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Solicitation Detail
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link.
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Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide
Solicitation Number:
SW0059
SW Number:
SW0059
Status:
5
Closing Date Status:
Original
Description:
Envelope, plain, and printed
Buyer:
Carol Williams-Downing
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
Bidder Instructions - SW0059 Envelopes
Other
pdf
Bidder Instructions - SW0059 Envelopes, Plain and Printed
Solicitation Attachment A to Contract
Solicitation
pdf
SW0059 Solicitation - Envelopes, Plain and Printed- Attachment A
State General Terms Attachment B to Contract
Other
pdf
SW0059 State General Terms- Attachment B
Statewide Terms Attachment C to Contract
Other
pdf
SW0059 Statewide Specific Terms- Attachment C
SW0059 Exhibit 1 to Solicitation
Other
xlsx
Exhibit 1 – to Solicitation for SW0059
Veritiv PS #5801-Signed
Contract
pdf
SW0059- Veritiv PS contract#5801 –Signed for 2020 -2021
SW0059 Notice of Statewide Contract Award
Other
pdf
SW0059 Notice of Statewide Contract Award for 2020 - 202
1
SW0059 Awarded Supplier Information
Other
pdf
Awarded Supplier Information 2020- 2021
SW0059 Addendum One (1)
Addendum
pdf
Veritiv Operating Company supplier contact information
Comments
SW0059, 0900000423, Veritiv Operating Company, Veritiv, Envelope, plain, and printed, mailing supplies, catalog, clasp envelopes, window envelopes, standard envenlopes.
Categories:
44120000 Office supplies
44121500 Mailing supplies
44121507 Catalog or clasp envelopes
44121504 Window envelopes
44121506 Standard envelopes
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www.vendors.ok.gov
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Note: beginning
July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
read more
)
.
Fa
ilure to do so will delay contract award.
Reminder:
It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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