Richmond City Council
October 17, 2023

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

1.0 Scope of National Cooperative Contract
Capitalized terms not otherwise defined herein shall have the meanings given to them in the Master Agreement or in the Administration Agreement between Supplier and OMNIA Partners.

1.1 Requirement
REGION 4 ESC (hereinafter defined and referred to as “Principal Procurement Agency”), on behalf of itself and the National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners Public Sector (“OMNIA Partners”), is requesting proposals for office supplies, related products and services.

The intent of this Request for Proposal is any contract between Principal Procurement Agency and Supplier resulting from this Request for Proposal (“Master Agreement”) be made available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (“Public Agencies”), through OMNIA Partners’ cooperative purchasing program. The Principal Procurement Agency has executed a Principal Procurement Agency Certificate with OMNIA Partners, an example of which is included as Exhibit D, and has agreed to pursue the Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners as a Participating Public Agency in OMNIA Partners’ cooperative purchasing program. Registration with OMNIA Partners as a Participating Public Agency is accomplished by Public Agencies entering into a Master Intergovernmental Cooperative Purchasing Agreement, an example of which is attached as Exhibit C. The terms and pricing established in the resulting Master Agreement between the Supplier and the Principal Procurement Agency will be the same as that available to Participating Public Agencies through OMNIA Partners.

All transactions, purchase orders, invoices, payments etc., will occur directly between the Supplier and each Participating Public Agency individually, and neither OMNIA Partners, any Principal Procurement Agency nor any Participating Public Agency, including their respective agents, directors, employees or representatives, shall be liable to Supplier for any acts, liabilities, damages, etc., incurred by any other Participating Public Agency. Supplier is responsible for knowing the tax laws in each state.

This Exhibit A defines the expectations for qualifying Suppliers based on OMNIA Partners’ requirements to market the resulting Master Agreement nationally to Public Agencies. Each section in this Exhibit A refers to the capabilities, requirements, obligations, and prohibitions of competing Suppliers on a national level in order to serve Participating Public Agencies through OMNIA Partners.

These requirements are incorporated into and are considered an integral part of this RFP. OMNIA Partners reserves the right to determine whether or not to make the Master Agreement awarded by the Principal Procurement Agency available to Participating Public Agencies, in its sole and absolute discretion, and any party submitting a response to this RFP acknowledges that any award by the Principal 930
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EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
Procurement Agency does not obligate OMNIA Partners to make the Master Agreement available to Participating Procurement Agencies.

1.2 Marketing, Sales and Administrative Support
During the term of the Master Agreement OMNIA Partners intends to provide marketing, sales and administrative support for Supplier pursuant to this section that directly promotes the Supplier’s products and services to Participating Public Agencies through multiple channels, each designed to promote specific products and services to Public Agencies on a national basis.

The OMNIA Partners marketing team will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through channels that may include:

A. Marketing collateral (print, electronic, email, presentations) B. Website
C. Trade shows/conferences/meetings
D. Advertising
E. Social Media
The OMNIA Partners sales teams will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through initiatives that may include:

A. Individual sales calls
B. Joint sales calls
C. Communications/customer service
D. Training sessions for Public Agency teams
E. Training sessions for Supplier teams
The OMNIA Partners contracting teams may work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through:

A. Serving as the subject matter expert for questions regarding joint powers authority and state statutes and regulations for cooperative purchasing B. Training sessions for Public Agency teams
C. Training sessions for Supplier teams
D. Regular business reviews to monitor program success
E. General contract administration
Suppliers are required to pay an administrative fee of 3% of the greater of the Contract Sales under the Master Agreement and Guaranteed Contract Sales under this Request for Proposal. Supplier will be required to execute the OMNIA Partners Administration Agreement (Exhibit B).
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EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

1.3 Estimated Volume
The dollar volume purchased under the Master Agreement is estimated to be approximately $500M annually. While no minimum volume is guaranteed to Supplier, the estimated annual volume is projected based on the current annual volumes among the Principal Procurement Agency, other Participating Public Agencies that are anticipated to utilize the resulting Master Agreement to be made available to them through OMNIA Partners, and volume growth into other Public Agencies through a coordinated marketing approach between Supplier and OMNIA Partners.

1.4 Award Basis
The basis of any contract award resulting from this RFP made by Principal Procurement Agency will, at OMNIA Partners option, be the basis of award on a national level through OMNIA Partners. If multiple Suppliers are awarded by Principal Procurement Agency under the Master Agreement, those same Suppliers will be required to extend the Master Agreement to Participating Public Agencies through OMNIA Partners. Utilization of the Master Agreement by Participating Public Agencies will be at the discretion of the individual Participating Public Agency. Certain terms of the Master Agreement specifically applicable to the Principal Procurement Agency are subject to modification for each Participating Public Agency as Supplier, such Participating Public Agency and OMNIA Partners shall agree. Participating Agencies may request to enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in the Master Agreement (i.e. invoice requirements, order requirements, specialized delivery, diversity requirements such as minority and woman owned businesses, historically underutilized business, governing law, etc.). It shall be the responsibility of the Supplier to comply, when applicable, with the prevailing wage legislation in effect in the jurisdiction of the Participating Agency. It shall further be the responsibility of the Supplier to monitor the prevailing wage rates as established by the appropriate department of labor for any increase in rates during the term of this contract and adjust wage rates accordingly. Any supplemental agreement developed as a result of the Master Agreement is exclusively between the Participating Agency and the Supplier (Contract Sales are reported to OMNIA Partners).

1.5 Objectives of Cooperative Program
This RFP is intended to achieve the following objectives regarding availability through OMNIA Partners’ cooperative program:

A. Provide a comprehensive competitively solicited and awarded national agreement offering the Products covered by this solicitation to Participating Public Agencies; B. Establish the Master Agreement as the Supplier’s primary go to market strategy to Public Agencies nationwide;
C. Achieve cost savings for Supplier and Public Agencies through a single solicitation process that will reduce the Supplier’s need to respond to multiple solicitations and Public Agencies need to conduct their own solicitation process; D. Combine the aggregate purchasing volumes of Participating Public Agencies to achieve cost effective pricing.
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EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

2.0 Representations and Covenants
As a condition to Supplier entering into the Master Agreement, which would be available to all Public Agencies, Supplier must make certain representations, warranties and covenants to both the Principal Procurement Agency and OMNIA Partners designed to ensure the success of the Master Agreement for all Participating Public Agencies as well as the Supplier.

2.1 Corporate Commitment
Supplier commits that (1) the Master Agreement has received all necessary corporate authorizations and support of the Supplier’s executive management, (2) the Master Agreement is Supplier's primary “go to market” strategy for Public Agencies, (3) the Master Agreement will be promoted to all Public Agencies, including any existing customers, and Supplier will transition existing customers, upon their request, to the Master Agreement, and (4) that the Supplier has read and agrees to the terms and conditions of the Administration Agreement with OMNIA Partners and will execute such agreement concurrent with and as a condition of its execution of the Master Agreement with the Principal Procurement Agency. Supplier will identify an executive corporate sponsor and a separate national account manager within the RFP response that will be responsible for the overall management of the Master Agreement.

2.2 Pricing Commitment
Supplier commits the not-to-exceed pricing provided under the Master Agreement pricing is its lowest available (net to buyer) to Public Agencies nationwide and further commits that if a Participating Public Agency is eligible for lower pricing through a national, state, regional or local or cooperative contract, the Supplier will match such lower pricing to that Participating Public Agency under the Master Agreement.

2.3 Sales Commitment
Supplier commits to aggressively market the Master Agreement as its go to market strategy in this defined sector and that its sales force will be trained, engaged and committed to offering the Master Agreement to Public Agencies through OMNIA Partners nationwide. Supplier commits that all Master Agreement sales will be accurately and timely reported to OMNIA Partners in accordance with the OMNIA Partners Administration Agreement. Supplier also commits its sales force will be compensated, including sales incentives, for sales to Public Agencies under the Master Agreement in a consistent or better manner compared to sales to Public Agencies if the Supplier were not awarded the Master Agreement.

3.0 SUPPLIER RESPONSE
Supplier must supply the following information in order for the Principal Procurement Agency to determine Supplier’s qualifications to extend the resulting Master Agreement to Participating Public Agencies through OMNIA Partners.

3.1 Company
A. Brief history and description of Supplier.

B. Total number and location of sales persons employed by Supplier.

C. Number and location of support centers (if applicable) and location of corporate office.
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OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
D. Annual sales for the three previous fiscal years.

E. Submit FEIN and Dunn & Bradstreet report.

F. Describe any green or environmental initiatives or policies.

G. Describe any diversity programs or partners supplier does business with and how Participating Agencies may use diverse partners through the Master Agreement.

Indicate how, if at all, pricing changes when using the diversity program.

H. Describe any historically underutilized business certifications supplier holds and the certifying agency. This may include business enterprises such as minority and women owned, small or disadvantaged, disable veterans, etc.

I. Describe how supplier differentiates itself from its competitors.

J. Describe any present or past litigation, bankruptcy or reorganization involving supplier.

K. Felony Conviction Notice: Indicate if the supplier
a. is a publicly held corporation and this reporting requirement is not applicable;
b. is not owned or operated by anyone who has been convicted of a felony; or
c. is owned or operated by and individual(s) who has been convicted of a felony and provide the names and convictions.

L. Describe any debarment or suspension actions taken against supplier

3.2 Distribution, Logistics
A. Describe the full line of products and services offered by supplier.

B. Describe how supplier proposes to distribute the products/service nationwide.

Include any states where products and services will not be offered under the Master Agreement, including U.S. Territories and Outlying Areas.

C. Identify all other companies that will be involved in processing, handling or shipping the products/service to the end user.

D. Provide the number, size and location of Supplier’s distribution facilities, warehouses and retail network as applicable.

3.3 Marketing and Sales
A. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the strategy to immediately implement the Master Agreement as supplier’s primary go to market strategy for Public Agencies to supplier’s teams nationwide, to include, but not limited to:
i. Executive leadership endorsement and sponsorship of the award as the public sector go-to-market strategy within first 10 days ii. Training and education of Supplier’s national sales force with participation from the Supplier’s executive leadership, along with the OMNIA Partners team within first 90 days
B. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the strategy to market the Master Agreement to current Participating Public Agencies, existing Public Agency customers of Supplier, as well as to prospective Public Agencies nationwide immediately upon award, to include, but not limited to:
i. Creation and distribution of a co-branded press release to trade publications
ii. Announcement, contract details and contact information published on the Supplier’s website within first 90 days.
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EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
iii. Design, publication and distribution of co-branded marketing materials within first 90 days
iv. Commitment to attendance and participation with OMNIA Partners at national (i.e. NIGP Annual Forum, NPI Conference, etc.), regional (i.e.

Regional NIGP Chapter Meetings, Regional Cooperative Summits, etc.) and supplier-specific trade shows, conferences and meetings throughout the term of the Master Agreement
v. Commitment to attend, exhibit and participate at the NIGP Annual Forum in an area reserved by OMNIA Partners for partner suppliers. Booth space will be purchased and staffed by Supplier. In addition, Supplier commits to provide reasonable assistance to the overall promotion and marketing efforts for the NIGP Annual Forum, as directed by OMNIA Partners. vi. Design and publication of national and regional advertising in trade publications throughout the term of the Master Agreement vii. Ongoing marketing and promotion of the Master Agreement throughout its term (case studies, collateral pieces, presentations, promotions, etc.) viii. Dedicated OMNIA Partners internet web-based homepage on Supplier’s website with:
• OMNIA Partners standard logo;
• Copy of original Request for Proposal;
• Copy of contract and amendments between Principal Procurement Agency and Supplier;
• Summary of Products and pricing;
• Marketing Materials
• Electronic link to OMNIA Partners’ website including the online registration page;
• A dedicated toll-free number and email address for OMNIA Partners
C. Describe how Supplier will transition any existing Public Agency customers’ accounts to the Master Agreement available nationally through OMNIA Partners.

Include a list of current cooperative contracts (regional and national) Supplier holds and describe how the Master Agreement will be positioned among the other cooperative agreements.

D. Acknowledge Supplier agrees to provide its logo(s) to OMNIA Partners and agrees to provide permission for reproduction of such logo in marketing communications and promotions. Acknowledge that use of OMNIA Partners logo will require permission for reproduction, as well.

E. Confirm Supplier will be proactive in direct sales of Supplier’s goods and services to Public Agencies nationwide and the timely follow up to leads established by OMNIA Partners. All sales materials are to use the OMNIA Partners logo. At a minimum, the Supplier’s sales initiatives should communicate:
i. Master Agreement was competitively solicited and publicly awarded by a Principal Procurement Agency
ii. Best government pricing
iii. No cost to participate
iv. Non-exclusive contract
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EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
F. Confirm Supplier will train its national sales force on the Master Agreement. At a minimum, sales training should include:
i. Key features of Master Agreement
ii. Working knowledge of the solicitation process
iii. Awareness of the range of Public Agencies that can utilize the Master Agreement through OMNIA Partners
iv. Knowledge of benefits of the use of cooperative contracts G. Provide the name, title, email and phone number for the person(s), who will be responsible for:
i. Executive Support
ii. Marketing
iii. Sales
iv. Sales Support
v. Financial Reporting
vi. Accounts Payable
vii. Contracts
H. Describe in detail how Supplier’s national sales force is structured, including contact information for the highest-level executive in charge of the sales team.

I. Explain in detail how the sales teams will work with the OMNIA Partners team to implement, grow and service the national program.

J. Explain in detail how Supplier will manage the overall national program throughout the term of the Master Agreement, including ongoing coordination of marketing and sales efforts, timely new Participating Public Agency account set-up, timely contract administration, etc.

K. State the amount of Supplier’s Public Agency sales for the previous fiscal year.

Provide a list of Supplier’s top 10 Public Agency customers, the total purchases for each for the previous fiscal year along with a key contact for each.

L. Describe Supplier’s information systems capabilities and limitations regarding order management through receipt of payment, including description of multiple platforms that may be used for any of these functions.

M. Provide the Contract Sales (as defined in Section 10 of the OMNIA Partners Administration Agreement) that Supplier will guarantee each year under the Master Agreement for the initial three years of the Master Agreement (“Guaranteed Contract Sales”).
$_______.00 in year one
$_______.00 in year two
$_______.00 in year three
To the extent Supplier guarantees minimum Contract Sales, the administration fee shall be calculated based on the greater of the actual Contract Sales and the Guaranteed Contract Sales.

N. Even though it is anticipated many Public Agencies will be able to utilize the Master Agreement without further formal solicitation, there may be circumstances 936
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OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
where Public Agencies will issue their own solicitations. The following options are available when responding to a solicitation for Products covered under the Master Agreement.
i. Respond with Master Agreement pricing (Contract Sales reported to OMNIA Partners).
ii. If competitive conditions require pricing lower than the standard Master Agreement not-to-exceed pricing, Supplier may respond with lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales are reported as Contract Sales to OMNIA Partners under the Master Agreement.
iii. Respond with pricing higher than Master Agreement only in the unlikely event that the Public Agency refuses to utilize Master Agreement (Contract Sales are not reported to OMNIA Partners). iv. If alternative or multiple proposals are permitted, respond with pricing higher than Master Agreement, and include Master Agreement as the alternate or additional proposal.

Detail Supplier’s strategies under these options when responding to a solicitation. 937
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OMNIA PARTNERS EXHIBITS

EXHIBIT B- ADMINISTRATION AGREEMENT, EXAMPLE

ADMINISTRATION AGREEMENT
THIS ADMINISTRATION AGREEMENT (this “Agreement”) is made this ___ day of ______ 20___, between National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners Public Sector (“OMNIA Partners”), and ________________ (“Supplier”).

RECITALS
WHEREAS, the ___________________ (the “Principal Procurement Agency”) has entered into a Master Agreement dated _________________, Agreement No_______, by and between the Principal Procurement Agency and Supplier, (as may be amended from time to time in accordance with the terms thereof, the “Master Agreement”), as attached hereto as Exhibit A and incorporated herein by reference as though fully set forth herein, for the purchase of ___________________________ (the “Product”);
WHEREAS, said Master Agreement provides that any or all public agencies, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (collectively, “Public Agencies”), that register (either via registration on the OMNIA Partners website or execution of a Master Intergovernmental Cooperative Purchasing Agreement, attached hereto as Exhibit B) (each, hereinafter referred to as a “Participating Public Agency”) may purchase Product at prices stated in the Master Agreement;
WHEREAS, Participating Public Agencies may access the Master Agreement which is offered through OMNIA Partners to Public Agencies;
WHEREAS, OMNIA Partners serves as the contract administrator of the Master Agreement on behalf of Principal Procurement Agency;
WHEREAS, Principal Procurement Agency desires OMNIA Partners to proceed with administration of the Master Agreement; and
WHEREAS, OMNIA Partners and Supplier desire to enter into this Agreement to make available the Master Agreement to Participating Public Agencies and to set forth certain terms and conditions governing the relationship between OMNIA Partners and Supplier.

NOW, THEREFORE, in consideration of the payments to be made hereunder and the mutual covenants contained in this Agreement, OMNIA Partners and Supplier hereby agree as follows:
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DEFINITIONS

1. Capitalized terms used in this Agreement and not otherwise defined herein shall have the meanings given to them in the Master Agreement.

TERMS AND CONDITIONS

2. The Master Agreement and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement. Supplier acknowledges and agrees that the covenants and agreements of Supplier set forth in the solicitation and Supplier’s response thereto resulting in the Master Agreement are incorporated herein and are an integral part hereof.

3. OMNIA Partners shall be afforded all of the rights, privileges and indemnifications afforded to Principal Procurement Agency by or from Supplier under the Master Agreement, and such rights, privileges and indemnifications shall accrue and apply with equal effect to OMNIA Partners, its agents, employees, directors, and representatives under this Agreement including, but not limited to, Supplier’s obligation to obtain appropriate insurance.

4. OMNIA Partners shall perform all of its duties, responsibilities and obligations as contract administrator of the Master Agreement on behalf of Principal Procurement Agency as set forth herein, and Supplier hereby acknowledges and agrees that all duties, responsibilities and obligations will be undertaken by OMNIA Partners solely in its capacity as the contract administrator under the Master Agreement.

5. With respect to any purchases by Principal Procurement Agency or any Participating Public Agency pursuant to the Master Agreement, OMNIA Partners shall not be: (i) construed as a dealer, re-marketer, representative, partner or agent of any type of the Supplier, Principal Procurement Agency or any Participating Public Agency; (ii) obligated, liable or responsible for any order for Product made by Principal Procurement Agency or any Participating Public Agency or any employee thereof under the Master Agreement or for any payment required to be made with respect to such order for Product; and (iii) obligated, liable or responsible for any failure by Principal Procurement Agency or any Participating Public Agency to comply with procedures or requirements of applicable law or the Master Agreement or to obtain the due authorization and approval necessary to purchase under the Master Agreement. OMNIA Partners makes no representation or guaranty with respect to any minimum purchases by Principal Procurement Agency or any Participating Public Agency or any employee thereof under this Agreement or the Master Agreement.

6. OMNIA Partners shall not be responsible for Supplier’s performance under the Master Agreement, and Supplier shall hold OMNIA Partners harmless from any liability that may arise from the acts or omissions of Supplier in connection with the Master Agreement.

7. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, OMNIA

PARTNERS EXPRESSLY DISCLAIMS ALL EXPRESS OR IMPLIED REPRESENTATIONS AND WARRANTIES REGARDING OMNIA PARTNERS’ PERFORMANCE AS A CONTRACT ADMINISTRATOR OF THE MASTER AGREEMENT. OMNIA PARTNERS SHALL NOT BE

LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL,

EXEMPLARY, PUNITIVE, OR RELIANCE DAMAGES, EVEN IF OMNIA PARTNERS IS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.
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TERM OF AGREEMENT; TERMINATION

8. This Agreement shall be in effect so long as the Master Agreement remains in effect, provided, however, that the provisions of Sections 3 – 8 and 12 – 23, hereof and the indemnifications afforded by the Supplier to OMNIA Partners in the Master Agreement, to the extent such provisions survive any expiration or termination of the Master Agreement, shall survive the expiration or termination of this Agreement.

9. Supplier’s failure to maintain its covenants and commitments contained in this Agreement or any action of the Supplier which gives rise to a right by Principal Procurement Agency to terminate the Master Agreement shall constitute a material breach of this Agreement.

If such breach is not cured within thirty (30) days of written notice to Supplier, in addition to any and all remedies available at law or equity, OMNIA Partners shall have the right to terminate this Agreement, at OMNIA Partners’ sole discretion. Notwithstanding anything contained herein to the contrary, this Agreement shall terminate on the date of the termination or expiration of the Master Agreement.

NATIONAL PROMOTION

10. OMNIA Partners and Supplier shall publicize and promote the availability of the Master Agreement’s products and services to Public Agencies and such agencies’ employees.

Supplier shall require each Public Agency to register its participation in the OMNIA Partners program by either registering on the OMNIA Partners website (www.omniapartners.com/publicsector), or executing a Master Intergovernmental Cooperative Purchasing Agreement prior to processing the Participating Public Agency’s first sales order.

Upon request, Supplier shall make available to interested Public Agencies a copy of the Master Agreement and such price lists or quotes as may be necessary for such Public Agencies to evaluate potential purchases.

11. Supplier shall provide such marketing and administrative support as set forth in the solicitation resulting in the Master Agreement, including assisting in development of marketing materials as reasonably requested by Principal Procurement Agency and OMNIA Partners.

Supplier shall be responsible for obtaining permission or license of use and payment of any license fees for all content and images Supplier provides to OMNIA Partners or posts on the OMNIA Partners website. Supplier shall indemnify, defend and hold harmless OMNIA Partners for use of all such content and images including copyright infringement claims. Supplier and OMNIA Partners each hereby grant to the other party a limited, revocable, non-transferable, nonsublicensable right to use such party’s logo (each, the “Logo”) solely for use in marketing the Master Agreement. Each party shall provide the other party with the standard terms of use of such party’s Logo, and such party shall comply with such terms in all material respects. Both parties shall obtain approval from the other party prior to use of such party’s Logo. Notwithstanding the foregoing, the parties understand and agree that except as provided herein neither party shall have any right, title or interest in the other party’s Logo. Upon termination of this Agreement, each party shall immediately cease use of the other party’s Logo.

ADMINISTRATIVE FEE, REPORTING & PAYMENT

12. An “Administrative Fee” shall be defined and due to OMNIA Partners from Supplier in the amount of __ percent (__%) (“Administrative Fee Percentage”) multiplied by the total purchase amount paid to Supplier, less refunds, credits on returns, rebates and discounts, for the sale of products and/or services to Principal Procurement Agency and Participating Public Agencies pursuant to the Master Agreement (as amended from time to time and including any renewal thereof) (“Contract Sales”). From time to time the parties may mutually agree in writing 940
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to a lower Administrative Fee Percentage for a specifically identified Participating Public Agency’s Contract Sales.

13. Supplier shall provide OMNIA Partners with an electronic accounting report monthly, in the format prescribed by OMNIA Partners, summarizing all Contract Sales for each calendar month. The Contract Sales reporting format is provided as Exhibit C (“Contract Sales Report”), attached hereto and incorporated herein by reference. Contract Sales Reports for each calendar month shall be provided by Supplier to OMNIA Partners by the 10th day of the following month.

Failure to provide a Contract Sales Report within the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty (30) days of written notice to Supplier shall be deemed a cause for termination of the Master Agreement, at Principal Procurement Agency’s sole discretion, and/or this Agreement, at OMNIA Partners’ sole discretion.

14. Administrative Fee payments are to be paid by Supplier to OMNIA Partners at the frequency and on the due date stated in Section 13, above, for Supplier’s submission of corresponding Contract Sales Reports. Administrative Fee payments are to be made via Automated Clearing House (ACH) to the OMNIA Partners designated financial institution identified in Exhibit D. Failure to provide a payment of the Administrative Fee within the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty (30) days of written notice to Supplier shall be deemed a cause for termination of the Master Agreement, at Principal Procurement Agency’s sole discretion, and/or this Agreement, at OMNIA Partners’ sole discretion. All Administrative Fees not paid when due shall bear interest at a rate equal to the lesser of one and one-half percent (1 1/2%) per month or the maximum rate permitted by law until paid in full.

15. Supplier shall maintain an accounting of all purchases made by Participating Public Agencies under the Master Agreement. OMNIA Partners, or its designee, in OMNIA Partners’ sole discretion, reserves the right to compare Participating Public Agency records with Contract Sales Reports submitted by Supplier for a period of four (4) years from the date OMNIA Partners receives such report. In addition, OMNIA Partners may engage a third party to conduct an independent audit of Supplier’s monthly reports. In the event of such an audit, Supplier shall provide all materials reasonably requested relating to such audit by OMNIA Partners at the location designated by OMNIA Partners. In the event an underreporting of Contract Sales and a resulting underpayment of Administrative Fees is revealed, OMNIA Partners will notify the Supplier in writing. Supplier will have thirty (30) days from the date of such notice to resolve the discrepancy to OMNIA Partners’ reasonable satisfaction, including payment of any Administrative Fees due and owing, together with interest thereon in accordance with Section 13, and reimbursement of OMNIA Partners’ costs and expenses related to such audit.

GENERAL PROVISIONS

16. This Agreement, the Master Agreement and the exhibits referenced herein supersede any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereto and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained or incorporated herein shall be valid or binding.

In the event of any conflict between the provisions of this Agreement and the Master Agreement, as between OMNIA Partners and Supplier, the provisions of this Agreement shall prevail.

17. If any action at law or in equity is brought to enforce or interpret the provisions of this Agreement or to recover any Administrative Fee and accrued interest, the prevailing party shall be entitled to reasonable attorney’s fees and costs in addition to any other relief to which it may be entitled.
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18. This Agreement and OMNIA Partners’ rights and obligations hereunder may be assigned at OMNIA Partners’ sole discretion to an affiliate of OMNIA Partners, any purchaser of any or all or substantially all of the assets of OMNIA Partners, or the successor entity as a result of a merger, reorganization, consolidation, conversion or change of control, whether by operation of law or otherwise. Supplier may not assign its obligations hereunder without the prior written consent of OMNIA Partners.

19. All written communications given hereunder shall be delivered by first-class mail, postage prepaid, or overnight delivery on receipt to the addresses as set forth below.

A. OMNIA Partners:

OMNIA Partners
Attn: President
840 Crescent Centre Drive
Suite 600
Franklin, TN 37067
B. Supplier:
[____________________]
[____________________]
[____________________]
[____________________]

20. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever, and this Agreement will be construed by limiting or invalidating such provision to the minimum extent necessary to make such provision valid, legal and enforceable.

21. This Agreement may not be amended, changed, modified, or altered without the prior written consent of the parties hereto, and no provision of this Agreement may be discharged or waived, except by a writing signed by the parties. A waiver of any particular provision will not be deemed a waiver of any other provision, nor will a waiver given on one occasion be deemed to apply to any other occasion.

22. This Agreement shall inure to the benefit of and shall be binding upon OMNIA Partners, the Supplier and any respective successor and assign thereto; subject, however, to the limitations contained herein.

23. This Agreement will be construed under and governed by the laws of the State of Delaware, excluding its conflicts of law provisions and any action arising out of or related to this Agreement shall be commenced solely and exclusively in the state or federal courts in Williamson County Tennessee.

24. This Agreement may be executed in counterparts, each of which is an original but all of which, together, shall constitute but one and the same instrument. The exchange of copies of this Agreement and of signature pages by facsimile, or by .pdf or similar electronic transmission, will constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original Agreement for all purposes. Signatures of the parties transmitted by facsimile, or by .pdf or similar electronic transmission, will be deemed to be their original signatures for any purpose whatsoever. 942
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[INSERT SUPPLIER ENTITY NAME] NATIONAL INTERGOVERNMENTAL

PURCHASING ALLIANCE COMPANY
d/b/a OMNIA Partners Public Sector
Signature Signature
Sarah Vavra
Name Name
Sr. Vice President, Public Sector Contracting
Title Title
Date Date
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OMNIA PARTNERS EXHIBITS
EXHIBIT C – MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT,

EXAMPLE

MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT This Master Intergovernmental Cooperative Purchasing Agreement (this “Agreement”) is entered into by and between those certain government agencies that execute a Principal Procurement Agency Certificate (“Principal Procurement Agencies”) with National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners Public Sector (“OMNIA Partners”) to be appended and made a part hereof and such other public agencies (“Participating Public Agencies”) who register to participate in the cooperative purchasing programs administered by OMNIA Partners and its affiliates and subsidiaries (collectively, the “OMNIA Partners Parties”) by either registering on a OMNIA Partners Party website (such as www.omniapartners.com/publicsector or www.nationalipa.org or any successor website), or by executing a copy of this Agreement.

RECITALS
WHEREAS, after a competitive solicitation and selection process by Principal Procurement Agencies, in compliance with their own policies, procedures, rules and regulations, a number of suppliers have entered into “Master Agreements” (herein so called) to provide a variety of goods, products and services (“Products”) to the applicable Principal Procurement Agency and the Participating Public Agencies;
WHEREAS, Master Agreements are made available by Principal Procurement Agencies through the OMNIA Partners Parties and provide that Participating Public Agencies may purchase Products on the same terms, conditions and pricing as the Principal Procurement Agency, subject to any applicable federal and/or local purchasing ordinances and the laws of the State of purchase; and WHEREAS, in addition to Master Agreements, the OMNIA Partners Parties may from time to time offer Participating Public Agencies the opportunity to acquire Products through other group purchasing agreements.

NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and of the mutual benefits to result, the parties hereby agree as follows:

1. Each party will facilitate the cooperative procurement of Products.

2. The Participating Public Agencies shall procure Products in accordance with and subject to the relevant federal, state and local statutes, ordinances, rules and regulations that govern Participating Public Agency’s procurement practices. The Participating Public Agencies hereby acknowledge and agree that it is the intent of the parties that all provisions of this Agreement and that Principal Procurement Agencies’ participation in the program described herein comply with all applicable laws, including but not limited to the requirements of 42 C.F.R. § 1001.952(h), as may be amended from time to time. The Participating Public Agencies further acknowledge and agree that they are solely responsible for their compliance with all applicable “safe harbor” regulations, including but not limited to any and all obligations to fully and accurately report discounts and 944
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incentives.

3. The Participating Public Agency represents and warrants that the Participating Public Agency is not a hospital or other healthcare provider and is not purchasing Products on behalf of a hospital or healthcare provider.

4. The cooperative use of Master Agreements shall be in accordance with the terms and conditions of the Master Agreements, except as modification of those terms and conditions is otherwise required by applicable federal, state or local law, policies or procedures.

5. The Principal Procurement Agencies will make available, upon reasonable request, Master Agreement information which may assist in improving the procurement of Products by the Participating Public Agencies.

6. The Participating Public Agency agrees the OMNIA Partners Parties may provide access to group purchasing organization (“GPO”) agreements directly or indirectly by enrolling the Participating Public Agency in another GPO’s purchasing program, including but not limited to Vizient Source, LLC, Provista, Inc. and other OMNIA Partners affiliates and subsidiaries; provided the purchase of Products through a OMNIA Partners Party or any other GPO shall be at the Participating Public Agency’s sole discretion.

7. The Participating Public Agencies (each a “Procuring Party”) that procure Products through any Master Agreement or GPO Product supply agreement (each a “GPO Contract”) will make timely payments to the distributor, manufacturer or other vendor (collectively, “Supplier”) for Products received in accordance with the terms and conditions of the Master Agreement or GPO Contract, as applicable. Payment for Products and inspections and acceptance of Products ordered by the Procuring Party shall be the exclusive obligation of such Procuring Party. Disputes between Procuring Party and any Supplier shall be resolved in accordance with the law and venue rules of the State of purchase unless otherwise agreed to by the Procuring Party and Supplier.

8. The Procuring Party shall not use this Agreement as a method for obtaining additional concessions or reduced prices for purchase of similar products or services outside of the Master Agreement. Master Agreements may be structured with not-to-exceed pricing, in which cases the Supplier may offer the Procuring Party and the Procuring Party may accept lower pricing or additional concessions for purchase of Products through a Master Agreement.

9. The Procuring Party shall be responsible for the ordering of Products under this Agreement. A non-procuring party shall not be liable in any fashion for any violation by a Procuring Party, and, to the extent permitted by applicable law, the Procuring Party shall hold non-procuring party harmless from any liability that may arise from the acts or omissions of the Procuring Party.

10. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE OMNIA

PARTNERS PARTIES EXPRESSLY DISCLAIM ALL EXPRESS OR IMPLIED

REPRESENTATIONS AND WARRANTIES REGARDING ANY PRODUCT, MASTER AGREEMENT AND GPO CONTRACT. THE OMNIA PARTNERS PARTIES SHALL NOT BE 945
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LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL,

EXEMPLARY, PUNITIVE, OR RELIANCE DAMAGES, EVEN IF THE NATIONAL IPA PARTIES ARE ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. FURTHER, THE

PROCURING PARTY ACKNOWLEDGES AND AGREES THAT THE OMNIAL PARTNERS

PARTIES SHALL HAVE NO LIABILITY FOR ANY ACT OR OMISSION BY A SUPPLIER OR OTHER PARTY UNDER A MASTER AGREEMENT OR GPO CONTRACT.

11. This Agreement shall remain in effect until termination by either party giving thirty (30) days’ written notice to the other party. The provisions of Paragraphs 6 - 10 hereof shall survive any such termination.

12. This Agreement shall take effect upon (i) execution of the Principal Procurement Agency Certificate, or (ii) the registration on a OMNIA Partners Party website or the execution of this Agreement by a Participating Public Agency, as applicable. [Insert Participating Public Agency Name] NATIONAL INTERGOVERNMENTAL

PURCHASING ALLIANCE COMPANY
d/b/a OMNIA Partners Public Sector
Signature Signature
Sarah Vavra
Name Name
Sr. Vice President, Public Sector Contracting
Title and Agency Name Title
Date Date
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EXHIBIT D – OMNIA PARTNERS PRINCIPAL PROCUREMENT AGENCY CERTIFICATE, EXAMPLE

PRINCIPAL PROCUREMENT AGENCY CERTIFICATE
In its capacity as a Principal Procurement Agency (as defined below) for National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners Public Sector (“OMNIA Partners”), [NAME OF PPA] agrees to pursue Master Agreements for Products as specified in the attached Exhibits to this Principal Procurement Agency Certificate.

I hereby acknowledge, in my capacity as _____________ of and on behalf of [NAME OF PPA] (“Principal Procurement Agency”), that I have read and hereby agree to the general terms and conditions set forth in the attached Master Intergovernmental Cooperative Purchasing Agreement regulating the use of the Master Agreements and purchase of Products that from time to time are made available by Principal Procurement Agencies to Participating Public Agencies nationwide through OMNIA Partners.

I understand that the purchase of one or more Products under the provisions of the Master Intergovernmental Cooperative Purchasing Agreement is at the sole and complete discretion of the Participating Public Agency.

Authorized Signature, [PRINCIPAL PROCUREMENT AGENCY]
Signature
Name
Title
Date
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EXHIBIT E – OMNIA PARTNERS CONTRACT SALES REPORTING TEMPLATE Supplier Name:

Contract Sales Report Month:

Contract ID:

Supplier Reporting Contact:

Title:

Phone:

Email:

Participating Agency Name Address City State Zip Code
Participating
Agency #
{Assigned by
National IPA
and provided
to Supplier}
Transaction
Date
(Date of
Sale)
Contract
Sales for
Month ($)
Admin
Fee %
Admin
Fee $
Report Totals
Cumulative Contract Sales

OMNIA PARTNERS EXHIBITS

EXHIBIT C - CONTRACT SALES REPORTING TEMPLATE
(to be submitted electronically in Microsoft Excel format) OMNIA Partners Contract Sales Monthly Report
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EXHIBIT F- FEDERAL FUNDS CERTIFICATIONS

FEDERAL CERTIFICATIONS
ADDENDUM FOR AGREEMENT FUNDED BY U.S. FEDERAL GRANT
TO WHOM IT MAY CONCERN:

Participating Agencies may elect to use federal funds to purchase under the Master Agreement. This form should be completed and returned with proposal.

The following certifications and provisions may be required and apply when a Participating Agency expends federal funds for any purchase resulting from this procurement process. Pursuant to 2 C.F.R. § 200.326, all contracts, including small purchases, awarded by the Participating Agency and the Participating Agency’s subcontractors shall contain the procurement provisions of Appendix II to Part 200, as applicable.

APPENDIX II TO 2 CFR PART 200
(A) Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate.

Pursuant to Federal Rule (A) above, when a Participating Agency expends federal funds, the Participating Agency reserves all rights and privileges under the applicable laws and regulations with respect to this procurement in the event of breach of contract by either party.

