Contract Details : # 1130-24-C-SWCT-00340-V001 / 8200072615

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Contract details

Smart Number 1130-24-C-SWCT-00340-V001 Contract validity dates 02/01/2024 - 01/31/2025
Contract # 8200072615 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 / Buckeye International, Inc.

Green Attributes

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

Contact Information

Name Kizzie Shorter Email KIZZIE.SHORTER@DFA.MS.GOV
Phone 6623922424 Fax

Vendor Distributors/FulFillment Information

Primary Vendor BUCKEYE INTERNATIONAL, INC. 2700 WAGNER PL
MARYLAND HEIGHTS , MO   63043

Order from Prime No
Vendor Distributors A & L Sales, Inc.
A & L Sales, Inc.

111 Dr. Bowen Street
Belle Chasse , LA   70037

   
Vendor Distributors JACKSON PAPER CO


4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   

Contract Notes and Attachments


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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