Contract Details : # 1130-25-C-SWCT-00348-V001 / 8200077000

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Contract details

Smart Number 1130-25-C-SWCT-00348-V001 Contract validity dates 10/01/2024 - 09/30/2025
Contract # 8200077000 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 Proctor & Gamble Distributing Co/Laundry Products

Green Attributes

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

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor PROCTER & GAMBLE DISTRIBUTING CO 2 Procter & Gamble Plaza
Cincinnati , OH   45202

Order from Prime No
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
Vendor Distributors HD Supply Facilities Maintenance, Ltd.


701 San Marco Blvd.
Jacksonville , FL   32207

   
Vendor Distributors Imperial Bag & Paper Co LLC
Imperial Dade

29654 County Road 49
Loxley , AL   36551

   
Vendor Distributors Imperial Bag & Paper Co LLC
American Paper & Twine

7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors JACKSON PAPER CO
Newell Paper

4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   

Contract Notes and Attachments

Supplier Notes
 
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Price List
 
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Procter & Gamble Laundry 202425 product info sheets
 

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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