Contract Information
Contract Information
23027B
Kitchen and Breakroom Paper and Plastic Disposables
Randy Bennett
(515) 322-1210
Description
This Contract is to provide Kitchen and Breakroom Paper and Plastic Disposables.
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 005-RFB-0047-2022.
Attachment 2: Contractor's Response and Cost (final pricing documentation) to Competitive Solicitation 005-RFB-0047-2022 (except for any contractor objection or amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
The state reserves the right to add additional items to the Contract.
Payment Terms: NET60
Delivery Terms: FOB Destination, Freight Prepaid.
Delivery Dates: 2-5 Days after receipt of order.
$750 minimum order for free shipping. 7% discount with orders over $5,000.00 or more combined.
Ordering - Sink Team - 515-331-9000 - orders@sinkpaper.com, https://ddi.sinkpaper.com/
Sales & Reporting, Billing - Carly Littlefield - 515-331-9000 - carly@sinkpaper.com, Shane Ketcham - 515-331-9000 - shane@sinkpaper.com
For non-contract items, please reach out to carly@sinkpaper.com for a quote
1% Administrative Fee and Quarterly Reports to be sent to DAS Central Services COO, Hoover Building, 3rd Floor, 1305 E Walnut Street, Des Moines, Iowa 50321.
Departments
Awarded To
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid