Contract Information
Contract Information
22329
Blister Packs for Iowa Department of Corrections
Carlos Fuentes
(515) 240-2698
Description
Blister Packs for Iowa Department of Corrections
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 RFB0322005143.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0322005143 (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 RFB0322005143.
The state reserves the right to add additional items to the Contract.
1% Administrative Fee to be paid to DAS CENTRAL SERVICES COO Quarterly.
Remit to Address: PO Box 3720, Urbandale, IA 50323-0720
Contract Manager and Sales Contact: Sarah Buchanan, 515.276.0479, sl@onnencompany.com
Ordering Contact: Customer Service, 515.276.0479, sales@onnencompany.com
Billing: Jill Stookesberry 515.276.0479, accounting@onnencompany.com
Reporting: Randy Leventhal, 515.276.0479, rleven@onnencompany.com
Payment Terms: NET60.
Delivery Terms: FOB Destination, Freight Prepaid, Freight is additional on orders of less than 60 cases.
Delivery Time: 1 Day Deliver if order placed by 10 AM.
Minimum Order: 60 Cases
Departments
Awarded To
ONNEN COMPANY INCORPORATED THE
PO Box 3720
Des Moines, IA 50323-0720
Sarah Buchanan
(515) 276-0479
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid