Contract Information
Contract Information
22329A
Blister Packs for Iowa Department of Corrections
Carlos Fuentes
(515) 240-2698
Description
This contract is for 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.
See ATTACHMENT 3A for pricing effective 7/1/2025. Pricing is subject to change after 6/30/2027 due to unforeseen government policies including tariffs.
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