To provide office supplies

Sourcewell, a State of Minnesota local government agency and service cooperative, is requesting proposals for Office Supply Catalog Solutions to result in a contracting solution for use by its members. Sourcewell members include thousands of governmental, higher education, K-12 education, not-for-profit, tribal government, and other public agencies located in the United States and Canada.

Title -> Classroom & Office Supplies Number -> 20-615-137 Due Date/Time -> 02/03/2020 @ 3:00 pm ET Status -> open

Agency:Sourcewell Category:Office & Residential Furniture, Supplies & Equipment - Commodities Issue Date:12/05/2019 Due Date:01/23/2020 Ad Type:General

PURCHASE OF OFFICE SUPPLIES FOR THE JEFFERSON PARISH ACCOUNTING DEPARTMENT

Department:Business ServicesCategory:OpenRFP Number:2020050Start Date:01/15/2020 3:17 PMClose Date:02/20/2020 3:00 PM This Request for Proposal is seeking to establish a five (5) year contract with a qualified vendor whereby City representatives can order Office  Supplies and Products by telephone and internet with their procurement card (p-card) for next-day delivery to various “desktop” delivery locations throughout the City.

Product Service Code:- R699 - SUPPORT- ADMINISTRATIVE: OTHER NAICS Code:- 424120 - Stationery and Office Supplies Merchant Wholesalers Primary point of contact:- Jeff Black   jeffrey.r.black@nasa.gov   Phone Number 2814830658 Secondary point of contact:- Emily Pellegrino   emily.a.pellegrino@nasa.gov   Phone Number

1 | P a g e Idaho Division of Purchasing Participating Addendum Purchase Order Name: BJS WSCA PADD Contract Number: PADD15200009 Contract Value: 15,000,000.00 USD Purchase Order Date: 10/25/2019 Service Start Date: 12/20/2019 12:00 AM Service End Date: 12/19/2022 11:59 PM Submitted By: Jason Urquhart Supplier Shipping Details OFFICE MAX/OFFICE DEPOT Inc. 3621 N W Yeon Ave Portland OR, 97210 Ship FOB: Shipping Instructions: Destination, Prepaid Per

Supply and installation of Lab and Office Furniture for TBI -1310 Tender Value in ₹:- Should Allow NDA Tender:- No 

PWS tasks shall be inclusive of services required for vessel loading, cargo receipt and disposition, cargo staging, transfer of cargo, tallying and checking, and handling of Government provided securing materials.  This requirement includes physical security, facilities, storage/staging, office space, office supplies, and to provide all required documentation--to include other related miscellaneous requirements as outlined in this PWS.