Contract Details : # 1130-18-C-SWCT-00004 / 8200034193

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Contract details

Smart Number 1130-18-C-SWCT-00004 Contract validity dates 10/01/2017 - 09/30/2018
Contract # 8200034193 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 Laundry Products/Ecolab 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 ECOLAB INC. 370 WABASHA STREET NORTH
ST. PAUL , MN   55102

Order from Prime No
Vendor Distributors JACKSON PAPER / NEWELL PAPER


4400-C MANGUM DR
FLOWOOD , MS   39232

   
Vendor Distributors NEWELL PAPER CO INC-COLUMBUS


-
COLUMBUS , MS   39703

   
Vendor Distributors NEWELL PAPER CO INC-MERIDIAN



MERIDIAN , MS   39302-0631

   
Vendor Distributors NEWELL PAPER COMPANY


5192 HWY 42
HATTIESBURG , MS   39403

   
Vendor Distributors SYSCO FOOD SERVICE-NEW ORLEANS



NEW ORLEANS , LA   70181-0950

   
Vendor Distributors SYSCO JACKSON LLC


4400 MILWAUKEE ST
JACKSON , MS   39209

   
Vendor Distributors SYSCO-MEMPHIS LLC


4359 B F GOODRICH BLVD
MEMPHIS , TN   38118

   
Vendor Distributors US FOODSERVICE MEMPHIS


5900 EAST HOLMES RD
MEMPHIS , TN   38141

   

Contract Notes and Attachments

Supplier Notes
MAGIC users must use Internal Catalog to order products and view/compare prices.
 
Attachments
Ecolab Dealer List
 
Attachments
Ecolab Labels
 
Attachments
Ecolab Price List
 
Attachments
Ecolab Product Spec Sheets, 1 of 2
 
Attachments
Ecolab Product Spec Sheets, 2 of 2
 
Attachments
Ecolab SDS
 
Attachments
Ecolab Service Overview
 
Attachments
Signed Contract Ecolab
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 50500 Laundry Products 0.00 005

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