Contract Details : # 1130-19-C-SWCT-00229 / 8200044189

Back to Search Results

Print

Contract details

Smart Number 1130-19-C-SWCT-00229 Contract validity dates 03/01/2019 - 02/29/2020
Contract # 8200044189 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 Essity/ Incontinence Care 2019

Green Attributes

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

Contact Information

Name Erin Sandlin Email ERIN.SANDLIN@DFA.MS.GOV
Phone 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor Essity HMS North America, Inc 2929 Arch St. Suite 2600
Philadelphia , PA   19104

Order from Prime No
Vendor Distributors AvKARE, Inc


615 North First Street
Pulaski , TN   38478

   
Vendor Distributors GROVE MEDICAL INC


1089 PARK WEST BLVD
GREENVILLE , SC   29611-6124

   
Vendor Distributors J&B Medical Supply Co Inc
J&B Medical Supply Co Inc

50496 W. Pontiac Trail
Wixom , MI   48393-2088

   
Vendor Distributors JACKSON PAPER / NEWELL PAPER


4400-C MANGUM DR
FLOWOOD , MS   39232

   
Vendor Distributors MCKESSON MEDICAL-SURGICAL
MINNESOTA SUPPLY INC

P O BOX 204786
DALLAS , TX   75320-4786

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Dealers List
 
Attachments
Essity HMS Price List
 
Attachments
Signed Contract
 
Attachments
TENA Fall Catalog 2018
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20032 0.00 000
0000000002 Material 47564 0.00 000
0000000003 Material 65229 0.00 000

Back to Search Results

Back to top