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Solicitations
BID TABULATIONS OF AWARDED SOLICITATIONS
Last Updated 10/02/2009, 07:42:59
Following is competitive bid information for this invitation to bid from the State of Tennessee. If you wish additional information about this solicitation, please call the buyer at the number listed.
Explanation of information on this page -
| SWC No: |
Statewide or Agency Contract Number |
| Awd: |
Y = vendor was awarded this line; low bid |
| B = vendor was awarded this line; low bid was bypassed due to non-compliance with solicitation |
| N = vendor was not awarded this line |
| Co-op: |
Y = Local governments and authorized non-profit enterprises may purchase from this contract pursuant to the provision of TCA 12-3-1001. |
Solicitation: 2061703 SMALL OFFICE MACHINES & DESKTOP SWC No: 311
Award Date: 09/09/2009
Bid Open Date:
08/14/2009 |
Buyer:
TED HEINLEIN |
Phone:
(615)741-7078 |
|
Line No: 00001
|
|
Commodity: 600-10-004593 -
CALCULATOR, DESKTOP, PRINT AND DISPLAY: DIGITS OF ENTRY - 12
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
SHARP
EL2192RII |
0%
0 days
0 days |
N/A
N/A |
110.000
EA
0%
$37.95000
$4,174.50 |
N
N |
GLOBAL ASSOCIATES
MARGATE, FL
65038988400 |
CASIO
FR2650TM |
0%
0 days
0 days |
N/A
N/A |
110.000
EA
0%
$36.09000
$3,969.90 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
MONROE
6120 |
0%
0 days
0 days |
N/A
N/A |
110.000
EA
0%
$38.00000
$4,180.00 |
N
Y |
AFP INDUSTRIES INC
SOUTH MIAMI, FL
65013169600 |
VICTOR
1225-3A |
0%
0 days
0 days |
N/A
N/A |
110.000
EA
0%
$38.00000
$4,180.00 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
CASIO
FR-2650TM |
0%
0 days
0 days |
N/A
N/A |
110.000
EA
0%
$40.89000
$4,497.90 |
N
N |
SHIPMAN WARD INC DBA SWINTEC EAST
MOONACHIE, NJ
22198158400 |
SWINTEC
401DPSIII |
5%
30 days
31 days |
N/A
N/A |
110.000
EA
0%
$51.04000
$5,614.40 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
CANNON
1200-D |
0%
0 days
0 days |
N/A
N/A |
110.000
EA
0%
$66.60000
$7,326.00 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
CANON
CP1200D |
0%
0 days
0 days |
N/A
N/A |
110.000
EA
0%
$99.00000
$10,890.00 |
|
Line No: 00002
|
|
Commodity: 600-10-045997 -
CALCULATOR, DESKTOP, PRINT AND DISPLAY: DIGITS OF ENTRY - 12
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
MONROE
6120 |
0%
0 days
0 days |
N/A
N/A |
106.000
EA
0%
$38.00000
$4,028.00 |
N
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
SHARP
EL2196BL |
0%
0 days
0 days |
N/A
N/A |
106.000
EA
0%
$39.95000
$4,234.70 |
N
N |
SHIPMAN WARD INC DBA SWINTEC EAST
MOONACHIE, NJ
22198158400 |
SWINTEC
401SPSIII |
5%
30 days
31 days |
N/A
N/A |
106.000
EA
0%
$51.04000
$5,410.24 |
N
Y |
AFP INDUSTRIES INC
SOUTH MIAMI, FL
65013169600 |
VICTOR
1230-A |
0%
0 days
0 days |
N/A
N/A |
106.000
EA
0%
$54.00000
