Contract Information
Contract Information
Description
The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a
part of the Agreement.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0321005020.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005020 (except for any contractor objection or
amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0321005020.
The state reserves the right to add additional items and manufacturers to the Contract.
PAYMENT TERMS: NET60
DELIVERY DATES: One to Seven days after receipt of order.
MINIMUM ORDER: TRUCKLOAD. WOODWARD MINIMUM ORDER: 10 PALLETS, ORDERS UNDER MINIMUM RECEIVE
7.5% CHARGE.
FREIGHT CHARGE ADDED TO ORDERS UNDER $600.00
Remit to Address: Sink Paper, 12044 Ridgemont Drive, Urbandale, Iowa 50323
Sales Contact: Austin Krusenstjerna, Austin@sinkpaper.com, 515-331-9000, Fax: 515-331-9009
Customer Service Contact: Orders@sinkpaper.com, 515-331-9000 x 1
Billing Contact: Shane Ketcham, shane@sinkpaper.com, 515-331-9000
1% Administrative Fee to be paid yearly to DAS CENTRAL PROCUREMENT COO.
Departments
Awarded To
SINK PAPER & PACKAGING
PO Box 3746
URBANDALE, IA 50323
Austin Krusenstjernsa
(515) 331-9000
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Allowed