Contract Information
Contract Information
Description
Haix Footwear. 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 RFB0321005018.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005018 (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 RFB0321005018.
The state reserves the right to add additional items to the Contract.
Remit to Address: Ray O Herron, 3549 North Vermilion St., Danville, IL 61832
Sales Contact: Corys@oherron.com F: 888-223-3235
Order Contact: 800-223-2097, orders@oherron.com, www.oherron.com
Billing Contact: Kathy Lawton, 800-223-2097 Ext. 140, billing@oherron.com
Delivery Terms: FOB Destination, Freight Prepaid
Delivery Dates: Thirty (30) Days after receipt of order
Payment Terms: NET60
Orders shall reference MA21278 when placing orders with Contractor.
Departments
Awarded To
Ray O Herron Co Inc
3549 N VERMILION ST
DANVILLE, IL 61832-1351
Jon Deloose
(319) 206-6570
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid