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

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Contract details

Smart Number 1130-17-C-SWCT-00181-V001 Contract validity dates 02/01/2017 - 01/31/2018
Contract # 8200030421 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 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

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