Does offeror agree? YES Initials of Authorized Representative of offeror (B) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10,000) Pursuant to Federal Rule (B) above, when a Participating Agency expends federal funds, the Participating Agency reserves the right to immediately terminate any agreement in excess of $10,000 resulting from this procurement process in the event of a breach or default of the agreement by Offeror in the event Offeror fails to: (1) meet schedules, deadlines, and/or delivery dates within the time specified in the procurement solicitation, contract, and/or a purchase order; (2) make any payments owed; or (3) otherwise perform in accordance with the contract and/or the procurement solicitation. Participating Agency also reserves the right to terminate the contract immediately, with written notice to offeror, for convenience, if Participating Agency believes, in its sole discretion that it is in the best interest of Participating Agency to do so. Offeror will be compensated for work performed and accepted and goods accepted by Participating Agency as of the termination date if the contract is terminated for convenience of Participating Agency. Any award under this procurement process is not exclusive and Participating Agency reserves the right to purchase goods and services from other offerors when it is in Participating Agency’s best interest.

Does offeror agree? YES Initials of Authorized Representative of offeror (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 CFR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” Pursuant to Federal Rule (C) above, when a Participating Agency expends federal funds on any federally assisted construction contract, the equal opportunity clause is incorporated by reference herein.

Does offeror agree to abide by the above? YES Initials of Authorized Representative of offeror (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted 949
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EXHIBIT F- FEDERAL FUNDS CERTIFICATIONS
Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non - Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency.

Pursuant to Federal Rule (D) above, when a Participating Agency expends federal funds during the term of an award for all contracts and subgrants for construction or repair, offeror will be in compliance with all applicable Davis-Bacon Act provisions.

Does offeror agree? YES Initials of Authorized Representative of offeror (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence.

Pursuant to Federal Rule (E) above, when a Participating Agency expends federal funds, offeror certifies that offeror will be in compliance with all applicable provisions of the Contract Work Hours and Safety Standards Act during the term of an award for all contracts by Participating Agency resulting from this procurement process.

Does offeror agree? YES Initials of Authorized Representative of offeror (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency.

Pursuant to Federal Rule (F) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency resulting from this procurement process, the offeror agrees to comply with all applicable requirements as referenced in Federal Rule (F) above.

Does offeror agree? YES Initials of Authorized Representative of offeror (G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the nonFederal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA).
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EXHIBIT F- FEDERAL FUNDS CERTIFICATIONS
Pursuant to Federal Rule (G) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency member resulting from this procurement process, the offeror agrees to comply with all applicable requirements as referenced in Federal Rule (G) above.

Does offeror agree? YES Initials of Authorized Representative of offeror (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549.

Pursuant to Federal Rule (H) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency resulting from this procurement process, the offeror certifies that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency.

Does offeror agree? YES Initials of Authorized Representative of offeror (I) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award.

Such disclosures are forwarded from tier to tier up to the non-Federal award.

Pursuant to Federal Rule (I) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term and after the awarded term of an award for all contracts by Participating Agency resulting from this procurement process, the offeror certifies that it is in compliance with all applicable provisions of the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). The undersigned further certifies that:
(1) No Federal appropriated funds have been paid or will be paid for on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all covered sub-awards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly.

Does offeror agree? YES Initials of Authorized Representative of offeror

RECORD RETENTION REQUIREMENTS FOR CONTRACTS INVOLVING FEDERAL FUNDS When federal funds are expended by Participating Agency for any contract resulting from this procurement process, offeror certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The offeror further certifies that offeror will retain all records as required by 2 CFR § 200.333 for a period of three years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.

Does offeror agree? YES Initials of Authorized Representative of offeror 951
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EXHIBIT F- FEDERAL FUNDS CERTIFICATIONS

CERTIFICATION OF COMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT When Participating Agency expends federal funds for any contract resulting from this procurement process, offeror certifies that it will comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. 6321 et seq.; 49 C.F.R. Part 18).

Does offeror agree? YES Initials of Authorized Representative of offeror

CERTIFICATION OF COMPLIANCE WITH BUY AMERICA PROVISIONS To the extent purchases are made with Federal Highway Administration, Federal Railroad Administration, or Federal Transit Administration funds, offeror certifies that its products comply with all applicable provisions of the Buy America Act and agrees to provide such certification or applicable waiver with respect to specific products to any Participating Agency upon request. Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open competition.

Does offeror agree? YES Initials of Authorized Representative of offeror PROCUREMENT OF RECOVERED MATERIALS REQUIREMENTS FOR – 2 C.F.R. §200.322 Participating Agency and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines..

Does Vendor agree? YES Initials of Authorized Representative of Vendor CERTIFICATION OF ACCESS TO RECORDS – 2 C.F.R. § 200.336 Offeror agrees that the Inspector General of the Agency or any of their duly authorized representatives shall have access to any books, documents, papers and records of offeror that are directly pertinent to offeror’s discharge of its obligations under the Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to offeror’s personnel for the purpose of interview and discussion relating to such documents.

Does offeror agree? YES Initials of Authorized Representative of offeror

CERTIFICATION OF APPLICABILITY TO SUBCONTRACTORS
Offeror agrees that all contracts it awards pursuant to the Contract shall be bound by the foregoing terms and conditions.

Does offeror agree? YES Initials of Authorized Representative of offeror Offeror agrees to comply with all federal, state, and local laws, rules, regulations and ordinances, as applicable. It is further acknowledged that offeror certifies compliance with all provisions, laws, acts, regulations, etc. as specifically noted above.

Offeror’s Name:_____________________________________
Address, City, State, and Zip Code:___________________________________________________________ Phone Number:______________________ Fax Number: ___________________________ Printed Name and Title of Authorized Representative:_____________________________________ Email Address:_______________________________________________________________ Signature of Authorized Representative: _______________________________Date: _____________________ 952
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EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE

NEW JERSEY BUSINESS COMPLIANCE
Suppliers intending to do business in the State of New Jersey must comply with policies and procedures required under New Jersey statues. All offerors submitting proposals must complete the following forms specific to the State of New Jersey. Completed forms should be submitted with the offeror’s response to the RFP. Failure to complete the New Jersey packet will impact OMNIA Partners’ ability to promote the Master Agreement in the State of New Jersey.

DOC #1 Ownership Disclosure Form
DOC #2 Non-Collusion Affidavit
DOC #3 Affirmative Action Affidavit
DOC #4 Political Contribution Disclosure Form
DOC #5 Stockholder Disclosure Certification
DOC #6 Certification of Non-Involvement in Prohibited Activities in Iran DOC #7 New Jersey Business Registration Certificate
New Jersey suppliers are required to comply with the following New Jersey statutes when applicable:
• all anti-discrimination laws, including those contained in N.J.S.A. 10:2-1 through N.J.S.A. 10:2-14, N.J.S.A. 10:5-1, and N.J.S.A. 10:5-31 through 10:5-38; • Prevailing Wage Act, N.J.S.A. 34:11-56.26, for all contracts within the contemplation of the Act;
• Public Works Contractor Registration Act, N.J.S.A. 34:11-56.26; and • Bid and Performance Security, as required by the applicable municipal or state statutes. 953
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EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #1

OWNERSHIP DISCLOSURE FORM
(N.J.S. 52:25-24.2)
Pursuant to the requirements of P.L. 1999, Chapter 440 effective April 17, 2000 (Local Public Contracts Law), the offeror shall complete the form attached to these specifications listing the persons owning 10 percent (10%) or more of the firm presenting the proposal.

Company Name:

Street:

City, State, Zip Code:

Complete as appropriate:

I _______________________________________, certify that I am the sole owner of ____________________________________, that there are no partners and the business is not incorporated, and the provisions of N.J.S. 52:25-24.2 do not apply.

OR:

I _______________________________________, a partner
in___________________________, do hereby certify that the following is a list of all individual partners who own a 10% or greater interest therein. I further certify that if one (1) or more of the partners is itself a corporation or partnership, there is also set forth the names and addresses of the stockholders holding 10% or more of that corporation’s stock or the individual partners owning 10% or greater interest in that partnership.

OR:

I _______________________________________, an authorized representative of ______________________, a corporation, do hereby certify that the following is a list of the names and addresses of all stockholders in the corporation who own 10% or more of its stock of any class. I further certify that if one (1) or more of such stockholders is itself a corporation or partnership, that there is also set forth the names and addresses of the stockholders holding 10% or more of the corporation’s stock or the individual partners owning a 10% or greater interest in that partnership.
(Note: If there are no partners or stockholders owning 10% or more interest, indicate none.) Name Address Interest

I further certify that the statements and information contained herein, are complete and correct to the best of my knowledge and belief.

Date Authorized Signature and Title
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EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #2

NON-COLLUSION AFFIDAVIT
Company Name: ________________________________________
Street: ________________________________________________ City, State, Zip Code:____________________________________ State of ________________________________________________ County of ______________________________________________ I, of
the_______________________________________________
Name City
in the County of ____________________________, State of _______________________________
of full age, being duly sworn according to law on my oath depose and say that:

I am the _________________________of the firm of
_____________________________________
Title Company Name
the Offeror making the Proposal for the goods, services or public work specified under the attached proposal, and that I executed the said proposal with full authority to do so; that said Offeror has not directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free, competitive bidding in connection with the above proposal, and that all statements contained in said proposal and in this affidavit are true and correct, and made with full knowledge that relies upon the truth of the statements contained in said proposal and in the statements contained in this affidavit in awarding the contract for the said goods, services or public work.

I further warrant that no person or selling agency has been employed or retained to solicit or secure such contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, except bona fide employees or bona fide established commercial or selling agencies maintained by
Company Name Authorized Signature & Title
Subscribed and sworn before me
this ______ day of ______________, 20____
__________________________________________
Notary Public of ______________________
My commission expires ______________ , 20____
SEAL
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EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #3

AFFIRMATIVE ACTION AFFIDAVIT
(P.L. 1975, C.127)
Company Name:

Street:

City, State, Zip Code:

Proposal Certification:

Indicate below company’s compliance with New Jersey Affirmative Action regulations. Company’s proposal will be accepted even if company is not in compliance at this time. No contract and/or purchase order may be issued, however, until all Affirmative Action requirements are met.

Required Affirmative Action Evidence:

Procurement, Professional & Service Contracts (Exhibit A) Vendors must submit with proposal:

1. A photo copy of their Federal Letter of Affirmative Action Plan Approval OR

2. A photo copy of their Certificate of Employee Information Report OR

3. A complete Affirmative Action Employee Information Report (AA302) __________ Public Work – Over $50,000 Total Project Cost:

A. No approved Federal or New Jersey Affirmative Action Plan. We will complete Report Form AA201-A upon receipt from the
B. Approved Federal or New Jersey Plan – certificate enclosed I further certify that the statements and information contained herein, are complete and correct to the best of my knowledge and belief.
______________________________________
Authorized Signature and Title
______________________
Date
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EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #3, continued P.L. 1995, c. 127 (N.J.A.C. 17:27)

MANDATORY AFFIRMATIVE ACTION LANGUAGE

PROCUREMENT, PROFESSIONAL AND SERVICE

CONTRACTS
During the performance of this contract, the contractor agrees as follows:

The contractor or subcontractor, where applicable, will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. The contractor will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this non-discrimination clause.

The contractor or subcontractor, where applicable will, in all solicitations or advertisement for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation.

The contractor or subcontractor, where applicable, will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer advising the labor union or workers' representative of the contractor's commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment.

The contractor or subcontractor, where applicable, agrees to comply with any regulations promulgated by the Treasurer pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time and the Americans with Disabilities Act.

The contractor or subcontractor agrees to attempt in good faith to employ minority and female workers trade consistent with the applicable county employment goal prescribed by N.J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time or in accordance with a binding determination of the applicable county employment goals determined by the Affirmative Action Office pursuant to N.J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time.

The contractor or subcontractor agrees to inform in writing appropriate recruitment agencies in the area, including employment agencies, placement bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices.

The contractor or subcontractor agrees to revise any of it testing procedures, if necessary, to assure that all personnel testing conforms with the principles of job-related testing, as established by the statutes and court decisions of the state of New Jersey and as established by applicable Federal law and applicable Federal court decisions.
957
Requirements for National Cooperative Contract

The contractor or subcontractor agrees to review all procedures relating to transfer, upgrading, downgrading and lay-off to ensure that all such actions are taken without regard to age, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation, and conform with the applicable employment goals, consistent with the statutes and court decisions of the State of New Jersey, and applicable Federal law and applicable Federal court decisions.

The contractor and its subcontractors shall furnish such reports or other documents to the Affirmative Action Office as may be requested by the office from time to time in order to carry out the purposes of these regulations, and public agencies shall furnish such information as may be requested by the Affirmative Action Office for conducting a compliance investigation pursuant to Subchapter 10 of the Administrative Code (NJAC 17:27).
________________________________________________
Signature of Procurement Agent
958
Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
C C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM
Public Agency Instructions
This page provides guidance to public agencies entering into contracts with business entities that are required to file Political Contribution Disclosure forms with the agency. It is not intended to be provided to contractors. What follows are instructions on the use of form local units can provide to contractors that are required to disclose political contributions pursuant to N.J.S.A. 19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional information on the process is available in Local Finance Notice 2006-1 (http://www.nj.gov/dca/divisions/dlgs/resources/lfns_2006.html). Please refer back to these instructions for the appropriate links, as the Local Finance Notices include links that are no longer operational.

1. The disclosure is required for all contracts in excess of $17,500 that are not awarded pursuant to a “fair and open” process (N.J.S.A. 19:44A-20.7).

2. Due to the potential length of some contractor submissions, the public agency should consider allowing data to be submitted in electronic form (i.e., spreadsheet, pdf file, etc.). Submissions must be kept with the contract documents or in an appropriate computer file and be available for public access. The form is worded to accept this alternate submission. The text should be amended if electronic submission will not be allowed.

3. The submission must be received from the contractor and on file at least 10 days prior to award of the contract.

Resolutions of award should reflect that the disclosure has been received and is on file.

4. The contractor must disclose contributions made to candidate and party committees covering a wide range of public agencies, including all public agencies that have elected officials in the county of the public agency, state legislative positions, and various state entities. The Division of Local Government Services recommends that contractors be provided a list of the affected agencies. This will assist contractors in determining the campaign and political committees of the officials and candidates affected by the disclosure. a. The Division has prepared model disclosure forms for each county. They can be downloaded from the “County PCD Forms” link on the Pay-to-Play web site at http://www.nj.gov/dca/divisions/dlgs/programs/lpcl.html#12.

They will be updated from time-to-time as necessary.
b. A public agency using these forms should edit them to properly reflect the correct legislative district(s). As the forms are county-based, they list all legislative districts in each county. Districts that do not represent the public agency should be removed from the lists.
c. Some contractors may find it easier to provide a single list that covers all contributions, regardless of the county.

These submissions are appropriate and should be accepted. d. The form may be used “as-is”, subject to edits as described herein. e. The “Contractor Instructions” sheet is intended to be provided with the form. It is recommended that the Instructions and the form be printed on the same piece of paper. The form notes that the Instructions are printed on the back of the form; where that is not the case, the text should be edited accordingly. f. The form is a Word document and can be edited to meet local needs, and posted for download on web sites, used as an e-mail attachment, or provided as a printed document.

5. It is recommended that the contractor also complete a “Stockholder Disclosure Certification.” This will assist the local unit in its obligation to ensure that contractor did not make any prohibited contributions to the committees listed on the Business Entity Disclosure Certification in the 12 months prior to the contract (See Local Finance Notice 2006-7 for additional information on this obligation at http://www.nj.gov/dca/divisions/dlgs/resources/lfns_2006.html). A sample Certification form is part of this package and the instruction to complete it is included in the Contractor Instructions. NOTE: This section is not applicable to Boards of Education.

DOC #4
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Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM
Contractor Instructions
Business entities (contractors) receiving contracts from a public agency that are NOT awarded pursuant to a “fair and open” process (defined at N.J.S.A. 19:44A-20.7) are subject to the provisions of P.L. 2005, c. 271, s.2 (N.J.S.A. 19:44A20.26). This law provides that 10 days prior to the award of such a contract, the contractor shall disclose contributions to:
• any State, county, or municipal committee of a political party • any legislative leadership committee*
• any continuing political committee (a.k.a., political action committee) • any candidate committee of a candidate for, or holder of, an elective office:
o of the public entity awarding the contract
o of that county in which that public entity is located o of another public entity within that county
o or of a legislative district in which that public entity is located or, when the public entity is a county, of any legislative district which includes all or part of the county The disclosure must list reportable contributions to any of the committees that exceed $300 per election cycle that were made during the 12 months prior to award of the contract. See N.J.S.A. 19:44A-8 and 19:44A-16 for more details on reportable contributions.

N.J.S.A. 19:44A-20.26 itemizes the parties from whom contributions must be disclosed when a business entity is not a natural person. This includes the following:
• individuals with an “interest” ownership or control of more than 10% of the profits or assets of a business entity or 10% of the stock in the case of a business entity that is a corporation for profit • all principals, partners, officers, or directors of the business entity or their spouses • any subsidiaries directly or indirectly controlled by the business entity • IRS Code Section 527 New Jersey based organizations, directly or indirectly controlled by the business entity and filing as continuing political committees, (PACs).

When the business entity is a natural person, “a contribution by that person’s spouse or child, residing therewith, shall be deemed to be a contribution by the business entity.” [N.J.S.A. 19:44A-20.26(b)] The contributor must be listed on the disclosure.

Any business entity that fails to comply with the disclosure provisions shall be subject to a fine imposed by ELEC in an amount to be determined by the Commission which may be based upon the amount that the business entity failed to report.

The enclosed list of agencies is provided to assist the contractor in identifying those public agencies whose elected official and/or candidate campaign committees are affected by the disclosure requirement. It is the contractor’s responsibility to identify the specific committees to which contributions may have been made and need to be disclosed.

The disclosed information may exceed the minimum requirement.

The enclosed form, a content-consistent facsimile, or an electronic data file containing the required details (along with a signed cover sheet) may be used as the contractor’s submission and is disclosable to the public under the Open Public Records Act.

The contractor must also complete the attached Stockholder Disclosure Certification. This will assist the agency in meeting its obligations under the law. NOTE: This section does not apply to Board of Education contracts. * N.J.S.A. 19:44A-3(s): “The term "legislative leadership committee" means a committee established, authorized to be established, or designated by the President of the Senate, the Minority Leader of the Senate, the Speaker of the General Assembly or the Minority Leader of the General Assembly pursuant to section 16 of P.L.1993, c.65 (C.19:44A-10.1) for the purpose of receiving contributions and making expenditures.” Doc #4,
continued
960
Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM
Required Pursuant to N.J.S.A. 19:44A-20.26
This form or its permitted facsimile must be submitted to the local unit no later than 10 days prior to the award of the contract.

Part I – Vendor Information
Vendor Name:

Address:

City: State: Zip:

The undersigned being authorized to certify, hereby certifies that the submission provided herein represents compliance with the provisions of N.J.S.A. 19:44A-20.26 and as represented by the Instructions accompanying this form.
_______________________ _______________________ ________________________ Signature Printed Name Title
Part II – Contribution Disclosure
Disclosure requirement: Pursuant to N.J.S.A. 19:44A-20.26 this disclosure must include all reportable political contributions (more than $300 per election cycle) over the 12 months prior to submission to the committees of the government entities listed on the form provided by the local unit.
 Check here if disclosure is provided in electronic form Contributor Name Recipient Name Date Dollar Amount
$
 Check here if the information is continued on subsequent page(s) Doc #4,
continued
961
Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
List of Agencies with Elected Officials Required for Political Contribution Disclosure N.J.S.A. 19:44A-20.26
County Name:

State: Governor, and Legislative Leadership Committees
Legislative District #s:

State Senator and two members of the General Assembly per district.

County:

Freeholders County Clerk Sheriff
{County Executive} Surrogate
Municipalities (Mayor and members of governing body, regardless of title):

USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD FROM
THE PAY TO PLAY SECTION OF THE DLGS WEBSITE A COUNTYBASED, CUSTOMIZABLE FORM.

Doc #4,
continued
962
Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #5

STOCKHOLDER DISCLOSURE CERTIFICATION
Name of Business:
 I certify that the list below contains the names and home addresses of all stockholders holding 10% or more of the issued and outstanding stock of the undersigned.

OR
 I certify that no one stockholder owns 10% or more of the issued and outstanding stock of the undersigned.

Check the box that represents the type of business organization:
Partnership Corporation Sole Proprietorship

Limited Partnership Limited Liability Corporation Limited Liability Partnership Subchapter S Corporation
Sign and notarize the form below, and, if necessary, complete the stockholder list below.

Stockholders:

Name: Name:

Home Address: Home Address:

Name: Name:

Home Address: Home Address:

Name: Name:

Home Address: Home Address:

Subscribed and sworn before me this ___ day of
___________, 2__.
(Notary Public)
My Commission expires:
_________________________________
(Affiant)
________________________________
(Print name & title of affiant)
(Corporate Seal)
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Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #6
Certification of Non-Involvement in Prohibited Activities in Iran Pursuant to N.J.S.A. 52:32-58, Offerors must certify that neither the Offeror, nor any of its parents, subsidiaries, and/or affiliates (as defined in N.J.S.A. 52:32 – 56(e) (3)), is listed on the Department of the Treasury’s List of Persons or Entities Engaging in Prohibited Investment Activities in Iran and that neither is involved in any of the investment activities set forth in N.J.S.A. 52:32 – 56(f).

Offerors wishing to do business in New Jersey through this contract must fill out the Certification of Non-Involvement in Prohibited Activities in Iran here:
http://www.state.nj.us/humanservices/dfd/info/standard/fdc/disclosure_investmentact.pdf.

Offerors should submit the above form completed with their proposal. 964
Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #7

NEW JERSEY BUSINESS REGISTRATION CERTIFICATE
(N.J.S.A. 52:32-44)
Offerors wishing to do business in New Jersey must submit their State Division of Revenue issued Business Registration Certificate with their proposal here. Failure to do so will disqualify the Offeror from offering products or services in New Jersey through any resulting contract. http://www.state.nj.us/treasury/revenue/forms/njreg.pdf 965
Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT H- OMNIA PARTNERS ADVERTISING COMPLIANCE REQUIREMENT Pursuant to certain state notice provisions, including but not limited to Oregon Revised Statutes Chapter 279A.220, the following public agencies and political subdivisions of the referenced public agencies are eligible to register with OMNIA Partners and access the Master Agreement contract award made pursuant to this solicitation, and are hereby given notice of the foregoing request for proposals for purposes of complying with the procedural requirements of said statutes:

Nationwide:

State of Alabama State of Hawaii State of
Massachusetts
State of New Mexico State of South
Dakota
State of Alaska State of Idaho State of Michigan State of New York State of Tennessee
State of Arizona State of Illinois State of Minnesota State of North Carolina
State of Texas
State of
Arkansas
State of Indiana State of Mississippi State of North
Dakota
State of Utah
State of
California
State of Iowa State of Missouri State of Ohio State of
Vermont
State of Colorado State of Kansas State of Montana State of Oklahoma State of Virginia State of
Connecticut
State of
Kentucky
State of Nebraska State of Oregon State of
Washington
State of
Delaware
State of
Louisiana
State of Nevada State of
Pennsylvania
State of West
Virginia
State of Florida State of Maine State of New
Hampshire
State of Rhode
Island
State of
Wisconsin
State of Georgia State of
Maryland
State of New
Jersey
State of South
Carolina
State of
Wyoming
District of
Columbia
Lists of political subdivisions and local governments in the above referenced states / districts may be found at http://www.usa.gov/Agencies/State_and_Territories.shtml and https://www.usa.gov/local-governments.

Certain Public Agencies and Political Subdivisions:

CITIES, TOWNS, VILLAGES AND BOROUGHS
INCLUDING BUT NOT LIMITED TO:

BAKER CITY GOLF COURSE, OR

CITY OF ADAIR VILLAGE, OR

CITY OF ASHLAND, OR

CITY OF AUMSVILLE, OR

CITY OF AURORA, OR

CITY OF BAKER, OR

CITY OF BATON ROUGE, LA

CITY OF BEAVERTON, OR

CITY OF BEND, OR

CITY OF BOARDMAN, OR

CITY OF BONANAZA, OR

CITY OF BOSSIER CITY, LA

CITY OF BROOKINGS, OR

CITY OF BURNS, OR

CITY OF CANBY, OR

CITY OF CANYONVILLE, OR

CITY OF CLATSKANIE, OR

CITY OF COBURG, OR

CITY OF CONDON, OR

CITY OF COQUILLE, OR

CITY OF CORVALLI, OR

CITY OF CORVALLIS PARKS AND RECREATION

DEPARTMENT, OR

CITY OF COTTAGE GROVE, OR

CITY OF DONALD, OR

CITY OF EUGENE, OR

CITY OF FOREST GROVE, OR

CITY OF GOLD HILL, OR

CITY OF GRANTS PASS, OR

CITY OF GRESHAM, OR

CITY OF HILLSBORO, OR

CITY OF INDEPENDENCE, OR

CITY AND COUNTY OF HONOLULU, HI

CITY OF KENNER, LA

CITY OF LA GRANDE, OR

CITY OF LAFAYETTE, LA

CITY OF LAKE CHARLES, OR

CITY OF LEBANON, OR

CITY OF MCMINNVILLE, OR

CITY OF MEDFORD, OR

CITY OF METAIRIE, LA

CITY OF MILL CITY, OR

CITY OF MILWAUKIE, OR

CITY OF MONROE, LA

CITY OF MOSIER, OR

CITY OF NEW ORLEANS, LA

CITY OF NORTH PLAINS, OR

CITY OF OREGON CITY, OR

CITY OF PILOT ROCK, OR

CITY OF PORTLAND, OR

CITY OF POWERS, OR

CITY OF PRINEVILLE, OR
966
Requirements for National Cooperative Contract

CITY OF REDMOND, OR

CITY OF REEDSPORT, OR

CITY OF RIDDLE, OR

CITY OF ROGUE RIVER, OR

CITY OF ROSEBURG, OR

CITY OF SALEM, OR

CITY OF SANDY, OR

CITY OF SCAPPOOSE, OR

CITY OF SHADY COVE, OR

CITY OF SHERWOOD, OR

CITY OF SHREVEPORT, LA

CITY OF SILVERTON, OR

CITY OF SPRINGFIELD, OR
CITY OF ST. HELENS, OR
CITY OF ST. PAUL, OR

CITY OF SULPHUR, LA

CITY OF TIGARD, OR

CITY OF TROUTDALE, OR

CITY OF TUALATIN, OR

CITY OF WALKER, LA

CITY OF WARRENTON, OR

CITY OF WEST LINN, OR

CITY OF WILSONVILLE, OR

CITY OF WINSTON, OR

CITY OF WOODBURN, OR

LEAGUE OF OREGON CITES

THE CITY OF HAPPY VALLEY OREGON

ALPINE, UT

ALTA, UT

ALTAMONT, UT

ALTON, UT

AMALGA, UT

AMERICAN FORK CITY, UT

ANNABELLA, UT

ANTIMONY, UT

APPLE VALLEY, UT

AURORA, UT

BALLARD, UT

BEAR RIVER CITY, UT

BEAVER, UT

BICKNELL, UT

BIG WATER, UT

BLANDING, UT

BLUFFDALE, UT

BOULDER, UT

CITY OF BOUNTIFUL, UT

BRIAN HEAD, UT

BRIGHAM CITY CORPORATION, UT

BRYCE CANYON CITY, UT

CANNONVILLE, UT

CASTLE DALE, UT

CASTLE VALLEY, UT

CITY OF CEDAR CITY, UT

CEDAR FORT, UT

CITY OF CEDAR HILLS, UT

CENTERFIELD, UT

CENTERVILLE CITY CORPORATION, UT

CENTRAL VALLEY, UT

CHARLESTON, UT

CIRCLEVILLE, UT

CLARKSTON, UT

CLAWSON, UT

CLEARFIELD, UT

CLEVELAND, UT

CLINTON CITY CORPORATION, UT

COALVILLE, UT

CORINNE, UT

CORNISH, UT

COTTONWOOD HEIGHTS, UT

DANIEL, UT

DELTA, UT

DEWEYVILLE, UT

DRAPER CITY, UT

DUCHESNE, UT

EAGLE MOUNTAIN, UT

EAST CARBON, UT

ELK RIDGE, UT

ELMO, UT

ELSINORE, UT

ELWOOD, UT

EMERY, UT

ENOCH, UT

ENTERPRISE, UT

EPHRAIM, UT

ESCALANTE, UT

EUREKA, UT

FAIRFIELD, UT

FAIRVIEW, UT

FARMINGTON, UT

FARR WEST, UT

FAYETTE, UT

FERRON, UT

FIELDING, UT

FILLMORE, UT

FOUNTAIN GREEN, UT

FRANCIS, UT

FRUIT HEIGHTS, UT

GARDEN CITY, UT

GARLAND, UT

GENOLA, UT

GLENDALE, UT

GLENWOOD, UT

GOSHEN, UT

GRANTSVILLE, UT

GREEN RIVER, UT

GUNNISON, UT

HANKSVILLE, UT

HARRISVILLE, UT

HATCH, UT

HEBER CITY CORPORATION, UT

HELPER, UT

HENEFER, UT

HENRIEVILLE, UT

HERRIMAN, UT

HIDEOUT, UT

HIGHLAND, UT

HILDALE, UT

HINCKLEY, UT

HOLDEN, UT

HOLLADAY, UT

HONEYVILLE, UT

HOOPER, UT

HOWELL, UT

HUNTINGTON, UT

HUNTSVILLE, UT

CITY OF HURRICANE, UT

HYDE PARK, UT

HYRUM, UT

INDEPENDENCE, UT

IVINS, UT
967
Requirements for National Cooperative Contract

JOSEPH, UT

JUNCTION, UT

KAMAS, UT

KANAB, UT

KANARRAVILLE, UT

KANOSH, UT

KAYSVILLE, UT

KINGSTON, UT

KOOSHAREM, UT

LAKETOWN, UT

LA VERKIN, UT

LAYTON, UT

LEAMINGTON, UT

LEEDS, UT

LEHI CITY CORPORATION, UT

LEVAN, UT

LEWISTON, UT

LINDON, UT

LOA, UT

LOGAN CITY, UT

LYMAN, UT

LYNNDYL, UT

MANILA, UT

MANTI, UT

MANTUA, UT

MAPLETON, UT

MARRIOTT-SLATERVILLE, UT

MARYSVALE, UT

MAYFIELD, UT

MEADOW, UT

MENDON, UT
MIDVALE CITY INC., UT

MIDWAY, UT

MILFORD, UT

MILLVILLE, UT

MINERSVILLE, UT

MOAB, UT

MONA, UT

MONROE, UT

CITY OF MONTICELLO, UT

MORGAN, UT

MORONI, UT

MOUNT PLEASANT, UT

MURRAY CITY CORPORATION, UT

MYTON, UT

NAPLES, UT

NEPHI, UT

NEW HARMONY, UT

NEWTON, UT

NIBLEY, UT

NORTH LOGAN, UT

NORTH OGDEN, UT

NORTH SALT LAKE CITY, UT

OAK CITY, UT

OAKLEY, UT

OGDEN CITY CORPORATION, UT

OPHIR, UT

ORANGEVILLE, UT

ORDERVILLE, UT

OREM, UT

PANGUITCH, UT

PARADISE, UT

PARAGONAH, UT

PARK CITY, UT

PAROWAN, UT

PAYSON, UT

PERRY, UT

PLAIN CITY, UT

PLEASANT GROVE CITY, UT

PLEASANT VIEW, UT

PLYMOUTH, UT

PORTAGE, UT

PRICE, UT

PROVIDENCE, UT

PROVO, UT

RANDOLPH, UT

REDMOND, UT

RICHFIELD, UT

RICHMOND, UT

RIVERDALE, UT

RIVER HEIGHTS, UT

RIVERTON CITY, UT

ROCKVILLE, UT

ROCKY RIDGE, UT

ROOSEVELT CITY CORPORATION, UT

ROY, UT

RUSH VALLEY, UT
CITY OF ST. GEORGE, UT

SALEM, UT

SALINA, UT

SALT LAKE CITY CORPORATION, UT

SANDY, UT

SANTA CLARA, UT

SANTAQUIN, UT

SARATOGA SPRINGS, UT

SCIPIO, UT

SCOFIELD, UT

SIGURD, UT

SMITHFIELD, UT

SNOWVILLE, UT

CITY OF SOUTH JORDAN, UT

SOUTH OGDEN, UT

CITY OF SOUTH SALT LAKE, UT

SOUTH WEBER, UT

SPANISH FORK, UT

SPRING CITY, UT

SPRINGDALE, UT

SPRINGVILLE, UT

STERLING, UT

STOCKTON, UT

SUNNYSIDE, UT

SUNSET CITY CORP, UT

SYRACUSE, UT

TABIONA, UT

CITY OF TAYLORSVILLE, UT

TOOELE CITY CORPORATION, UT

TOQUERVILLE, UT

TORREY, UT

TREMONTON CITY, UT

TRENTON, UT

TROPIC, UT

UINTAH, UT

VERNAL CITY, UT

VERNON, UT

VINEYARD, UT

VIRGIN, UT

WALES, UT

WALLSBURG, UT

WASHINGTON CITY, UT

WASHINGTON TERRACE, UT
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Requirements for National Cooperative Contract

WELLINGTON, UT

WELLSVILLE, UT

WENDOVER, UT

WEST BOUNTIFUL, UT

WEST HAVEN, UT

WEST JORDAN, UT

WEST POINT, UT

WEST VALLEY CITY, UT

WILLARD, UT

WOODLAND HILLS, UT

WOODRUFF, UT

WOODS CROSS, UT

COUNTIES AND PARISHES INCLUDING BUT
NOT LIMITED TO:

ASCENSION PARISH, LA

ASCENSION PARISH, LA, CLEAR OF COURT

CADDO PARISH, LA

CALCASIEU PARISH, LA
CALCASIEU PARISH SHERIFF’S OFFICE, LA

CITY AND COUNTY OF HONOLULU, HI

CLACKAMAS COUNTY, OR

CLACKAMAS COUNTY DEPT OF

TRANSPORTATION, OR

CLATSOP COUNTY, OR

COLUMBIA COUNTY, OR

COOS COUNTY, OR

COOS COUNTY HIGHWAY DEPARTMENT, OR

COUNTY OF HAWAII, OR

CROOK COUNTY, OR

CROOK COUNTY ROAD DEPARTMENT, OR

CURRY COUNTY, OR

DESCHUTES COUNTY, OR

DOUGLAS COUNTY, OR

EAST BATON ROUGE PARISH, LA

GILLIAM COUNTY, OR

GRANT COUNTY, OR

HARNEY COUNTY, OR

HARNEY COUNTY SHERIFFS OFFICE, OR

HAWAII COUNTY, HI

HOOD RIVER COUNTY, OR

JACKSON COUNTY, OR

JEFFERSON COUNTY, OR

JEFFERSON PARISH, LA

JOSEPHINE COUNTY GOVERNMENT, OR

LAFAYETTE CONSOLIDATED GOVERNMENT, LA

LAFAYETTE PARISH, LA

LAFAYETTE PARISH CONVENTION & VISITORS

COMMISSION

LAFOURCHE PARISH, LA

KAUAI COUNTY, HI

KLAMATH COUNTY, OR

LAKE COUNTY, OR

LANE COUNTY, OR

LINCOLN COUNTY, OR

LINN COUNTY, OR

LIVINGSTON PARISH, LA

MALHEUR COUNTY, OR

MAUI COUNTY, HI

MARION COUNTY, SALEM, OR

MORROW COUNTY, OR

MULTNOMAH COUNTY, OR

MULTNOMAH COUNTY BUSINESS AND

COMMUNITY SERVICES, OR

MULTNOMAH COUNTY SHERIFFS OFFICE, OR

MULTNOMAH LAW LIBRARY, OR

ORLEANS PARISH, LA

PLAQUEMINES PARISH, LA

POLK COUNTY, OR

RAPIDES PARISH, LA

SAINT CHARLES PARISH, LA

SAINT CHARLES PARISH PUBLIC SCHOOLS, LA

SAINT LANDRY PARISH, LA

SAINT TAMMANY PARISH, LA

SHERMAN COUNTY, OR

TERREBONNE PARISH, LA

TILLAMOOK COUNTY, OR

TILLAMOOK COUNTY SHERIFF'S OFFICE, OR

TILLAMOOK COUNTY GENERAL HOSPITAL, OR

UMATILLA COUNTY, OR

UNION COUNTY, OR

WALLOWA COUNTY, OR

WASCO COUNTY, OR

WASHINGTON COUNTY, OR

WEST BATON ROUGE PARISH, LA

WHEELER COUNTY, OR

YAMHILL COUNTY, OR

COUNTY OF BOX ELDER, UT

COUNTY OF CACHE, UT

COUNTY OF RICH, UT

COUNTY OF WEBER, UT

COUNTY OF MORGAN, UT

COUNTY OF DAVIS, UT

COUNTY OF SUMMIT, UT

COUNTY OF DAGGETT, UT

COUNTY OF SALT LAKE, UT

COUNTY OF TOOELE, UT

COUNTY OF UTAH, UT

COUNTY OF WASATCH, UT

COUNTY OF DUCHESNE, UT

COUNTY OF UINTAH, UT

COUNTY OF CARBON, UT

COUNTY OF SANPETE, UT

COUNTY OF JUAB, UT

COUNTY OF MILLARD, UT

COUNTY OF SEVIER, UT

COUNTY OF EMERY, UT

COUNTY OF GRAND, UT

COUNTY OF BEVER, UT

COUNTY OF PIUTE, UT

COUNTY OF WAYNE, UT

COUNTY OF SAN JUAN, UT

COUNTY OF GARFIELD, UT

COUNTY OF KANE, UT

COUNTY OF IRON, UT

COUNTY OF WASHINGTON, UT

OTHER AGENCIES INCLUDING ASSOCIATIONS,

BOARDS, DISTRICTS, COMMISSIONS,

COUNCILS, PUBLIC CORPORATIONS, PUBLIC

DEVELOPMENT AUTHORITIES, RESERVATIONS

AND UTILITIES INCLUDING BUT NOT LIMITED
TO:

BANKS FIRE DISTRICT, OR

BATON ROUGE WATER COMPANY

BEND METRO PARK AND RECREATION

DISTRICT

BIENVILLE PARISH FIRE PROTECTION
DISTRICT 6, LA

BOARDMAN PARK AND RECREATION DISTRICT
969
Requirements for National Cooperative Contract

CENTRAL CITY ECONOMIC OPPORTUNITY

CORP, LA

CENTRAL OREGON INTERGOVERNMENTAL

COUNCIL

CITY OF BOGALUSA SCHOOL BOARD, LA

CLACKAMAS RIVER WATER

CLATSKANIE PEOPLE'S UTILITY DISTRICT

CLEAN WATER SERVICES

CONFEDERATED TRIBES OF THE UMATILLA

INDIAN RESERVATION

COOS FOREST PROTECTIVE ASSOCIATION

CHEHALEM PARK AND RECREATION DISTRICT
DAVID CROCKETT STEAM FIRE COMPANY #1,
LA

EUGENE WATER AND ELECTRIC BOARD

HONOLULU INTERNATIONAL AIRPORT
HOODLAND FIRE DISTRICT #74

HOUSING AUTHORITY OF PORTLAND

ILLINOIS VALLEY FIRE DISTRICT

LAFAYETTE AIRPORT COMMISSION, LA
LAFOURCHE PARISH HEALTH UNIT – DHH-OPH
REGION 3

LOUISIANA PUBLIC SERVICE COMMISSION, LA

LOUISIANA WATER WORKS

MEDFORD WATER COMMISSION

MELHEUR COUNTY JAIL, OR

METRO REGIONAL GOVERNMENT

METRO REGIONAL PARKS

METROPOLITAN EXPOSITION RECREATION

COMMISSION

METROPOLITAN SERVICE DISTRICT (METRO)

MULTNOMAH EDUCATION SERVICE DISTRICT

NEW ORLEANS REDEVELOPMENT AUTHORITY,
LA

NORTHEAST OREGON HOUSING AUTHORITY,
OR

PORT OF BRANDON, OR

PORT OF MORGAN CITY, LA

PORTLAND DEVELOPMENT COMMISSION, OR

PORTLAND FIRE AND RESCUE

PORTLAND HOUSING CENTER, OR

OREGON COAST COMMUNITY ACTION

OREGON HOUSING AND COMMUNITY

SERVICES

OREGON LEGISLATIVE ADMINISTRATION

ROGUE VALLEY SEWER, OR

SAINT LANDRY PARISH TOURIST COMMISSION
SAINT MARY PARISH REC DISTRICT 2
SAINT MARY PARISH REC DISTRICT 3
SAINT TAMMANY FIRE DISTRICT 4, LA

SALEM MASS TRANSIT DISTRICT

SEWERAGE AND WATER BOARD OF NEW

ORLEANS, LA

SOUTH LAFOURCHE LEVEE DISTRICT, LA

TRI-COUNTY METROPOLITAN

TRANSPORTATION DISTRICT OF OREGON

TUALATIN HILLS PARK & RECREATION

DISTRICT

TUALATIN VALLEY FIRE & RESCUE

TUALATIN VALLEY WATER DISTRICT

WILLAMALANE PARK AND RECREATION

DISTRICT

WILLAMETTE HUMANE SOCIETY
K-12 INCLUDING BUT NOT LIMITED TO:

ACADIA PARISH SCHOOL BOARD

BEAVERTON SCHOOL DISTRICT

BEND-LA PINE SCHOOL DISTRICT

BOGALUSA HIGH SCHOOL, LA

BOSSIER PARISH SCHOOL BOARD

BROOKING HARBOR SCHOOL DISTRICT

CADDO PARISH SCHOOL DISTRICT

CALCASIEU PARISH SCHOOL DISTRICT

CANBY SCHOOL DISTRICT

CANYONVILLE CHRISTIAN ACADEMY

CASCADE SCHOOL DISTRICT

CASCADES ACADEMY OF CENTRAL OREGON

CENTENNIAL SCHOOL DISTRICT

CENTRAL CATHOLIC HIGH SCHOOL
CENTRAL POINT SCHOOL DISTRICT NO.6
CENTRAL SCHOOL DISTRICT 13J
COOS BAY SCHOOL DISTRICT NO.9
CORVALLIS SCHOOL DISTRICT 509J
COUNTY OF YAMHILL SCHOOL DISTRICT 29

CULVER SCHOOL DISTRICT
DALLAS SCHOOL DISTRICT NO.2

DAVID DOUGLAS SCHOOL DISTRICT
DAYTON SCHOOL DISTRICT NO.8

DE LA SALLE N CATHOLIC HS
DESCHUTES COUNTY SCHOOL DISTRICT NO.6

DOUGLAS EDUCATIONAL DISTRICT SERVICE
DUFUR SCHOOL DISTRICT NO.29

EAST BATON ROUGE PARISH SCHOOL

DISTRICT
ESTACADA SCHOOL DISTRICT NO.10B

FOREST GROVE SCHOOL DISTRICT

GEORGE MIDDLE SCHOOL

GLADSTONE SCHOOL DISTRICT
GRANTS PASS SCHOOL DISTRICT 7

GREATER ALBANY PUBLIC SCHOOL DISTRICT

GRESHAM BARLOW JOINT SCHOOL DISTRICT

HEAD START OF LANE COUNTY

HIGH DESERT EDUCATION SERVICE DISTRICT

HILLSBORO SCHOOL DISTRICT

HOOD RIVER COUNTY SCHOOL DISTRICT
JACKSON CO SCHOOL DIST NO.9
JEFFERSON COUNTY SCHOOL DISTRICT 509-J

JEFFERSON PARISH SCHOOL DISTRICT

JEFFERSON SCHOOL DISTRICT

JUNCTION CITY SCHOOLS, OR

KLAMATH COUNTY SCHOOL DISTRICT

KLAMATH FALLS CITY SCHOOLS

LAFAYETTE PARISH SCHOOL DISTRICT
LAKE OSWEGO SCHOOL DISTRICT 7J
LANE COUNTY SCHOOL DISTRICT 4J

LINCOLN COUNTY SCHOOL DISTRICT
LINN CO. SCHOOL DIST. 95C

LIVINGSTON PARISH SCHOOL DISTRICT

LOST RIVER JR/SR HIGH SCHOOL
LOWELL SCHOOL DISTRICT NO.71

MARION COUNTY SCHOOL DISTRICT
MARION COUNTY SCHOOL DISTRICT 103

MARIST HIGH SCHOOL, OR

MCMINNVILLE SCHOOL DISTRICT NOAO
MEDFORD SCHOOL DISTRICT 549C

MITCH CHARTER SCHOOL
MONROE SCHOOL DISTRICT NO.1J

MORROW COUNTY SCHOOL DIST, OR

MULTNOMAH EDUCATION SERVICE DISTRICT
970
Requirements for National Cooperative Contract

MULTISENSORY LEARNING ACADEMY
MYRTLE PINT SCHOOL DISTRICT 41
NEAH-KAH-NIE DISTRICT NO.56

NEWBERG PUBLIC SCHOOLS
NESTUCCA VALLEY SCHOOL DISTRICT NO.101

NOBEL LEARNING COMMUNITIES
NORTH BEND SCHOOL DISTRICT 13

NORTH CLACKAMAS SCHOOL DISTRICT

NORTH DOUGLAS SCHOOL DISTRICT
NORTH WASCO CITY SCHOOL DISTRICT 21

NORTHWEST REGIONAL EDUCATION SERVICE

DISTRICT

ONTARIO MIDDLE SCHOOL
OREGON TRAIL SCHOOL DISTRICT NOA6

ORLEANS PARISH SCHOOL DISTRICT

PHOENIX-TALENT SCHOOL DISTRICT NOA

PLEASANT HILL SCHOOL DISTRICT

PORTLAND JEWISH ACADEMY

PORTLAND PUBLIC SCHOOLS

RAPIDES PARISH SCHOOL DISTRICT

REDMOND SCHOOL DISTRICT

REYNOLDS SCHOOL DISTRICT

ROGUE RIVER SCHOOL DISTRICT

ROSEBURG PUBLIC SCHOOLS
SCAPPOOSE SCHOOL DISTRICT 1J

SAINT TAMMANY PARISH SCHOOL BOARD, LA
SEASIDE SCHOOL DISTRICT 10
SHERWOOD SCHOOL DISTRICT 88J
SILVER FALLS SCHOOL DISTRICT 4J
SOUTH LANE SCHOOL DISTRICT 45J3

SOUTHERN OREGON EDUCATION SERVICE

DISTRICT

SPRINGFIELD PUBLIC SCHOOLS

SUTHERLIN SCHOOL DISTRICT
SWEET HOME SCHOOL DISTRICT NO.55

TERREBONNE PARISH SCHOOL DISTRICT

THE CATLIN GABEL SCHOOL

TIGARD-TUALATIN SCHOOL DISTRICT

UMATILLA MORROW ESD

WEST LINN WILSONVILLE SCHOOL DISTRICT

WILLAMETTE EDUCATION SERVICE DISTRICT

WOODBURN SCHOOL DISTRICT

YONCALLA SCHOOL DISTRICT

ACADEMY FOR MATH ENGINEERING &

SCIENCE (AMES) , UT

ALIANZA ACADEMY , UT

ALPINE DISTRICT , UT

AMERICAN LEADERSHIP ACADEMY , UT

AMERICAN PREPARATORY ACADEMY , UT

BAER CANYON HIGH SCHOOL FOR SPORTS &

MEDICAL SCIENCES , UT

BEAR RIVER CHARTER SCHOOL , UT

BEAVER SCHOOL DISTRICT , UT

BEEHIVE SCIENCE & TECHNOLOGY ACADEMY
(BSTA) , UT

BOX ELDER SCHOOL DISTRICT , UT

CBA CENTER , UT

CACHE SCHOOL DISTRICT , UT

CANYON RIM ACADEMY , UT

CANYONS DISTRICT , UT

CARBON SCHOOL DISTRICT , UT

CHANNING HALL , UT

CHARTER SCHOOL LEWIS ACADEMY , UT

CITY ACADEMY , UT

DAGGETT SCHOOL DISTRICT , UT

DAVINCI ACADEMY , UT

DAVIS DISTRICT , UT

DUAL IMMERSION ACADEMY , UT

DUCHESNE SCHOOL DISTRICT , UT

EARLY LIGHT ACADEMY AT DAYBREAK , UT

EAST HOLLYWOOD HIGH , UT

EDITH BOWEN LABORATORY SCHOOL , UT

EMERSON ALCOTT ACADEMY , UT

EMERY SCHOOL DISTRICT , UT

ENTHEOS ACADEMY , UT

EXCELSIOR ACADEMY , UT

FAST FORWARD HIGH , UT

FREEDOM ACADEMY , UT

GARFIELD SCHOOL DISTRICT , UT

GATEWAY PREPARATORY ACADEMY , UT

GEORGE WASHINGTON ACADEMY , UT

GOOD FOUNDATION ACADEMY , UT

GRAND SCHOOL DISTRICT , UT

GRANITE DISTRICT , UT

GUADALUPE SCHOOL , UT

HAWTHORN ACADEMY , UT

INTECH COLLEGIATE HIGH SCHOOL , UT

IRON SCHOOL DISTRICT , UT

ITINERIS EARLY COLLEGE HIGH , UT

JOHN HANCOCK CHARTER SCHOOL , UT

JORDAN DISTRICT , UT

JUAB SCHOOL DISTRICT , UT

KANE SCHOOL DISTRICT , UT

KARL G MAESER PREPARATORY ACADEMY ,
UT

LAKEVIEW ACADEMY , UT

LEGACY PREPARATORY ACADEMY , UT

LIBERTY ACADEMY , UT

LINCOLN ACADEMY , UT

LOGAN SCHOOL DISTRICT , UT

MARIA MONTESSORI ACADEMY , UT

MERIT COLLEGE PREPARATORY ACADEMY ,
UT

MILLARD SCHOOL DISTRICT , UT

MOAB CHARTER SCHOOL , UT

MONTICELLO ACADEMY , UT

MORGAN SCHOOL DISTRICT , UT

MOUNTAINVILLE ACADEMY , UT

MURRAY SCHOOL DISTRICT , UT

NAVIGATOR POINTE ACADEMY , UT

NEBO SCHOOL DISTRICT , UT

NO UT ACAD FOR MATH ENGINEERING &

SCIENCE (NUAMES) , UT

NOAH WEBSTER ACADEMY , UT

NORTH DAVIS PREPARATORY ACADEMY , UT

NORTH SANPETE SCHOOL DISTRICT , UT

NORTH STAR ACADEMY , UT

NORTH SUMMIT SCHOOL DISTRICT , UT

ODYSSEY CHARTER SCHOOL , UT

OGDEN PREPARATORY ACADEMY , UT

OGDEN SCHOOL DISTRICT , UT

OPEN CLASSROOM , UT

OPEN HIGH SCHOOL OF UTAH , UT

OQUIRRH MOUNTAIN CHARTER SCHOOL , UT

PARADIGM HIGH SCHOOL , UT

PARK CITY SCHOOL DISTRICT , UT

PINNACLE CANYON ACADEMY , UT

PIUTE SCHOOL DISTRICT , UT

PROVIDENCE HALL , UT

PROVO SCHOOL DISTRICT , UT
971
Requirements for National Cooperative Contract

QUAIL RUN PRIMARY SCHOOL , UT

QUEST ACADEMY , UT

RANCHES ACADEMY , UT

REAGAN ACADEMY , UT

RENAISSANCE ACADEMY , UT

RICH SCHOOL DISTRICT , UT

ROCKWELL CHARTER HIGH SCHOOL , UT

SALT LAKE ARTS ACADEMY , UT

SALT LAKE CENTER FOR SCIENCE

EDUCATION, UT

SALT LAKE SCHOOL DISTRICT , UT

SALT LAKE SCHOOL FOR THE PERFORMING

ARTS, UT

SAN JUAN SCHOOL DISTRICT , UT

SEVIER SCHOOL DISTRICT , UT

SOLDIER HOLLOW CHARTER SCHOOL , UT

SOUTH SANPETE SCHOOL DISTRICT , UT

SOUTH SUMMIT SCHOOL DISTRICT , UT

SPECTRUM ACADEMY , UT

SUCCESS ACADEMY , UT

SUCCESS SCHOOL , UT

SUMMIT ACADEMY , UT

SUMMIT ACADEMY HIGH SCHOOL , UT

SYRACUSE ARTS ACADEMY , UT

THOMAS EDISON - NORTH , UT

TIMPANOGOS ACADEMY , UT

TINTIC SCHOOL DISTRICT , UT

TOOELE SCHOOL DISTRICT , UT

TUACAHN HIGH SCHOOL FOR THE

PERFORMING ARTS , UT

UINTAH RIVER HIGH , UT

UINTAH SCHOOL DISTRICT , UT

UTAH CONNECTIONS ACADEMY , UT

UTAH COUNTY ACADEMY OF SCIENCE , UT

UTAH ELECTRONIC HIGH SCHOOL , UT

UTAH SCHOOLS FOR DEAF & BLIND , UT

UTAH STATE OFFICE OF EDUCATION , UT

UTAH VIRTUAL ACADEMY , UT

VENTURE ACADEMY , UT

VISTA AT ENTRADA SCHOOL OF PERFORMING

ARTS AND TECHNOLOGY , UT

WALDEN SCHOOL OF LIBERAL ARTS , UT

WASATCH PEAK ACADEMY , UT

WASATCH SCHOOL DISTRICT , UT

WASHINGTON SCHOOL DISTRICT , UT

WAYNE SCHOOL DISTRICT , UT

WEBER SCHOOL DISTRICT , UT

WEILENMANN SCHOOL OF DISCOVERY , UT

HIGHER EDUCATION

ARGOSY UNIVERSITY

BATON ROUGE COMMUNITY COLLEGE, LA

BIRTHINGWAY COLLEGE OF MIDWIFERY

BLUE MOUNTAIN COMMUNITY COLLEGE

BRIGHAM YOUNG UNIVERSITY - HAWAII

CENTRAL OREGON COMMUNITY COLLEGE

CENTENARY COLLEGE OF LOUISIANA

CHEMEKETA COMMUNITY COLLEGE

CLACKAMAS COMMUNITY COLLEGE

COLLEGE OF THE MARSHALL ISLANDS

COLUMBIA GORGE COMMUNITY COLLEGE

CONCORDIA UNIVERSITY

GEORGE FOX UNIVERSITY

KLAMATH COMMUNITY COLLEGE DISTRICT

LANE COMMUNITY COLLEGE

LEWIS AND CLARK COLLEGE

LINFIELD COLLEGE

LINN-BENTON COMMUNITY COLLEGE

LOUISIANA COLLEGE, LA

LOUISIANA STATE UNIVERSITY

LOUISIANA STATE UNIVERSITY HEALTH

SERVICES

MARYLHURST UNIVERSITY
MT. HOOD COMMUNITY COLLEGE

MULTNOMAH BIBLE COLLEGE

NATIONAL COLLEGE OF NATURAL MEDICINE

NORTHWEST CHRISTIAN COLLEGE

OREGON HEALTH AND SCIENCE UNIVERSITY

OREGON INSTITUTE OF TECHNOLOGY

OREGON STATE UNIVERSITY

OREGON UNIVERSITY SYSTEM

PACIFIC UNIVERSITY

PIONEER PACIFIC COLLEGE

PORTLAND COMMUNITY COLLEGE

PORTLAND STATE UNIVERSITY

REED COLLEGE

RESEARCH CORPORATION OF THE

UNIVERSITY OF HAWAII

ROGUE COMMUNITY COLLEGE

SOUTHEASTERN LOUISIANA UNIVERSITY

SOUTHERN OREGON UNIVERSITY (OREGON

UNIVERSITY SYSTEM)

SOUTHWESTERN OREGON COMMUNITY

COLLEGE

TULANE UNIVERSITY

TILLAMOOK BAY COMMUNITY COLLEGE

UMPQUA COMMUNITY COLLEGE

UNIVERSITY OF HAWAII BOARD OF REGENTS

UNIVERSITY OF HAWAII-HONOLULU

COMMUNITY COLLEGE

UNIVERSITY OF OREGON-GRADUATE SCHOOL

UNIVERSITY OF PORTLAND

UNIVERSITY OF NEW ORLEANS

WESTERN OREGON UNIVERSITY

WESTERN STATES CHIROPRACTIC COLLEGE

WILLAMETTE UNIVERSITY

XAVIER UNIVERSITY

UTAH SYSTEM OF HIGHER EDUCATION, UT

UNIVERSITY OF UTAH, UT

UTAH STATE UNIVERSITY, UT

WEBER STATE UNIVERSITY, UT

SOUTHERN UTAH UNIVERSITY, UT

SNOW COLLEGE, UT

DIXIE STATE COLLEGE, UT

COLLEGE OF EASTERN UTAH, UT

UTAH VALLEY UNIVERSITY, UT

SALT LAKE COMMUNITY COLLEGE, UT

UTAH COLLEGE OF APPLIED TECHNOLOGY, UT

STATE AGENCIES
ADMIN. SERVICES OFFICE

BOARD OF MEDICAL EXAMINERS

HAWAII CHILD SUPPORT ENFORCEMENT
AGENCY

HAWAII DEPARTMENT OF TRANSPORTATION

HAWAII HEALTH SYSTEMS CORPORATION

OFFICE OF MEDICAL ASSISTANCE PROGRAMS

OFFICE OF THE STATE TREASURER

OREGON BOARD OF ARCHITECTS

OREGON CHILD DEVELOPMENT COALITION
972
Requirements for National Cooperative Contract

OREGON DEPARTMENT OF EDUCATION

OREGON DEPARTMENT OF FORESTRY

OREGON DEPT OF TRANSPORTATION
OREGON DEPT. OF EDUCATION

OREGON LOTTERY

OREGON OFFICE OF ENERGY

OREGON STATE BOARD OF NURSING

OREGON STATE DEPT OF CORRECTIONS

OREGON STATE POLICE

OREGON TOURISM COMMISSION

OREGON TRAVEL INFORMATION COUNCIL

SANTIAM CANYON COMMUNICATION CENTER
SEIU LOCAL 503, OPEU

SOH- JUDICIARY CONTRACTS AND PURCH

STATE DEPARTMENT OF DEFENSE, STATE OF
HAWAII

STATE OF HAWAII
STATE OF HAWAII, DEPT. OF EDUCATION

STATE OF LOUISIANA
STATE OF LOUISIANA DEPT. OF EDUCATION
STATE OF LOUISIANA, 26TH JUDICIAL DISTRICT

ATTORNEY

STATE OF UTAH
973
Requirements for National Cooperative Contract

APPENDIX E

CATEGORY DISCOUNTS, CORE LIST OFFERINGS

AND MARKET BASKET
974
RFP 19-03 for Office Supplies, Related Products, and Office Services - Category Discounts Offering (if applicable) Offeror Company Name:

Instructions: Offerors should submit their Category Discounts in the following format.

Offeror Category Discount %
975
RFP 19-03 for Office Supplies, Related Products, and Office Services - Core List Offering (if applicable) Offeror Company Name:

Instructions: Offerors should submit their Core list offering in the following format. (if proposing a Core List) Item MFG ITEM NUMBER MFG NAME DESCRIPTION SUPPLIER SKU UOM UNIT LIST PRICE DISCOUNT FINAL PRICE 1 2
3 4
5 6
7 8
9 10

OFFEROR PROPOSED PRODUCT OFFEROR PROPOSED PRICE
976
RFP 19-03 - Market Basket Survey
Offeror Company Name:

Instructions: Offerors must respond to this list with the indicated information. Offerors may substitute equivalent product if desired.

Requested Product List may not be altered in any way. If your company is not offering a requested product or equivalent, leave offered product line blank.

This market basket survey reflects the most recent needs of Region 4 ESC and national members. Respondents do not need to respond to every item in order to be considered for award. # MFR # Description UOM QPU
1 1093C001 CANON,PWRSHOT,ELPH 180,SILVER EA 1 MFG NUMBER MFG NAME DESCRIPTION SUPPLIER NUMBER UOM UNIT LIST PRICE DISCOUNT FINAL PRICE CORE or NON-CORE LIST 2 WD-RS17 HEADPHONE,BUDS,MIC,PEARL,ASST EA 1
3 REBELT61855KIT EOS REBEL T6 DSLR 18 55MM EA 1
4 X5WGFZ-820 HEADPHONE,WAGE,BLACK EA 1
5 1159C008 CAMERA,CANNON,REBEL,T6 EA 1
6 1Y8281 POWERSHOT ELPH 180 IS DIGITAL EA 1
7 L09837 KOSS ED1TC - HEADPHONES EA 1
8 X5SHFZ-820 HEADPHONE,SHAKEDOWN,BLACK EA 1
9 8G9502 EDUCATION ONLY STEREO EARPHONE EA 1
10 190318 HEADPHONES,STEREO,MAXELL HP200 EA 1
11 190265 HEADPHONE,AMPLIFIED,BLUE EA 1
12 HBINTRORBLU HEADPHONE,INTRO,BT,BL EA 1
13 KV7814 CD BOOMBOX WITH AM/FM RADIO EA 1
14 BYAUBE111BK EARBUDS,WIRELESS,BLUETTH,BLACK EA 1
15 TSB705US BACKPACK,TARGUS,16",BLACK EA 1
16 TBR003US 16IN METRO ROLLING LAPTOP EA 1
17 934865 CASE,LAPTOP,WHLD,15.4",BLK EA 1
18 SPR02055 CART,PLATFORM,CHROME EA 1
19 R94-112-1WM BAG,TOTE,REUSABLE,3 EA 1
20 R94-207-1WM BAG,TOTE,REUSABLE,1 EA 1
21 ACV700-4 BACKPACK,SOLO,ACTIVE EA 1
22 K709-4/17 TOTE,LPTP,LADIES,16,SOLO EA 1
23 3000004B LMNTNG ROLL,1.5MIL,25X500,2PK PK 2
24 OD02960 OD DUR VW 1" BINDER WHITE EA 1
25 OD02962 BINDER,ODP,VW,RR,2",WHITE EA 1
26 21922207 FOLDER,2PK,LIGHT BLUE,25PK PK 1
27 21922234 FOLDER,2PK,GREEN,25PK PK 25
28 OD498811 SHEET PROTECT,OD,STD,CLR,100/B BX 100
29 21923144 FOLDER,2PK,YELLOW,25PK EA 1
30 3126061B LMNTNG ROLL,1.5MIL,27X500,2PK PK 2
31 OD02972 BINDER,ODP,VW,RR,3",WHITE EA 1
32 OD02961 BINDER,ODP,VW,RR,1.5",WHITE EA 1
33 TP3854-100 POUCHES,THERMAL,LAMINAT,LETTER PK 100
34 77511 PORTFOLIO,POLY,FASTENERS,BLUE EA 1
35 OD498761 SHEET PROTECT,OD,STD,NGLR,100B BX 100
36 93215OD LMNTNG ROLL,1.5MIL,27X500,2PK PK 2
37 OD02978 OD DUR VW 1" BINDER BLACK EA 1
38 20170312 SHEET PROT,OD,HVY,CLR,100/BX BX 100
39 77513 PORTFOLIO,POLY,FASTENERS,RED EA 1
40 93214OD LMNTNG ROLL,1.5MIL,25X500,2PK PK 2
41 21923153 FOLDER,2PK,RED,25PK PK 25
42 OD02990 OD DUR VW 1.5"BDR SLNTRNG WHT EA 1
43 3585404626 INDEX,PKT,DBL,PLST,8TB,MLT-CLR ST 1
44 11446 INDEX,MAKER,LASER PRNTR,5TAB25 ST 25
45 OD02756 BINDER,OD,VIEW,DR,1.5", BLACK EA 1
46 3585414793 DIV,INS,5,EXTRAWIDE,ASTD,OD,BI ST 1
47 21922216 FOLDER,2PK,DARK BLUE,25PK PK 25
48 OD698878 COVER,PORTFOLIO,11.75X9.5,DBLU BX 25
49 11447 INDEX,MAKER,LASER PRTR,8TAB25 ST 25
50 OD03083 INP HVY DTY VW 3" NO STK WHT EA 1
51 OD02959 BINDER,ODP,VW,RR,0.5",WHITE EA 1
52 11111 INDEX,RG BK 8TAB,11X8.5,AST ST 1
53 OD02970 OD DUR VW 2" BINDER BLACK EA 1

OFFEROR PROPOSED PRODUCT OFFEROR PROPOSED PRICE
977
54 3585404625 INDEX,PKT,DBL,5TB,PLSTC,MLTCLR ST
1 55 OD279376 PROTECTOR,SHT,OD,NONGLR,200BX BX 200
56 21922804 FOLDER,2PK,3PRONG,DKBLU,25PK PK
1 57 OD698860 COVER,PORTFOLIO,11.75X9.5,RED BX 25
58 3200716B POUCH,LAM,LTR SZ,5ML,CL BX 100
59 3748204EZ FILM,LAM,3MIL,NAPII,2 RL/BOX BX
2 60 21923162 FOLDER,2PK,TEAL,25PK PK1
61 11907 POCKET,DOUBLE,8TAB,PLASTIC,SET ST1
62 3585411353 DIVIDERS,5TAB,25SETS,W/WHT LBL PK 25
63 OD02963 OD DUR VW 1.5" BINDER BLACK EA
1 64 21921137 FOLDER,2POCKET,ASST,24PK PK
1 65 OD02758 BINDER,OD,VIEW,DR,2",BLK EA
1 66 OD303035 BINDER,2",EO,CV,D-RING,WHITE EA
1 67 11186 DIVIDER,INDEX,8TAB,6PK ST6
68 OD433664 PORTFOLIO,POCKET,TWIN,10PK,BLU PK 10
69 OD03103 BINDER,INP,VW,DR,1.5",WHITE EA1
70 11437 INDEX MAKER,8TAB,LASER,5ST,WHT ST5
71 OD02973 OD DUR VW 3" BINDER BLACK EA1
72 1703075 LAMINATOR,FUSIONTM,3000L,12" EA
1 73 11188 AVERY READY INDEX 6 PK ST
6 74 3585411354 DIVIDERS,8TAB,25SETS,W/WHT LBL ST 25
75 25844 BINDING COMBS,1/2",100PK,BLK PK 100
76 21922225 FOLDER,2PK,BLACK,25PK PK 25
77 OD02755 BINDER,OD,VIEW,DR,1.5", WHITE EA1
78 OD433680 PORTFOLIO,POCKET,TWIN,10PK,LTB PK 10
79 77514 PORTFOLIO,POLY,FASTENERS, BLK EA1
80 21923171 FOLDER,2PK,WHITE,25PK PK 25
81 OD02986 OD DUR VW 1"BDR SLNT RNG WHT EA
1 82 OD03073 INP HD NOSTK VW 1.5 BNDR WHT EA
1 83 5736601 LAMINATOR,SATURN"3I,125 EA1
84 TP3856-25 LAMINATOR,POUCH,MENU SZ,25PK PK 25
85 46912 25 SHOP TKT HLDRS 9X12 BX1
86 3585499238 INDEX,ERASABLE,5-TAB,COLORED ST1
87 11900 DIVIDER,INSERTABLE,5TAB,PLAS ST1
88 OD433656 PORTFOLIO,POCKET,TWIN,10PK,RED PK 10
89 11125 INDEX,A-Z,11X8.5,AST ST
1 90 3747325 POUCH,LAM,LTR SZ,5MIL,CR EA 100
91 OD953017 PORTFOLIO,TWIN POCKET,10PK,VIO PK 10
92 OD03038 BINDER,INP,VW,DR,1.5",BLACK EA1
93 3585499236 DIVIDER,A-Z,OD,LEATHER,BLACK ST1
94 3585414795 DIVIDERS,OD,INS,XW,8ST,ASTD ST1
95 11127 INDEX,MTHLY,11X8.5,AST ST1
96 11901 DIVIDER,INSERTABLE,8TAB,PLAS ST1
97 11436 MAKER,INDEX,5 TAB,LSR,5/ST,WHT ST5
98 16171 DIVIDER,DURABLE,WO,8 TABS PK1
99 11197 DIVIDER,INDX,MULTCLR,15TB,6/PK ST6
100 11196 DIVIDER,IND,MULTICLR,12TB,6/PK PK6
101 23079 INDEX,8 TAB,WRITE-ON,MULTI CLR ST1
102 25832 BINDING COVER,POLY,100PK,CLEAR PK 100
103 5006801 COMB BINDING PULSAR MANUAL EA1
104 OD02759 BINDER,OD,VIEW,DR,3",WHITE EA1
105 11903 POCKET,8TAB,PLASTIC ST1
106 21922831 FOLDER,2PK,3PRONG,RED,25PK PK1
107 TP5854-100 POUCHS,LAMATING,SCOTCH,100SHTS PK 100
108 73601 PROTECTOR,SHEET,LAM,9X12,50/PK PK 50
109 11187 AVERY READY INDEX 6PK ST6
110 OD433581 PORTFOLIO,POCKET,W/FAST,10PK PK 10
111 OD06620 BINDER,ODP,VW,RR,2",PURPLE EA1
112 25845 BINDING COMBS,3/8",100PK,BLK PK 100
113 3585411282 DIVIDER,INSRT,OD,4ST,8T,ML-CLR ST4
114 OD03369 BINDER,JB,RR,2",BLU EA
1 978
115 OD03361 BINDER,JB,RR,0.5",BLK EA
1 116 A7040716D BINDER,RR,POLY,1",ASTD EA1
117 3585414707 DIVIDERS,TOC,1-31,MULTICOLOR ST
1 118 TP3854-50 LAMINATING POUCH,9 PK 12
119 3585414708 DIVIDER,5TAB,TOC,6PK,MULTICLR ST
6 120 17685 BINDER,FLEXI-VIEW,PRES,1",NAVY EA
1 121 16177 INDEX,DIV,8TB,PCKTS,AST ST1
122 OD03047 BINDER,INP,VW,DR,3",RDNT ORCD EA1
123 57783 PORTFOLIO,2PKTPRONG,10PK,VIO PK 10
124 OD433672 PORTFOLIO,POCKET,TWIN,10PK,BLK PK 10
125 3585499247 DIVIDER,INDEX,MTHLY,OD,LTHR,BK ST
1 126 11429 DIVIDER,INDXMKR,12TAB,5/PK,WHT ST
5 127 3585499234 INDEX,LGL EXH,OD,1-25,LT,BK/WT ST
1 128 5735801 LAMINATOR,SATURN"3I,95 EA1
129 57583 PORTFOLIO,2PKT,10PK,VIO PK 10
130 21922190 FOLDER,2POCKET,BURGUNDY,25PK PK1
131 A7025127 COVER,REPORT,10/PK,DARK BLUE PK 10
132 OD02757 BINDER,OD,VIEW,DR,2",WHITE EA1
133 OD96208 LCKG D-RING VIEW BINDR 4"WHITE EA
1 134 3585414703 LABEL,PRIVATE,OD MULTI,12 TAB ST
1 135 3585414704 LABEL,PRIVATE,OD MULTI,15 TAB ST
1 136 OD03362 BINDER,JB,RR,1",BLK EA1
137 OD02991 OD DUR VW 1.5"BDR SLNTRNG BLK EA1
138 OD433649 PORTFOLIO,POCKET,TWIN,10PK,WHT PK 10
139 25848 COMB,BINDING,1",50PK,BLACK PK 50
140 3585423082 INDEX,11X8.5,5TAB,COLOR ST1
141 3585414705 DIVIDERS,TOC,JAN-DEC,MULTICLR ST
1 142 5734101 LAMINATOR JUPTR JL125 DGY EA
1 143 OD952991 PORTFOLIO,TWIN PKT,W/FAST,10PK PK 10
144 OD03365 BINDER,JB,RR,3",BLK EA1
145 OD02753 BINDER,OD,VIEW,DR, 1",WHITE EA1
146 77616 PORTFOLIO,POLY,BLACK EA1
147 25834A BINDING COVER,POLY,25/PK,BLK PK 25
148 TL1306 LAMINATOR,THERMAL,SCOTCH EA1
149 25854 BINDING COMBS,5/8",100PK,BLK PK 100
150 TL906 LAMINATOR,THERMAL,SCOTCH TL906 EA
1 151 5734801 LAMINATOR VENUS2 125 EA
1 152 OD03368 BINDER,JB,RR,1.5",BLU EA1
153 16282 DIVIDER,TABBING,PRINT,80SETS PK 80
154 7706172 BINDING MACHINE,COMBBIND,F20 EA1
155 OD03364 BINDER,JB,RR,2",BLK EA1
156 OD433599 PORTFOLIO,PCKT,W/FST,10PK,BLU PK 10
157 OD02761 BINDER,OD,VIEW,DR,4",WHITE EA1
158 76000 PROTECTOR,SHT,SECURE TOP,25/PK PK 25
159 11129 INDEX,11X8.5,1-31TAB,MULTICLR ST1
160 3585499240 DIV,OD,WRITEON,BIGTAB,5T,WHITE ST2
161 3585499225 INDEX,OD,PLST,5TAB,MUTLI-COLOR ST1
162 OD03280 BINDER,INP,VW,RR,0.5",BLACK EA1
163 3585499226 INDEX,OD,PLST,8TAB,MUTLI-COLOR ST1
164 5062523 FOLDER,2PKT,CONTOUR,DBE BX 25
165 OD03017 BINDER,INP,DR,5",BLACK EA1
166 OD03039 BINDER,INP,VW,DR,1.5",NAVY EA1
167 16170 DIVIDERS,TRANS,WRITEON,5TAB ST1
168 OD02754 BINDER,OD,VIEW,DR, 1",BLACK EA1
169 20170304 SHEET PROT,OD,STD,NGLR,50/BX BX 50
170 1703076 LAMINATOR,FUSIONTM,3100L,12" EA1
171 3585499243 DIVIDERS,OD,BIGTAB,8T,2PK,WHT ST2
172 52454 POUCH,LAMNTR,LTR SZ,100PK BX 10
173 3585499242 DIVIDER,OD,BIGTAB,8T,2PK,COLOR ST2
174 3585414702 LABEL,PRIVATE,OD MULTI,10 TAB ST1
175 OD433474 PORTFOLIO,LAM,2-PCKT,10PK,WHT PK 10
979
176 OD03043 BINDER,INP,VW,DR,1.5",TEAL EA
1 177 16176 DIVIDER,WRITE-ON W/ POCKET,5TB PK1
178 11423 INDEX MAKR,INKJT,5TAB,AST BX 25
179 75254 BINDER,POCKET,POLY,5PK PK5
180 WLJ36234W BINDER,VUE,3RG,11X8.5,1.5"C,WH EA
1 181 3585411067 INDEX,3-RG,5TAB,11X8.5,ASTD ST
1 182 OD03366 BINDER,JB,RR,0.5",BLU EA1
183 78481 COVER,EZ SLD,LTR,ECON,100,CLR BX 100
184 OD06240 INP EVR BIND 1" WHITE EA1
185 OD03301 BINDER,INP,VW,DR,2",DARK RED EA
1 186 11135 INDEX,11X8.5,1-10TAB,MULTICOLR ST
1 187 7771105726 BINDER,VIEW,11X8.5,1.5"CAP,WHT EA
1 188 32940 DIVIDER,POCKET,3HL,SLASH,AS PK 25
189 11143 INDEX,11X8.5,1-15TAB,MULTICLR ST1
190 23285 DIVIDER,PREM,CPPR,REINF,8CLEAR ST1
191 3585411280 DIVIDER,INSERT,5TAB,6SETS/PK PK6
192 47992 FOLDER,2 POCKET,UNLAMINATED BX 25
193 3585414701 LABEL,PRIVATE,OD MULTI,8 TAB D ST1
194 3585404633 DIVIDER,TOC,OD,1-31,BLK/WHT ST
1 195 5738201 LAMINATOR,SPECTRA95,9.5IN EA
1 196 46911 HOLDER,TCKT,PLAS,8.5X11,25/BX BX 25
197 ODU-BIN73 BINDER,POLY,VIEW,1",ASTD EA1
198 OD96202 LCKG D-RING VIEW BINDR 5" WHIT EA1
199 W368-34NBPP BNDR,3RG,VNL,1.5,BLK EA1
200 75243 BINDER,POCKET,POLY,CLEAR,5PK PK5
201 20051765 SHEET PROT,OD,HVY,CLR,25 PK 25
202 87030 BINDR D-R QUICKFIT O/L 2" WHT EA
1 203 57573 PORTFOLIO,2PKT,10PK,LT GRN PK 10
204 SAM18531 BINDER,VALUE,1",YELLOW EA
1 205 16283 DIVIDER,TABBING,PRINT,1.75" PK 80
206 OD03358 BINDER,ODP,VW,DR,1.5",GREEN EA1
207 24280 INDEX,TAB,A-Z,11X8.5,COPR REIN ST1
208 11112 INDEX,RG BK 8TAB,11X8.5,CLEAR ST1
209 OD03285 BINDER,INP,VW,DR,1.5",ARMY GRN EA1
210 3585411347 DIVIDERS,8TAB,5 SETS,W/WHT LBL ST
5 211 W363-44BAPP BINDER,RR,VIEW,LCK,2",BLACK EA
1 212 11370 INDEX,LGL EXH,LTR,#1-25,SIDETB ST
1 213 OD02979 OD DUR VW 1" BINDER ORANGE EA1
214 W393-14W BINDER,HNG,VIEW,LCK,1",WHT EA1
215 74404 DISPLAY,PROTECTOR,10/PK PK 10
216 3585499246 TABS,INDEX,ERASABLE,8/ST,WHT ST1
217 OD03336 BINDER,INP,VW,DR,1.5",BLUE EA1
218 OD03314 BINDER,INP,VW,DR,1.5",RED EA1
219 OD03363 BINDER,JB,RR,1.5",BLK EA1
220 3585423083 INDEX,11X8.5,8TAB,COLOR ST1
221 23281 DIVIDER,PREM,CPPR,REINF,5CLEAR ST1
222 ODU-REF104 REPORT COVER,W/CLIP ,CLR/BLK EA1
223 OD02966 OD DUR VW 1.5" BINDER ORANGE EA1
224 OD03286 BINDER,INP,VW,DR,1.5",PURPLE EA1
225 87060 BNDR,D-RNG,4",WE EA1
226 OD02969 OD DUR VW 1.5" BNDR MOSS GRN EA1
227 OD03370 BINDER,JB,RR,3",BLU EA1
228 51751 PORTFOLIO,OXFORD,10PK,LT BLUE PK 10
229 OD03028 BINDER,INP,DR,3",BLACK EA1
230 OD03367 BINDER,JB,RR,1",BLU EA1
231 11200 DIVIDER,INDEX,5TAB,MUTLI-COLOR ST1
232 3585414700 LABEL,PRIVATE,OD MULTI,5 TAB D ST1
233 OD03014 INP HD VW 2" XWIDE WE EA1
234 24880620 PROTECTOR,SHT,OD,BUS CRD,25PK PK 25
235 5743401 LAMINATE,POUCH,LTR,3ML PK 200
236 52225 POUCH,LAM,LTR SZ,CL PK 10
980
237 16371 DIVIDER,DUR,WRITEON,8T EA
1 238 88030 BINDR R-RNG QUIKFIT O/L 2" WHT EA1
239 3747324 POUCH,LAMINTNG,PHOTO SEAL,10PK PK 10
240 OD02760 BINDER,OD,VIEW,DR,3",BLACK EA1
241 51754EE PORTFOLIO,OXFORD,10PK,WHT PK 10
242 3585499239 DIVIDER,OD,BIGTAB,5T,COLOR,2PK ST
2 243 87070 BNDR,D-RNG,5",WE EA1
244 51756 PORTFOLIO,OXFORD,10PK,BLK PK 10
245 23284 DIVIDER,PREM,CPPR,REINF,8COLOR ST1
246 11124 INDEX,INSERT,11X8.5,CLEAR,8/ST ST
1 247 OD06231 IP EVRBNDVW 1 BNDR BLACK SMK EA
1 248 OD03057 BINDER,INP,DR,2",DARK RED EA
1 249 24286 INDEX,JAN-DEC,11X8.5,COPR REIN ST
1 250 OD02820 OD DURABLE BINDER GREEN 1" EA1
251 88010 BINDR R-RNG QUIKFIT O/L 1" WHT EA1
252 87050 BINDR D-R QUICKFIT O/L 3" WHT EA1
253 25853 BINDING COMBS,5/16",100PK,BLK PK 100
254 25972 COVER,PSBD,11X8.5,CLTH,LTBLU EA1
255 AVE19651 BINDER,VIEW,1.5"RING,WHT EA
1 256 25973 COVER,PSBD,11X8.5,CLTH,DKBLU EA
1 257 491802 SHT,PROT,CD PCKTS,10/PK PK 10
258 AVE27553 BINDER,DURBL,2",GN EA1
259 365-49B BINDER,HANG,VINYL,LETTER,3",BK EA1
260 WLJ36814NR BNDR,3RG,VNL,11X8.5,1",RED EA1
261 OD303245 BINDER,3",EO,CV,D-RING,BLUE EA1
262 3585411281 OD,DIV,INSERT,5TAB,CLR,6ST/PK ST6
263 17675 BNDER,FLEXIBLE,PRES,1",BLUE EA
1 264 OD03034 BINDER,INP,DR,3",NAVY EA
1 265 OD03050 BINDER,INP,DR,1",BLACK EA
1 266 88020 BINDR R-RNG QUIKFIT O/L 1.5 WT EA1
267 87010 BINDR D-R QUICKFIT O/L 1" WHT EA1
268 RTG31080 FLAG,2" INDEX TABS,AST PK1
269 3585404634 INDEX,DVDR,TOC,A-Z TAB,BLK/WHT ST1
270 OD03334 BINDER,INP,DR,3",RED EA1
271 11440 INDEX,MAKER,5TAB,XW,WE PK
5 272 OD02828 OD DURABLE BINDER GREEN 2" EA
1 273 25978 CVR,PSBD,11X8.5,CLTH,EXRED EA
1 274 OD02864 OD DUR,VW,1.5 BNDR,DARK PNK EA1
275 AVE74107 PROTECTOR,SHT,NONGLARE,50BX BX 50
276 CRD60318CB INDEX,JAN-DEC,11X8.5,MULTI ST1
277 88050 BINDR R-RNG QUIKFIT O/L 3" WHT EA1
278 OD03059 BINDER,INP,DR,2",NAVY EA1
279 OD03107 BINDER,INP,DR,1",NAVY EA1
280 OD03371 BINDER,JB,RR,1",RED EA1
281 11372 INDEX,LGL EXH,LTR#26-50,SIDETB ST1
282 WLJ36814NC BNDR,3RG,11X8.5,1"LH,M EA1
283 OD03304 BINDER,INP,DR,1",ARMY GREEN EA1
284 99401 PAD,PERF,8.5X11,OD,LGL RLD,12P DZ 12
285 SP24D0019 DESKPAD,M,22X17,1C,OD,RY19 EA1
286 99400 PAD,PERF,8.5X11,OD,12PK,LGL RL DZ 12
287 TC1182 MONEY/RENT RECEIPT BK 3PT EA 100
288 ODUS1801-002 CALENDAR,DESK,22X17,OD,AY18-19 EA1
289 99470 PAD,STENO,6X9,GREGG,DOZ,70SHT DZ 12
290 99475 STENO, 70CT., GREGG RULE, WHI DZ 12
291 107924-A19 PLANNER,8X11,PEYTONNVY,AY19,WM EA1
292 06132 MEETING NOTEBOOK EA1
293 99476 QUAD PAD,4"X4"SQ,LTR,6/PK,WHT PK6
294 PM112819 WALL,CAL,3MTH,RY19,12X27,WHT EA1
295 33041 PAD,QUAD,8.5X11,20#,WHT DZ 12
296 SC1182 MONEY/RENT RECEIPT SPIRAL EA1
297 63410 PAD,PERF,DKT,8.5X11,WHT,LGL DZ 12
981
298 PM42819 WALL,CAL,MTH,RY19,20X30,PLNMO EA
1 299 CA177227-19 DESKPAD,AY19,MONTHLY,22X17 EA1
300 99510 PAD LEGAL , 5 X 8, ASTD, 50 SH PK
6 301 G5200019 PLANNER,WK,RY19,8X11,BLK EA1
302 63400 PAD,PERF,DKT,8.5X11,CAN,LGL DZ 12
303 S8796 LOG BOOK,8-1/16"X11"50PG EA
1 304 SC1152 MONEY/RENT RECEIPT BK 2 PT EA 200
305 74830 PAD,PERF,RECY,5X8,WHT,LGL,RLD DZ 12
306 ODLTNBK-PU-PR NOTEBOOK,LTR,LEA,8.5X11,PURPL EA1
307 AW602028 WALLMATE,DRYER,MTH UND,24X36 EA
1 308 E17-00 BASE,CALENDAR,PLAS,3.5X6,BLK EA
1 309 E7175019 CALENDAR,DSK,D,RY19,3.5X6,WHT EA
1 310 06672 NOTEBOOK, CAMB LIM 9.5X6 80CT EA
1 311 99409 PAD,GUM,8.5X11,OD,WHT,LGL RLD DZ 12
312 5035-A719 DESKPAD,AY19,RCYD,17X22,FLOWER EA1
313 PM22819 WALL,CAL,MTH,RY19,12X17,PLNMO EA1
314 D66174 JOURNAL,A4,RLD,CASEBOUND,BK/RD EA1
315 880 BOOK,NOTARY PUBLIC RECORD EA1
316 PM12819 CALENDAR,WAL,M,RY19,8X11,PLNMO EA
1 317 06064 NOTEBOOK,BUSINESS,11 X 8.25"PL EA
1 318 TOPPENPAL1 HOLDER,PEN,PENPAL,50/BX EA
1 319 PM33328 CALNDR,WALL,30/60DAY,ERS,48X32 EA1
320 ODLTNBK-RF-NT FILLER,LT,NOTETAKING,8.5X11 PK1
321 63950 PAD,PERF,DKTGLD,8.5X11,CAN,LGL DZ 12
322 99420 PAD,PERF,OD,LGL RLD,8.5X14,CAN DZ 12
323 E66857 NOTEBOOK,CASEBOUND,8.25X5.87 EA1
324 74880 PAD,PERF,RECY,8.5X11,WHT,LGL DZ 12
325 63040 PAD,PERF,PRISM,5X8,JR LGL,ORCH DZ 12
326 SC1154D BOOK,PHONE,MESSAGE,CBLS,5.5X11 EA 400
327 PM-239-28 PLANNER,WALL,3MO,UND,ERA,36X24 EA1
328 74840 PAD,PERF,RECY,5X8,CAN,LGL,RLD DZ 12
329 OD502 JOURNAL,LEMUEL,8X10.5,BLACK EA1
330 99523 BOOK STENO , 6X9, WHITE, 70 SH PK4
331 63960 PAD,PERF,DKTGLD,8.5X11,WHT,LGL DZ 12
332 99487 PAD MINI,NARROW,3X5,WHITE,50SH PK
6 333 TULLTDIVDR-ASST DIVIDER,LT,TAB,POLY,ASSOR COL PK
1 334 K67030 JOURNAL,8.5X11,HRDCVR,BLK/RD EA
1 335 SC1153WS BOOK,MESSAGE,PHONE,WRITE'NSTCK EA 200
336 SW705X5019 CALENDAR,DSK,W,RY19,6X7,REFILL EA1
337 63437 PAD,PERF,DBLDKT,3HP,8.5X11,WHT PK6
338 C67009 BOOK,WRBND,RLD/PRF,POLY,A5 EA1
339 SD3891319 PLANNER,DLY,DIARY,RY19,5X8,RD EA1
340 63410EA PAD,PERF,DKT,8.5X11,WHT,LGL EA1
341 PM1702819 WALL,CAL,MTH,RY19,11X9,PLNMO EA1
342 ODLTNBK-PU-CM NOTEBOOK,LTR,LEA,8.5X11,CARAM EA1
343 122-905-19 PLANNER,W/M,RY19,8X11,VIENNA EA1
344 99419 PAD,PERF,8.5X14,OD,WHT,LGL RLD DZ 12
345 961145 PADFOLIO,RNG,ZIP,1X1.6X13.4,BK EA1
346 TULLTDIDR-PCK DIVIDER,LT,POCKETS,POLY,GREY PK1
347 SP717D5019 REFILL,DAILY,2PPD,RY19,3X6,OD EA1
348 9711D PAD,WHILE-U-OUT,12PK DZ 12
349 99446 PADS,WRITING,6PK,100%RECYCLED PK6
350 AY18NAUTDT02 PLANR,M,AY19,8.25X10.75,V,NAUT EA1
351 ODJRNBK-RF-PD TABS,JR,6.75 X 2.5,ASST,250 PK 250
352 63387 PAD,PERF,DBLDKT,8.5X11,CAN PK6
353 ODLTNBK-PU-GR NOTEBOOK,LTR,LEA,8.5X11,GREY EA1
354 80220 PAD,STENO,6X9,80SHT,4PK,WHITE PK4
355 ODLTNBK-PP-BK NOTEBOOK,LTR,POLY,8.5X11,B EA1
356 PM2332804 PLANNER,WALL,MO,UNDT,ERA,36X24 EA1
357 99412 PAD,GUM,8.5X11,OD,CAN,LGL RLD DZ 12
358 E67008 JOURNAL,A4,RLD/PRF,POLY,BLK/RD EA1
982
359 9711NEON PADS,W.Y.W.O,6/PK,NEON PK
6 360 108253-19 DRYERASE,36X24,MAHALO,AY19,M EA1
361 PM82819 WALL,CAL,MTH,RY19,15X12,PLNMO EA
1 362 TULTCHPLNR-AY18-PK PLANNER,8.5X11,TUL,TCH,AY19,PK EA1 363 E717T5019 CALENDAR,DSK,D,RY19,3.5X6,TAB EA
1 364 06062 NOTEBOOK,BUSINESS,11X8.5",QN EA
1 365 99470EA BOOK,STENO,6X9,70CT,GREEN EA1
366 ODJRNBK-PU-BK NOTEBOOK,JR,LEA,8.5X5.5,BLK EA1
367 AW601028 WALLMATE,DRYER,WRT UND,24X36 EA1
368 ODJRNBK-RF-NT FILLER,JR,NOTETAKING,8.5X5.5 PK
1 369 ODDICS-1.5IN DISC,EXPANSION, 1.5",BLACK PK
1 370 TULLTFL-RY18 FILLER,TUL,WM,LT,8.5X11,RY18 PK
1 371 ODUS1607-003 NOTEBOOK,PREM BUS,CASEBND,JR,N EA
1 372 99432 PAD,GLUETOP,5X8,50 SHT,DZ,WHT DZ 12
373 99477 SCRATCH PAD 5X8 100CT 12 PK PK 12
374 L67000 JOURNAL,A5,RULED,BLK/RED EA1
375 ODTUL-TD-FL NOTETABS,TASKPAD,3PK PK3
376 TULLTFILR-RY19 FILLER,TUL,WM,8.5X11,RY19,DATE PK1
377 G400H0019 PLANNER,MTH,RY19,7X9,HARD,BLK EA
1 378 99489 PAD LEGAL,8.5X14,CANARY,50 SH PK
4 379 ODJRNBK-RF-TD FILLER,TODO,LETTER,8.5X11 PK
1 380 ODJRNBK-PP-BK NOTEBOOK,JR,POLY,8.5X5.5,B EA1
381 ODUS1607-008 NOTEBOOK,PREMIUM BUSINESS,JR,N EA1
382 ODLTNBK-RF-MA FILLER,MARGIN,LETTER,8.5X11 PK1
383 TULLTDIVDR-GR DIVIDER,LT,TAB,POLY,5PK,GREY PK5
384 ODDICS-2IN DISC,EXPANSION, 2",BLACK PK1
385 TULJRDIVDR-ASST DIVIDER,JR,TAB,POLY,ASSOR COL PK
1 386 ODLTNBK-RF-TD FILLER,TODO,JR,8.5X5.5 PK
1 387 06074 NOTEBOOK,BUSINESS,5X8 EA
1 388 ODDICS-1IN DISC,EXPANSION, 1",BLACK PK1
389 99474 PAD,SCRATCH,5X8,50CT,12PK PK 12
390 YTW-7478-11 POUCH,ZIPPER,BLACK,TUL EA1
391 TULJRDIDR-PCK DIVIDER,JR,POCKET,POLY PK1
392 OD752 1-3 MANILA FF,LTR,1/3 CUT BX 100
393 810994OD FOLDER,HNG,LTR,1/5CUT,25BX,GRN BX 25
394 2K2-153L-1&3 FOLDER,FSTR,LTR,1/3CT,50BX,MNA BX 50
395 OD24075R PRESSBOARD,2 DIV,2",LTR,RED BX 10
396 OD24030R PRESSBOARD,2 DIV,2",LTR,BLU BX 10
397 14021 FOLDER, CLASS, 2DIV, LTR, BE BX 10
398 OD01632 COLOR FF,LTR,1/3 CUT - JEWEL BX 100
399 810929OD FOLDER,HNG,LTR,1/3CUT,25BX,GRN BX 25
400 207126OD FASTN FLDR LTR MANILA 1/3 50CT BX 50
401 14024 FOLDER, CLASS, 2DIV, LTR, R BX 10
402 73224 POCKET,FILE,LTR,3.5"CAP BX 25
403 C402-5A-2D FOLDER,CLASS,LTR,2/5,2-DIV,RED BX 10
404 OD23730R PRESSBOARD,1 DIV,2",LTR,BLU BX 10
405 OD22040GW COLOR FAST FLDR,1/3,LTR,BLU BX 50
406 OD24076R REC PRSBD, 2 DIV,2", LTR, GRN BX 10
407 1534G POCKET,FILE,LETTER,5.25" CAP BX 10
408 OD753 1-3 MANILA FF,LGL,1/3 CUT BX 100
409 OD23775R PRESSBOARD,1 DIV,2",LTR,RED BX 10
410 53LPE FOLDER,LTR,1/3CUT,100BX,PURPLE BX 100
411 62702 FLDR,FILE,MICRBGRD,1/3,LTR BX 100
412 2BET2-150L-1&3 FOLDER,ET FSTNR,LTR,50BX,MNLA BX 50
413 E1524E POCKET,FILE,LTR,EXPAND,3.5" BX 25
414 OD752250 FOLDER,LTR,1/3,250BX,MANILA BX 250
415 153L FOLDER,LTR,1/3CUT,100BX,MANILA BX 100
416 OD22740 COLOR FAST FLDR,1/3,LTR,RED BX 50
417 14200 FOLDER,PSGD CLASS,2DIV,LTR,DBE BX 10
418 10334 FOLDER,REINF TB,LTR,100BX,MNLA BX 100
419 NF172816 FOLDER,LTR,1/3CUT,150BX,MANILA BX 150
983
420 C33BZ FILE,DESK,LTR,A-Z,20 TABS,BLUE EA
1 421 OD22140GW COLOR FAST FLDR,1/3,LTR,GRE BX 50
422 ODFM212 MANILA FSTNR FLDR, LTR,STR BX 50
423 1534G-OX EXPANDING PKT,LETTER,5 1/4" BX 10
424 810945OD FOLDER,HNG,LGL,1/3CUT,25BX,GRN BX 25
425 210617OD END TAB FLDR STR LTR MAN REINF BX 100
426 152-5L FOLDER,LTR,11PT,SNGL,2/5,MAN. BX 100
427 C402-5A-1D FOLDER,CLASSIFY,LTR,1DIV,RED BX 10
428 OD152 1-3 ORA COLOR FF,LTR,1/3 CUT - ORNGE BX 100
429 OD22940 COLOR FAST FLDR,1/3,LTR,YEL BX 50
430 OD24092 PRESSBOARD,3 DIV,2",LTR,RED BX 10
431 316471OD FF REIN 1/3 LTR MAN 100BX BX 100
432 14000 FOLDER,CLASS,LTR,2/5,2DIV,MLA BX 10
433 OD23776R PRESSBOARD,1 DIV,2",LTR,GRY BX 10
434 768695OD PSBD FLDR LTR 1-1/3" GRN 25CT BX 25
435 92060 EXP FILE WALL VERT 6PKT POLY EA1
436 406090OD FOLDERS,BOXBTM,STD,GRN,LGL BX 25
437 18H24E POCKETS,HANGING,LTR,3-1/2" BX 10
438 475814OD RCYL FF LTR 1/3 MAN 100CT BX 100
439 53LR FOLDER,LTR,1/3CUT,100BX,RED BX 100
440 10341 FOLDER,CTLS,1/3CUT,100BX,MNLA BX 100
441 767881OD HANGING FILE FRAMES LTR 2 PK. BX2
442 53LOR FOLDER,FILE,LTR,1/3,ORA BX 100
443 OD152 1-3 TEA COLOR FF,LTR,1/3 CUT - TEAL BX 100
444 C402-5A-1D-DBE FOLDER,CLASS,2/5ROC,1DIV,DBE BX 10
445 53LGN FOLDER,LTR,1/3CUT,100BX,GREEN BX 100
446 53LBE FOLDER,LTR,1/3CUT,100BX,BLUE BX 100
447 ODFM210 MANILA FSTNR FLDR, LTR,1/3 BX 50
448 53LY FOLDER,LTR,1/3CUT,100BX,YLW BX 100
449 95363 POCKET,TB5.25"LTR BX 10
450 OD152 1-3 PIN COLOR FF,LTR,1/3 CUT - PINK BX 100
451 51337OD FOLDER 14PT 2FSTR LTR MAN 25PK PK 25
452 S438121 ENVELOPE,LTR,O/D,POLY,5PK,ASTD PK5
453 1524E-OX POCKET,FILE,LTR,3.5INXP,25/BX BX 25
454 144277OD FASTN FLDR LTR 1/3 ASST 50PK BX 50
455 C402-5A-2D-Y FOLDER,CLASS,2/5ROC,2DIV,LTR,Y BX 10
456 50990 FILEJCKT,POLY,EXP,1",10PK,ASTD PK 10
457 LIO22080CR ENVELOPE,POLY,VELC,9X13,CL EA1
458 OD81604 COLOR HFF,LTR,1/5 CUT,GRAY BX 25
459 211193OD FILE LTR W/O FLAP A-Z BROWN EA1
460 53LASMT FOLDER,LTR,1/3CUT,100BX,ASST 1 BX 100
461 OD24094 PRESSBOARD,3 DIV,2",LTR,BLU BX 10
462 S232986 FOLDERS,FILE,6/PK,ASSORTED PK6
463 S21014199 TWO TONE EXP 7PKT FILE EA1
464 S477088 WALLET,POLY,SMOKE EA1
465 OD01945 COLOR HFF,LGL,1/5 CUT,ASST BX 25
466 OD152 1-3 BUR COLOR FF,LTR,1/3 CUT-BURGUNDY BX 100
467 10540 FLDR LTR SL/PKT 1/3 POLY AS BX 30
468 1526E-OX EXPANDING PKT,LEGAL,3 1/2" BX 25
469 10500 FLDR,FILE,PLAST,LTR,1/3,AST BX 24
470 SMD89521 ENVELOPE,SDELD,LTR,5PK,CR PK5
471 152L FOLDER,LTR,1/2 CUT,100BX,MNLA BX 100
472 VP85SA POCKET,CARD,8X5,VINYL,ADH BX 100
473 36197 FOLDER,13PKT,POLY,SJW,HRINGBN EA1
474 OD81615 COLOR HFF,LTR,1/5 CUT,NAVY BX 25
475 S253743 FILE,EXPANDING,STANDUP,8-PKT EA1
476 OD63264 EXPAND PKT,LTR,3 1/2" EXP,BX BX 10
477 C15H FOLDER,HNG,LTR,1/5,25BX,GRN BX 25
478 OD752 1-3-1 MANILA FF,LTR,POSITION 1 BX 100
479 741341 FILE,PROJECT,10/PK,CLEAR PK 10
480 OD152 1-3 NAV COLOR FF,LTR,1/3 CUT - NAVY BX 100
984
481 OD76520 RECYCLED FLDR,LGL,1/3,MAN BX 100
482 73376RP REDROPE WALLET 5 1/4" LGL BX 10
483 4900 POCKET FILE,LTR,FLAT,STRT,MAN BX 100
484 ODFM310 MANILA FSTNR FLDR, LGL,1/3 BX 50
485 42 TAB,FOLDER,HANG,PLAS,1/5,CLEAR PK 25
486 64615 TAB,HNG FLDR,1/3CUT,25PK,CLR PK 25
487 OD81614 COLOR HFF,LTR,1/5 CUT,TEAL BX 25
488 315036OD HANGING FLDR 1/5 LGL BLUE 25BX BX 25
489 S667770 ENVELOPE,LTR,O/D,POLY,5PK,ASTD PK5
490 LIO22080BL ENVELOPE,POLY,VELC,13X9,BE EA
1 491 1536G-OX EXPANDING PKT,LEGAL,5 1/4" BX 10
492 89540 ENVELOPE,TOPLD,LTR,5PK,CR PK
5 493 741361 FILE,PROJECT,10/PK,ASTD COLOR PK 10
494 10530 FOLDER,PLY,LTR,CLRTB,25BX,ASTD BX 25
495 OD443 FRAME,23-27",LGL,STEEL BX6
496 OD153 1-3 BLU COLOR FF,LGL,1/3 CUT - BLUE BX 100
497 40523 FOLDER,AST,SOLID GLOW,LTR,24PK PK 24
498 04152 1-5 BLU FOLDER,HANG,LETTER,1/5,BLU. BX 25
499 211201OD FILE LTR W/O FLAP 1-31 BROWN EA
1 500 10401 FOLDER,SPRTB,LTR,14PT,50BX,MAN BX 50
501 734115OD HANGING PKT LGL SGRN 4PK PK
4 502 04152 1-5 PIN FOLDER,HANG,LTR,1/5,PINK BX 25
503 10510 FOLDER,LTR,POLY,12/PK,MNL CLR PK 12
504 PFX40144 GUIDE,POLYFILE,MTH,LTRAST PK 12
505 48430 CUTLESS WATERSHD FF LTR 100/BX BX 100
506 S232979 FILE,EXP,13PCKT,LTR,BLUE EA1
507 144384OD FILE,GUIDE,MAN,LGL PK 25
508 04152 1-5 ASST FOLDER,HANG,LTR 5TH CUT ASST. BX 25
509 OD753 MANILA FF,LGL,STRAIGHT CUT BX 100
510 OD81631 COLOR HFF,LGL,1/5 CUT,PURP BX 25
511 OD153 1-3 RED COLOR FF,LGL,1/3 CUT - RED BX 100
512 70211 FILE,STADIUM,12PKT,LTR,NAVY EA1
513 OD1534G5 ASST COLOR FILE PKT,51/4 ,LTR,AST PK5
514 211219OD FILE LTR W/O FLAP JAN-DEC BRWN EA1
515 ODH210D END TAB FLDR,LGL,STRAIGHT BX 100
516 OD153 1-3 YEL COLOR FF,LGL,1/3 CUT - YELL BX 100
517 OD153 1-3 BGR COLOR FF,LGL,1/3 CUT - GREEN BX 100
518 OD81607 COLOR HFF,LTR,1/5 CUT,ORA BX 25
519 LIO22080GR ENVELOPE,POLY,VELC,13X9,GN EA1
520 10301 FOLDER,SPRTB,LTR,100BX,MANILA BX 100
521 OD28775R PRESSBOARD,1 DIV,2",LGL,RED BX 10
522 667798 ENVELOPES,POLY,LEGAL,5 PACK PK5
523 SMD89544 ENVELOPE,TOPLD,LTR,5PK,PE PK1
524 OD81628 COLOR HFF,LGL,1/5 CUT,RED BX 25
525 OD81626 COLOR HFF,LGL,1/5 CUT,YELL BX 25
526 ODB3010 MANILA JKT,LTR,FLT,SGLE-PLY BX 100
527 LIO22080PR ENVELOPE,POLY,VELC,13X9,PE EA1
528 OD81613 COLOR HFF,LTR,1/5 CUT,MARON BX 25
529 S233014 PROJECT ORGNZR,POLY,5-TAB,ASTD EA1
530 42700 READY-TAB EXT CAP HFF LTR BX 20
531 73373RP RECWALLET,TYVEK,5.25",10BX BX 10
532 OD81630 COLOR HFF,LGL,1/5 CUT,GREEN BX 25
533 59225 FILE,HANGING,EXPANDABLE,LTR EA1
534 LIO22070CR ENVELOPE,POLY,FRNT PKT,CR EA1
535 301838OD OFFICE DEPOT FILE FLDR 1/3 LGL BX 100
536 04152 1-5 RED FOLDER,HANG,LTR,1/5,RED. BX 25
537 OD4153X1 BOX BTM HFF,LGL,1" EXP,GRN BX 25
538 E1534G POCKET,FILE,LTR,EXPAND,5.25" PK 10
539 OD024262 ENVELOPE,ZIPPER,LTR,3PK,CLEAR PK3
540 OD753 10-5 MANILA FF,LGL,1/5 CUT BX 100
541 449751OD POCKET LGL 5-1/4 BROWN 5PK PK5
985
542 211227OD FILE LGL W/O FLAP A-Z BROWN EA
1 543 50981EE FOLDER,INDEX LTR,AST PK 10
544 64600 TAB,HNG FLDR,1/5CUT,25PK,CLR PK 25
545 LIO60205CR FOLDER,PROJECT,11X17,CL EA1
546 667812 ENVELOPE,ZIPPER,CHECK,3PK PK
3 547 H250F13 FOLDER,PSBD,2FASTNR,LGL,GY BX 25
548 85740 RPT,CVR,OPAQUE/CLEAR PK5
549 OM01428/422170OD JACKET LGL MANILA 2" 8PK PK8
550 61552R PRESSBOARD,2" EXP,LGL,BLUE BX 25
551 109282 PAPER,THRML,3-1/8X230,OD,10PK PK 10
552 818629 PAPER,THRML,RL,OD,3-1/8",50 CT CT 50
553 108862 PAPER ROLL,2-1/4X130,SNGL PLY PK 12
554 109317 PAPER,THERMAL,RL,OD,2.25",9PK PK
9 555 333806 THERMAL ROLL 2 1/4 X 50FT" PK6
556 9510AS PAPER,COMPUTER,1PT,PERF,20LB CA1
557 C2P01FN#140 INK,951CMY/950XL,COMBO,HP EA 700
558 N9K28AN#140 HEWLETT PACKARD,952,CMYB, 4 PK EA1
559 0373C005 PGI-270/CLI-271 W/ PP-201 EA1
560 C8727AN#140 CARTRIDGE,INK,HP #27,BLACK EA 280
561 L0S55AN#140 HEWLETT PACKARD,952,YELLOW EA
1 562 L0R39AN#140 HEWLETT PACKARD,956XL,BLACK EA
1 563 C6602R CARTRIDGE,INKJET,HP,RED EA1
564 C9513FN#140 INK,HP 92/93,COMBO,BLACK/COLOR PK 440
565 CN057AN#140 INK,CART,HP 932,OFFICEJET,BLK EA 400
566 CC656AN#140 INK,HP 901,TRI-COLOR EA 360
567 L0S49AN#140 HEWLETT PACKARD,952,CYAN EA1
568 CB323WN#140 INK,HP 564XL,CYAN EA 750
569 CC643WN#140 INK,HP 60,TRI-COLOR EA 165
570 CB316WN#140 INK,HP 564,BLACK EA 250
571 T410520-S MULTI INK T410520-S EA1
572 L0S52AN#140 HEWLETT PACKARD,952,MAGENTA EA1
573 T220120-S INK,EPSON,T220120-S,BLACK EA1
574 CB325WN#140 INK,HP 564XL,YELLOW EA 750
575 CB324WN#140 INK,HP 564XL,MAGENTA EA 750
576 6497B001 CRTDG,PGI-250,PIGMENT,BK EA 300
577 CB322WN#140 INK,PHOTO,HP 564XL,BLACK EA 290
578 CC653AN#140 INK,HP 901,BLACK EA 200
579 CN060AN#140 INK,HP 933,OFFICEJET,YELLOW EA 330
580 C4810A PRINTHEAD,#11,C4810A,BLACK EA1
581 C9351AN#140 CARTRIDGE,INKJET,HP 21,BLACK EA 190
582 CD973AN#140 INK,HP 920XL,MAGENTA EA 700
583 CD972AN#140 INK,HP 920XL,CYAN EA 700
584 T252120-S INK,EPSON T252,SY,BLACK EA1
585 CN058AN#140 INK,OFFICEJET,HP 933,CYAN EA 330
586 CN059AN#140 INK,HP 933,OFFICEJET,MAGENTA EA 330
587 T079120 INK,EPSON 79,BLACK EA1
588 CD971AN#140 INK,HP 920,BLACK EA 420
589 CB318WN#140 INK,HP 564,CYAN EA 300
590 ODPGI250B INK,REPLACECAN PGI-250,BK EA1
591 CB320WN#140 INK,HP 564,YELLOW EA 300
592 CB319WN#140 INK,HP 564,MAGENTA EA 300
593 6515B001 INK,TANK,CLI-251,CANON,MGNTA EA 298
594 6516B001 INK,CLI-251,CANON,YLW EA 330
595 T220320-S INK,DURABTE,T220320-S,MAG EA1
596 T220220-S INK,DURABRITE,T220220-S,CYAN EA1
597 5160 LABEL,LSR,ADDR,WHT,3000CT BX 3000
598 TZE2312PK TAPE,BLACK ON WHITE,2PK PK2
599 505-O004-0004 LABEL,ADDR,OD,LSR,3000CT,WHITE PK 3000 600 5163 LABEL,LSR,SHIP,WHT,1000CT BX 1000
601 5395 BADGE,NAME,LASER,PLAIN,WHITE BX 400
602 30252 LABEL,ADDRESS,RL,1-1/8X3.5 BX2
986
603 TZE-231 TAPE,LETTERING,.5",BLACK/WHITE EA
1 604 5960 LABEL,LSR,ADDR,WHT,7500CT BX 7500
605 TZE-241 TAPE,LETTERING,PT340/PT540 EA
1 606 5366 LABEL,LSR,FILE,1500/PK,WHT PK 1500
607 1963866 LBLPRINTER,DYMO,450,BUNDL BD
1 608 1752264 LABELWRITER 450 LABEL PRINTER EA
1 609 74541 BADGE,NAME,CLIP,W/CD,4X3,100BX BX 100
610 30256 LABEL,SHIPPING,RL,2.5X4 RL 300
611 1752266 LABELWRITER 450 TWIN TURBO LAB EA1
612 5161 LABEL,LSR,ADDR,WHT,2000CT BX 2000
613 PTD210 LABELER,HANDHELD,PERSONAL EA
1 614 1752265 LABELWRITER 450 TURBO LABEL PR EA
1 615 30251 LABEL,ADDRESS,260 LABELS,WHITE BX 260
616 5165 LABEL,LSR,FULL,WHT,100CT BX 100
617 M2312PK TAPE,1/2",2PK,BLACK ON WHITE PK2
618 5162 LABEL,LSR,ADDR,WHT,1400CT BX 1400
619 23003 CARDS,BUS,OD,PERF,1000CT,WHITE PK 1000
620 PTD400 LABELER,BROTHER,PTD400 EA1
621 TZE-251 TAPE,LETTERING,PT340/PT540 EA
1 622 74461 BADGE,NAME,CLIP,SOFT,100CT PK 100
623 30327 LABEL,FILE FOLDER,1UP,2BX,WHT BX
2 624 74459 BADGE,NECK,HANGING,100CT PK 100
625 10697 TAPE,LETRATAG,2-PK,WHT PK2
626 5392 BADGE,INSERTS,3X4,300/BX,WHT BX 300
627 8366 LABEL,IJ,FILE,WHT,750CT PK 750
628 PTD600 LABELER,BROTHER,PTD600 EA1
629 1926208 TAPE,D1,BLACK,2PACK PK 12
630 8395 BADGE NAME,IJ,160CT,WHITE PK 160
631 30857 BADGE,NAME,ADHES,LBLWRTR BX 250
632 5963 LABEL,LSR,SHIP,WHT,2500CT BX 2500
633 5689 POSTCARD,LSR,200/BX,PRINT EDGE BX 200
634 505-O004-0020 LABEL,OD,DUAL,2"X4",2500CT,WHT PK 2500 635 TZE221 CARTRIDGE,TPE,3/8",BLK ON WHT EA1
636 5660 LABEL,ADDR,LSR,1500/BX,CLEAR BX 1500
637 8160 LABEL,IJ,ADDR,WHT,750PK PK 750
638 5309 CARD,LSR,TENT,LRG,50CT BX 50
639 45013 CARTRIDGE,TAPE,BLACK ON WE EA
1 640 505-O004-0013 LABEL,OD,DL FILE,1/3,1500,WHT PK 1500 641 505-O004-0008 LABEL,SHIP,OD,LSR,1000CT,WHITE PK 1000 642 05168 LABEL,LSR,SHIP,WHT,400CT BX 400
643 8163 LABEL,IJ,SHIP,WHT,250CT BX 250
644 DK1201 LABEL,ADD,3.5X1.12,400PK,WHT PK 400
645 M231 TAPE,LABELER,BLK ON WHT,1/2IN EA1
646 21455 LABELER,DYMO,LETRATAG PLUS EA1
647 30323 LABELS,SHIPPING,WHITE,220 EA1
648 TZE1312PK TAPE,2 PACK,BLACK ON CLEAR PK2
649 5390 BADGE,INSERTS,PLAIN,400/BX,WHT BX 400
650 6578 LABEL,DURABLE,ID,2X2.625,750CT BX 750
651 TZE-131 TAPE,LETTERING,.5",BLACK/CLEAR EA1
652 30573 LABEL,SHIPPING,54MMX101MM,WHIT RL1
653 6464 LABEL,LSR,SHIP,REMOVE,150CT PK 150
654 5266 LABEL,LSR,FILE,ASTD,750CT PK 750
655 PTM95 LABELER,BROTHER,PTM95 EA1
656 5305 CARD,LSR,TENT,MED,100CT BX 100
657 505-O004-0012 LABEL,FULL,OD,LSR,100CT,WHITE PK 100
658 OD98785 LABEL,OD,RND,3/4",1008PK,ASTD PK 1008
659 3270 SHEETS,MAGNETIC,WHT,PC,5/BOX PK3
660 3585401849 POSTCARD,OD,200/PK,WHITE PK 200
661 05202 LABEL,FILE FOLDER,WHT,252/PK PK 252
662 5722 REINFORCEMENT,P/S,ECN,CLR,1000 PK 1000
663 ODP78990 ENVELOPE,CLSP,RCYCL,9X12,100BX BX 100
987
664 ODP78125 ENVELOPE,#10,PLN,24#,500CT,WHT BX 500
665 ODP78997 ENVELOPE,CLASP,28LB,#97,100BX BX 100
666 2090-1E TAPE, MASKING,1"X60,BLUE RL
1 667 ODP77145 ENVELOPE,#10,SEC,C/S,500BX BX 500
668 OD-HM50-6 TAPE,PACKAGING,OD,6/PK PK
6 669 ODP78955 ENVELOPE,CLASP,KRAFT,6X9,100BX BX 100
670 142-6 TAPE,PKG,2"X800",6/PK,CLEAR PK6
671 2600-1 TAPE,MASKING,HIGHLAND,1"X60YD RL1
672 MMM260018A MASKING TAPE, 0.75" X 2160" PK 12
673 3850 TAPE,PCKNG,48MMX 50M,6PK PK
6 674 2090-24EVP PAINTER TP BL 24MM X 54.8M 6PK PK
1 675 BP3640W PAPER,BUTCHER,#40,36" RL
1 676 ODP78170 ENVELOPE,#10,WIN,24#,500CT,WHT BX 500
677 ODA-19L6 TAPE,MP,1.89X109.4,6PK,CLEAR PK6
678 VEL153 VELCRO,DOTS,COMBO,3/4",WHT CA 200
679 ODP77146 ENVELOPE,#10,C/S,500BX BX 500
680 ODP77880 ENVELOPE,INTEROFFICE,10X13,100 BX 100
681 ODP77490 ENVELOPE,CLASP,9X12,32LB,100BX BX 100
682 3850-4RD TAPE,W/DISPENSER,4/PK PK
4 683 2600-2 TAPE,MASKING,2X60YD,HILND RL
1 684 ODP77922 ENVELOPE,CAT,100BX,9X12,BRN BX 100
685 ODP77920 ENVELOPE,GRIP-SEAL,9X12,100BX BX 100
686 ODP77148 ENVELOPE,#10,SEC,C/S,250BX BX 250
687 3436-3 TAPE,MASKING,SCOTCH(R),3PK PK3
688 2930-C TAPE,DUCT,MULTI-USE,SCOTCH RL1
689 ODP78910 ENVELOPE,CLASP,12X15.5,100BX BX 100
690 145-6 TAPE,PCKG,SCOTCH,SURESRT,2X800 PK
6 691 3750G-6 TAPE,SHIP,GRN,1.88"X49YDS,6PK PK
6 692 3850-CABPACK TAPE,PACKING,48MMX50M,18/BX BX 18
693 ODP77292 ENVELOPE,#10,LWIN,SECC/S,250BX BX 250
694 ODP77497 ENVELOPE,CLASP,32LB,#97,100BX BX 100
695 ODP77918 ENVELOPE,CLN SL,6X9,250BX,BRN BX 250
696 OD-A19-6 TAPE,MP,1.89X54.6,6PK,CLEAR PK6
697 2093EL-1E TAPE,MASKING,1"X60,BLUE,ADV,3M RL1
698 ODP77919 ENVELOPE,CATALOG,GS,6X9,250BX BX 250
699 ODP77171 ENVELOPE,SEC,#10,WIN,500CT,WHT BX 500
700 ODP77673 ENVELOPE,CAT,28LB,#10.5,250BX BX 250
701 ODP77925 ENVELOPE,GRIP-SEAL,10X13,100BX BX 100
702 3450-8 TAPE,SURSRT, 1.8"X54.6YD 8PK PK8
703 BSN64015 TAPE,PAINTERS,1"X60',BE,2PK PK2
704 P7200 FOLDING MACHINE,AUTO FEED EA1
705 ODP77R49 ENVELOPE,#10,CLEAN SEAL,500BX BX 500
706 ODP77688 ENVELOPE,CAT,28LB,#13.5,250BX BX 250
707 ODP77635 ENVELOPE,CATALOG,9X12,250BX,WH BX 250
708 ODP77133 ENVELOPE,SEC,#10,2WIN,500CT,WH BX 500
709 098330 DATER,SELF-INKING,RECD W/ EXT EA1
710 ODP77993 ENVELOPE,CLASP,28LB,#93,100BX BX 100
711 142-B TAPE,SEALING,2X22YD,DISP,CLEAR RL1
712 OD-A19-36 TAPE,MP,1.89X54.6,36BOX,CLEAR BX 36
713 ODP77927 ENVELOPE,CAT,100BX,10X13,BRN BX 100
714 ODP77963 ENVELOPE,CLASP,28LB,#63,100BX BX 100
715 2090-2A TAPE,MASKING,2"X60,BLUE,3M RL1
716 VEL105 DOTS,VELCRO,3/4",200/RL,BEIGE RL 200
717 3750-6 TAPE,SEAL,BOX,2X55YDS,6PK,CLR PK6
718 ODP78105 ENVELOPE,3.62X6.5,SUB,500BX,WH BX 500
719 ODP76171 ENVELOPE,LFT N PRS,1WN,#10,500 PK 500
720 ODP77540 ENVELOPE,COIN,28.LB,#1,500BX BX 500
721 MMM3750-2ST TAPE,SEALING,2/3750+DISPENSER ST2
722 ODP77128 ENVELOPES,#10,SEC,24#,500CT,WH BX 500
723 ODP77905 ENVELOPE,CLASP,28LB,#105,100BX BX 100
724 3631-8 TAPE,SCOTCH,PACK,1.88X60,8PK PK8
988
725 ODP77575 ENVELOPE,COIN,GUM,#7,KT,500/PK BX 500
726 ODP77642 ENVELOPE,CAT,28LB,10X13,250BX BX 250
727 3850-2ST TAPE,PACKAGING,SCOTCH,2/PK PK
2 728 3850-CS36 TAPE,HVYDY,PACK,1.88"X54YRD36C CA 36
729 OD-HML-FHPG TAPE,HD,SHIPPING,DISP,GUN EA
1 730 ODP77998 ENVELOPE,CLASP,10X15,100BX BX 100
731 311 TAPE,BX,SEAL,48MMX100M RL1
732 3850-12DP3 TAPE,PACKAGING,SCOTCH(R),PK12 PK 12
733 ODP77115 ENVELOPE,#9,24.LB,WHT,500BX BX 500
734 260034 TAPE,MASKING,3/4X60YD,HLND RL
1 735 2025-24C TAPE,MASKING,SCOTCH,7/8"X60YDS RL
1 736 ODP77326 ENVELOPE,BOOKLET,6X9,100BX,WHT BX 100
737 5542-00 DESK SYSTEM,SHERPA,AST EA
1 738 3254BL ORGNZR,DSK,3-HORZ 3-UPRT ME EA1
739 274457 HOLDER,SIGN,SLANTED,8.5X11,CLR EA1
740 1742325 MESH 3 TIER DESK TRAY EA1
741 314934 ORGANIZER,OVAL,BLACK EA1
742 735910 HOLDER,SGN,VERTICAL,8-1/2X11 EA1
743 65270 TRAY,LTR,STACKABLE,6/PK,BLACK PK
6 744 30526 SORTER,ALL-PURPOSE,2-1/2X23.5 EA
1 745 274411 HOLDER,SGN,VERTICAL,8.5X11,CLR EA
1 746 65195 FILE,WALL,LETTER,CLEAR EA1
747 DSN-307 MESH WALL FILE LETTER BLACK EA1
748 320532 SORTER,FILE,STEP,BLACK EA1
749 128524 ORGANIZER,DP DRWR,MESH,EXPRESS EA1
750 65197 FILE,WALL,UNBREAK,3 PK,BLACK PK3
751 1746466 PENCILCUP, MESH OVAL,BK EA
1 752 320559 SORTER,FILE,BLACK EA
1 753 1742322 SORTER, MESH COMBO TRAY EA
1 754 274420 HOLDER,SIGN,HORIZON,11X8.5,CLR EA1
755 274402 HOLDER,SGN,HORIZONTAL,11X8.5 EA1
756 75901 FILE,POCKET,TRIPLE,MESH,BLACK EA1
757 ROL21961 FILE,MESH WALL,HNG3PK,BK PK3
758 65351 TRAYS,DSK,STK,SIDE LD,6PK,BK PK6
759 65442 ORGANIZER,DESK,ROTATING,10COMP EA
1 760 OD9104 BOOKEND,STEEL,9",BLACK PR
1 761 10412 FILE,MAGAZINE,LARGE,RECYCLED EA
1 762 311553 SHELF,MESH,CORNER,BLACK EA1
763 65194 FILE,WALL,3 PACK,CLEAR PK3
764 65196 FILE,WALL,LTR,UNBREAK,3PK,CLR PK3
765 524272 FILE,VERTICAL,BLACK EA1
766 346437 CUP,PENCIL,MESH,BLACK EA1
767 65198 FILE,WALL,STACKABLE,BLACK EA1
768 65193 FILE,WALL,3PK,BLACK PK3
769 60-6-0M-OD PAD,DSK,20X36,KRYSTLVW,MBN,CLR EA1
770 965807 FILE,HANGING,WIRE BASKET,BLACK EA1
771 180352 TRAY,LETTER,MESH,BLACK EA1
772 346387 SHELF,3-TIER,BLACK EA1
773 508242 TRAY,DESK,WIRE,LEGAL,DEEP,BLK EA1
774 61813 TRAY,PAPER,FAUXLEATHER,BLACK EA1
775 10411 FILE,MAGAZINE,STANDARD,RECYCLE EA1
776 OD5H04 ORGANIZER,HORIZ,5TIER,LTR,BLK EA1
777 65262 TRAY,DRAWER,DEEP,9 CMPTMNT,BLK EA1
778 65200 FILE,WALL,LETTER,MAGNETIC,CLR EA1
779 311784 ORGANIZER,3-TIER,MESH,BLACK EA1
780 311454 FILES,MSH,FLSH,WL,MNT,3PK,BLK PK3
781 346429 HOLDER,BUSINESS CARD EA1
782 48174-OD PAD,DESK,KRYSTAL-LIFT,19X24,CL EA1
783 OD7104 BOOKEND,STEEL,7",BLACK PR1
784 10417 ORGANIZER,ROTARY,10",BLACK EA1
785 OD5HA3 ORGANIZER,HORIZ,5TIER,LTR,CHAR EA1
989
786 37263 TRAY,LETTER,SJW.WIRE,RUSTIC EA
1 787 350301 CUBE,STACK,4-DRAWER,6X6X6,CLR EA1
788 65249 ORGANIZER,4-WAY,W/DRAWERS,CLR EA
1 789 10415 TRAYS,LTR,REC,6 PACK,BLACK PK6
790 350201 CUBE,X,STACKABLE,6X6X6XCLEAR EA
1 791 OD8V04 SORTER,VERTICAL,8SLOTS,BLACK EA
1 792 61807 VALET,DESK,FAUXLEATHER,BLACK EA1
793 346452 FILE,MAGAZINE EA1
794 10413 ORGANIZER,FL,DSKTP,RCYLD,BLK EA1
795 311652 SHELF,MESH,OFF,DESK,BLACK EA
1 796 41100-OD PAD,DESK,CVR SHT,19X24,BLACK EA
1 797 RTP-003702-OP-087-05 BELL,CALL,NICKEL PLATED EA
1 798 LT61-2M-OD PAD,DSK,20X36,RHINOLIN,MCN,BLK EA
1 799 274386 HOLDER,SIGN,STANDUP,5X7,CLEAR EA1
800 10152 BOOKENDS,HEAVY DUTY,PAIR,METAL PR1
801 737741 ORGANIZER,DWR,MESH,EXP,BLK EA1
802 OD5V04 ORGANIZER,VERTICAL,5SLOTS,BLK EA1
803 RUB40406ROS FILE,MAG,3X10X12,BK EA1
804 592915 WASTECAN,MESH,EXEC,BLACK EA
1 805 DEF590801 HOLDER,STNDUP,SIGN,8.5X11 EA
1 806 738961 DIRECTOR,DESK,MESH,EXP,BLK EA
1 807 169972 HOLDER,PAPER CLIP,MESH,BLACK EA1
808 65199 FILE,WALL,MAGNETIC,LTR,BLK EA1
809 1365625 SLANTED SIGN HOLDER 11X8.5 EA1
810 65203 FILE,STCKBL,W/HANGERS,3PK,BLK PK3
811 65309 ORGANIZER,DSK,MULTI-FNCTN,CLR EA1
812 598132 ORGANIZER,DESK,BLACK EA
1 813 60-4-0M-OD PAD,DSK,KRYSTLVW,19X24,MBN,CLR EA
1 814 36219 FILE,WALL,SJW,BLACK EA
1 815 OD10406 SORTER,INCLINE,LARGE,RECYCLED EA1
816 OIC23221 ORGANIZER,FILE,DESKTOP,BLUE EA1
817 65269 TRAYS,DSK,STK,LTR,SD-LD,2PK,BK PK2
818 OD10405 FILE,WALL,LETTER,RECYCLED,3PK PK3
819 OD10450 NAME PLATE, CUBICLE, RECYCLED EA1
820 169990 HOLDER,PENCIL,JUMBO,MESH,BLACK EA
1 821 77501 HOLDER,LEAFLET,LIT,CLEAR EA
1 822 OD5104 BOOKEND,NON-SKID,5 INCH PR
1 823 37364 HOLDER,FILE,SJW.WIRE,RUSTIC EA1
824 36537 FILE,MAGAZINE,PPRBRD,STRIPE EA1
825 PAC27660 STORAGE,CONTAINR,INTRLCK EA1
826 OD10409 TRAY,LETTER,RECYCLED EA1
827 311839 TRAY,LETTER,MESH,BLACK EA1
828 36534 TRAY,LETTER,PPRBRD,STRIPE EA1
829 37299 SORTER,LG,SJW,STRP,BLK EA1
830 21434 WALL FILE,LETTER SIZE,CLEAR EA1
831 346411 FILE,STEP,MESH,BLACK EA1
832 37262 FILE,MAG,SJW.WIRE,RUSTIC EA1
833 LT41-2M-OD PAD,DSK,17X24,RHINOLIN,MCN,BLK EA1
834 OD10404 ORGANIZER,DRAWER,RECYCLED EA1
835 36528 CUP,PENCIL,PAPERBOARD,STRIPE EA1
836 61811 FILE,MAGAZINE,FAUXLTHR,BLACK EA1
837 10435 POCKET,FILE,REC,CUBCL,3PK,CHAR PK3
838 395141 ORGANIZER,BNDR,FILE,WIRE,CHRM EA1
839 61897 CUP,PENCIL,FAUXLEATHER,BLACK EA1
840 OD10410 HOLDER,CARD,BUSINESS,RECYCLED EA1
841 10419 ORGANIZER,DSK,5,REC,7.25,BLK EA1
842 812-10P TAPE,ECO,MAGIC,3/4"X900",10PK PK 10
843 E555 GLUE STICK,CLASSROOM,30PK,PRPL PK 30
844 OD-IB3428-10 TAPE,INVISIBLE,3/4X1000,10/PK PK 10
845 OD-3318Y NOTE OD,3X3,YLW,18PK PK 18
846 54501 STAPLER,ECON,FULL STRIP,BLACK EA1
990
847 E556 GLUE STICK,CLASSROOM,30/PK PK 30
848 74535 PUNCH,ELECTRIC,3HOLE,PLATINUM EA1
849 44401 STAPLER,DESK,STD,FULL,BLACK EA
1 850 10004 CLIP,PAPER,JMB,SMTH,OD,10PK PK 1000
851 R330-18CTCP NOTE,POST-IT,POP-UP,SS,18PK,CT PK 18
852 65424SSMIACP POST-IT,MIAMI,3X3,24PK PK 24
853 810P10K TAPE,MGC,SCTH,3/4"X1000",10PK PK 10
854 OD-3312D NOTES,SELF-STICK,OD,12PK,DEEP PK 1200
855 98073 GLUESTIC,1.27OZ,6/PK PK6
856 RTP-001948-HD-087-07 CLIP,BINDER,MED,1.25IN,144/PK PK 144 857 C38-BK DISPENSER,TAPE,DSKTOP,3/4",BLK EA
1 858 654-12SSMIA POST-IT,MIAMI,3X3,12PK PK 12
859 654-12SSCY NOTE,PSTIT,SSTCKY,3X3,12PK,YEL PK 12
860 654-12SSUC NOTES,POST-IT,SUPER STICKY,12P PK 12
861 810K24 TAPE,MAGIC,SCOTCH,24/PK PK 24
862 654-24SSAU NOTES,POST-IT,SUPER-STICKY,24P PK 24
863 E304NR GLUE SCHOOL,ELMERS,4OZ EA1
864 OD-IB3436-10 TAPE,ACITAPE,.75X1296",OD,10PK PK 10
865 13901 SCISSORS,8",STRT,2PK,TITANIUM PK
2 866 600K12 TAPE,TRANS,3M,3/4X1000,12/PK PK 12
867 10040 CLIPBOARD,OD,3/PK,WOOD PK
3 868 OD-3312PD NOTES,3X3,POP-UP,DEEP,CLR,12PK PK 12
869 654-12SSCY+4 NOTES,SUPER STICKY,3X3,YW PK 16
870 B8E VALUE STAPLER,ELECTRIC,HEAVY DUTY,B8 EA1
871 654-24SSAU-CP NOTES,POST-IT,SUPSTICKY,JWLPOP PK 24
872 RTP-001958-HD-087-07 CLIP,BINDER,LARGE,2IN,12BX BX 12 873 74732 STAPLER,747 BUSINESS,BLACK EA
1 874 654-24SST-CP NOTES,3X3,RECYCLE,24PK,TROPIC PK 24
875 675-6SSUC NOTE,POST-IT,SS,4X4,ULTRA,6PK PK
6 876 OD-152Y NOTE,OD,1.5"X2",12PK,YELLOW PK 12
877 653AN NOTE,POST-IT,1.5X2",12PK,NEON DZ 12
878 OD-3312PY NOTE OD,3X3,POP YLW,12PK PK 12
879 OD-35Y NOTE OD,3X5,YLW,12PK PK 12
880 R330-12AN NOTES,POST-IT,POP-UP,3X3,12PK PK 12
881 654YW-12 NOTE,CANARY,YELLOW,3X3,12PACK PK 12
882 683-VAD1 FLAGS,POST-IT(R),SMALL SIZED EA 280
883 XS-50 HOLDER,NMBDG,CONVERT,CLIP,50CT BX 50
884 8488C-1/ODU/ODP/50/1 STAPLER,FULL STRIP COMBO,BLACK EA3 885 E340 GLUE,ELMERS,SCHOOL,GL EA1
886 MMM660-5PK-AST POST-IT,ASSORTED,4X6,5PK,PASTL PK5
887 600-6PK TAPE,TRANS,3/4X1296,6PK,CL PK6
888 R330-18AUCP NOTES,POST-IT,POP-UP,18PK,ULTR PK 18
889 74771 STAPLER,FULLSTRIP,ACCO 747,BLK EA1
890 OD-3318A NOTE,OD,3" X 3",18/PK,ASTD PK 18
891 R330-10SSPGO NOTE,POST-IT,POPUP,SS,10PK,MUL PK 10
892 E517 GLUE,STK,ELMERS,OFFICE,22G,12C PK 12
893 54567 STAPLER,FULL,COMBO,545,BLK EA1
894 35101 FIVE PACK SF1 STAPLES PK1
895 845-R2 TAPE,BOOK,TRANS,2"X15YD RL1
896 E1326 GLUE,ALL PURPOSE,GL EA1
897 812-10P-C38 TAPE,INVIS,GREENER,FREEDISP PK 11
898 660-8PK PAD POST-IT RULED 4X6 8/PK YLW PK8
899 E340NR GLUE,SCHOOL,ELMERS,GALLON EA1
900 2661 STAPLE,1/4",15-25SHT,5000BX BX 5000
901 812-24P TAPE,ECO,MAGIC,3/4"X900",24PK PK 24
902 10001 CLIP,PAPER,#1,SMTH,OD,10PK PK 1000
903 XS001001 BADGE,LANYARD,10PK,BLACK PK 10
904 02210 STAPLER,ELECTRIC,BLACK EA1
905 654-18CTCP NOTES,POST-IT(R),3X3,CAPET,18P PK 18
906 660-5SSUC NOTE,POST-IT,SS,4X6,ULTRA,PK5 PK5
907 R330-14SSCY+2 NOTE,POST-IT,POP-UP,SS,16PK,YW PK 16
991
908 6845-SSP NOTES,SS,POST-IT,8X6,4PK,NEON PK
4 909 10005 CLIP,PAPER,NSKID,OD,JMB,10PK PK 1000
910 937624-50 50 BOOK RINGS 2 INCH BX 50
911 OD-IB3436-16 TAPE,INVISIBLE,3/4"X1296",PK16 PK 16
912 17024CABPK STRIPS,POSTER,COMMAND,100CA BX 100
913 17201CABPK STRIPS,PIC HANG,CABINET,50CA CA 50
914 OD-3312PA NOTES,POPUP,OD,12PK,ASTD PSTL PK 12
915 10088 PUNCH,3-HOLE,30 SHT,9/32 EA1
916 654R-24CP-AP NOTES,3X3,REC,24PK,PASTEL PK 24
917 SWI35108 STAPLE,1/4",SF1,15-25SHT,5M/BX BX 5000
918 S7042150 STAPLER,25 SHT,ELEC, BLK EA
1 919 90277 STICKY BACK,VELCRO,15X3/4",WH EA
1 920 660-3SSMIA NOTES,SS,MIAMI,4X6 PK
3 921 6122 TAPE,SCOTCH,6/PK PK6
922 E308NR GLUE,SCHOOL,ELMERS,7.625OZ EA1
923 653-24APVAD NOTES,1 1/2X2,24PK,PST PK 24
924 DS330-SSVA NOTES,POST-IT,POP-UP,SS,12PK PK 12
925 660-5SSCY NOTE,PST-IT,SSTCKY,4X6,5PK,YEL PK5
926 OD85003 CLIPBOARD,9X12,ASTD EA
1 927 G73709C BAG,TAMP EVD,9X12,100PK,CLR PK 100
928 9315 TRIMMER,15",PLASTIC EA
1 929 8106C38 TAPE,SCOTCH,3/4X1000,6/PK PK6
930 R330RP-12AP NOTE,POPUP,RCYLD,3X3,12PK,PSTL PK 12
931 02257 STAPLER,FULL STRP,CONTEMP,BLK EA1
932 660-RP-A NOTES,RECYCLED,LINED,4X6,5PK PK5
933 660-5PK PAD,POST-IT,RULED,4X6,5/PK,YLW PK5
934 845-3 TAPE,BOOK,TRANS,3"X15YD RL
1 935 612-12P TAPE,ECO,TRANS,3M,3/4X900,12PK PK 12
936 7534OD-NEW STAPLER,FULL STRIP,METAL SILVR EA
1 937 48208 STAPLER,ELECTRIC,OPTIMA 20 EA1
938 64641 STAPLER,646,FULLSTRIP,ACCO,BLK EA1
939 654-14AN NOTES,POST-IT,3X3,14/PK,NEON PK 14
940 26615 TRIMMER,X-ACTO,15" EA1
941 S7066404A STAPLER,RDCD EFFRT,FL STRP,BLU EA1
942 DS330 POST-IT,POP-UP,DISPENSR,3X3" EA
1 943 654-14+4SSMX NOTES,BOLD,SUPER STICKY,ASST PK 18
944 R-335 POST-IT,POP UP,LN,3X3,6PK,YEL PK
6 945 810K10-C60-ST TAPE,MAGIC,BONUS,C60,10PK PK 12
946 1110 STAPLER,PAPERPRO,PRODIGY,SLVR EA1
947 EPIE301 GLUE,SCHOOL,1-1/4 OZ,WE EA1
948 2433408 RUBBERBANDS,SZ33,1# BG 850
949 35450 STAPLE,1/4",15-25 SHT,5000BX BX 5000
950 684-SH SIGN HERE TAPE FLAG PK 120
951 90276 STICKY BACK,VELCRO,15X3/4,BLK EA1
952 653YW PAD,NTE,POST,1.5"X2",12PK,YEL PK 12
953 845-1-1/2 TAPE,BOOK MENDING 1.5X15 RL1
954 812-6P38 TAPE,ECO,W/DSPNSR,3/4X900,6PK PK6
955 6200-3/4X1296 TAPE,INVISIBLE,3/4"X36YD RL1
956 17067-MPES COMMAND,HOOKS,WIRE,SM,WHT,28PK PK 28
957 E510 GLUE STICK,ALL-PURPOSE,12/PK PK 12
958 OD-468A NOTES,OD,4X6,LINED,PASTEL,PK8 PK 800
959 10702 RULER, WOOD 12" EA1
960 660-5SSMIA POST-IT,MIAMI,4X6,5PK PK5
961 98001 GLUESTIC,26OZ,18/PK PK 18
962 A7074520 HOLE PUNCH,ELECTRIC,OPTIMA 20 EA1
963 999/ODP-MPB PUNCH,3HOLE,ADJ RUBBER HDL,BLK EA1
964 660-3SSUC NOTE,POST-IT,SS,4X6,ULTRA,PK3 PK3
965 ODBC-BLK CLIPS,BINDER,24PK,MED,BLK PK 24
966 654-12SSAU+4 NOTES,POSTIT,SS,3X3,12+4,ULTRA PK 16
967 83140 CLIPBOARD,LTR,9X12-1/2 EA1
968 622-8SSAU NOTES,SS,2X2,POST-IT,8PK,ULTRA PK8
992
969 OD10030 BOX,STORAGE,CLIPBOARD,OD,SLIM EA
1 970 2101 PUNCH 12 SHEETS EA1
971 ACM13404 SCISSORS,STRT,VALUE,3PK,8" EA
1 972 1142 TRIMMER,CLASSIC,15",MAPLE EA1
973 17003-MPES COMMAND,HOOKS,LG,WHT,14 PK PK 14
974 1152 TRIMMER,CLASSIC,18",MAPLE EA
1 975 13402 SCISSORS,8"BENTSTR,3PK,BK PK3
976 48209 STAPLER,ELECTRIC,OPTIMA 45 EA1
977 654-24VAD-B NOTES,POST-IT,3X3,CA PK 24
978 810K12 TAPE,3/4X1000",12RL PK 12
979 AV14-1048 PIN,PUSH,200CT,CLEAR BX 200
980 OD10100 PUNCH,3-HOLE,HEAVY DUTY,DELUXE EA
1 981 10004BX CLIP,PAPER,SMTH,OD,JMB,100BX BX 100
982 G73709W BAG,TAMP EVD,OPQ,9X12,100PK PK 100
983 69008 STAPLER,ELECT,690E,BLACK EA1
984 FPRDT270 GLUE GUN,DUAL TEMP EA1
985 R330-SSAU-ALT NOTE,POST-IT,POPUP,SS,10PK,MUL PK 10
986 A7074030J PUNCH,LEVER,HANDLE,BLK EA1
987 665-2PK TAPE,DOUBLE SIDED,PERM,2/PK PK
2 988 OD-3312B NOTES,POST-IT,OD,12PK,BRIGHT PK 12
989 686-AYPV1IN TABS,DISP,1IN,BRIGHT PK
6 990 90082 ROLL,STICK BACK,15'X.75",WE RL1
991 670-10AB PG MARKR,POSTIT,.5",10,ASTDCLR PK1
992 630SS NOTE,POSTIT,LINED,3X3,12PK,CAN PK 12
993 HLY59688 INSTANT COLD PACK CT 24
994 39002 STAPLER,HEAVY DUTY,PLT EA1
995 17024-VP STRIPS,POSTER,SML,COMMAND,48PK PK 48
996 15108 TRIMMER,18",GUILL EA
1 997 680-RYBG FLAG,POST-IT,1" MULTI COLOR EA
4 998 S7071793D STAPLER,COMPACT,STAND-UP EA1
999 4137 TAPE,DBL SIDED,1/2"X400",4PK PK4
1000 41001-OD DISPENSER,DESK,1" CORE,BLACK EA1
1001 810K-16 TAPE,SCOTCH,.75X1000",16/PK PK 16
1002 2013011403 CLIP,BINDER,ASTD SIZE,200CT BX 200
1003 653-AST NOTES,POST-IT,1.5X2,12PK,ASST PK 12
1004 95189-OD GLUESTICK,.70OZ,6PK,WHITE PK
6 1005 90010 STAPLER,SWINGLING,HEAVY-DUTY EA
1 1006 2240 PUNCH,3-HOLE,40 SHEETS EA1
1007 654-24SSCYM POST-IT,MIAMI,3X3,24PK PK 24
1008 2922 BDG,HOLDER,NECKHANGING,100/BX PK 100
1009 90923 STICKYBCK 718 IN SQ WHITES,32P PK 32
1010 10082 PUNCH,2HOLE,50SHEETS,BLACK EA1
1011 XS002001 BADGE,CLIP,12/PK PK 12
1012 680-PGOP2 FLAGS,POST IT,4/PK,BRIGHT PK 160
1013 A7074136 PUNCH,3HOLE,LOW,FRC EA1
1014 85003B CLIPBOARD,OD,PLASTIC,2/PK PK2
1015 655YW-12 PAD,NTE,POST 3"X5",12/PK,YEL DZ 12
1016 72580 CLIP,PAPER,JUMBO,WRLDBRND,10PK PK 1000
1017 4013 TAPE,MOUNTING,DBLSIDED,1/2X150 EA1
1018 17067CLR-VP HOOK,WIRE,12STR,VP,9,CLR PK1
1019 2216194G2 BOX,CASH,TIERED,TRAY,GRAY EA1
1020 XS003001 HOLDER,BADGE,HORIZONTAL,12/PK PK 12
1021 17206 STRIPS,PCT HNG,LRG,WHT,COMMAND PK4
1022 EHP3BLK PUNCH,ELECTRIC 3-HOLE,BK EA1
1023 653A POST-IT,PAD,12/PK,1.5X2,ASTD PK 12
1024 6549YW PAD,NOTE,HIGHLAND,3"X3",12PK,Y DZ 12
1025 74037 PUNCH,SWNGLNE,3-HOLE,LTDTY,BLK EA1
1026 BAU66022 REFILL,TAPE,MAGNETIC,BK RL 12
1027 90115 PUNCH,2-3 HOLE,ADJ,ELECTRIC EA1
1028 OD-TB3436-16 TAPE CELO .75X1296 16 PACK PK 16
1029 9112 TRIMMER,PPR,GT II SERIES,12IN EA1
993
1030 OD679136 HOLDER,FORM,LTR/A4,BTM OPENING EA
1 1031 CKC3351 REFILLS,STICK,GLUE,GLUEGUN PK 12
1032 E904 CEMENT,RUBBER,ELMER'S,4 OZ. EA
1 1033 686-RYB TAB,POST-IT,DURABLE,3/PK PK 66
1034 675-SST NOTES,POST-IT,LINED,SS,4X4,6PK PK
6 1035 137DM-2 TAPE,DBL SIDED,1/2"X400",2/PK PK
2 1036 ABEL-02 FASTENER,RND HD,100PK,1",BRASS PK 100
1037 OD21222 CLIPBOARD,ALUMNUM,DUAL STORAGE EA1
1038 A-125 GLUE,SCHOOL,WASHABLE,4OZ,WHITE EA1
1039 99020 CLIP,BINDER,SMALL,12/BX BX 12
1040 10432 STICK,METER,WOOD EA
1 1041 R330-10SSAU NOTE,POST-IT,POPUP,SS,10PK,ULT PK 10 1042 A7074133 HOLEPUNCH,LOW FORCE,20SHTS,BLK EA
1 1043 4105 TAPE,W/DISP,MAG,3/4"X350",4/PK PK4
1044 9312 TRIMMER,12",PLASTIC EA1
1045 TB3428-8VP TAPE,W/DISPNSR,TRANSPARENT,8PK PK8
1046 R330RP-12YW NOTE,PU,RECYCLED,3X3,12,CANARY PK 12
1047 2220 3-HOLE PUNCH,PAPERPRO EA1
1048 NB20110508 YARDSTICK OD EA
1 1049 99100 CLIP,BINDER,LARGE,12/BX BX 12
1050 686-ALYR TABS,DURABLE,2",24PK,ASTD PK 24
1051 16874 TRIMMER,HVY DTY,CARBO TI EA1
1052 50050 CARTRIDGE,STAPLES,F/#5000 EA1
1053 860 PUTTY,SCOTCH(R),ADHESIVE,2OZ EA1
1054 1123 STAPLER,DSKTOP,PAPERPRO,TGN EA1
1055 112L TAPE,MOUNTING,ROLL,SLF-STK EA1
1056 39005 STAPLER,HEAVY DUTY,160 SHT CAP EA
1 1057 1188 STAPLER,PAPER PRO,PINK RIB EA
1 1058 670-5AU POST-IT,1.5X2,ULTRA,ASST PK 500
1059 680-HVSHR FLAGS,SIGN HERE,POST-IT(R) EA 200
1060 7724 ADHESIVE,SPRAY,13.57OZ EA1
1061 DUC1289275 TAPE,MOUNTING,PERM 36YD RL1
1062 686-ALYR1IN TABS,DISP,1IN,4COLORS PK6
1063 XS005001A BADGE,CARDREEL,BLK,12PK PK 12
1064 OD-P4 TAPE,OD,INVISIBLE,4PK,BOX PK
4 1065 996384 SWINGLINE STAPLES STANDARD BX 5000
1066 40000 REMOVER,STAPLE,PUSHTYPE,BLACK EA
1 1067 1423 STAPLER,EVO,20 SHEETS,BLACK EA1
1068 653AU PAD,NOTE,POST-IT,1.5X2",12PK,U PK 12
1069 675-6SSCY NOTE,PST-IT,SSTCKY,4X4,6PK,YEL PK6
1070 7225 TABS,WALL MOUNT,1/2X3/4",480/P PK 480
1071 2923 BDG,HOLDER,CLIP,3X4,100/BX PK 100
1072 48207 STAPLER,ELEC,OPTIMA GRIP EA1
1073 XS007001 TAG,KEY,ROUND,50PK PK 50
1074 1122 STAPLER,DSKTOP,PAPERPRO,TBE EA1
1075 10009 CLIP,PAPER,JMB,PRM SMTH OD,5PK PK 500
1076 74471 NAME BADGE,HLDR,HVY DTY,HORIZ, PK 25
1077 675-6SSNRP NOTES,SS,4X4,6/PK,NATURAL PK6
1078 21405 RUBBERBAND,PCG,#117B,7",1# BX 315
1079 BOS40000MBLK STAPLE REMOVER,CALYPSO,ASTD EA1
1080 OIC83150 CLIPBOARD,LETTER SIZE,2PK PK2
1081 72585 CLIPS,JUMBO,WRLD BRAND,NONSKID PK 1000
1082 NB20110512 RULER,OD,12" ACRYLIC,CLEAR, EA1
1083 CKC3375 GLUE,TACKY CRAFT,4OZ,WE EA1
1084 OD-3318YR NOTE OD,3X3,REC YLW,18PK PK 18
1085 1510 STAPLER,PPRPRO,CMPCT,BLK/GRY EA1
1086 TS816-1 CASH BOX W/TRAY EA1
1087 EPIE1322 GLUE,ALL PURPOSE,4OZ EA1
1088 SWI74722 STAPLER,FULL,747,BUS,SKY BLUE EA1
1089 R330-10SSST NOTES,POP-UP,SS,10/PK,TROP PK 10
1090 90197 TAPE,INDUSTRIAL,15'X2",BLK RL1
994
1091 2013011401 CLIP,PAPER,JUMBO,ASTD,500CT BX 500
1092 191/4CP STAPLE,1/4",15-25SHT,5000BX BX 5000
1093 RTP-009116-OP-087-06 BADGE,ID,FAUX LEATHER,BLACK EA 1 1094 655-5UC NOTES,POST-IT,ULTRA,3X5,AST,5P PK5
1095 10132/20132 FINGERTIP MOISTNERS,1.75OZ,2PK PK
2 1096 686-PGO FLAGS,INDEX,DURABLE,3PK,FLUOR PK 66
1097 99050 CLIP,BINDER,MED,12 CLIPS/BX BX 12
1098 710811B BAG,BNK DEPOSIT,7PIN LOCK,BLUE EA1
1099 825190BX CLIP,BINDER,MEDIUM, BX 12
1100 17067-VP HOOK,SMALLWIRE,COMMAND,9/PK PK
9 1101 16467 BENT,VALUE,8IN,ASST EA
1 1102 153520-1005 SCISSORS,SW,BLNT,SML,5",2PK PK
2 1103 T20001-D PUNCH,3 HOLE,NOTEBOOK EA
1 1104 72580EA CLIP,PAPER,JUMBO,WRLDBRND,1PK EA1
1105 STD99683 ADHESIVE,UHU TAC,2.1 OZ EA1
1106 R5043/ODU/ODP/1 REMOVER,STAPLE,PEN STYLE EA1
1107 XS003002 HOLDER,BADGE,VERTICAL,12/PK PK 12
1108 12975 PROMO,RULER,JEWL CLRS,12"PLSTC EA1
1109 31024 CLIP,BNDR,MINI,60/BOX,ASTD CLR PK 60
1110 ABEL-01 FASTENER,RND HD,60PK,1.5",BRAS PK 60
1111 683-4 POST-IT FLAGS,SM,140 CT,4COLOR PK 140
1112 61050 GRIP,FINGERTIP,SZ 5,10/BX,ASTD BX 10
1113 R330-10SSAN NOTE,POST-IT,POP-UP,SS,10PK,NE PK 10
1114 20335 RUBBERBAND,SIZE 33,1LB BX 970
1115 KK0494 STAPLE REMOVER,BLACK EA1
1116 4011-LONG TAPE,MNTNG,INTR/EXTR,GY RL1
1117 10231 FASTNER,PAPER,2IN SETS,50BX BX 50
1118 654-24NH-CP NOTES,SELF STCK,CBNT,24PK,ASTD PK 24
1119 622-8SSCY NOTES,SS,2X2,8PK,YELLOW PK
8 1120 686-VAD2 TAB,POST-IT,1"&2",DURABLE,7PK PK7
1121 237-DM2 TAPE,DBL SIDED,3/4"X300",2/PK PK2
1122 612-6P TAPE,ECO,MAGIC,3/4"X900",6PK PK6
1123 686-RALY TAB,POST-IT,DURABLE,4/PK PK4
1124 KK0495 PUNCH,HOLE,SINGLE,RUBBER GRIP EA1
1125 91100 VELCRO,ULTRA-MATE,10FT,BLACK RL
1 1126 10230 FASTENER,SELF AD,2",OD,1C/BX BX 100
1127 95096-OD GLUE STCK,.32OZ,MLTPK,WHITE PK
4 1128 NB-20110511 RULER,OD, 18",STAINLESS,STL EA1
1129 99911/USE 591461 CLIPS,PAPER,#1 GEM,100/BX BX 100
1130 RW96031 PLASTIC CLIPBOARD BLUE EA1
1131 OD12SG CLIP,BINDER,12PK,SOFT GRP,ASTD PK 12
1132 55808 SCISSOR,POINTED,5",ASSORT, EA1
1133 RW96028 PLASTIC CLIPBOARD CLEAR EA1
1134 701N/ODU/ODP/50/1 PUNCH,PAPER,2-HOLE,20SHEET CAP EA1 1135 XS001001A LANYARD,ALLIGATOR CLIP,BLK,12P PK 12
1136 XS005001 BADGE,CARDREEL,4,ASTD TRNSLCNT PK4
1137 109 TAPE,POSTER,REMOVABLE,3/4X150" EA1
1138 07706 RUBBERBAND,BRITES,ALLIANCE BX1
1139 686-VAD1 TAB,PSTIT,1"&2",BONUS,7PK,ASTD PK7
1140 20645 RUBBERBAND,SIZE 64,1LB BX 490
1141 622-8SSAN NOTES,SS,1 7/8X1 7/8,8PK,NEON PK8
1142 654-24SSAN-CP NOTES POSTIT SS 3X3 24 PK E GL PK 24 1143 91910 TAPE,STICKY BACK,7FT,BLACK RL1
1144 654-12SSNRP NOTE,SSTICKY,3X3,RCY,12PK,ASTD PK 12
1145 654-5SSMIA NOTES,SS,MIAMI,3X3 PK5
1146 655-RP-A NOTES,POST-IT,3X5,REC,5PK,ASTD PK5
1147 XS005002A REELS,CARABINER,BADGE,4/PK PK4
1148 684-SHVA FLAGS,SIGNHERE,ARROW,1/2",ASTD PK 310
1149 201-3000-06 TAG,KEY,WHITE PK 20
1150 3136 TAPE,W/DISP,MAG,1/2"X250",3/PK PK3
1151 680-RD12 FLAGS,POST-IT,RED,12PK BX 12
995
1152 680-SH2 FLAG,TAPE,"SIGN HERE",2/PK PK 100
1153 G73712W BAG,TAMP,EVD,OPQ,12X16,100PK PK 100
1154 110-MR TAPE,FOAM,3/4"X36YD,BULK RL 1
1155 660-3SSNRP NOTES,4X6,SS,LINED,3PK,ASSTD PK 3
1156 ODSQC-2 CLIP,SQUARE,2PK,1.5",SLVR PK 2
1157 622-8SSMIA NOTES,SS,MIAMI,2X2 PK 8
1158 TS813-1 BOX,CASH,PROFILE,LOW EA 1
1159 C-38-MX DISPENSER,TAPE,3/4,ASTD EA 1
1160 6445-SSP NOTES,POST-IT,SS,4X6,8PK,NEON PK 8
1161 630-6AN POST-IT NOTE,LINED,3X3,6/PK,NE PK 6
1162 686F-50WH TABS,DURABLE TABS,50/PK,WHITE PK 50
1163 654-AST NOTES,POST-IT,3X3,DOZ,ASST DZ 12
1164 R330-12WDVA NOTES,POSTIT,3X3,12PK,ASST PK 12
1165 17201-OF FASTENER,PICTURE,RMVBL,3PK PK 3
1166 R330-18SSAUCP NOTES,POST-IT,POP-UP,18PK,ULTR PK 18 1167 C29 DISPENSER,TAPE,OFFICE,SCOTCH EA 1
1168 2027-RCR CUBE,MEMO,3X3",390SHT,NEON EA 1
1169 10094-3 CUTTER,BOX,12PK,WHITE PK 12
1170 10232 PAPER FASTENER 2"BASE 100BX BX 100
1171 7805035 GLUE,SUPER,GORILLA,15G BOTTLE EA 1
1172 670-5AN PAD,NOTE,POST-IT,.5"X2",5PK,NE PK 500
1173 660-5RP NOTES,RECYC,4X6,POST-IT,5PK,YW PK 5
1174 C1029ODX3/ODU/ODP/1 STAPLE,REMOVER,3/PK ASSRTD COL PK 3 1175 90078 PUNCH,3-HOLE,HDUTY LEVER EA 1
1176 35550 STAPLES,HD,3/8",2500/BX BX 2500
1177 110-LONG HANG TAPE,MOUNTING,3/4"X350",ROLL RL 1
1178 LF-27 MAGNETS,ALUMINUM,JUMBO,8PK PK 8
1179 87816 STPLR,COMPACT,GRP,OPTIMA,SILVR EA 1
1180 16559 TRIMMER,LIGHTWEIGHT,12IN EA 1
1181 680-PU2 FLAG,TAPE,IN DISP,2PK,PURPLE PK 100
1182 654-14AU NOTES,PSTIT,3X3,14PK,ULTRA CLR PK 14
1183 99010 CLIP,BINDER,MINI,1/4IN,12BOX BX 12
1184 683-5CF FLAG,TAPE,POST-IT,ASST,100FLGS EA 1
1185 R330-Y-24VAD NOTE,POST-IT,POP UP,24/PK,YEL PK 24
1186 E1559 GLUESTICK,PURP,.21OZ PK 12
1187 675-6SSAN POST-IT,NOTE,SS,4X4,6/PK,ASTD PK 6
1188 90922 STICKYBACK 718 SQ BLACK PK 2
1189 680-RYGB2 FLAGS,POST-IT,4/PK,STD COLORS PK 160
1190 STCRP21151/4 STAPLES,B8,ARCH CR,1/4",5M,STD BX 5000 1191 R330-12AU NOTES,POST-IT,POP-UP,3X3,12PK PK 12
1192 10053 MOISTENER,FINGERTIP,3/8OZ,3PK PK 3
1193 90161 STICKYBACK 3.5" STRIPS BLACK PK 2
1194 16717 TRIMMER,HVY DTY,CARBO TI,12IN EA 1
1195 C50 ORGANIZER,DESKTOP,BLACK EA 1
1196 635-5AN NOTES,POST-IT,3X5,LINED,5,NEON PK 5
1197 R330-6SST NOTE,POST-IT,POP-UP,SS,6P,TROP PK 6
1198 686A-ALYR TABS,FLE,HNGNG,PSTIT,4/PK,ASTD PK 4
1199 90002 STAPLER,X-HEAVY DUTY,BLACK EA 1
1200 680-OE2 FLAG,TAPE,IN DISP,ORANGE,2PK PK 2
1201 NB-20110510 SILVER RULER,STEEL,12",OD,SILVER EA 1
1202 622-10SSCY NOTES,SUPER STICKY,2X2,10/PK PK 10
1203 654-14-4B NOTES,CANARY YELLOW,3X3,14+4 PK 18
1204 85004 6X9 PLASTIC CLIPBOARD BLK EA 1
1205 OIC99814 FASTENER,#4,1",PLTD BRS,1CBX BX 100
1206 811-2PK TAPE,SCOTCH,REMOVABLE,2/PK PK 2
1207 600-72-3PK TAPE,TRANSPARENT,SCOTCH,3/PK PK 3
1208 OD00468 CLIPBOARD BOX,W/STORAGE,GREY EA 1
1209 17053BN HOOK,COMMAND,LARGE,BRSH METAL EA 1
1210 EPIE553 ADHESIVE,STICK, ALL PURPOSE PK 24
1211 73159 HEAVY-DUTY 70 STAPLER EA 1
1212 90081 ROLL,STICK BACK,15'X.75",BK RL 1
996
1213 BSN01605 CLIPS,GEM,VINYL,#1,ASSORTED BX 500
1214 654-24 NOTES,SUPER STICKY,24PK,CANARY PK 24
1215 10233 FASTENER,SELF AD,OD,1",100BX BX 100
1216 MMM410M1 TAPE,DBL COATED,SCOTCH RL 36
1217 654R-24CP-CY NOTES,3X3,RECYCLED,24PK,YLW PK 24
1218 665-1X1296 TAPE,FILM,DBL,COAT,1"X36YD RL
1 1219 R330-12AP NOTE,POSTIT,3X3,12PK,PASTEL PK 12
1220 A7074134 HOLEPUNCH,LOWFORCE,3HOLE,12SHT EA1
1221 6065 ADHESIVE,SPRAY MOUNT,9.75 OZ EA1
1222 10046 CLIPBOARD,LEGAL,OD,2/PK,WOOD PK
2 1223 1118 STAPLER,PAPERPRO,PRODIGY,BLUE EA
1 1224 79392 STAPLES,1/2",40-90 SHT,5M/BX BX 5000
1225 SWI74708 STAPLER,FULL,747,CLASSC,SKBLUE EA
1 1226 VEK90070 COINS,STICKY BACK,5/8",WE PK 15
1227 55807 SCISSOR,BLUNT,5",ASSORT EA1
1228 680-SH12 FLAGS,POST-IT,12/BX BX 600
1229 FSK1294518697WJ SCISSORS,BENT,RH,8",ORANGE EA1
1230 17021P STRIPS,MOUNTING,COMMAND,9PK PK9
1231 675-12SSCP NOTES,POST-IT,SUPER STICKY,12P PK 12
1232 ODBC-SLVR CLIP,BINDR,ASTD SIZES,30PK,SLV PK 30
1233 680-YW2 FLAGS,TAPE,IN DISP,2PK,YELLOW PK 100
1234 825182BX CLIP,BINDER,SMALL,12/BOX BX 12
1235 XS004002-REV BADGE,POUCH,VERT,BUSINESS EA1
1236 FSK1535201002 SCISSORS,SW,BLNT,SML,5" EA1
1237 FSK1055801001 SCISSORS,SCH/WS,PTD,5",SG EA1
1238 F330-12SSAU NOTE,FULL ADHSVE,12PK,3X3,ASTD PK 12
1239 OIC35710 PINS,PUSH,TRANS,200CT,AST PK 200
1240 660-3AU NOTE,POST-IT,ULTRA,4X6,3/PK PK
3 1241 4011 TAPE,MOUNT,EXT,S/STRONG,1X60" EA
1 1242 1468TUNS-MIX SCISSORS,8",NON-STICK,BRN EA1
1243 680-HVSH FLAG,SIGN HERE,POST-IT,200PK PK 200
1244 6652P1236 TAPE,DOUBLE SIDED, 1/2", 2PK PK2
1245 R330-YW REFILL,PAD,POP N JOT,12PK PK 12
1246 859 TAPE,MOUNTING,SQ,REMOVABLE,CLR PK 35
1247 MMM686PGOT FLAGS,INDEX,DURABLE,36PK,ASTD PK 36
1248 91909 SQUARE,STICKY BACK 7/8" WHITE EA
1 1249 655-12SSCY NOTE,PSTIT,SSTCKY,3X5,12PK,YEL PK 12
1250 A7074050D PUNCH,2HOLE,1/4"-2.75"CC,BLK EA1
1251 653-RPYW POST-IT,PAD,RECYCLED,1.5X2,DZ DZ 12
1252 ACM15387 SCISSORS,8" ALLPUR,BCA,PK EA1
1253 4141R-8 SHEARS,8",ST TRIMMER,STL EA1
1254 686-GBR TABS,DURABL,1"X1.5",GN,BL,RD PK 66
1255 31028 CLIP,BNDR,SM,36/BX,ASTD COLORS PK 36
1256 683-4AB POST-IT FLAGS,SM,ASTD COLORS PK 140
1257 1112 TRIMMER,PAPER,PERSONAL,GBC EA1
1258 TS811-1 BOX,CASH,11.25X7.5X3,BEIGE EA1
1259 654-12SSAN NOTES,POST-IT,3X3,SS,12PK,NEON PK 12
1260 MCG16500 PUNCH,SLOT,9/16X1/8,7"HNDL EA1
1261 C22 DISPENSER,TAPE,DBL,HEAVY DUTY EA1
1262 010-300M GLUE DOTS,SCOTCH,MEDIUM,300PK PK 300
1263 201800706 TAG,KEY,OVAL,SNAP HOOK,WHITE PK 20
1264 600-2P34-72 TAPE,SCOTCH,TRANSPARENT,2/PK PK2
1265 680-RD2 FLAG,TAPE,IN DISP,2PK,RED PK 100
1266 2402 PUNCH,ONE HOLE,10 SHEET,SILVER EA1
1267 SB10 STAPLE,1/4",15-25SHT,5000BX BX 5000
1268 XS12035 REEL,BADGE,SWIVEL,BLACK EA1
1269 R330-YW-EA R330-YW NOTES POP-UP YEL. EA1
1270 530495 BAG,VINYL,11X6,ZIPPER,BLUE,3PK PK3
1271 20195 RUBBERBAND,SIZE 19,1LB BX 1890
1272 54035 PAD,FINGER,SUREGRP,#11.5,AMBER BX 12
997
1273 810-3/4X1296 TAPE,MAGIC,3M,3/4X1296 RL 1
1274 OD679172 HOLDER,FORM,TOP OPENING,LETTER EA 1
1275 667 3/4 X 400" TAPE,REMOVEABLE,DBL COATED EA 1
1276 LF-72 CLIPS,PAPER,200PK,JUMBO,ASTD PK 200
1277 WD-330-BK NOTE,POST-IT,POP-UP,DISP,BLACK EA 1
1278 684-SD PRINTED FLAGS,POST-IT,.47X1.7 EA 1
1279 2416408 RUBBERBANDS,SZ16,1# BG 2500
1280 87810 STAPLER,OPTIMA GRIP,BLACK EA 1
1281 21075 RUBBERBAND,PCG,#107,7",1# BX 60
1282 C25 DISPENSER,TAPE,HD,3"CORE,BEIGE EA 1
1283 90009 STAPLE,HD,5/8",20-120,2500/BX EA 2500
1284 654-18BRCP NOTES,POST-IT,3X3,CABINET,18PK PK 18
1285 680SH4VAOTG FLAGS,SIGNHERE,ON THE GO,ASTD PK 320
1286 10001BX CLIP,PAPER,#1,SMTH,OD,100BX BX 100
1287 680-HVSD FLAG,SIGN & DATE,POST-IT(R) EA 200
1288 F330-16SSAU FULLADHESNOTES,POST-IT,SUPSCKY PK 16
1289 79398 STAPLES,3/8",25-60SHT,5M/BX BX 5000
1290 RW96033 PLASTIC CLIPBOARD LIME EA 1
1291 683-XLB FLAGS,PRIORITY,PORTABLE, ASTD PK 320
1292 DM-21 MAGNIFIER,PAGE,2X,RIGID FRAME EA 1
1293 17004ES HOOK,JUMBO,ADHESIVE,3M COMMAND EA 1
1294 663-RPYW PAD,POST-IT,5X8,MEMO,RCY,2/PK PK 2
1295 684-RDSH POST-IT,SIGN HERE,RD ARRW,80CT PK 80
1296 LP-0600 CLIP,PLASTIC,LARGE,200/BX,ASST BX 200
1297 665-2P34-36 TAPE,SCOTCH,DOUBLE SIDED,2/PK PK 2
1298 MMM600121296 TAPE,TRANSPARENT,3M,1/2X1296 RL 1
1299 THXSL-0202 LETTER OPENER,SLIDE,ASTD EA 1
1300 E1324NR GLUE,ALL PURPOSE,NEW FORM,8OZ EA 1
1301 1364076 ADHESIVE,CONTROL GEL,4G EA 1
1302 54032 PAD,FINGER,AMBER,PARR,SIZE 12 BX 12
1303 655RP-YW NOTE,POST-IT,3X5,RECYCLED DZ 12
1304 NB-20110520 RULER,OD, 12",MAGNIFYING EA 1
1305 35319 STAPLES,HD,3/4",90-160,1000BX BX 1000
1306 OM99322 BRASS PLATED FASTENER #3 100CT BX 100
1307 FC13-BN-ES HOOK,NICKLE,LARGE,COMMAND(R) EA 1
1308 B8HDP STAPLER,PLIER,B8,BE/GY EA 1
1309 12134 MOISTENER,FINGERTIP,ERGO,1.5OZ EA 1
1310 17067 HOOKS,STRPS & UTNSIL,CMMND,3PK PK 3
1311 92707 PIN,PUSH,100BX,CLEAR BX 100
1312 RTG33248 FLAG,INDEX,REDI-TAG 2",48PK PK 48
1313 MMMWD330COLMT POST-IT,POP-UP,DISPENSER,MINT EA 1
1314 PH-100-BK DISPENSER,POPUP,FRAME,NOTE&FLG EA 1
1315 35440 STAPLE,1/4",15-25SHT,5000BX BX 5000
1316 660-3SST NOTE,SS,4X6,LINED,3/PK,TROP PK 3
1317 G27W REMOVER,STAPLE,HEAVY-DUTY EA 1
1318 OIC97301 CLIP,VALUE,PACK,520,COUNT EA 1
1319 RTG41200 PADS,NOTE,SLFSTCK,3PK,AST PK 3
1320 MMMC40BK DISPENSER,TAPE,DELUXE,1",BLACK EA 1
1321 680-IH2 FLAG,POST-IT,"INITIAL HERE",2P PK 100
1322 ACM10564 RULER,ACRYLIC,18" EA 1
1323 THXSL-0203 LETTER OPNR,STAINLSS STL,GRIP EA 1
1324 ODMAG-TRA MAGNET,TRNSLCNT,30PK,ASTD PK 30
1325 6055-R ADHESIVE,ADH DOT ROLL,WHT EA 1
1326 LF-70 T-PINS, 100/PK PK 100
1327 1962 STAPLES,HGH CPTY,3/8",BX-3000 BX 2500
1328 110 ROLLS,MOUNTING,SLF-STK,.5X.75 EA 1
1329 OIC31026 CLIPS,BINDER,30/TUB,ASTD COLOR PK 30
1330 MMMPH654BK NOTE,FRAME,PHOTO,BLACK EA 1
1331 10014 CLIPS,PPR,GNT,OD,RCYCLD,100/BX BX 100
998
1332 31029 CLIP,BNDR,MED,24/BX,ASTD COLOR PK 24
1333 EXTRM33-12TRYG NOTES,EXTREME,3X3,GN PK 12
1334 F220-8SSAU NOTE,FULL ADHSVE,8PK,2X2,ASTD PK 8
1335 08997 RUBBERBANDS,SUPERSIZE,24CT BG 24
1336 680-SD2 FLAG,TAPE,"SIGN/DATE",50/DISP PK 100
1337 GA-CLB6 CLIPBOARD,ACRYLIC,CLEAR EA 1
1338 KG58248SN GLUE,KRAZY,SINGLES,CLIP STRIP PK 4
1339 OIC08908 CLIPS PAPER,COATED,PINK BCA PK 80
1340 OM99595 BINDER CLIPS MED ASSORTED 24PK PK 24
1341 600K6 TAPE,TRANS,3M,3/4X1000,6/PK PK 6
1342 MMF2018009W47 TAG,KEY,OVAL,SNP HOOK,20PK,AST PK 20 1343 65424APVAD NOTES,VALUE PACK,3X3,PST PK 24
1344 BOSSTCR211538 STAPLES,B8,3/8IN,5M/BOX BX 5000
1345 XS12033 HOLDER,BADGE,CNVRTBLE,3X4,25PK PK 25
1346 MMM105 TAPE,MAGIC,3/4"X300",REFILL RL 1
1347 LF-60 CLIP,CUBICAL,5PK,TRNSLNT,ASTD PK 5
1348 10166 PANEL CLIPS ASST SOLID 20/BX BX 20
1349 6055 ROLLER,ADHESIVE DOT,1/3"X49' EA 1
1350 MMMF33012SSAL FULL ADHES NOTES,POST-IT,PSTEL PK 12 1351 20325 RUBBERBAND,SIZE 32,1LB BX 1100
1352 RW96032 PLASTIC CLIPBOARD NEON PINK EA 1
1353 37336 BANDS,LATEX FREE,#33,ORG BX 850
1354 CLIP-DISPENSER-1PK CLIP DISPENSER,LARGE,CLR/BK EA 1 1355 30025 WRAPPER,FLAT,COIN,QRTR,OE BX 1000
1356 680-BBBGA4 POST-IT,1.5",ARROW FLAGS,3/PK PK 6
1357 54033 PAD,FINGER,AMBER,PARR,SIZE 13 BX 12
1358 CLIP-DISPENSER-3PK DISPENSER,CLIP,3PK,ASTD PK 3
1359 79394 STAPLES,1/4",15-25 SHT,5M/BX BX 5000
1360 PP-AST-50 PUSHPINS,50-PACK,ASTD PK 50
1361 03106-P FINGERTIP,MOISTN,10GRM,3PK PK 3
1362 0M99593 TRANS VINYL PAPER CLIP #2, 600 PK 600
1363 OM02123 BNDRCLIP SOFT GRIP LRG AST 6PK PK 6
1364 17091CLR HOOK,DSGNR,COMMAND,MED,2PK,CLR PK 2
1365 GA-CLB3 CLIPBOARD,ACRYLIC,BLUE EA 1
1366 671-4RP-A PAGEMARKER,1X3,4PK,GREEN PK 4
1367 10165 PANEL CLIPS WHT 20/BX PK 20
1368 10011 CLIPS,PPR,#1,OD,RCYCLD,100/BX BX 100
1369 KG92548R KRAZY GLUE,ALL PURP,BRUSH-ON EA 1
1370 F-330-12SSFM NOTE,POST-IT,FULL ADH,3X3,ASTD PK 12
1371 KG517 KRAZY GLUE TWIN PACK PK 2
1372 30010 WRAPPER,FLAT,COIN,DIME,GN BX 1000
1373 30001 WRAPPER,FLAT,COIN,PNNY,RD BX 1000
1374 LOC1363589 GLUE,LOCTITE ULTRA GEL,4G EA 1
1375 OIC99957 CLAMP,BUTTERFLY,IDEAL,#2,50/BX BX 50
1376 OX9001-CTN PAPER,X-9,11",20LB,10/CASE CA 5000
1377 651001OD PAPER,30% REC,OD,CASE,10-REAM CA 5000
1378 HAM105007-CTN PAPER,COPY PLUS,HAM,CASE,10-RM CA 5000 1379 3R02047 PAPER,COPY,XEROX,8.5X11,10/CT CT 5000
1380 3R05858 PAPER,COPY,8.5X11,YEL,500SH RM 500
1381 3R05856 PAPER,COPIER,20#,LTR,BLU,500SH RM 500
1382 3R05857 PAPER,COPY,8.5X11,500SH,GRN RM 500
1383 3R05859 PAPER,COPY,8.5X11,500SH,PINK RM 500
1384 054901-CTN PAPER,BOISE ASPN,30%REC,LTR,WH CT 5000
1385 3R11053-CT PAPER,PASTEL,YELLOW,CTN CT 10
1386 054922-CTN PAPER,BOISE,ASPEN,11",10CA,WHT CA 5000
1387 3R11050-CT PAPER,PASTEL,CTN,BLUE CT 10
1388 3R11051 PAPER,PASTEL,CTN,GREEN CT 10
1389 OX9007-CTN PAPER,X-9,11X17,20LB,5/CASE CA 2500
1390 3R11052 PAPER,PASTEL,CTN,PINK CT 10
999
1391 OD44125-CTN PAPER,COLOR COPY,11",8RM CA 4000
1392 98854 PAPER,LTR,ASTRO,65LB,250RM,PNK RM 250
1393 98855 PAPER,LTR,ASTR,250RM,GAMMA GRN RM 250
1394 ODMP94B8R-CTN PAPER,MULTIUSE,20LB,94B,8RM,CS CT 8
1395 98853 PAPER,LTR,ASTRO,ECO ASTD,250RM RM 250
1396 21408 PAPER,COVER,65#,LTR,250PK,WHTE PK 250
1397 MP-2201-TT MP COLOR 8X11,20#,TURQUS RM 500
1398 20008 PAPER ASTRBRT24# BRIGHT 200 PK 200
1399 10254-1 PPR,COLOR,COPY,500RM,11X17,28# RM 500
1400 843923ODRM PAPER,COPY,OD,11X17,104BRT,RM RM 500
1401 82441 PAPER,67#,VELLUM,BRISTOL PINK RM 250
1402 MP-2201-PKN MP COLOR 8X11,20#,PUMPKN RM 1
1403 117095OD (CTN) OD BLUE TOP 96B 17" 5RM CTN CA 2500 1404 999328 OD RED TOP 14" RM RM 500
1405 559VAD6PK PAD,EASEL,SELF STCK,25X30,WHT PK 6
1406 559 VAD 4PK PAD,EASEL,WHITE,4 PACK PK 4
1407 OD-ST30-1 EASEL PAD,OD,SLFSTICK,30ST,WHT EA 1
1408 561VAD4PK PAD,ESL,SLF STCK,25X30,YELLOW PK 4
1409 951-851 BOARD,FORAY,MAG D/E,48X72,ALUM EA 1
1410 560VAD4PK PAD,ESL,SLF STCK,GRD,25X30,4PK PK 4
1411 561 PAD,EASEL,POST-IT,25X30.5,YEL CT 2
1412 566 PAD,WALL,20X23,BLNK,2PKS/2PDS CA 2
1413 OD-FI50-2RT PAD, EASEL, RP,27X34,WHT 2PK PK 2
1414 559RP-VAD6 PAD,EASEL,POST-IT,6PK,RECYCLED PK 6
1415 951-774 BOARD,FORAY,MAG D/E,36X48,ALUM EA 1
1416 EA2300335-002 EASEL,MASTERVISION,DE,4-LEG,EA EA 1
1417 563R EASEL,PAD,TABLETOP,WHITE,EA EA 1
1418 560 PAD,EASEL,POST-IT,BLUE GRID PK 2
1419 559-SS PAD,EASEL,25X30.5,WHT,POST-IT PD 1
1420 698-542 BOARD,FORAY,D/E,36X48,ALUM EA 1
1421 EMA406 BOARD,DRY-ERASE,4'X6',WHITE EA 1
1422 KK0338 BOARD,FORAY,CORK,24X36,DECOR EA 1
1423 KK0340 BOARD,FORAY,D/E,24X36,ALUM EA 1
1424 12-900962 BOARD,DRY-ERASE,9X12,UNLINED EA 1
1425 559STB PAD,EASEL,POSTIT,25X30,2PK,WHT PK 2
1426 EA2300433-001 EASEL,PRESENTATION,OD,TRIPOD EA 1
1427 FLX03101-001AA EASEL,BASIC,DUAL PURPOSE,BLACK EA 1 1428 KK0352 BOARD,FORAY,MAG D/E,24X36,ALUM EA 1
1429 563 DE EASEL,PAD,TABLTOP,DRY-ERASE,EA PD 1
1430 566PRL PAD,EASEL,WALL,20X23,PRIM,2/PK PK 2
1431 EA14000583-001 EASEL,PRESENTATION,DRY ERS,OD EA 1
1432 79378 BOARD,QUART,DE,MAG,VALUPK,2X3 EA 1
1433 FLX04201-001AA EASEL,INSTANT,FULL HEIGHT,BLK EA 1
1434 KK0337 BOARD,FORAY,CORK,24X36,ALUM EA 1
1435 KK0232 BOARD,FORAY,CORK,24X36,OAK EA 1
1436 717-218 BOARD,MARKER,ALUM-FRAME,4'X6' EA 1
1437 559RP PAD,EASEL,POST-IT,2PK,RECYCLED PK 2
1438 QR5507-001 EASEL,MULTIFUNCTION,MV,70"X47" EA 1
1439 FLX04301-001AA EASEL INSTANT,W/CARRYING CASE PK 1
1440 KK0341 BOARD,FORAY,MAG D/E,24X36,DECR EA 1
1441 717204 BOARD,MARKER,ALUM-FRAME,3'X4' EA 1
1442 FLP11000 BOARD,DRY ERSE,XY AXIS,9X12 EA 1
1443 KK0244C BOARD,FORAY,MAG,DE,8.5X11,ASTD EA 1
1444 LEO74530 ERASER,WHITEBOARD,MAGNETIC EA 1
1445 FL1218207-003 PAD,EASEL,28X36,SELF-STICK,2PK EA 1
1446 KK0260 BOARD,CORK,24"X36",ALUM FRAME EA 1
1447 FLX02201-001AA EASEL,INSTANT,TABLE TOP EA 1
1448 CA051790-001 BOARD,CRK,3X4,STNLS FRM,ERTHIT EA 1
1449 KK0405 TILES,CORK,FORAY,12""X12"",4/P PK 4
1000
1450 KK0251 BOARD,CORK,24"X36",OAK FRAME EA 1
1451 CA271790 BOARD,CRK,ERTHIT4X6,FRM,STNLS EA 1
1452 BVCFM2418 MAGNET,TAPE DRYERSE,25,WH PK 25
1453 EB011065-001 BAG,EASEL,OFFICE DEPOT,BLACK EA 1
1454 QR5203-001 EASEL,MULTIFUNC,MV,35"X47" EA 1
1455 FM2518 MAGNET,TAPE DRYERSE,25,WH PK 1
1456 84051 POINTER,P1 LASER EA 1
1457 MMMDEFCLOTH CLOTH,CLEAN,DRY ERASE,POST-IT PK 1
1458 CR664A PAPER,PHT,HP,PREM,50PK,8.5X11 PK 50
1459 124213 PAPER,OD,BR/FLY,8.5X11,DS100PK PK 100
1460 123434 PAPER,OD,MULTI,GLOSS,100/PK PK 100
1461 HEWQ1398A PAPER,BOND 42"X150' RL 1
1462 45332H COVER,DOCUMENT,6CT,NAVY PK 6
1463 984C/2/4 PAPER,PRCHMNT,BOND,24#,REAM,IV BX 500
1464 45331H COVER,DOCUMENT,6PK,BLACK PK 6
1465 PF8 AWARDS,CERTIF.HOLDER,NY PK 10
1466 PF18 AWARDS,CERT HOLDER,BLK,10PK EA 1
1467 964C PAPER,PRCHMNT,BOND,24#,500/BOX BX 500
1468 994C PAPER,PARCHMENT,500BOX BX 500
1469 497999-8363 CERT CVR NAVY CREST 5/PK PK 5
1470 44407 CERTIFICATE,SERPENTINE,FOIL.12 PK 12
1471 564C PAPER,LINEN,25%,24#,RM500,IVRY RM 500
1472 00703 BOX,STOR,ECON LETTER/LEG CT 12
1473 50801 CART,COLLAPSIBLE,W/LID,BLACK EA 1
1474 808337 FILE,STOR,LTR/LGL,ECONO,12/CT CT 12
1475 32C TOTE,LETTER/LEGAL,32 LITER,CLR EA 1
1476 00704 FILE,STRG/BTNECN,LTR,12CT CT 12
1477 100245 BIN,MODULAR,LATCHING,54QT,CLR EA 1
1478 0800303 BOX,LTR/LGL,ECON,QCKSETUP,12PK DZ 12
1479 9C BOX,STORAGE,9 LITER,CLEAR EA 1
1480 US17C BOX,PLASTIC,17 LITER,CLEAR EA 1
1481 50-635 TOTE,FILE,LTR/LGL,CLR/BLUE EA 1
1482 37728 CART,ROLLING,ATV,BLK EA 1
1483 50803 CART,COLLAPSIBLE,W/LID,BLUE EA 1
1484 40401 ORGANIZER,LITERATURE,12CMP,GRY EA 1
1485 0800101 BOX,LTR/LGL,OD ,ECON,10PK PK 10
1486 100060 TOTE,SNAP LID,CLEAR,68 QUART EA 1
1487 12770 FILE,STRGE,ECON,LTR/LGL,12CT CT 12
1488 140078 TOTE,FILE,LTR/LGL,CLEAR EA 1
1489 00701 FILE,ECN,24?,FSTFLD,LTRSZ,12CT CT 12
1490 4C BOX,STORAGE,4 LITER,CLEAR EA 1
1491 00789 FILE,QCK,STORAGE,ECON,LTR/LGL CA 12
1492 8.1C BOX,8.1 LITER,CLEAR EA 1
1493 100300 BIN,MODULAR,LATCHING,13QT,CLR EA 1
1494 23013 FILE,DESK.TOP,9.5X12.25X6,BLK EA 1
1495 00724 FILE,R-KIVE,LTR,DZ,HD,BLK/WHT DZ 12
1496 55-706 TOTE,FILE,SPLIT LID,X-LRG,BLAC EA 1
1497 116811 CART,MED,3DRAWER,BLK EA 1
1498 CR0084 LTR/LGL FILE CRT BLK 3PK PK 1
1499 0800403 BOX,QCKSTP,OD,LTR,LOL,24",12C PK 12
1500 1.75C BOX,1.75 LITER, CLEAR EA 1
1501 116815 CART,6DRAWER,BLACK EA 1
1502 250222 BIN,HVYDTY,21.8GAL,GRY EA 1
1503 CF226A TONER LASERJET 26A BLACK EA 3100
1504 CF280A TONER,HP 80A,BLACK EA 2700
1505 CF410A TONER 410A BLACK EA 2300
1506 CF251AM TONER,HP,411-413A,3PK,CMY PK 3
1507 CF370AM TONER,305A,3PK,CYAN,YLW,MGNT PK 2600
1508 CE505A TONER,HP CE505A,BLACK EA 2300
1001
1509 CE390A TONER,LASERJET,HP90A,BLACK EA 10000
1510 CE410A TONER,HP 305A,LASERJET,BLACK EA 2200
1511 CE255A TONER,HP LJ CE255A,BLACK EA 6000
1512 CF281A TONER,HP 81A,ORG LJ,BLACK EA 10500
1513 CF226X TONER 26X BLACK HIGH YIELD EA 9000
1514 CF411A HP410A,TONER,CYAN EA 2300
1515 CF412A HP410A,TONER,YELLOW EA 2300
1516 CE412A TONER,HP 305A,LASERJET,YELLOW EA 2600
1517 CE411A TONER,HP 305A,LASERJET,CYAN EA 2600
1518 CE505D TONER,LASER,HP,CE505A,2PK,BLK EA 4600
1519 CE413A TONER,HP 305A,LASERJET,MAGENTA EA 2600
1520 CC364A TONER,HP CC364A,BLACK EA 10000
1521 CF413A HP410A,TONER,MAGENTA EA 2300
1522 CF410X TONER 410X BLACK HY EA 6500
1523 CF360A TONER,LJ,HP 508A,BLK ORG EA 6000
1524 CF361A TONER,LJ,HP 508A,CYAN ORG EA 5000
1525 TN660 TONER,BROTHER,TN660,BLACK EA 2600
1526 E260A41G TONER,LEXMARKE260,BLACK EA 3500
1527 OKI44574901 CRTDG,TONER,HC,B431,BK EA 10000
1528 80C1SC0 TONER,LEXMARK,80C1S,SY,CYAN EA 1
1529 50F1X00 TONER,50F1X00,LEXMARK EA 10000
1530 SU770A TONER,MLT-D105L,BK EA 2500
1531 OKI44574301 DRUM,IMAGE,B411/B431,BK EA 1
1532 ODCN104 TONER,REPLACE CANON 104,BLACK EA 2000
1533 ODTN650 TONER,REPLACE BRO TN650,BLACK EA 8000
1534 RQ6470A TONER,HP Q6470A,REMAN,BLACK EA 1
1535 CE254A TONER,HP CE254A,COLLECTION UNT EA 1
1536 C540H1MG TONER,C54X/X543/X544,MAGENTA EA 2000
1537 OD460 TONER,LSR,OD F/BRO HL1240,BLK EA 6000
1538 ODTN360 TONER,REPLACE BRO TN360,BLACK EA 2600
1539 80C10K0 LEXMARK 801K BLACK RETURN PROG EA 1
1540 ODTN350 TONER,REPLACE BRO TN350,BLACK EA 2500
1541 XER106R02227 TONER,PH6600,WC6605,HI,YL EA 1
1542 ODS35 TONER,OD,REM CANON, S35 EA 3500
1543 11204 CALC INKROLL PR-42 2-PACK PK 2
1544 OD51A TONER,HPQ7551A,REMAN,BLACK EA 6500
1545 CE265A TONER,HP CE265A,COLLECTION EA 1
1546 OD15A CARTRIDGE,REMAN,HP7115A EA 2500
1547 71B10K0 TONER,CS X317 417 517,RTN BLCK EA 1
1548 71B10M0 TONER,CS X317 417 517,RTN MGNT EA 1
1549 845-55A-ODP TONER HP 55A LJ P3015 BLACK EA 1
1550 ODTN550 TONER,REPLACE BRO TN550,BLACK EA 3500
1551 71B10C0 TONER,CS X317 417 517,RTN CYAN EA 1
1552 845-80A-ODP TONER,REMAN,HP CF280A/80A,BLK EA 2700
1553 71B10Y0 TONER,CS X317 417 517,RTN YLLW EA 1
1554 74C1HK0 TONER,CARTRIDGE,HY,20K,BLACK EA 1
1555 80C1HM0 TONER,LEXMARK,80C1H,HY,MAGENTA EA 3000
1556 CB384A DRUM,HP CB384A,BLACK EA 23000
1557 OD1215B TONER,REPLACE HP 1215,BLACK EA 2200
1558 80C10M0 CRTDG,TNR,RTN P,MA,801M EA 1
1559 845-T45-ODP TONER, BROTHER TN450, BLK EA 1
1560 52D0Z00 IMAGE UNIT,52D0Z00 EA 1
1561 C540A1KG TONER,LEX C54X/X543X544,BLACK EA 1000
1562 80C1HY0 TONER,LEXMARK,80C1H,HY,YELLOW EA 3000
1563 C540A1YG TONER,C54X/X543/X544,1K,YELLOW EA 1000
1564 OD85EHY TONER,REPLACE HP CE285A,JUMBO EA 2300
1565 OD96EHY TONER,REPLACE HP C4096A,UHY,BK EA 9000
1566 OD10EHY TONER,REPLACE HP Q2610A,UHY,BK EA 10000
1567 80C1HC0 TONER,LEXMARK,80C1H,HY,CYAN EA 3000
1002
1568 ODE250 TONER,REPLACE LEXMARK E250,BLK EA 3500
1569 545-11A-ODP TONER,M451 (CE411A/305A),CYAN EA 2600
1570 545-12A-ODP TONER,M451 (CE412A/305A),YLW EA 2600
1571 545-13A-ODP TONER,M451 (CE413A/305A),MGNTA EA 2600 1572 OKI45807101 CRTDG,TONER,B412/512,BK,3K EA 1
1573 72K1XK0 TONER,RTN,EXTRA,HY,33K,BLACK EA 1
1574 11210 UNIVER CALCULATOR SPOOL 2-PK PK 2
1575 80C10Y0 CRTDG,TNR,RTN P,YW,801Y EA 1
1576 ODTN330 TONER,REPLACE BRO TN330,BLACK EA 1500
1577 845-260-ODP TONER,LEX,E260/360/460/462,BLK EA 3500 1578 XER106R01630 TONER,F/PH 6010,BK EA 1
1579 80C10C0 CRTDG,TNR,RTN P,CYN,801C EA 1
1580 200802 TONER,REPL,OKI,B431D,HY EA 1
1581 OD61EHY TONER,RPLACE,HP,C8061X,UHY,BLK EA 15000
1582 UK4641 SP C252HA BLACK PRINT CARTRIDG EA 1
1583 OD1215Y TONER,REPLACE HP 1215,YELLOW EA 1400
1584 OD78EHY TONER,REPLACE HP CE278A,JUBMO EA 3000
1585 74C1SC0 TONER,RETURN,7K,CYAN EA 1
1586 C540A1CG TONER,C54X/X543/X544,1K,CYAN EA 1000
1587 C540A1MG TONER,C54X/X543/X54,MAGENTA EA 1000
1588 74C1SY0 TONER,RETURN,7K,YELLOW EA 1
1589 OD1215M TONER,REPLACE HP 1215,MAGENTA EA 1400
1590 74C1SK0 TONER,CARTRIDGE,7K,BLACK EA 1
1591 MS3 25K-ODP TONER LEXMARK 521H MS710 BLACK EA 1
1592 74C1SM0 TONER,RETURN,7K,MAGENTA EA 1
1593 74C10K0 TONERCARTRIDGE,RETURN,3K,BLACK EA 1
1594 545-381-ODP TONER, HP CF318A LJ M476, CYN EA 1
1595 545-382-ODP TONER, HP CF382A LJ M476, YEL EA 1
1596 545-383-ODP TONER, HP CF383A LJ M476, MAG EA 1
1597 545-38X-ODP TONER,HP CF380X,M476,HY,BLK EA 1
1598 74C10M0 TONER,RETURN,3K,MAGENTA EA 1
1599 74C10Y0 TONER,RETURN,3K,YEL,LEXMARK EA 1
1600 C540X75G BOTTLE,WASTE,C54X EA 1
1601 74C10C0 TONER,RETURN,3K,CYAN EA 1
1602 82K1XY0 TONER,RTN,EXTRA,HY,22K,YELLOW EA 1
1603 82K1HC0 TONER,RTN,HY,17K,CYAN EA 1
1604 001670 SHARPNR,PENCIL,SCHOOL PRO EA 1
1605 80001 MARKER,CHISEL TIP,EXPO,DZ,BLK DZ 12
1606 81043 MARKER,DRYERASE,EXPO,12PK,ASTD DZ 12
1607 30001 MARKER,SHARPIE,FINE,DZ,BLACK DZ 12
1608 14412 PENCIL,WD CASE, YELLOW,144CT PK 144
1609 001675 SHARPENER,X-ACTO,TEACHER PRO EA 1
1610 13872 PENCIL,TICONDEROGA,#2,8DZ/PK PK 96
1611 80174 MARKER,EXPO 2 CHISEL,ASTD 4PK PK 4
1612 13806 LEAD,PENCIL,SOFT,DZ,TICONDEROG DZ 12
1613 GSM60-BLACK PEN,ROUND STIC,BIC,60CT,BLACK BX 60
1614 80003 MARKER,CHISEL TIP,EXPO 2,BLUE DZ 12
1615 13882 PENCIL,LEAD,TICONDEROGA,SOFT DZ 12
1616 74423 MARKER,FLAIR,PM,12CT,ASTD PK 12
1617 80074 MARKER,DRY ERASE,CHSELTIP,4COL PK 4
1618 80678 MARKER,EXPO2,CHISEL,8PK,AST PK 8
1619 1927350 MARKER,SHARPIE,FINE,24/CD,ASST PK 24
1620 8430152 PEN,FLAIR,PNTGRD,DZ,BLK DZ 12
1621 81045 MRKR,EXPO,LOW OD,CHSL,ASST,16P PK 16
1622 13922 PENCIL,#2,TICONDEROGA,48BX,YLW BX 48
1623 WOTAP10 TAPE,CORRECTION,WITEOUT,10PK PK 10
1624 81803 CLEANER,BOARD,DRY ERASE,8 OZ EA 1
1625 37001 MARKER,PERM,UFINE,SHARP,DZ,BLK DZ 12
1626 81505 ERASER,DRY ERASE,EXPO EA 1
1003
1627 80002 MARKER,EXPO 2,RED DZ 12
1628 1818 SHARPENER,PENCIL,ELEC,BLACK EA1
1629 31256 PEN,RT,GEL,G2,1.0MM,DZ,BLACK DZ 12
1630 1606 SHARPENER,PENCIL,#41,3PRNG,BEI EA1
1631 86001 DRY ERASE MARKER FINE POINT BK DZ 12
1632 80004 MARKER,CHISEL TIP,EXPO 2,GREEN DZ 12
1633 GSM609BE ROUND STICK,MEDIUM BLUE 60/BX BX 60
1634 86603 MARKER,EXPO,LOWODR,ASST,12PK PK 12
1635 31020 PEN,RETRACT,G-2,BK,FN DZ 12
1636 31021 PEN,RETRACT,G-2,FN,BLUE DZ 12
1637 80653 MRKR,EXPO2,DE,CHSL PT,4PK,ASTD PK
4 1638 22478 MARKER,SET,FLIP CHART,8 COLOR PK
8 1639 30075 MARKER,SHARPIE,FINE,12/PK,ASTD PK 12
1640 001799 SHARPNR,PENCIL,POWERHOUSE,BLK EA1
1641 31257 PEN,RT,GEL,G2,1.0MM,DZ,BLUE DZ 12
1642 82001 MARKER,DRY ERASE,EXPO II,BLACK DZ 12
1643 12886 PENCIL,PRESHARPENED, #2,DZ DZ 12
1644 84101 PEN,FLAIR,W/PNTGRD,BLUE,DZ DZ 12
1645 1752229 CLEANER,DE BOARD,EXPO,22OZ EA1
1646 13818 PENCIL,TIC,#2,18/BX,YELLOW BX 18
1647 6624 TAPE,CORRECTION,LP DRYLINE,2PK PK2
1648 1927351 MARKER,SHARPIE,UFN,24/CD,ASSTD PK 24
1649 8420152 PEN,FLAIR,W/POINTGUARD,DZ,RED DZ 12
1650 82074 MARKER,SET,DRY ERASE,EXPO,4COL ST4
1651 38201 MARKER,CHISEL,SHARPIE,BLACK DZ 12
1652 80078 MARKER,EXPO 2,CHISEL PT,8COLOR ST8
1653 BLN77-C PEN,GEL,LIQUID,RT,DZ,BLUE DZ 12
1654 1978998 PEN,FELT,MED,FLAIR,24PK,ASST PK 24
1655 13924 PENCIL,TIC #2,24/BX,YELLOW CLR BX 24
1656 19501 X-ACTO MIGHTY MITE SHARPENER EA1
1657 25025 HIGHLIGHTER,MAJ ACC,YEL,DOZ DZ 12
1658 14998 PENCIL,GOLF,SHRPND,144PK,YLW PK 144
1659 80661 MARKER,EXPO 2,CHISEL,4PK,BLACK PK
4 1660 027523 SHARPENER,ELTRC,SNGL HL,FORAY EA1
1661 8440152 PEN,FLAIR,W/POINTGUARD,DZ DZ 12
1662 8450152 PEN,FLAIR,W/POINTGUARD,PURPLE DZ 12
1663 H-2111BYE12 HIGHLIGHTER,PEN,12PK,YELLOW DZ 12
1664 24415 HIGHLIGHTER,ACCENT,10CT,ASTD PK 10
1665 25053 HIGHLIGHTER,MAJ ACCENT,ASTD,DZ DZ 12
1666 16001 PEN,OHP,FN,VIS-A-VIS,DZ,BLACK DZ 12
1667 70520 ERASER,MEDIUM,PINK PEARL,24/BX BX 24
1668 22480 MARKER,CHART,FLIP,8 COLOR SET ST8
1669 MPLP241 PENCILS,BIC MECHANICAL,24/PK PK 24
1670 ODFXBOX6PK TAPE,CORRECTION,6PK,ASTD PK6
1671 060220 SHARPENER,PENCIL,MNL,2 HL,ASTD EA1
1672 86601 MARKR,DRYERS,EXPO2,FN,8PK,ASTD PK8
1673 31128 PEN,G2,FINE,8PK,ASST POUCH PK8
1674 73015 ERASER,CAP,ARROWHEAD,144/CT GS 144
1675 EPS8HD-BLK SHARPENER,PNCL,ELEC,HD,BK EA1
1676 EPS10HC SHARPENER,PENCIL,CLASSROOM EA1
1677 25145 HIGHLIGHTER,TANK,12PK,ASSORTED PK 12
1678 15001 MARKER,FELT,PERM,KING SIZE,DZ DZ 12
1679 31136 G2 GEL PEN FINE PT. BLACK 12PK DZ 12
1680 81800 CLEANER,BOARD,DRY ERASE,1GAL GA1
1681 33311 PEN,BALL PT,MEDIUM,STICK,BLK DZ 12
1682 EPS4-BLACK SHARPENER,PNCL,PERS ELEC EA1
1683 30301 PENCIL,#2 POLY LEAD,DISP,12/PK DZ 12
1684 H2111BAST126 HIGHLIGHTER,PEN,12PK,ASSORTED DZ 12
1685 27145 HIGHLIGHTER,PCKT,12PK,ASSORTED PK 12
1004
1686 H2111BAST6/6 HIGHLIGHTER,PEN,6PK,ASSORTED PK
6 1687 86674 MARKER,EXPO 2,FINE,4-PK,AST PK4
1688 80008D MARKER,EXPOLOWOD,PE,12PK DZ 12
1689 73201 ERASER,MAGIC RUB,BLOCK SHAPE DZ 12
1690 31258 PEN,G2,1.0MM,BOLD,RT,DOZEN,RED DZ 12
1691 SCSM11-BLK PEN,RETRACTABLE,SOFTFEEL,BLACK DZ 12
1692 81850 TOWLETTES,EXPO,MARKERBOARD EA 50
1693 68620 TAPE,CORRECTION,MONO EA
1 1694 BLN77-A PEN,GEL,LIQUID,RT,DZ,BLACK DZ 12
1695 86003 MARKER,EXPO 2,FINE,BE DZ 12
1696 BL77-C PEN,ENERGEL,0.7MM,DZ,BLUE DZ 12
1697 30002 MARKER,SHARPIE,FINE,DZ,RED DZ 12
1698 38250 MARKER,CHISEL,SHARPIE,8/PK,CLR PK8
1699 PY2464-FC-8MIX MARKERS,FLIP CHART,8PK,ASTD PK8
1700 30072 MARKER,SHARPIE,FINE,12 CLR SET ST 12
1701 GSM11BLK PEN,ROUNDSTIC,BIC,MED,BLACK DZ 12
1702 BY106608-4BK MARKER,DRY ERASE,4PK,BLACK PK
4 1703 EPS14HC SHARPENER,PENCIL,SUPR PRO GLOW EA1
1704 31022 PEN,RETRACT,G-2,FINE,RED DZ 12
1705 RTP-037317 PEN,RT,SOFT GRIP,12PK,BLUE DZ 12
1706 89465 PEN,PROFILE,PM,BOLD,DZ,BLACK DZ 12
1707 22210D PEN,Z-GRIP,BP,RTRCT,MED,DZ,BLK DZ 12
1708 2016-07 PENCIL,WOODEN,YELLOW,12,PK PK
1 1709 GSME509-BLK PEN,BPNT,ECO,R.STIC,50PK,BLK PK 50
1710 1612 SHARPENER,PENCIL,ELEC,PROSHARP EA1
1711 MPS1-BLK SHARPENER,MANUAL,METAL,8 HOLE EA1
1712 68722 MONO CORRECTION MINI, 10PK PK 10
1713 80054 KIT,EXPO 2 DRY ERASE EA
1 1714 33111 PEN,BALL PT,MEDIUM,STICK,BLUE DZ 12
1715 MPLWP241 PENCIL,MECH,24PK,.9MM PK 24
1716 13042 PNCL.TRIWRT,LAD,W/ERS,36CT,YEL BX 36
1717 12221 PEN,ZEBRA,Z-GRIP,RT,24PK,BLK PK 24
1718 1884309 MARKER,EXPO,UF,8PACK,ASSORTED PK
8 1719 EPS12HC SHARPENER,PENCIL,COMMERCIAL EA1
1720 BL77-A PEN,ENERGEL,0.7MM,DZ,BLK,RTX DZ 12
1721 001744 SHARPENER,PENCIL,ELEC,BLACK EA1
1722 13972 PENCIL,#2,SOFT,SHAR,YELL,72PK PK 72
1723 86661 MARKER,EXPO 2,FINE,4PK,BLK PK
4 1724 8718 PENCIL,PRESHRPND,#2HB,144CT BX 144
1725 BK91PC12A PENS,MED.PT,RSVP,12PK,BLACK DZ 12
1726 MMP31-AST PEN,4 COLOR,3PACK,BIC PK3
1727 2016-03 PENCIL,NATURAL,WOOD,96CT PK1
1728 37175 MARKER,SHARPIE,UF,12/PK,ASTD PK 12
1729 1752226 MARKER,DE,EXPO,5PK,ASTD NEON PK5
1730 BY2462-12BK MARKER,DRY-ERASE,PEN,12PK,BLK DZ 12
1731 56431 FLUID,CORR,BOND,WHITE,3/PK PK3
1732 14075 MARKER,SET,BRIGHT STICKS,5PK PK5
1733 2254 PENCIL,WARRIOR,BEROL,MED SOFT DZ 12
1734 33312 PENCIL,BEGINNER,W/ERASER,YW BX 12
1735 28101 HL,SHARPIE ACC,RT,ASDT,8PK PK8
1736 32701 MARKER,PERM,SHARPI,FN,12PK,BLK DZ 12
1737 68679 TAPE,CORRECTION,MONO RETRO,4PK PK4
1738 61232 PEN,UBALL,VIS,ELITE,DZ,BLU/BLK DZ 12
1739 VPCBL77PC12C1 PEN,ENERGEL,RTX,MEDIUM,BLUE,DZ DZ1
1740 89466 PEN,PROFILE,PM,BOLD,DZ,BLUE DZ 12
1741 31472 PEN,FRIXION,CLICK,ERAS,7PK,AST PK7
1742 30003 MARKER,SHARPIE,FINE,DZ,BLUE DZ 12
1743 65800 PEN,UNI-BALL,GEL IMPACT,BLACK DZ 12
1744 39100 SHARPIE,METALLIC DZ 12
1005
1745 MSBAPP241-AST PEN,BPNT,CRISTAL BOLD,24PK,AST PK 24 1746 82003 MARKER,DRY ERASE,EXPO II,BLUE DZ 12
1747 16078 PEN SET,VIS-A-VIS,FINE,8-COLOR PK 8
1748 2097 PENCIL,LEAD,W/ERASER,"MIRADO" DZ 12
1749 13812 PENCIL,#2,WOOD,12/BX,YELLOW PK 12
1750 PIL43923 REFILL,BG,VBOARD,MSTR,BE EA 1
1751 1735790 MARKER,PERMANENT,RT,UF,DZ,BLK DZ 12
1752 MP11 PENCILS,MECHANICAL,0.7M,12/BOX DZ 12
1753 26062 PEN,RT,LIQ,RB,V5,XFINE,DZ,BLK DZ 12
1754 31450 FRIXION CLICKER,.7MM,BLK,12PK DZ 12
1755 68626 TAPE,CORRECTION 4PK,WE PK 4
1756 13472 TICONDEROGA GOLF PENCIL 72CT PK 1
1757 314512 FRIXION CLICKER,.7MM,BLUE, 12P DZ 12
1758 WOELP418-WHI TAPE,CORRCTION,WITE-OUT,PN,4PK PK 4
1759 1951719 PEN,PM,INKJOY,GEL 0.7,DZ,BLK DZ 12
1760 33001 MARKER,PERM,SUPER SHRPE,DZ,BLK DZ 12
1761 1949557 SHARPIE FINE COLOR BURST 24CD CG 24
1762 65940 PEN,UNIBALL,GEL,RT,DZ,BLK DZ 12
1763 RTP-009896-OP-087-06 PEN,BP,RT,FORAY,MED,6PK,BLUE PK 6 1764 22220D PEN,Z-GRIP,RT,BP,MED,DZ,BLUE DZ 12
1765 31057 PEN,ROLLER,FINE,G2,4/PK,BLACK PK 4
1766 35334 PEN,BALL,XFINE,PRECISE,PV5,BLK DZ 12
1767 33211 PEN,BALL PT,MEDIUM,STICK,RED DZ 12
1768 13953 PENCIL,#2,TICONDEROGA,DZ,BLACK DZ 12
1769 26063 PEN,RT,LIQ,RB,V5,XFINE,DZ,BLUE DZ 12
1770 87268 CORRECTION FLUID,OD,WHT,12PK DZ 12
1771 28025 HIGHLIGHTER,ACCENT,12/PK,YLW DZ 12
1772 BL77BP6M PEN,ENERGEL RTX,MED,ASTD,6PK PK 6
1773 RTP-036103 PEN,RT,GEL,SFT GRP,12PK,BLK DZ 12
1774 13218HCB12 PENCIL,#2 HB,RALLY,12/BX BX 12
1775 1951259 PEN,INKJOY,300RT,O/S,BE DZ 12
1776 BLP51W-AST HILITER,BRITELINER,5PK,ASTD PK 5
1777 35335 PEN,BALL,XFINE,PRECISE,PV5,BLU DZ 12
1778 658 TAPE,COVER-UP,POST-IT,1"X700" RL 1
1779 RTP-037319 PEN,RT,GEL,S.G,FINE,12PK,BLUE DZ 12
1780 56047PP/1964045 KIT,STRTR,PENCIL,MECH,5PC,.7MM EA 2 1781 OM96455 GEL RT 05 BLACK 12PK DZ 12
1782 84044 PEN,POROUS,PT,FLAIR,4PK,ASST PK 4
1783 32001 SHARPIE TWIN TIP BLACK DZ DZ 12
1784 65801 PEN,UNI-BALL,GEL IMPACT,BLUE DZ 12
1785 RTP-030040 PEN,RET,BP,1.0MM,12/PK,BLK DZ 12
1786 16074 PEN SET,VIS-A-VIS,FINE,4-COLOR PK 4
1787 70502 ERASER,PCL,MED,PNK PEARL,3PK PK 3
1788 16675 SANFORD VISAVIS 5PK ASST. PK 5
1789 25076 HIGHLIGHTER,MAJ ACCENT,6PK,AST ST 6
1790 30665 MARKER,SHARPIE,FINE,5/PK,BLACK PK 5
1791 62145 PEN,FLAIR,ULTRA FINE,8PK,ASSTD PK 8
1792 2016-05 PENCILS,GOLF,144CT PK 1
1793 30653 MARKER,SHARPIE,ASSORTED,5PK PK 5
1794 BL77BP12M ENERGEL RTX BRIGHT 12 PK ASSTD PK 12
1795 31058 PEN,GEL,RLR,FINE,G2,BLU,4PK PK 4
1796 13082 PNCL.TRWRT,BEG,W/ERASER,36CT BX 36
1797 RTP-030038 PEN,RET,BP,1.0MM,12/PK,BLUE DZ 12
1798 31002 PEN,ROLLER,GELINK,G-2,X-FN DZ 12
1799 BK91PC12C PENS,MED.PT,RSVP,12PK,BLUE DZ 12
1800 5640115 FLUID,CORRECTION,WHITE DZ 12
1801 HY106605-5YEL HIGHLIGHTER,OD,5PK,ASTD PK 5
1802 BLN75A PEN ENERGEL RTX DLX BK DZ 12
1803 1800 SHARPENER,PENCIL,ELEC,BEIGE EA 1
1006
1804 6330187 PEN,BLPT,C-MATE,RETR,MED,BLACK DZ 12
1805 PIL43924 REFILL,BG,VBOARD,MSTR,RD EA 1
1806 RTP-007058-OP-087-06 PEN,BP,RT,FORAY,MED,6PK,BLACK PK 6 1807 BK90PCA-D12 PEN,BALLPOINT,FINE,BLK DZ 12
1808 8474 ERASER,EXPO,XLARGE EA 1
1809 27025 HIGHLIGHTER,PKT,ACCENT,FLYL,DZ DZ 12
1810 VLGB361-BLU BALLPEN,BOLD,BLUE PK 36
1811 OM96454 GEL RT 05 BLUE 12PK DZ 12
1812 77240 REFILL,PEN,G-2,FN,2/PK,BLACK PK 2
1813 1818799 TAPE,CORRECTN,DLULTRA,3PK,AST PK 3
1814 BK91-B PEN,RSVP,MED PT,12/PK,RED DZ 12
1815 38611 PEN,ROLLERBALL,GEL,P700,DZ,BLU DZ 12
1816 MPD7940B PENCIL,BIRTHDAY GLITZ,AST DZ 12
1817 1792 SHARPNR,PENCIL,POWERHOUSE,BLUE EA 1
1818 88104/85581 PEN,BP,RT,MED,FLXGRIP,12PK,BLU DZ 12
1819 61256 PEN,GEL,RET,207,MICRO,BLUE,DOZ DZ 12
1820 1776373 PEN,BP,1.4MM,PROFILE ELT,DZ,BL DZ 12
1821 1960662 PEN,BLLPNT,RT,PROFILE,8PK,ASTD PK 8
1822 WOSQPP418-WHI PEN,CORRECTION,4/PK,WHT PK 4
1823 31464 PEN,FRIXION,CLIC,ERASE,BLK,3PK PK 3
1824 351R PEN,COUNTERFEIT,DETECTOR,DZ DZ 12
1825 1944728 EXPO CHSL 4CT WITH ERASR- ASST PK 4
1826 RTP-036101 PEN,RT,SFT GRP,MED,BLK,12PK DZ 12
1827 16678 MARKERS,VIS-A-VIS,FP,ASST,8PK PK 8
1828 GSMG11BK PEN,GRIP/ROUND STIC,DOZ,BLACK DZ 12
1829 BF-S-1 PEN,BALLPOINT,STAY-PUT,BLACK EA 1
1830 16003 PEN,OHP,FINE,VIS-A-VIS,BLUE DZ 12
1831 SCSM11-BLU PEN,SOFTFEEL,BALLPOINT,DZ,BLUE DZ 12
1832 65871 PEN,UNIBALL,GEL IMPACT,BLUE DZ 12
1833 65941 PEN,UNIBALL,GEL,RT,DZ,BLUE DZ 12
1834 31003 PEN,ROLLER,GELINK,G-2,X-FINE DZ 12
1835 BL77-B PEN,ENERGEL,0.7MM,DZ,RED,RTX M DZ 12
1836 70521 ERASER,LARGE,PINK PEARL DZ 12
1837 32221 PEN,EASYTOUCH,RTRCBL,MED,BLUE DZ 12
1838 GSMG11BE PEN,GRIP/ROUND STIC,DOZ,BLUE DZ 12
1839 65870 PEN,UNIBALL,GEL IMPACT,BLACK DZ 12
1840 89467 PEN,PROFILE,PM,RT,BOLD,DZ,RED DZ 12
1841 BGNP05P8 PEN,RETR,GP,TUL,NP,.5,AST,8CT PK 8
1842 1645 SHARPENER,ELEC,PENCIL,BLACK EA 1
1843 25018 HL,ACCENT TANK,ASTD,20PK PK 20
1844 BF-S-3 REFILL,PEN,STAY-PUT,BLACK EA 1
1845 61231 PEN,UNIBALL,VIS,ELITE,DZ,BLK DZ 12
1846 BLN75C PEN ENERGEL RTX DLX BE DZ 12
1847 33411 PEN,BALL PT,MEDIUM,STICK,GRN BX 12
1848 VLGB361-BLK BALLPEN,BOLD,BLACK PK 36
1849 32220 PEN,MED,RTRCBL,EASYTOUCH,BK DZ 12
1850 MS11-BLU PEN,STIC,CRYSTAL,BIC,12-PK,BLU DZ 12
1851 PAP1984556 PEN,FLAIR,CANDY POP,MED,36/CT BX 36
1852 H-2111BYE6 HIGHLIGHTER,PEN,6PK,YELLOW PK 6
1853 37002 MARKER,PERM,UFINE,SHARP,DZ,RED DZ 12
1854 25009 MARKER,MEDIUM,MAJOR ACCENT,PNK DZ 12
1855 16002 PEN,OHP,FINE,VIS-A-VIS,RED DZ 12
1856 30004 MARKER,SHARPIE,FINE,DZ,GREEN DZ 12
1857 PIL43926 REFILL,BG,VBOARD,MSTR,OR EA 1
1858 GSMG11-PPL PEN,BIC,GRIP/RNDSTCK,PURPLE,DZ DZ 12
1859 GSM36WM-BLU PEN,BPNT,ROUND STIC,36PK,BLU PK 36
1860 14259 PENCIL,TIC,CHECKING,DZ,RED DZ 12
1861 69000 PEN,RB,VISION ELITE,S/FINE,BLK DZ 12
1862 GSMG11RD PEN,GRIP STIC,MED,RED DZ 12
1007
1863 86002 MARKER,EXPO 2,FINE,RD DZ 12
1864 30078 MARKER,SHARPIE,FINE,8/PK,ASTD PK 8
1865 OM05333 TUL BP3 RT MED BLU 12PK PK 12
1866 1759214 MECHANICAL PNCL KIT,5PC,.9MM EA 2
1867 PAC4209 PAPER,9X12,60#,500PK,MLA PK 500
1868 25026 MARKER,MED,MAJOR ACCENT,FL GRN DZ 12
1869 37003 MARKER,SHARPIE,U-FINE,BLUE DZ 12
1870 1951260 PEN,PM,INKJOY,300RT,1.0,DZ,BLK DZ 12
1871 1951258 PEN,INKJOY,300RT,O/S,RD DZ 12
1872 1951720 PEN,PM,INKJOY,GEL 0.5,DZ,BLK DZ 12
1873 32210 PEN,EASYTOUCH,RTRCBL,FINE,BLK DZ 12
1874 MS11BLK PEN,STIC,CRYSTAL,BIC,12-PK,BLK DZ 12
1875 1751667 MARKER,DE,EXPO,CLCK,FN,6PK,AST PK 6
1876 BK90C-D12 PEN,BALLPOINT,FINE,RSVP,BLUE DZ 12
1877 35336 PEN,BALL,XFINE,PRECISE,PV5,RED DZ 12
1878 GSM36WM-BLK PEN,BPNT,ROUND STIC,36PK,BLK PK 36
1879 13926 PENCIL,#2,TIC,24/BX,BLACK BX 24
1880 25005 Q1 MARKER,MEDIUM,MAJOR ACCEN DZ 12
1881 32211 PEN,EASYTOUCH,RTRCBL,FINE,BLUE DZ 12
1882 25006 MARKER,MED,MAJOR ACCENT,FL ORN DZ 12
1883 RTP-032868 PENCIL,MCHNCL,CRYSTL,ASST,6PK PK 6
1884 MSBP241-BLK PEN,BPNT,CRISTAL BOLD,24PK,BLK PK 24
1885 20395 PENCIL,#2,OD,72/BX BX 72
1886 31452 FRXION CLICKER,.7MM,RED, 12PK DZ 1
1887 1303 PEN,STIC,ROUND,MED,DOZEN,BLUE DZ 10
1888 MPLMFP241 PENCIL,MECH,24PK,.5MM PK 24
1889 ZEH02BP50 ERASER,CAPS,50PK PK 50
1890 PIL43925 REFILL,BG,VBOARD,MSTR,RD EA 1
1891 15674 MARKER,KINGSIZE,4PK,ASTD PK 4
1892 ODSLIDE2PK CORR,TAPE,SLIDE,2PK PK 2
1893 88102/85580 PEN,BP,RT,MED,FLXGRIP,12PK,BLK DZ 12
1894 30001 PEN,RETRACTABLE,FINE,BLUE DZ 12
1895 AZ125A PENCIL,MECH,E-SHARP,.5MM,DZ DZ 12
1896 25010 MARKER,MED,MAJOR ACCENT,TUR BL DZ 12
1897 1768012 PEN,JETSTREAM 101,DZ,1.0MM,BLU DZ 12
1898 35346 PEN,BALL,FINE,PRECISE,PV7,BLK DZ 12
1899 1944729 EXPO CHSL 4CT WITH ERASER- BLK PK 4
1900 BU3P18-BLK BIC BU3 BALL PEN 18PK BLK EA 1
1901 1753366 PEN,GEL,PM,BOLD,1.0MM,DZ,BLUE DZ 12
1902 27009 HIGHLIGHTER,PKT ACC,DZ,PINK DZ 12
1903 1741920 MARKER,DE,CLICK,EXPO,DZ,BLACK DZ 12
1904 56043 PEN CLEAR POINT .7MM MP BLUE DZ 12
1905 31332 PEN,GEL,RT,G2,FINE,BCA,DZ,BLK DZ 12
1906 1951346 PEN,PM,INKJOY,700RT,1.0,DZ,BLU DZ 12
1907 27112 PEN,BP,.7MM,SS,BLK,BLK,2/PK PK 2
1908 OM05328 TUL GL1 RT NDL FINE BLK 12PK DZ 12
1909 VCG11-BLK PEN,BP,ATLANTIS,MEDIUM,DZ,BLK DZ 12
1910 ZE21BPZ4-D24 ERASER,CLIC,PENTEL,4PACK PK 4
1911 22230D PEN,Z-GRIP,BP,RTRCT,MED,DZ,RED DZ 12
1912 6310187 PEN,BLPT,C-MATE,RETR,MED,BLUE DZ 12
1913 60382 PEN,UNI-BALL,VISION,MAJESTIC,P DZ 12
1914 1752313 CLEANING CLOTH,MICROFIBER,EXPO EA 1
1915 38610 PEN,ROLLERBALL,P700,DZ,BLACK DZ 12
1916 32222 PEN,MED,RTRCBL,EASYTOUCH,RD DZ 12
1917 62152 PEN,BP,RT,JETSTREAM,FN,DZ,BLK DZ 12
1918 PAP70626 ERASER,WHITE PEARL,WE BX 12
1919 1801742 MARKER,PRSHARPIE,FINE,DZ,BLACK PK 12
1920 1768011 PEN,1.0MM,JETSTREAM 101,DZ,BLK DZ 12
1921 44101 MARKER,PERMANENT,MAG 44,BLACK EA 1
1008
1922 15661 MARKER,PERM,KING SZ,4PK,BLACK PK 4
1923 1951716 PM INKJOY GEL 0.7 3CD PURPLE CG 3
1924 69020 PEN,RB,ELITE,S/FNE,DZ,BLU/BLK DZ 12
1925 9287 ERASER,DRY,EXPO,REFILL EA 1
1926 33961 PEN,GEL,UNIBALL 207,4/PK,ASTD PK 4
1927 30001EA MARKER,FINE,SHARPIE,BLK EA 1
1928 1753365 PEN,GEL,PM,BOLD,1.0MM,DZ,BLK DZ 12
1929 64291 MARKER,PERM,3000,CHISEL PT,BLK DZ 12
1930 BK440C PEN,BALLPT,WOW,MED DZ 12
1931 BU3P18-AST BIC BU3 BALL PEN 18PK AST PK 18
1932 GSF11BLK PEN,ROUNDSTIC,BIC,12-PK,BLACK DZ 12
1933 46820 PEN,SARASA,GEL,DZ,BLUE DZ 12
1934 13601 MARKER, PERM,FINE,SHARPIE,BLAC DZ 12
1935 BK91-V PEN,BLPT,RSVP,MED,VT DZ 12
1936 25019 MARKER,MEDIUM,MAJOR ACCENT,LAV DZ 12
1937 OM05331 TUL BP3 RT FINE BLK 12PK DZ 12
1938 37675 SHARPIE ULTRA-FINE ASST 5PK PK 5
1939 BK440-A PEN,BALLPT,WOW,MED DZ 12
1940 27026 HIGHLIGHTER,POCKET,ACCENT,FLGN DZ 12
1941 SAN75846 MARKER,FINE,24 CLR SET ST 6
1942 1951722 PEN,PM,IJ,GEL 0.5,DZ,BLU DZ 12
1943 65450 PEN,UNI-GEL GRIP,MEDIUM,BLACK DZ 12
1944 1776372 PEN,BP,1.4MM,PROFILE ELT,DZ,BK DZ 12
1945 81029 MARKER,DRYERASE,EXPO2,FASH,4PK PK 4
1946 34666PP/1964046 KIT,STARTER,CLEARPOINT,.5MM,MP PK 2 1947 65451 PEN,UNI-GEL GRIP,MEDIUM,BLUE DZ 12
1948 60052 PEN,RB,DELUXE,FINE,DZ,BLACK DZ 12
1949 6137406 TAPE,CORREC,DRYLINE,10CD,BE PK 10
1950 60143 PEN,UNIBALL,FINE,ONYX,DZ,BLACK DZ 12
1951 28175 HIGHLIGHTER,ACCENT,RT,5PK,ASTD PK 5
1952 31469 PEN,FRIXION,CLICK,ERAS,3PK PK 3
1953 1788863 PEN,BLPNT,RT,PROFILE,12PK,ASTD PK 12
1954 1312 PEN,BALLPOINT,STICK,DOZEN,RED DZ 12
1955 DIX13884 PENCIL,LEAD,TICONDEROGA,X-HARD DZ 12
1956 652 TAPE,POST-IT,2-LINE,1/3X700 RL 1
1957 1944745 EXPO FINE 4CT WITH ERASER- BLK CG 4
1958 1741919 MARKER,DE,CLICK,EXPO,3/PK,ASTD PK 3
1959 VLG11BLK PEN,BALL,BIC,VELOCITY,DOZ,BLK DZ 12
1960 BP12RED PEN,BP,RTRCT,1.0MM,12PK,RED PK 12
1961 1780478 HIGHLIGHTER,GEL,SHARPIE,DZ,YLW DZ 12
1962 1742025 MARKER,SHARPIE,RT,UF,8PK,ASTD PK 8
1963 STD52650 ERASER,MARS PLASTIC,WHITE BX 20
1964 1823887 MARKER,METALL,SHRPIE,GD DZ 12
1965 46507 PEN,FRIXION,LT,NEON3PK PK 3
1966 C25BPHB3-D3 LEAD,SUPER,HI-POLY,.5MM,3PK PK 90
1967 GSMG361-AST PEN,ROUNDSTIC,GRIPAST36CT BX 18
1968 58886 PENCIL,WOODCASE,72CT BX 72
1969 3513B PEN,COUNTERFEIT DETECTOR,3PK PK 3
1970 35352 PEN,BALL,FINE,PRECISE,PV7,RED DZ 12
1971 38202 MARKER,CHISEL,SHARPIE,RED DZ 12
1972 BK90BP5A-D2 PEN,BP,RSVP,FINE,5PK,BLACK PK 5
1973 36192 PEN,BP,DR. GRIP,BCA,COG,PINK EA 1
1974 34601 PEN,B2P,BLPT,RCYLD,FN,DZ,BLU DZ 12
1975 31276 PEN,G2-3,ULTRA FINE,4PK,ASTD PK 4
1976 34801 PEN,B2P,BLPT,RCYLD,MED,DZ,BLU DZ 12
1977 20066 PENCIL,COLOR,COL-ERASE,RED BX 12
1978 P-3113RE12 MARKER,PERM,DESK,OD,12PK,RED DZ 12
1979 1790922 PEN,GEL,0.38MM,UB207,12PK,BLK DZ 12
1980 EPIX3001 KNIFE,#1,W/SAFETY,CAP EA 1
1009
1981 VLG361-BLU BALLPEN,MED,BLUE PK 36
1982 22410D PEN,Z-GRIPMAX,BP,RT,MED,DZ,BLK DZ 12
1983 C29BPHB3-D2 .9MM SUPER HI POYLMER LEAD CG 90
1984 1746325 PEN,GEL,RT,MED,PM,DZ,BLUE DZ 12
1985 PENBK91D PEN,BLPT,RSVP,MED,GN DZ 12
1986 SAN44001 MARKER,PERM,FELT,MAGNUM 44,BLK EA 1
1987 15002 PEN,GEL,RET,FINE,12PK,BLU DZ 12
1988 1746326 PEN,GEL,RT,MED,PM,DZ,RED DZ 12
1989 25164PP HIGHLIGHTER,MJACT,FYW,4PK PK 4
1990 1794229 MARKER,SHRPIEPRO,BULLET,DZ,BLK DZ 12
1991 1790895 PEN,207 GEL,1.0MM O/S,BK DZ 12
1992 27108 HIGHLIGHTER,PCKT,6PK,YELLOW PK 6
1993 P-3113BL12 MARKER,PERM,DESK,OD,12PK,BLU DZ 12
1994 OM05329 TUL,GL1,RT,NDLPNT,BLK,12PK DZ 12
1995 31004 PEN,ROLLER,GELINK,G-2,X-FN DZ 12
1996 588628 8CT METALLIC MARKERS PK 1
1997 RTP-024922 PEN,GEL,ROLLER,0.5MM,12/PK,BLU DZ 12
1998 MS11-RED PEN,STIC,BIC,MED,12/PK,RED DZ 12
1999 PENBK91ASWUS PEN,RSVP,BPT,MED,24/PK,BK PK 1
2000 AL27RDBP5M-D2 PENCIL,RAZZLE DAZZLE,5PK,ASTD PK 5
2001 VCG11-BLU PEN,BIC,BP,ATLANTIS,MED,DZ,BLU DZ 12
2002 27006 HIGHLIGHTRE,POCKET ACCENT,FLOR DZ 12
2003 BU311-RED PEN,BPOINT,RT,RD,DZ DZ 12
2004 BK90-B PEN,BALL,POINT,FINE,RED DZ 12
2005 1951344 PEN,INKJOY,MED,550RT,12PK,BLU DZ 12
2006 1951347 PEN,PM,INKJOY,700RT,1.0,DZ,BLK PK 12
2007 1945932 PEN,PM100,MED,8PK,FASH. ASTD PK 8
2008 36273 PEN,DR.GRIP,LTD,CHAMPN MAUVE EA 1
2009 VLG11 BLUE PEN,BP,BIC VELOCITY,DOZ,BLUE DZ 12
2010 1754466 HIGHLIGHTER,LIQUID ACCENT,ORN DZ 12
2011 13970 PENCIL,#2,NOIR,TICONDEROGA,DZ DZ 12
2012 30008 MARKER,SHARPIE,FINE PT,PE DZ 12
2013 1971843 HIGHLIGHTER,CLEARVIEW,TANK,8CT CG 8
2014 41020D PEN,ORBITZ,RET,GEL,RLLR,DZ,BLU DZ 12
2015 60101 PEN,UNIBAL,FINE,UB101,BLK DZ 12
2016 41010D PEN,GEL,.7MM,RET,ORBITZ,DZ,BLK DZ 12
2017 QRT659511 MARKER,DRY-ERASE,FINE PT,6/PK PK 6
2018 1780477 HIGHLIGHTER,GL,SHARPIE,4PK,AST PK 4
2019 1951253 PEN,PM100RT,MED,DZ,BLUE DZ 12
2020 27010 HIGHLIGHTER,POCKET ACCENT,TUR DZ 12
2021 BU311-BLK PEN,BPOINT,RT,BK,DZ DZ 12
2022 SAN1983967 PEN,SHARPIE,,24CT,ASST CG 24
2023 ZL31-W PEN,CORRECTION,FINE PT,WHITE EA 1
2024 OM96703 GEL RT 05 ASST 12PK PK 12
2025 1944746 EXPO FN 4CT WITH ERASER- ASST CG 4
2026 GSF11BLU PEN,ROUNDSTIC,BIC,12-PK,BLUE DZ 12
2027 SAN1983255 MARKER,SHARPIE,ULT,PACK,115CT BX 115
2028 BU311-BLU PEN,BPOINT,RT,BE,DZ DZ 12
2029 24575 HIGHLITER,LIQUID,ACCENT,5/PK PK 5
2030 34800 PEN,B2P,BLPT,RCYLD,MED,DZ,BLK DZ 12
2031 1754464 HIGHLIGHTER,LIQUID ACCENT,PINK DZ 12
2032 56037 PENCIL,MECH,CLRPT,0.5MM,DZ,BLK DZ 12
2033 38203 MARKER,CHISEL,SHARPIE,BLUE DZ 12
2034 6380187 PEN,COMFORMATE,RTR,FINE,BLACK DZ 12
2035 31001BH PEN,LIQUID,EXPRESSO,BLACK DZ 12
2036 SAN35543 MARKER, SHARPIE PAINT FN WHT EA 1
2037 70501 ERASER,PCL,LRG,PNK PEARL,3/PK PK 3
2038 BICBL11AST HIGHLIGHTER,BRITE LINR,ASTD,DZ DZ 12
2039 PIL28864 PEN,PRECISE GRIP,XFINE,7PK,AST PK 7
1010
2040 MPG11-BLK PENCIL,MECHANICAL GRIP,7MM DZ 12
2041 32174 MARKER,SHARPIE,TWIN TP,4PK,AST PK4
2042 RTP-024924 PEN,GEL,ROLLER,0.5MM,12/PK,BLK DZ 12
2043 BF-S-4 REFILL,PEN,STAY-PUT,BLUE EA1
2044 P-3113GR12 MARKER,PERM,DESK,OD,12PK,GREEN DZ 12
2045 CSM11BLU PEN,CLIC,STIK,BIC,MEDIUM,BLUE DZ 12
2046 1753362 PEN,GEL,PM,MICRO,0.5MM,DZ,BLK DZ 12
2047 15001 PEN,PRECISE,GEL,RT,FN,12PK,BLK DZ 12
2048 1790923 PEN,GEL,0.38MM,UB207,12PK,BLUE DZ 12
2049 BF-S-2 PEN,BALLPOINT,STAY-PUT,BLUE EA1
2050 87813 TAPE,DRYLINE,GRIP,2PK,BLU&PURP PK
2 2051 61257 PEN,GEL,RET,207,MICRO,RED,DZ DZ 12
2052 1887895 PENCIL,SHARPWRITER,6PACK,COLOR PK6
2053 2023009 PEN,PM,IJ,GEL,600ST,0.7,14CD CG 14
2054 1912767 HIGHLIGHTER,CLEARVIEW,3PK,ASTD PK3
2055 MP07CP MP,TUL,.7MM,PRPL,PINK PK
2 2056 BK440B PEN,BALLPT,WOW,MED DZ 12
2057 P205BP2-D2 PENCIL,DRAFTING,SHARP,.5MM,2PK PK2
2058 1305 PEN,STICK,BP,OD,BLACK,36PK PK 36
2059 SAN1829202 MARKER,SHRPIE.MET,2PK PK2
2060 R100PC12A PEN,RB,M,PNTL,DZ,BLK DZ 12
2061 70503 ERASER,MAGIC RUB,3/CD PK
3 2062 1951254 PEN,PM100RT,MED,DZ,BLK DZ 12
2063 351UVB PEN,COUNTERFEIT DTCTR,DUAL TST EA1
2064 OM05334 TUL BP3 RT MED ASST 12PK DZ 12
2065 60103 PEN,UNIBAL,FINE,UB101,BLU DZ 12
2066 60108 PEN,BALL PT,UNI,VISION,XF,BLUE DZ 12
2067 36181 PEN,DR.GRIP,COG,BALLPT,1PK,BLU EA
1 2068 66381 LEAD,REFILL,.7MM,2HB,35CT,PM TB1
2069 60152 PEN,UNIBALL,XF,UB120,RED DZ 12
2070 AH534-BK PEN,BP,RT,.5MM,12PK,BLUE DZ 12
2071 RTP-018209 PENCIL,MECH,0.5MM,12PK,ASTD DZ 12
2072 AH534-BL PEN,BP,RTRCT,.5MM,12PK,BLACK DZ 12
2073 2089 MARKER,CHINA,PPR-WRP,BLK,DZ DZ 12
2074 1735791 MARKER,PERM,RT,ULTRAFINE,DZ,RD DZ 12
2075 33921 PEN,BP,JETSTREAM,1.0MM,DZ,BLK DZ 12
2076 1304 PEN,CRYSTAL,MEDIUM,12PK,BLACK DZ 12
2077 1860443 MARKER,SHARPIE,NEON,5PK,ASST PK
5 2078 PAP28503 MARKER,EXPRESSO,LIQ,MED,8 CLR PK8
2079 SAN1944656 EXP, DUAL,ENDED,4CD CG4
2080 RBU311-BLK PEN,GEL,MED,BK DZ 12
2081 GSFG11-BK PEN,STIC GRIP,FINE,BLK DZ 12
2082 60027 PEN,BALL,UNI-DELUXE,MICRO,BLUE DZ 12
2083 1951252 PEN,PM100RT,MED,DZ,RED DZ 12
2084 60708 PEN,UNI-BALL,GRIP,FINE,BLACK DZ 12
2085 P207BP2-D2 PENCIL,DRAFTING,SHARP,.7MM,2PK PK2
2086 21001 PEN,LIQ EXPRESSO,MEDIUM,BLACK DZ 12
2087 60709 PEN,UNI-BALL,GRIP,FINE,BLUE DZ 12
2088 P209BP2-D2 PENCIL,DRAFTING,SHARP,.9MM,2PK PK2
2089 50-HB LEAD,MECH PCL,.7MM,HARD,TUBE TB 144
2090 85018 MARKER,MEAN STREAK,WTRPRF,WHT EA1
2091 BICGSFG11RD PEN,GRIP STIC,FINE,DZ,RED DZ 12
2092 SAN75847 MARKER,ULTRA FINE 24 CLR ST ST6
2093 SAN60104 PEN,BALL,UNIBALL,FINE,DZ,GREEN DZ 12
2094 C505-HBEA LEAD,HBM,SUPERFINE,.5MM,12/TB TB1
2095 SAN1950447 HIGHLIGHTER,CLEARVIEW,DZ,YLW DZ 12
2096 BF07HB12 LEAD,HB,0.7MM,BLK,12PK PK 144
2097 31910 ACROBALL PRO MED PT BLACK DZ DZ 12
2098 64293 MARKER,PERM,3000,CHISEL PT,BLU DZ 12
1011
2099 21003 PEN,LIQ EXPRESSO,MEDIUM,BLUE DZ 12
2100 64292 MARKER,PERM,3000,CHISEL PT,RED DZ 12
2101 6130187 PEN,BALLPT,COMFORTMATE,MED,BLK DZ 12
2102 E10BP-D2 ERASER,REFILL,F/QE405,QE500,3P PK 3
2103 1308 PEN,BP,STICK,GRP,DOZEN,BLK DZ 12
2104 SAN1982056 PEN SHARPIE HARD CASE 8PK ASST EA 1
2105 PAP6137106 TAPE,CORREC,DRYLINE,1/CD,BE EA 1
2106 QE417A PENCIL,MECH,TWST ERS,.7MM,BLK EA 1
2107 70207 REFILL,UNI-BALL,207,BLK,2/CD PK 2
2108 PEN509HB LEAD,.9MM,FINE,BLK,15/TB TB 15
2109 CYO520336 CRAYON,LARGE,16/ST,AST BX 16
2110 CYO520008 CRAYON,TUCKBX,8ST,AST BX 8
2111 CYO520080 CRAYON,LG,TUCKBX,8ST,AST BX 8
2112 CYO523024 CRAYON,CLSC CLR,24ST,AST BX 24
2113 SOL23501 TISSUE JUMBO BATH,2PLY 1000' CT 12
2114 KCC21606BX TISSUE,FACIAL125SHTS,2PLY BX 125
2115 SPZ17839 WATER PURIFIED NIAGRA CT 24
2116 SNUVP6-UC vinyl clear pouch EA 1
2117 PP426193 MCH DIABETIC HANDBOOK ENGLISH EA 1
2118 UNV11641 CLOCK,WALL,QTZ,13.5,BLK EA 1
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This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027 / Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Riverside, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

