5.11 Tactical Clothing and Apparel with Embellishments

Description The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a part of the Agreement. Attachments are on file with the Department of Administrative Service - Central Procurement. Attachment 1: Competitive Solicitation RFB0321005021. Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005021 (except for any contractor objection or amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing). Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0321005021. The state reserves the right to add additional items to the Contract. Remit to Address: Galls, Inc, P.O. Box 71628 Chicago, IL 60694 Delivery Terms: FOB Destination, Freight Prepaid Delivery Dates, 20 Days After Receipt of Order Payment Terms: NET60 No Minimum Order Amount Bidder shall provide a quote and proof by email for all orders placed. Contractor will not move forward with the order until they have received approval from ordering personnel. All Orders shall reference MA21283 when placing orders with Contractor. Please fill out the Letter of Participation to ensure your Agency receives Master Agreement 21283 Pricing on all Orders. Sales Rep: Jeff W. Peterson, 515.776.8102, peterson-jeff@galls.com and Jill Emerson, 859.207.0952. emersonjill@ galls.com. Ordering: Call 844.GO-GALLS (844.464.2557) or Email CustomerCare@galls.com. Des Moines Branch: 5801 Thornton Ave, Des Moines, IA 50321, United States, 515.283.1985. Billing/AR: 866.286.1360, AR@Galls.com,