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Solicitation Detail



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 - 2021
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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    Note: beginning
    July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure 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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