Contract Details : # 1130-17-C-SWCT-00181-V001 / 8200030421

Back to Search Results

Print

Contract details

Smart Number 1130-17-C-SWCT-00181-V001 Contract validity dates 02/01/2017 - 01/31/2018
Contract # 8200030421 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 Janitorial Products/Buckeye International, Inc.

Green Attributes

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

Contact Information

Name Neshell Myers Email NESHELL.MYERS@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor BUCKEYE INTERNATIONAL, INC. 2700 WAGNER PL
MARYLAND HEIGHTS , MO   63043

Order from Prime Yes
Vendor Distributors GUILLOT'S SANITARY SUPPLY



NEW ORLEANS , LA   70184

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   
Vendor Distributors QUALITY CHEMICAL & SUPPLY INC



JACKSON , MS   39236

   

Contract Notes and Attachments

Supplier Notes
MAGIC users must use the Internal Catalog to order products and view/compare prices.
 
Attachments
Buckeye Dealers List
 
Attachments
Buckeye Labels
 
Attachments
Buckeye Literature 1
 
Attachments
Buckeye Literature 2
 
Attachments
Buckeye MSDS Sheets
 
Attachments
Buckeye NC2017
 
Attachments
Buckeye Price List
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 48500 Janitorial Products 0.00 000

Back to Search Results

Back to top