Roll Stock Paper and Continuous Form Paper

See Attachments for Contract Documents This Contract is between the State of Oregon ("State"), acting by and through its Department of Administrative Services (DAS), Procurement Services ("DAS PS" of "Agency"), and KDM Enterprises LLC. ("Contractor"). This Contract is effective on the date is has been signed by all parties and all required State of Oregon approvals have been obtained. This Contract expires on July 31, 2020. The parties may extend the term of this Contract provided that the total Contract term does not extend beyond July 31, 2025. Contractor agrees to sell, and DAS PS agrees to purchase, the paper products identified in section 2 that meet the Specifications in section 3 ("Goods") subject to the following terms and conditions: 2. GOODS ORDERS AND DELIVERY REQUIREMENTS. A. GOODS ORDERS. This is a requirements Contract under which Agency agrees to purchase from Contractor, and Contractor agrees to provide to Agency, all Goods that Agency requires throughout the Contract

term. Contractor shall deliver to Agency all Goods ordered for the prices specified in Exhibit A1 and Exhibit A-2, which are attached and incorporated into this Contract. Agency may order Goods for delivery according to section 2.B by issuing a written order to Contractor in any form or manner that identifies Agency and specifies the quantity of Goods ordered, the required delivery dates and Contract number. Contractor shall deliver the Goods to Agency in the quantity Agency specifies in the written order. B. DELIVERY REQUIREMENTS. i. Contractor shall deliver Goods to Agency at the loading dock area on the north side of the building located at the following address: 550 Airport Rd. SE, Salem, Oregon 97301. ii. Contractor shall deliver Goods F.O.B. place of destination, freight prepaid. iii. Contractor shall retain the risk of loss of Goods until Agency accepts Goods in accordance with section 4.D. iv. Contractor shall deliver Goods based on the information stated on the written order for the Goods. The lead time for written orders for Goods shall be no more than eight (8) weeks before Goods delivery is required under the order. If the delivery date and time falls on a weekend or a State of Oregon holiday specified in ORS 187.010, delivery shall be made the next business day. v. Contractor shall deliver goods in two-piece cartons that are reusable, returnable or recyclable. Contractor shall fill shipping containers with minimum packaging materials necessary to ensure safe, damage-free shipment. Therefore, Contractor shall not use any decorative packaging such as for display or retail sales, and shall eliminate to the maximum extent possible the use of blister packs. vi. Contractor shall package all forms with no splicing or breaks in cartons. Contractor shall clearly label all cartons with vendor items number, quantity packaged in carton and shipping weight. Contractor shall affix a copy of the packing slip that identifies all carton contents to the outside of the carton. vii. Contractor shall deliver Goods anytime between 8:30 am and 3:30 pm (Pacific Time) Monday through Friday, excluding State or Oregon Holidays as provided in the O.R.S 187.010. viii. Agency may order Goods for delivery at any time. 3. SPECIFICATIONS. A. DETAILED SPECIFICATIONS. The specifications for the Goods follow the name of each Good in Exhibit A-1 and Exhibit A-2 ("Specifications"). Contractor shall deliver all Goods according to the Specifications. Contractor's failure to do so is a material breach of this Contract.