users must use Internal Catalog Price List to order products and view/compare prices.
 
Attachments
16431 INCO Product Catalog 5
 
Attachments
HARTMANN dealers list
 
Attachments
Hartmann Price List
 
Attachments
Signed Contract, Hartmann
 

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 0.00 000
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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