Contract Details : # 1130-24-C-SWCT-00339-V003 / 8200072614

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Contract details

Smart Number 1130-24-C-SWCT-00339-V003 Contract validity dates 02/01/2024 - 01/31/2025
Contract # 8200072614 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 / NCH Corporation

Green Attributes

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

Contact Information

Name ASHLEY HARRELL Email ASHLEY.HARRELL@DFA.MS.GOV
Phone 6019614119 Fax

Vendor Distributors/FulFillment Information

Primary Vendor NCH Corporation 2727 Chemsearch Blvd
Irving , TX   75062-6454

Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
 
Attachments
NCH Corporation Dealer's List
 
Attachments
NCH Corporation LABEL 1
 
Attachments
NCH Corporation LABEL 2
 
Attachments
NCH Corporation LABEL 3
 
Attachments
NCH Corporation LABEL 4
 
Attachments
NCH Corporation LABEL 5
 
Attachments
NCH Corporation LABEL 6
 
Attachments
NCH Corporation LABEL 7
 
Attachments
NCH Corporation LABEL 8
 
Attachments
NCH Corporation Price List
 
Attachments
NCH Corporation SDS 1
 
Attachments
NCH Corporation SDS 2
 
Attachments
NCH Corporation SDS 3
 
Attachments
NCH Corporation SDS 4
 
Attachments
NCH Corporation SDS 5
 
Attachments
NCH Corporation SDS 6
 
Attachments
NCH Corporation SDS 7
 
Attachments
NCH Corporation SDS 8
 
Attachments
NCH Corporation Signed Contract
 

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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