$5,724.00 |
N
N |
GLOBAL ASSOCIATES
MARGATE, FL
65038988400 |
MONROE
2020PL |
0%
0 days
0 days |
N/A
N/A |
106.000
EA
0%
$58.69000
$6,221.14 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
CANON
1200-D |
0%
0 days
0 days |
N/A
N/A |
106.000
EA
0%
$60.05000
$6,365.30 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
CANNON
1200-D |
0%
0 days
0 days |
N/A
N/A |
106.000
EA
0%
$66.60000
$7,059.60 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
CANON
CP1200D |
0%
0 days
0 days |
N/A
N/A |
106.000
EA
0%
$99.00000
$10,494.00 |
|
Line No: 00003
|
|
Commodity: 600-10-004597 -
CALCULATOR, DESKTOP, PRINT AND DISPLAY: DIGITS OF ENTRY - 14
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
MONROE
7150 |
0%
0 days
0 days |
N/A
N/A |
75.000
EA
0%
$89.00000
$6,675.00 |
N
Y |
AFP INDUSTRIES INC
SOUTH MIAMI, FL
65013169600 |
VICTOR
PL8000 |
0%
0 days
0 days |
N/A
N/A |
75.000
EA
0%
$88.00000
$6,600.00 |
N
N |
SHIPMAN WARD INC DBA SWINTEC EAST
MOONACHIE, NJ
22198158400 |
SWINTEC
4800DPM |
5%
30 days
31 days |
N/A
N/A |
75.000
EA
0%
$135.04000
$10,128.00 |
N
N |
GLOBAL ASSOCIATES
MARGATE, FL
65038988400 |
MONROE
7150 |
0%
0 days
0 days |
N/A
N/A |
75.000
EA
0%
$145.04000
$10,878.00 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
CANON
CP1460D |
0%
0 days
0 days |
N/A
N/A |
75.000
EA
0%
$160.00000
$12,000.00 |
|
Line No: 00004
|
|
Commodity: 933-07-075002 -
PAPER SHREDDER - HEAVY DUTY CONFETTI OR CROSS-CUT SHRED TYPE, 11 PC
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
FELLOWES
3322501 |
0%
0 days
0 days |
N/A
N/A |
25.000
EA
0%
$598.50000
$14,962.50 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
FELLOWES
C320C |
0%
0 days
0 days |
N/A
N/A |
25.000
EA
0%
$797.00000
$19,925.00 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
GBC
GLX20 |
0%
0 days
0 days |
N/A
N/A |
25.000
EA
0%
$850.00000
$21,250.00 |
N
N |
GLOBAL ASSOCIATES
MARGATE, FL
65038988400 |
GBC
GLX20 |
0%
0 days
0 days |
N/A
N/A |
25.000
EA
0%
$914.85000
$22,871.25 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
FELLOWES
38325 |
1%
30 days
31 days |
N/A
N/A |
25.000
EA
0%
$939.89000
$23,497.25 |
N
N |
SHIPMAN WARD INC DBA SWINTEC EAST
MOONACHIE, NJ
22198158400 |
KOBRA
300CC4 |
5%
30 days
31 days |
N/A
N/A |
25.000
EA
0%
$1,059.02000
$26,475.50 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
FELLOWES
FEL38325 |
0%
0 days
0 days |
N/A
N/A |
25.000
EA
0%
$1,112.02000
$27,800.50 |
N
Y |
AFP INDUSTRIES INC
SOUTH MIAMI, FL
65013169600 |
GBC
GLX20 |
0%
0 days
0 days |
N/A
N/A |
25.000
EA
0%
$1,198.00000
$29,950.00 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
GBC
GLX20 |
0%
0 days
0 days |
N/A
N/A |
25.000
EA
0%
$1,446.90000
$36,172.50 |
|
Line No: 00005
|
|
Commodity: 933-07-075003 -
PAPER SHREDDER - MEDIUM DUTY CONFETTI OR CROSS-CUT SHRED TYPE, 10 PC.
