FURNISH AND DELIVER ZEBRA PRINTER SUPPLIES AS REQUESTED TO THE HAWAII POLICE DEPARTMENT, COUNTY OF HAWAII. **IMPORTANT - NEW** ALL FIELDS (FAX #, EXCEPTIONS BOX INCLUDED) IN RFQ Form PP for Goods 09-21-23 MUST BE COMPLETED BEFORE VENDOR CAN INPUT QUOTE AMOUNT. VENDORS CAN INDICATE “N/A, NONE” IF APPLICABLE. TAB THROUGH THE FORM TO BE SURE ALL FIELDS ARE FILLED.
Welcome! We are delighted that you are visiting our website. We have tried to include information that would be helpful to you, as you perform your University of Alabama in Huntsville duties. If you are unable to locate the information that you require, feel free to contact us at extension 6484and we will be glad to assist you. Specialty / Customer Service In an effort to assist you with your procurement needs, our staff offers the following Specialty Services: Procurement Officer Visits; Small Business and Small Disadvantage Business Vendor Listings; Call Us First Campaign – If in doubt, "Call Us First"; and Procurement procedure, consultations and workshops. In addition we offer the following Customer Services: Provide information about p...
NOTICE OF CONTRACT 3RD EXTENSION ANNUAL REQUIREMENTS CONTRACT: PRINTER SUPPLIES - RICOH COMMODITY CODE: 20772 CONTRACT #: PSR083120 INITIATING DEPT: CLK 1410 OPENING DATE: 08-13-2020 08-25-2022 PERIOD OF CONTRACT: 08-31-2023 THROUGH 08-30-2024 BID #: 20/0240 22/0300 VENDOR: LENTKOPRODUCTS 1082 LARKSPUR CT PINGREE GROVE IL 60140 VENDOR ID: VC0156546 CONTACT: JOEL LENT PHONE: 847-464-2681 FAX: 847-464-2658 EMAIL:
AFLCMC/ADO requires various printer supplies (toner, waste cartridges, imaging units, maintenance kits, and fusers) in order to print documents from 10 different Xerox Phaser 6700's located in the our office.Contact Information: Matthew Switala, Contract Negotiator, Phone 9376567450, Email matthew.switala@us.af.mil Office Address :2275 D Street Wright-Patterson AFB OH 45433-7218 Location: AFLCMC/PK -
18 6005 LL C ID Card Printer Supplies ID Card Printer Supplies 2018-02-12 2:00 Leyanna Long 573-884-3228 For more detail please click on the URL : /ums/fa/procurement/bids/18_6005_ll_c_id_card_printer_supplies
Header InformationBid Number: CCPS31037276 Description: Printer Supplies Bid Opening Date: 03/14/2018 11:00:00 AM Purchaser: Nancy Codner Organization: Carroll County Public Schools Department: PURCH - Purchasing Location: PURCH - Purchasing Fiscal Year: 18 Type Code: Allow Electronic Quote: No Alternate Id: 18-023R Required Date: Available Date : 02/21/2018 08:49:00 AMInfo Contact: Cindy Reilly, CPM Bid Type: OPEN Informal Bid Flag: No Purchase
04/17/2019 4:30 PM Q19017 Active(Scheduled) MagiCard Printer Supplies Municipality Narragansett Susan W. Gallagher 401-782-0644
