Contract Details : # 1130-17-C-SWCT-00146-V001 / 8200030343

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Contract details

Smart Number 1130-17-C-SWCT-00146-V001 Contract validity dates 02/01/2017 - 01/31/2018
Contract # 8200030343 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/NCH Corporation-Dallas

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 NCH CORPORATION-DALLAS P O BOX 971269
DALLAS , TX   75397-1269

Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
MAGIC users must use the Internal Catalog to order products and view/compare prices.
 
Attachments
NCH Corporation Labels
 
Attachments
NCH Corporation MSDS Sheets
 
Attachments
NCH Corporation NC2017
 
Attachments
NCH Corporation Price List
 
Attachments
NCH Corporation Product Literature
 

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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