Contract Information
Contract Information
23029
Medical and Surgical Supplies - CLOSED - USE 24063
Carlos Fuentes
(515) 240-2698
Description
All purchase orders issued by ordering entities with the jurisdiction of this Participating Addendum shall include the OMNIA
Contract #2021003157 and the State of Iowa Master Agreement #23029 on the order.
A. Minimum Order Requirements: Three hundred and fifty dollars ($350)
B. Freight: Orders over minimum will ship free freight with the following exceptions
a. Emergency/rush orders
b. Orders outside ship-schedule
c. Non-stock or vendor direct ship items may incur freight charges
New Account Setup: the following documentation from government facilities necessary.
1. A copy of the W9, with the purchasing facilities address
2. A sales tax exempt certificate (if applicable)
Credit: Accounts can be setup as Credit Card only, or with Net 30 day terms.
1. Credit Card Purchase: Are subject to a 2% processing fee on all purchases
2. Terms: If an account wishes to be setup with credit terms, a government PO must be provided (either voided, or an actual
order). Terms will be provided upon receipt of PO.
Departments
Awarded To
MEDLINE INDUSTRIES
7900 CHAVENELLE RD
Medline Customer Service
DUBUQUE, IA 52002-9777
David Brown
(312) 720-7059
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid