Master Agreement Purchase Order
DRAFT
200 S. Anaheim Blvd.
Purchasing, Suite 620
Anaheim, CA 92805-3820
Phone: 714-765-5110
Fax: 714-765-5288
MA #: 106-498764
Revision #: 1
Attachments: 24
Council Award: SR / OMNIA 152610
Modification Description:
INSTRUCTIONS TO VENDORS
This Purchase Order subject to and governed by all Terms and Conditions printed at the end of this order.
Buyer's Signature:
Ariana Hernandez (714) 765-4543
[email protected]
WAXIE SANITARY SUPPLY
3220 SOUTH FAIRVIEW AVENUE
SANTA ANA, CA 92704-8006
Contact Name: Jatin Subramanian
Phone: 6572225498
Email: [email protected]
FOB: Destination, Delivery Charges included in price
Vendor ID Code #: VC0000005851
Master Agreement : 106-498764
Begin Date: 08/11/26
Expiration Date: 08/10/27
Supercedes MA: 106 - 497419
Renewal options: No
Total purchase Not to Exceed: $383,500.00
Payment terms: NET 30 DAYS
Authorized Departments:
CONVENTION, SPORTS & ENTERTAINMENT
PUBLIC WORKS
PUBLIC UTILITIES
This agreement documents the general terms, conditions and pricing of the City's purchases of the goods and/or services described below. This Master Agreement does not
authorize specific quantities or shipping dates; authorization to ship goods or deliver services will be made by issuing Delivery Order referencing this document. Shipping locaiton, delivery date, items, quantities and prices will be confirmed on the Delivery Orders. All invoices must clearly indicate the relevant, authorizing Deliver Order # they pertain to.
COMMODITIES AND SERVICES COVERED BY THIS MASTER AGREEMENT:
515: 521:412: WAXIE JANITORIAL SUPPLIES FOR THE ACC, PU,& PW Special notes:
*** ALL PER CITY OF ANAHEIM TERMS AND CONDITIONS ONLY*** *** CITY OF ANAHEIM TERMS AND CONDITIONS PREVAIL ***
PRICING PER OMNIA: Region 14 ESC - TX Contract# 152610 (Initial Term: June 1, 2024 through May 31, 2027, with the option for Omnia and Supplier to renew for two (2) additional one-year periods through May 31, 2029) The term shall be one year. The City may exercise additional one year renewal options prior to the expiration of any extension period under the Omnia contract.
Waxie Contacts:
Desiree Bonilla Regional Director of Customer Success, West / [email protected]/ Main: +1.714.545.8441 ext. 2215 Jatin Subramanian Account Consultant/ [email protected] /Main: +1.714.545.8441 Direct:
Line # CC Description Qty U of M Unit Price
1 48500 JANITORIAL SUPPLIES: AS-NEEDED AND REQUESTED JANITORIAL ITEMS
FOR THE ANAHEIM CONVENTION CENTER, PUBLIC UTILITIES, AND PUBLIC WORKS DEPARTMENT. PRICING PER OMNIA CONTRACT 152610.
TBD $0.0000
Master Agreement Purchase Order
DRAFT
200 S. Anaheim Blvd.
Purchasing, Suite 620
Anaheim, CA 92805-3820
Phone: 714-765-5110
Fax: 714-765-5288
MA #: 106-498764
Revision #: 1
Attachments: 24
Council Award: SR / OMNIA 152610
Modification Description:
INSTRUCTIONS TO VENDORS
This Purchase Order subject to and governed by all Terms and Conditions printed at the end of this order.
Buyer's Signature:
Ariana Hernandez (714) 765-4543
[email protected]
Line # CC Description Qty U of M Unit Price
2 96286 SHIPPING FEE FOR JANITORIAL SUPPLIES TBD $0.0000
Master Agreement Purchase Order
DRAFT
200 S. Anaheim Blvd.
Purchasing, Suite 620
Anaheim, CA 92805-3820
Phone: 714-765-5110
Fax: 714-765-5288
MA #: 106-498764
Revision #: 1
Attachments: 24
Council Award: SR / OMNIA 152610
Modification Description:
INSTRUCTIONS TO VENDORS
This Purchase Order subject to and governed by all Terms and Conditions printed at the end of this order.
Buyer's Signature:
Ariana Hernandez (714) 765-4543
[email protected]
Special notes:
This Master Agreement ("MA"), along with the City's Standard Terms and Conditions, documents the items, prices and terms and conditions of the City's agreement with the supplier to provide the goods and/or services shown.
Quantities and/or dollars shown are estimates only. The City is under no obligation to purchase any or all of the items or services shown on this Master Agreement.
The City shall be obligated only for the specific quantities of materials or services that are authorized by the issuance of a specific Delivery Order ("DO") referencing this Master Agreement. Delivery Orders will be issued by the requesting department and shall specify the delivery date, location and unique Delivery Order Number.
Prices shown are to remain firm for the first year of this Agreement, unless otherwise specified in the body of this Master Agreement.
The total purchase limit shown for this Master Agreement is inclusive of all taxes. Supplier is not authorized to accept orders, nor provide goods or services in excess of this amount.
All invoices are to be sent to Accounts Payable ONLY, and must reference the specific Delivery Order number applicable to the invoice.
This Master Agreement may be renewable, in accordance with the terms of the applicable bid and/or City Council award.
This order may be terminated by either party, without cause, upon a thirty (30) day written notice.
This purchase order is for the referenced materials, products and/or services only. Departments requesting the goods and services are responsible for contract administration and monitoring compliance with the agreement.