Contract Details : # 1130-16-C-SWCT-00190-V010 / 8200022270

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Contract details

Smart Number 1130-16-C-SWCT-00190-V010 Contract validity dates 10/01/2016 - 06/30/2025
Contract # 8200022270 Contract Status Active
Contract Category OPTFM-Cooperative Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Food Service cooperative contract.

Green Attributes

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

Contact Information

Name EASTER HAIMUR Email EASTER.HAIMUR@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor US FOODS INC - MEMPHIS 5900 EAST HOLMES RD
MEMPHIS , TN   38141

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
US Communities food service cooperative contract 		 
Attachments
FINAL MPA 10
  
Attachments
NCSU Premier US Foods contract 42356 thru 6.30.2027
  
Attachments
US Foods Contract 2024-2025 - 8200022270 OMNIA 42356
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000007 Material 37000 Non-Food Items 0.00 000
0000000001 Material 37500 Food: bakery products 0.00 000
0000000002 Material 38000 Food: dairy products 0.00 000
0000000003 Material 38500 Foods: frozen 0.00 000
0000000004 Material 39000 Foods: perishable 0.00 000
0000000005 Material 39300 Foods: staple grocery 0.00 000
0000000008 Material 64000 Paper, Plastic, Disposable 0.00 0

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