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
GBC
1757290 |
0%
0 days
0 days |
N/A
N/A |
20.000
EA
0%
$160.00000
$3,200.00 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
FELLOWES
SB99CI |
0%
0 days
0 days |
N/A
N/A |
20.000
EA
0%
$199.00000
$3,980.00 |
N
N |
GLOBAL ASSOCIATES
MARGATE, FL
65038988400 |
FELLOWES
3229901 |
0%
0 days
0 days |
N/A
N/A |
20.000
EA
0%
$235.40000
$4,708.00 |
N
Y |
AFP INDUSTRIES INC
SOUTH MIAMI, FL
65013169600 |
GBC
1757290 |
0%
0 days
0 days |
N/A
N/A |
20.000
EA
0%
$238.00000
$4,760.00 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
FELLOWES
3229901 |
1%
30 days
31 days |
N/A
N/A |
20.000
EA
0%
$246.39000
$4,927.80 |
N
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
FEL
3229901 |
0%
0 days
0 days |
N/A
N/A |
20.000
EA
0%
$248.50000
$4,970.00 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
FELLOWES
FEL3329901 |
0%
0 days
0 days |
N/A
N/A |
20.000
EA
0%
$277.78000
$5,555.60 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
FELLOWES
3229901 |
0%
0 days
0 days |
N/A
N/A |
20.000
EA
0%
$295.24000
$5,904.80 |
N
N |
SHIPMAN WARD INC DBA SWINTEC EAST
MOONACHIE, NJ
22198158400 |
KOBRA
+3CC4 |
5%
30 days
31 days |
N/A
N/A |
20.000
EA
0%
$354.07000
$7,081.40 |
|
Line No: 00006
|
|
Commodity: 195-56-075006 -
TIME / DATE DOCUMENT STAMP HEAVY DUTY - AUTOMATIC REGISTRATION, ADJUSTABLE FORM
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
ACROPRINT
ET |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$349.95000
$4,199.40 |
N
N |
GLOBAL ASSOCIATES
MARGATE, FL
65038988400 |
LATHEM
LTT |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$379.85000
$4,558.20 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
LATHEM
LTHLTT |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$410.00000
$4,920.00 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
LATHEM
LTH-LTT |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$442.75000
$5,313.00 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
LATHEM
LTT |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$525.00000
$6,300.00 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
LATHEM
LTH LTT |
1%
30 days
31 days |
N/A
N/A |
12.000
EA
0%
$629.59000
$7,555.08 |
|
Line No: 00007
|
|
Commodity: 610-86-075097 -
TIME / DATE STAMP MACHINE RIBBON, MUST BE COMPATIBLE WITH MACHINE ABOVE LINE #0006
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
ACROPRINT
20-0137-000 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$9.95000
$119.40 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
LATHEM
LTH-20S |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$16.92000
$203.04 |
N
N |
GLOBAL ASSOCIATES
MARGATE, FL
65038988400 |
LATHEM
LTH205 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$17.39000
$208.68 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
LATHEM
LTH20S |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$24.00000
$288.00 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
LATHEM
LTH20S |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$25.00000
$300.00 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
LATHEM
LTH 20S |
1%
30 days
31 days |
N/A
N/A |
12.000
EA
0%
$29.44000
$353.28 |
|
Line No: 00008
|
|
Commodity: 971-59-075094 -
TYPEWRITER, OFFICE ELECTRONIC, PITCH 10 & 12, PRINT SPEED MINIMUM 12CPS,
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
BROTHER
ML-100 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$99.95000
$1,199.40 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
BROTHER
ML100 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$95.00000
$1,140.00 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
BROTHER
BRTML100 |
1%
30 days
31 days |
N/A
N/A |
12.000
EA
0%
$110.37000
$1,324.44 |
N
N |
SHIPMAN WARD INC DBA SWINTEC EAST
MOONACHIE, NJ
22198158400 |
SWINTEC
2410 |
5%
30 days
31 days |
N/A
N/A |
12.000
EA
0%
$110.58000
$1,326.96 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
BROTHER
ML-100 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$111.38000
$1,336.56 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
BROTHER
ML100 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$120.00000
$1,440.00 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
BROTHER
ML-100 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$121.06000
$1,452.72 |
|
Line No: 00009
|
|
Commodity: 610-86-075095 -
TYPEWRITER RIBBON, LIFT-OFF TYPE, MUST BE COMPATIBLE WITY TYPEWRITER ABOVE
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
BROTHER
BRT1030 |
0%
0 days
0 days |
N/A
N/A |
45.000
EA
0%
$4.00000
$180.00 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
BROTHER
1030 |
0%
