Contract Information
Contract Information
21200
Institutional Footwear - Deck, Canvas and Sandals
Julie Janssen
(515) 240-2698
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 RFB0321005009.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005009 (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 RFB0321005009.
The state reserves the right to add additional items to the Contract.
Remit To Address: Victory Supply LLC, 7025 Industrial Park Rd. Mount Pleasant, TN 38474
Sales Contact Information: Jenson Munce, 88-376-1205, 248-303-8541, F: 931-325-5521, Jenson@victorysupplyinc.com
Order & Customer Service: Marianne/Tina, 888-376-1205, Sales@victorysupplyinc.com
Billing Contact: Lisa Forbes, 888-376-1205, AP@victorysupplyinc.com
DELIVERY TERMS: FOB DESTINATION, FREIGHT PREPAID
DELIVERY DATES: 10-14 Days After Receipt of Delivery
PAYMENT TERMS: NET60
NO MINIMUM ORDER AMOUNT
1% Administrative Fee to COO of DAS CENTRAL PROCURMENT
Departments
Awarded To
Victory Supply LLC
7025 INDUSTRIAL PARK RD
MOUNT PLEASANT, TN 38474-1074
Deann Fullmer
(801) 732-1552
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid