Contract Details : # 1130-19-C-SWCT-00075 / 8200041119

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Contract details

Smart Number 1130-19-C-SWCT-00075 Contract validity dates 10/01/2018 - 09/30/2019
Contract # 8200041119 Contract Status Expired
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Procter & Gamble/ Laundry

Green Attributes

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

Contact Information

Name Ramona Jones Email RAMONA.JONES@DFA.MS.GOV
Phone 6013599335 Fax

Vendor Distributors/FulFillment Information

Primary Vendor PROCTER & GAMBLE DISTRIBUTING CO 104 BARBANN CIRCLE
SLIDELL , LA   70461

Order from Prime No
Vendor Distributors DATEK, INC


4007 Richards Rd
North Little Rock , AR   72117

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
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

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
NA Sustainability Sell Deck
 
Attachments
P&G Labels 2018
 
Attachments
P&G Laundry SDS 2018
 
Attachments
Procter & Gamble List of Distributors
 
Attachments
Procter & Gamble Price List
 
Attachments
Procter & Gamble product brochures
 
Attachments
PROCTER & GAMBLE SIGNEDNC 2018
 
Attachments
Sustainability (002)
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 50500 Laundry Products 0.00 000

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