0 days
0 days |
N/A
N/A |
45.000
EA
0%
$3.15000
$141.75 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
BROTHER
BRT1030 |
1%
30 days
31 days |
N/A
N/A |
45.000
EA
0%
$3.83000
$172.35 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
BROTHER
BRT-1030 |
0%
0 days
0 days |
N/A
N/A |
45.000
EA
0%
$5.06000
$227.70 |
N
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
BROTHER
1030 |
0%
0 days
0 days |
N/A
N/A |
45.000
EA
0%
$4.95000
$222.75 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
BROTHER
1030 |
0%
0 days
0 days |
N/A
N/A |
45.000
EA
0%
$6.00000
$270.00 |
N
N |
SHIPMAN WARD INC DBA SWINTEC EAST
MOONACHIE, NJ
22198158400 |
SWINTEC
SWS1045 |
5%
30 days
31 days |
N/A
N/A |
45.000
EA
0%
$7.07000
$318.15 |
|
Line No: 00010
|
|
Commodity: 600-56-075096 -
LABLE PRINTER - ELECTRONIC, PC COMPATIBLE & CONNECTABLE, MINIMUM 50
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
BROTHER
QL500 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$69.95000
$839.40 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
BROTHER
QL500 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$55.00000
$660.00 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
BROTHER
QL500 |
1%
30 days
31 days |
N/A
N/A |
12.000
EA
0%
$72.78000
$873.36 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
BROTHER
GL500 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$78.00000
$936.00 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
BROTHER
QL-500 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$78.39000
$940.68 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
BROTHER
QL-500 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$90.16000
$1,081.92 |
|
Line No: 00011
|
|
Commodity: 785-32-075229 -
LAMINATOR, MUST OPERATE HOT AND COLD, 12 1 / 2" ENTRY, 3 MIL TO 7 MIL POUCHES,
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
FELLOWES
5215901 |
0%
0 days
0 days |
N/A
N/A |
17.000
EA
0%
$219.95000
$3,739.15 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
FELLOWES
5215901 |
1%
30 days
31 days |
N/A
N/A |
17.000
EA
0%
$215.69000
$3,666.73 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
FELLOWES
VL125 |
0%
0 days
0 days |
N/A
N/A |
17.000
EA
0%
$250.00000
$4,250.00 |
N
Y |
AFP INDUSTRIES INC
SOUTH MIAMI, FL
65013169600 |
GBC
1702790 |
0%
0 days
0 days |
N/A
N/A |
17.000
EA
0%
$253.00000
$4,301.00 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
FELLOWES
VL-125 |
0%
0 days
0 days |
N/A
N/A |
17.000
EA
0%
$258.38000
$4,392.46 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
FELLOWES
VL-125 |
0%
0 days
0 days |
N/A
N/A |
17.000
EA
0%
$272.50000
$4,632.50 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
GBC
1702790 |
0%
0 days
0 days |
N/A
N/A |
17.000
EA
0%
$375.00000
$6,375.00 |
|
Line No: 00012
|
|
Commodity: 700-38-075230 -
COMB BINDING SYSTEM, MANUAL OPERATION, LETTER SIZE, MUST PUNCH MIN. 5 SHEETS
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
FELLOWES
STARLET |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$60.00000
$720.00 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
GBC
C55 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$42.00000
$504.00 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
FELLOWES
5217201 |
1%
30 days
31 days |
N/A
N/A |
12.000
EA
0%
$44.02000
$528.24 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
FELLOWES
52172 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$52.73000
$632.76 |
N
N |
PROMOTIONS UNLIMITED
GREENSBORO, NC
24558809500 |
FELLOWES
5217201 |
0%
0 days
0 days |
N/A
N/A |
12.000
EA
0%
$56.25000
$675.00 |
|
Line No: 00013
|
|
Commodity: 602-40-075231 -
FOLDING MACHINE, AUTOMATICALLY FEED SIZES 3 1 / 2" X 5" TO 8 1 / 2" X 14", MIN.
|
|
Award Date: 09/02/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
Y |
AFP INDUSTRIES INC
SOUTH MIAMI, FL
65013169600 |
MARTIN YALE
P7400 |
0%
0 days
0 days |
N/A
N/A |
24.000
EA
0%
$288.00000
$6,912.00 |
N
N |
QUILL CORPORATION
LINCOLNSHIRE, IL
36295290402 |
MARTIN YALE
P7400 |
0%
0 days
0 days |
N/A
N/A |
24.000
EA
0%
$349.00000
$8,376.00 |
N
Y |
ACE OFFICE SUPPLIES
ORLANDO, FL
59252244400 |
MARTIN YALE
P7400 |
0%
0 days
0 days |
N/A
N/A |
24.000
EA
0%
$349.95000
$8,398.80 |
N
N |
AMERICAN PAPER & TWINE CO
NASHVILLE, TN
62053900200 |
MARTIN YALE
P7400 |
1%
30 days
31 days |
N/A
N/A |
24.000
EA
0%
$382.86000
$9,188.64 |
N
Y |
MONROE SYSTEMS FOR BUSINESS INC
LEVITTOWN, PA
20136563900 |
MARTIN YALE
P7400 |
0%
0 days
0 days |
N/A
N/A |
24.000
EA
0%
$426.00000
$10,224.00 |
N
N |
ARTHUR'S SCHOOL SUPPLIES
MEMPHIS, TN
41294635301 |
MARTIN YALE
P7400 |
0%
0 days
0 days |
N/A
N/A |
24.000
EA
0%
$443.11000
$10,634.64 |
|
