Contract Details : # 1130-25-C-SWCT-00360-V003 / 8200077299

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Contract details

Smart Number 1130-25-C-SWCT-00360-V003 Contract validity dates 10/01/2024 - 09/30/2025
Contract # 8200077299 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Lab equipment/DWI 2024-25

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 6013595222 Fax

Vendor Distributors/FulFillment Information

Primary Vendor DWI Acquisition, LLC 300 S Krueger St
Suring , WI   54174

Order from Prime No
Vendor Distributors EFURNITUREMAX, LLC
AMERICAN COMMERCIAL FURNITURE

8070 Castleton Road Unit 521
Indianapolis , IN   46250

   
Vendor Distributors Hertz Furniture Systems, LLC
Hertz Furniture

170 Williams Drive Suite 201
Ramsey , NJ   07446

   
Vendor Distributors Knowledge Tree Inc.


5000 Summer Avenue
Memphis , TN   38122

   
Vendor Distributors Missco Interior Concepts, LLC


2001 Airport Rd N, Ste 102
Flowood , MS   39232

   
Vendor Distributors Office Interiors


7891 Stage Hills Blvd., Ste 101
Memphis , TN   38133

   
Vendor Distributors OFFICEPRO
FHM INC

515 CHILDS STREET
CORINTH , MS   38834

   
Vendor Distributors REHABMART, LLC
REHABMART.COM

3651 MARS HILL RD, BLDG. 2400
WATKINSVILLE , GA   30677

   
Vendor Distributors SCHOOL SPECIALTY INC
SAX ARTS & CRAFTS

32656 COLLECTION CENTER DR
CHICAGO , IL   60693-0656

   
Vendor Distributors School's In, LLC
SCHOOLSin

11175 Reading Rd., Suite 302
Cincinnati , OH   45241

   
Vendor Distributors SPACES GROUP LLC
SPACES GROUP SOUTH

1060 E COUNTY LINE RD STE 3A-332
RIDGELAND , MS   39157

   

Contract Notes and Attachments

Supplier Notes
Only the Commodities that fall under the NIGP codes, from the Discount Spreadsheet, can be purchased as part of this contract. Soft
 
Attachments
DWI - Update 3-24-2025 Dealers List Excel Spreadsheet (3)
 
Attachments
DWI Final Price List 2024
 
Attachments
Signed DWI Acquisition Contract
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 17500 Lab Equipment & Supplies 0.00 000

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