IPHEC is seeking proposals from qualified firms (Respondents) to provide office supplies (including consumables and equipment) on an as-needed basis The University reserves the right to accept or reject any and all responses or parts thereof. Illinois Department of Human Rights(IDHR) eligibility number is required on all proposals, if applicable. There is a 20 percent BEP goal for this procurement. See solicitation documentation for details.

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

Rockwood School District is soliciting proposals from qualified individuals, firms or organizations to provide office and classroom supplies as described in the attached RFP. The attached Exhibit A must be used and submitted with your proposal. Proposals must be uploaded to VendorRegistry.com no later than 3:00 PM CDT on April 30, 2020.

PART# BT4921EXLHMH, 3, EA; LI 005: Baritone 68" Right Single Pedestal Desk, Mahogany PART# BT6830DKRHMH, 2, EA; LI 006: Baritone 85"W x 15"D Closed Shelf Full Back Upper Storage Unit, Mahogany PART# BT8515HTUSMH, 1, EA; LI 007: Baritone 72" Right Single Pedestal Desk, Mahogany PART# BT7236DKRHMH, 1, EA; LI 008: Harmony 60" Left Pedestal Desk, Mahogany PART# H6030DKLPPFM, 20, EA; LI 009: Harmony 60" Right Pedestal Desk, Mahogany PART# H6030DKRPPFM

Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation.

Product Service Code:- 7510 - OFFICE SUPPLIES NAICS Code:- 334290 - Other Communications Equipment Manufacturing Primary point of contact:- Sharon Diop   Sharon.Diop@gsa.gov   Phone Number 212-264-4887 Secondary point of contact:-

Links: NAICS: 334413: Semiconductor and Related Device Manufacturing 334513: Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables 424120: Stationery and Office Supplies Merchant Wholesalers 517919: All Other Telecommunications

Task Order Overheads shall be part of doing business and shall be included as part of pre-negotiated priced work and may include - but are not necessarily limited to - travel, lodging, per diem, safety and office supplies, plans and engineering, copies, postage, drinking water, portable toilets, office trailer, temporary trailer or project water or power, project signs, storage and refuse, tools, fencing, laydown area work, supporting equipment like

SUPPLIES N9905K: SIGNS N9999: MISCELLANEOUS ITEMS  Region of DeliveryAlberta Region of OpportunityCanada Agreement Type Tender TypeNotice of Proposed Procurement (NPP) Estimated Value Solicitation MethodOpen   NOTICE OF PLANNED PROCUREMENT ONLY.

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