Contract Details : # 1130-25-C-SWCT-00417 / 8200078855

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Contract details

Smart Number 1130-25-C-SWCT-00417 Contract validity dates 02/01/2025 - 01/31/2026
Contract # 8200078855 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 LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6013591310 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
Newell Paper

4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Contract
 
Attachments
Dealers List
 
Attachments
Labels 1
 
Attachments
Labels 2
 
Attachments
Labels 3
 
Attachments
Labels 4
 
Attachments
Labels 5
 
Attachments
Labels 6
 
Attachments
Literature Sheets 1 Part 1
 
Attachments
Literature Sheets 1 Part 2
 
Attachments
Literature Sheets 2
 
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Literature Sheets 3
 
Attachments
Literature Sheets 4
 
Attachments
Literature Sheets 5
 
Attachments
Price List
 
Attachments
SDS Files 1
 
Attachments
SDS Files 2
 
Attachments
SDS Files 3
 
Attachments
SDS Files 4
 
Attachments
SDS Files 5
 

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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