STATE OF NEW HAMPSHIRE BUREAU OF PURCHASE AND PROPERTY STATE HOUSE ANNEX 25 CAPITOL STREET CONCORD, NEW HAMPSHIRE 03301 DATE: February 1, 2019 NOTICE OF CONTRACT COMMODITY: Glass Spheres, Supply & Deliver CONTRACT NO.: 8002455 COMMODITY CODE: 550-0400 CONTRACTOR: Potters Industries VDR# 166473 PO Box 841 Valley Forge, PA 19482 CONTACTS: Yvonne Harris Email: Yvonne.Harris@pottersbeads.com Office: 800-552-3237 x 4714 FAX NO: 610-408-9726 CONTRACT PERIOD: February 1, 2019 through January 31, 2020 TERMS: Net 30 Days F.O.B.: Destination ORDERING: Personnel shall call/fax/email Contractor direct for ordering PRICING: $0.354 per lb. PAYMENT: Payments shall be made via Procurement Card (P-Card –Visa Credit Card). Orders charged upon delivery/shipment. Laura Ingram Purchasing Agent 603-271-2009 laura.ingram@nh.gov mailto:
Location
Address: 25 Capitol Street, State House Annex Concord, NH 03301-6398