Number

27126

Product/Service

Paper & Print Shop Products for DAS Print Shop

Contact Name

Carlos Fuentes

Contact Email

[email protected]

Contact Phone Number

(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 Services - Central Procurement. Attachment 1: Competitive Solicitation 005-RFB-2760-2026 Attachment 2: Contractor's Response to Competitive Solicitation 005-RFB-2760-2026 (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: Solicitation Bid Tabulation Attachment 4: Specifications & Mandatory Requirements Document Attachment B: Product List(rev1) Sales Contact: Ken Chebuhar (515)964-7085 (515)250-7272 (mobile) [email protected] Without affecting the approved Goods or Service prices or discounts specified in the Contract, the State of Iowa shall receive one percent (1.00%) administrative fee on all sales made within the State of Iowa against this agreement. The administration fee due to the State of Iowa shall be paid quarterly by the Contractor directly to the State of Iowa, made payable to the Iowa Department of Administrative Services

All State Agencies

Other Governmental Entities

Vendor Name

Freeland Corporation

Vendor Alias DBA

Field Paper

Vendor Address 1

173 SE Dalby Dr

Vendor Address 2

City/State/Zip

Ankeny, IA 50021

Vendor Contact Name

Ken Chebuhar

Vendor Contact Email

[email protected]

Vendor Contact Phone Number

(515) 250-7272

Vendor Contact Phone Extension

Vendor Contact Other Number

(515) 240-2698

Vendor Contact Fax Number

ATTACHMENT B(Product List)(rev1)

9/30/2026 10:52:44 AM

MA 27126 signed

9/30/2026 10:52:32 AM

Payment Term

Net 60

Free On Board

FOB Dest, Freight Prepaid