Search results for: standard inventoried paper

Bidder: PUBLIC EVENT DETAILS Submit To: General Services 312 ROSA L PARKS AVE 3rd Floor NASHVILLE TN 37243 United States Contact: Karen Grundy Conway Phone: 615/507-6211 Email: karen.conway@tn.gov PeopleSoft Strategic Sourcing Event ID Format Type Page 32101-0000012567 Sell RFx 2 Event Round Version 1 1 Event Name 32101-12567 Standard Inventoried Paper (DGS/DS) Start Time Finish Time 11/04/2022

\n\nLabel, package and palletize all orders in accordance with industry standard to ensure safe handling and proper and timely\ndelivery. If a shipment is not on pallets or properly palletized at the time of delivery, the Contractor shall be responsible to\npalletize all products at the delivery Site. Contractor shall pick up all empty pallets on the next scheduled delivery day.\n\nINCLUSION OF SIMILAR PAPERS:\n\n31.5.1.

Bid ID:TAC 126L Addendum:0Bid Due Date:5/8/2024Description:Printing PaperBid Document: TAC 126L Printing Paper.pdf Attachments:

645A - Office Paper This contract covers the following items: Dual Purpose Paper – various sizes and colors (copier and office printers) Offset Paper – various sizes and colors (large prints jobs such as books, brochures, etc.) This is a mandatoryStatewide Term Contract for state agencies, departments, institutions, universities and community colleges - unless exempted by North Carolina General Statute.

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Bid contact:Please log in to view Bid contact informationIssuing agency:City of Oklahoma City and its Trusts, OKSee other Bids by this agencyBid Comments: INTENT: To enter into pricing agreement(s) for the purchase of paper and envelopes for use by City departments and Trusts. The expected expenditure amount of $225,000.00 for this commodity is an estimate for a one-year period based on past history and future projections.

Paper (Palletized) E194-79546 B.W. Wilson 01/31/2025 0.0 RC