SAN BERNARDINO COUNTY SUN
473 E CARNEGIE DR #200, SAN BERNARDINO, CA 92408
(909) 889-9666 (909) 884-2536
SB 3199373

SYDNEY RUBIN
PHASE 3 MARKETING & COMMUNICATIONS/NIPA
1808 PATTERSON STREET
NASHVILLE, TN - 37203

RFP - REQUEST FOR PROPOSALS
RFP No 19-03_OFFICE SUPPLIES AND RELATED PRODUCTS
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the SAN BERNARDINO COUNTY SUN, a newspaper published in the English language in the city of SAN BERNARDINO, county of SAN BERNARDINO, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of SAN BERNARDINO, State of California, under date 06/27/1952, Case No. 73081. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
12/05/2018
12/05/2018

SAN BERNARDINO
!A000004932690! Email
The Region 4 Education Service Center (ESC); Houston, TX is requesting proposals from qualified and experienced firms to provide Office Supplies, Related Products and Services (RFP No. #19-03) . In order to be considered, the Offeror must complete and submit a proposal to Region 4 ESC in accordance with
the solicitation documentation posted at www.esc4.net or www.nationalipa.org PRE-PROPOSAL CONFERENCE: Tuesday, December 18, 2018, 10:00 am local time, Region 4 ESC 7145 West Tidwell Road, Houston, TX
77092.

PROPOSAL DUE DATE: January 24, 2019, BEFORE 2:00 PM
CENTRAL TIME. 12/5/18
SBS-3199373#
1027
367991
1028
Date: 11/28/2018
Adnum: 367991
Custid: 69764

ADVERTISING PROOF
Customer: PHASE 3 MARKETING & COMM.

Ad Title: Office Supplies, Related Products and Services Lines: 30
^STARTAD^367991^
Region 4
Education
Service Center
Office Supplies, Related
Products and Services
Submittal date: January 24
The Region 4 Education
Service Center (ESC);
Houston, TX is requesting proposals from qualified and experienced firms to provide Office Supplies, Related Products
and Services (RFP No. #19-03).

In order to be considered, the
Offeror must complete and submit a proposal to Region 4 ESC in accordance with the solicitation
documentation posted at www.
esc4.net or www.nationalipa.org
PRE-PROPOSAL CONFERENCE: Tuesday, December 18,
2018, 10:00 am local time, Region
4 ESC 7145 West Tidwell Road,
Houston, TX 77092.

PROPOSAL DUE DATE:

January 24, 2019, BEFORE
2:00 PM CENTRAL TIME.

Date of publication in
the Seattle Daily Journal of
Commerce, December 5, 2018.
^ENDAD^367991^ 12/5(367991) ^THE-END^
State of Washington, King County
1029
1030
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6D ❚ WEDNESDAY, DECEMBER 5, 2018 ❚ USA TODAY LIFE
cides to marry an Englishman, Lord
Darnley (Jack Lowden), in order to have
a baby who could in theory unite the divided England and Scotland.

If all this sounds like an old-school
version of “House of Cards,” it’s because
the Netflix show’s creator, Beau Willimon, wrote the “Mary” script, which is slow in the early going but takes a compelling turn as the various men move against their queens, be it shadowy or
salaciously. There is a definite modern
relevance in its exploration of the centuries-long, male-dominated political world: Mary isn’t a stand-in for Hillary
Clinton, but when Knox rouses the
rabble against their queen with shouts
of “Death to her!” they might as well be
chanting “Lock her up.”
As a theater director making her first
film, Rourke crafts a lush environment
inside and out, from spot-on makeup
and costuming for all the palace scheming to the rolling Scottish highlands where Mary reigns. She also gets superb
performances from her two lead actresses: Ronan is as strong as usual as a royal spitfire who’s hard to break,
though Robbie has the showier, more
fascinating part.

As a follow-up to last year’s Oscarnominated take on Tonya Harding in “I Tonya,” Robbie is equally impressive as
the complex Elizabeth, a woman
wracked with internal insecurity but
just as tough as her cousin when riled.

The narrative leads to the inevitable
confrontation between the two, one rife
with ego and emotion that never happened but is enthralling to watch. It’s a scene akin to Al Pacino and Robert De
Niro facing off in “Heat,” or a couple of
heavyweights who finally square up in
the ring after months of trash talk.
“How cruel men are,” Elizabeth says,
summing up a recurring theme of “Mary
Queen of Scots” (and of sister film “The
Favourite”), while also deftly pointing
out a common obstacle for female leaders, whether now or 500 years in the past.

Mary
Continued from Page 1D
Margot Robbie reigns as Queen Elizabeth I in “Mary Queen of Scots.”

LIAM DANIEL/FOCUS FEATURES
To view more Classified listings,
visit: www.classifieds.usatoday.com

PUZZLES
ACROSS
1 Frankenstein mask
feature
5 “Lucky Jim” novelist
Kingsley
9 Cat or battleship,
in Monopoly
14 Made the scene
15 Big cat of the
Americas
16 Rolex competitor
17 “Famous” cookie
maker
18 Fruit in Jack
Horner’s pie
19 “Wee wee wee”
crier of rhyme
20 Symbol in 3.14159
23 Muskogee
native
24 Needless bother
25 Place for a
magician’s rabbit
28 Court reporter,
briefly
31 Royal Canadian
Mint city
33 Thurman of “Pulp
Fiction”
36 Regional customs
and dress, e.g.
38 “Get someone
else!”
41 Hair-spiking stuff
42 Name tag word
43 Abidjan’s land,
as it’s sometimes
known
46 Body shop fig.
47 Silvery strands
48 Org. that “tracks”
Santa
51 “Told ya!”
52 [original wording]
54 Self-centered sort
58 Edging on fancy
stationery
61 Mentally quick
64 Speed skater’s
path
65 Fashion magazine
since 1945
66 “Unleaded” coffee
67 Number on a
bowling shoe
68 Internet sensation
69 Circulationimproving insert
70 “Survey ___ . . .”
(“Family Feud”
phrase)
71 Some supplements
to Soc. Sec.

DOWN
1 A copious amount
2 Small part in a
34-Down
3 BP brand
4 Varnish ingredients
5 Fashionista’s field
6 Ponder, with “over”
7 Response to “You
asleep?”
8 Apia’s land
9 First-rate
10 Strike from a list
11 Barrel at a beer
bash
12 Breakfast burrito
ingredient
13 Opposing vote
21 Held a convention
22 Tribal figurine
25 Berry of “Monster’s
Ball”
26 AFB truants
27 One of a 78-card
deck
29 Scrapped, as a
project
30 SpongeBob’s
home
32 Pedicured digit
33 Pint, pound and
parsec
34 Multiplex offering
35 Advice to a sinner
37 As a bonus
39 Title acquired
at the altar
40 Command to
turn heads, at
a parade
44 Award for
which 61-Down
vie
45 Multiplies by
three
49 Opposite of “in
the future”
50 Cash, slangily
53 Vampire
repellent
55 One doing
nothing
56 A sister of Marge
Simpson
57 Grove group
58 Custardy treat
59 Activewear brand
60 Like a 55-Down
61 They run between
timeouts
62 Pick up on
63 Banquet sculpture
material
Answers: Call 1-900-988-8300, 99 cents a minute; or, with a credit card, 1-800-320-4280.

RIGHTGUARD

CROSSWORD
BY Patrick Jordan
Tuesday’s Answer
12/4
© Andrews McMeel 12/5

CROSSWORDS

ON YOUR PHONE
puzzles.usatoday.com
EDITED Fred Piscop
DIFFICULTY RATING ✮✮✮✩✩
Complete the grid so that every row, column and 3x3
box contains the numbers 1 through 9 (no repeats).
12/5
12/4

SUDOKU FUSION

ON YOUR PHONE
puzzles.usatoday.com
Complete the grid so that every row, column and 3x2
box contains the numbers 1 through 6 (no repeats).

DIFFICULTY RATING ✮✮✮✩✩
37 925 4
97 4 67
7 3 456
625 4 3
28 1
29 6 491 72
54 5 426
41 14
154 2
42 879625431
1 5 2493867
634 1 78 295
3 8 6 2 5 7 1 49
9458 1 6372
2 1 7934658
4935827 16
56874 1 923
7 2 1 3 69 5 84
53 2 1 64
4 1 65 23
1 5 3642
6243 5 1
345 2 1 6
26 1 435
Tuesday’s Answers
SUDOKU
© Andrews McMeel

QUICKCROSS
By JohnWilmes 12/5
Unfasten
Appear to be
Humorist Bombeck
Entryway
Secondhand
Certain Roman emperor
Audition tape
Actor Sharif
Tuesday’s Answer
12/4
PAUL
U LNA
RUDD
EMO S

QUICKCROSS

ON YOUR PHONE
puzzles.usatoday.com
© Andrews McMeel
FRAME

1. 2.

3. 4.

5. 6.

7. PLAY ONLINE
PUZZLES.USATODAY.COM

UP & DOWN WORDS
By David L. Hoyt and Russell L. Hoyt

1. Alternative to cash or credit

2. Purchase

3. Permanently

4. Bud

5. ____ ____ the family

6. Nick ____ ____

7.When something takes
place
Clues: Tuesday’s Answer
SLICED
HAM
RADIO
SHOW
UP
NORTH

AMERICAN
HAM
RADIO
SHOW
UP
NORTH

AMERICAN

AIRLINES
APPLE
12/5
© Andrews McMeel

AC T RUDDNR T L T

TNR RMR A T E DNH

R T KOAMP DGOCH

E R L AWDM T R NG L

I E V E R B E F E RMY

S ANMC C A R T N E Y

E DNOUN F C R AN E

R C ANA R Y HOGAN

WORD ROUNDUP
By David L. Hoyt and Jeff Knurek
Tuesday’s answer: SALAMANDER FROG NEWT TOAD / GALLON

QUART LITER PINT / ROCKIES ANDES ALPS / BEIGE MAUVE GREEN / LEVEL
12/5
Find and Circle:

Paul ____ ☑☐☐☐☐☐ Three words made from A-D-E-R-T ☐☐☐ Three birds starting with C ☐☐☐ Two parts of speech ☐☐ ____ door (both starting with F) ☐☐ © Andrews McMeel
Report puzzle problems to us at
[email protected] or 1-800-872-7073
©WIGGLES 3D GAMES DON’T QUOTE ME®
English comedian Rearrange the words to complete the quote.

Marcus Brigstocke
jokes about reading
problems.

DRESSED DYSLEXIC GOAT PARTY REALIZED TOGA WENT
I ______________ I WAS ______________WHEN I ________
TO A ________ ___________ ___________AS A ________. 12/5 Tuesday’s Answer: “Setting a good example for your children takes all the fun out of middle age.” -William Feather

TXTPERT
Across

1. 2583

3. 363

5. 463676

6. 338245

7. 266339
Down

2. 38653

3. 3672849

4. 3425328

5. 476642
12/5
Today’s theme
Literary terms
Use the
phone
keypad to
decode the
clues.

For example:
2 could be A,
B or C ... and
5678 could
be LOST
12/4
© USA TODAY and Rich Coulter Yesterday’s solution
12 34
5 6
7 C
1 OCH2L EA3
H E C
E P
4 ELVI S
S L D
T
5 OE 6K
7 L
8 A N
9 OS E
N
10 ERVE G
E
11 YES

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The Region 4 Education Service Center (ESC);
Houston, TX is requesting proposals from qualified
and experienced firms to provide
Office Supplies, Related Products and Services
(RFP No. #19-03).

In order to be considered, the Offeror must complete
and submit a proposal to Region 4 ESC in accordance
with the solicitation documentation posted at
www.esc4.net or www.nationalipa.org
PRE-PROPOSAL CONFERENCE:

Tuesday, December 18, 2018, 10:00 am local time,
Region 4 ESC 7145 West Tidwell Road,
Houston, TX 77092.

PROPOSAL DUE DATE:

January 24, 2019, BEFORE 2:00 PM CENTRAL TIME.

The Region 4 Education Service Center (ESC);
Houston, TX is requesting proposals from qualified
and experienced firms to provide
Educational School Supplies
(RFP No. #19-05).

In order to be considered, the Offeror must complete
and submit a proposal to Region 4 ESC in accordance
with the solicitation documentation posted at
www.esc4.net or www.nationalipa.org
PRE-PROPOSAL CONFERENCE:

Tuesday, December 18, 2018, 11:00 am local time,
Region 4 ESC 7145 West Tidwell Road,
Houston, TX 77092.

PROPOSAL DUE DATE:

January 24, 2019, BEFORE 2:00 PM CENTRAL TIME.

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Ad Number:Insertion Number:Size:Color Type:

USA0028614-01N/A0.768BW
Advertiser:Agency:Section-Page-Zone(s):Description:

USA TodayN/AD-6-AllMkpl Today cls Dec05 Wednesday, December 05, 2018 1035
12/5/2018 – National IPA Website
1036
1037
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Maintenance Repair and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Services.

Executive Summary
Lead Agency: Tucson, AZ  Solicitation:  192163
RFP Issued: March 8, 2019  Pre‐Proposal Date: March 27, 2019 Response Due Date: April 11, 2019  Proposals Received: 10 Awarded to:   W.W. Grainger, Inc.

The City of Tucson, AZ Business Services Department, Shared Services ‐ Procurement issued RFP #192163 on March 8, 2019, to establish a national cooperative contract for Maintenance Repair and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Services.

The solicitation included cooperative purchasing language in the Introduction and Special Terms and Conditions Sections:

COOPERATIVE PURCHASING: Any Contract resulting from this solicitation shall be for the use of the City of Tucson. In addition, public and nonprofit agencies that have registered with OMNIA Partners or entered into a Cooperative Purchasing Agreement with the City of Tucson's Department of Procurement are eligible to participate in any subsequent Contract. See http://www.tucsonprocurement.com/coop_partners.aspx and click on Cooperatives for a list of the public and nonprofit agencies that have currently entered into Cooperative Purchasing Agreements with the City of Tucson. Additionally, this contract is eligible for use by the Strategic Alliance for Volume Expenditures (SAVE) cooperative. See http://www.mesaaz.gov/home/showdocument?id=23638 for a listing of participating agencies. The parties agree that these lists are subject to change.

Any orders placed to, or services required from, the successful Contractor(s) will be requested by each participating agency. Payment for purchases made under this agreement will be the sole responsibility of each participating agency. The Contractor may negotiate additional expenses incurred as a result of participating agencies’ usage of this contract (i.e., freight charges, travel related expenses, etc.). The City shall not be responsible for any disputes arising out of transactions made by others.

The Contractor(s) will provide an electronic copy of the complete Contract to the City of Tucson Department of Procurement upon receipt of the Notice of Intent to Award. At the City's request, the successful Contractor(s) may also be requested to provide an electronic copy of the complete Contract to a participating agency.

Notice of the solicitation was sent to potential offerors, as well as advertised in the following:
 City of Tucson, AZ website
 OMNIA Partners, Public Sector website
 USA Today, nationwide
 Arizona Business Gazette, AZ
 San Bernardino Sun, CA
 Honolulu Star‐Advertiser, HI
1047

 The Advocate – New Orleans, LA
 New Jersey Herald, NJ
 Times Union, NY
 Daily Journal of Commerce, OR
 The State, SC
 Houston Community Newspapers, Cy Creek
Mirror, TX
 Deseret News, UT
 Richmond Times, VA
 Seattle Daily Journal of Commerce, WA
 Helena Independent Record, MT
 The Herald‐News, IL
 Las Vegas Review Journal, NV
On April 11, 2019 proposals were received from the following offerors:
 AGS Safety & Supply
 Arizona Commercial Lighting
 Best Plumbing Specialties Inc.
 Copper State
 Graybar
 NCS – Single Source
 Partsmaster
 Supply One
 United Laboratories
The proposals were evaluated by an evaluation committee.  Using the evaluation criteria established in the RFP, the committee elected to enter into negotiations with W.W. Grainger, Inc. and proceeding with contract award upon successful completion of negotiations.

The City of Tucson, OMNIA Partners, Public Sector and W.W. Grainger, Inc. successfully negotiated a contract, and the City of Tucson executed the agreement with a contract effective date of July 1, 2019.

Contract includes:

Abrasives, adhesives, sealants, tape, cleaning, electrical, electronics, appliances, batteries, fasteners, fleet, vehicle maintenance, furniture, hospitality, food service, hand tools, hardware, HVAC/refrigeration, lab supplies, lighting, lubrication, material handling, motors, office supplies, outdoor equipment, paint, equipment and supplies, plumbing, pneumatics, power tools, power transmission, pumps, safety, security, test instruments, welding and HVAC filters.

Term:

Initial term from July 1, 2019 through December 31, 2022 with the option to renew for two (2) additional one‐year periods through December 31, 2024.

Pricing/Discount:

Discounts range from 5‐40% off designated categories.

OMNIA Partners, Public Sector Web Landing Pages:
https://www.omniapartners.com/publicsector/contracts/supplier-contracts/grainger 1048
Revised 1/2018

CITY OF TUCSON

REQUEST FOR PROPOSAL
REQUEST FOR PROPOSAL NUMBER: 192163
PROPOSAL DUE DATE: APRIL 11, 2019, AT 4:00 P.M. LOCAL AZ TIME PROPOSAL SUBMITTAL LOCATION: Department of Procurement
255 W. Alameda, 6th Floor, Tucson, AZ 85701
MATERIAL OR SERVICE: MAINTENANCE, REPAIR AND OPERATIONS (MRO)

SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND

RELATED SERVICES
PRE-PROPOSAL CONFERENCE DATE: MARCH 27, 2019
TIME: 2:00 P.M. LOCAL AZ TIME
LOCATION: CITY HALL, 255 W. ALAMEDA, 1st FLOOR
CONFERENCE ROOM, TUCSON, AZ 85701
PRINCIPAL CONTRACT OFFICER: JENN MYERS, CPPB
TELEPHONE NUMBER: (520) 837-4137
[email protected]
A copy of this solicitation and possible future amendments may be obtained from our Internet site at:
http://www.tucsonprocurement.com/ by selecting the Bid Opportunities link and the associated solicitation number. The City does not mail out Notices of available solicitations via the U.S. Postal Service. Email notifications are sent to those interested offerors who are registered with us and who have selected email as their preferred delivery method. To register, please visit www.tucsonprocurement.com, click on Vendors, then click on Vendor Registration. To update an existing record, click on Vendors, click on What's New?, and read the section titled "Notice of Solicitations." You may also call (520) 791-4217 if you have questions.

Competitive sealed proposals for the specified material or service shall be received by the Department of Procurement, 255 W. Alameda, 6th Floor, Tucson, Arizona 85701, until the date and time cited.

Proposals must be in the actual possession of the Department of Procurement at the location indicated, on or prior to the exact date and time indicated above. Late proposals shall not be considered. The prevailing clock shall be the City Department of Procurement clock.

Proposals must be submitted in a sealed envelope. The Request for Proposal number and the offeror's name and address should be clearly indicated on the outside of the envelope. All proposals must be completed in ink or typewritten. Questions must be addressed to the Contract Officer listed above. ****ALERT****
All visitors to City Hall are now required to show picture identification when going through the security checkpoint in the main lobby. Visitors should plan accordingly.

PUBLISH DATE: MARCH 8, 2019
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CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 2 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

INTRODUCTION
The City of Tucson is requesting proposals from qualified and experienced firms to provide MAINTENANCE,

REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES. The City of Tucson requires a contractor who provides a diverse and extensive supply of MRO products for delivery to various locations in the Tucson metropolitan area and for pickup at local storefronts.

Requirements and qualifications are defined in detail in the Scope of Services Section of this Request for Proposal (RFP). The City seeks a firm that can supply the specified services, supplies, parts, equipment and materials and related services.

National Contract
The City of Tucson, as the Principal Procurement Agency, defined in Attachment A, has partnered with OMNIA Partners to make the resultant contract (also known as the “Master Agreement” in materials distributed by OMNIA Partners) from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (“Public Agencies”), through OMNIA Partners’ cooperative purchasing program. The City of Tucson is acting as the contracting agency for any other Public Agency that elects to utilize the resulting Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners (a “Participating Public Agency”). Attachment A contains additional information about OMNIA Partners and the cooperative purchasing agreement.

OMNIA Partners is the largest and most experienced purchasing organization for public and private sector procurement. Through the economies of scale created by OMNIA Partners public sector subsidiaries, National IPA and U.S. Communities, our participants now have access to more competitively solicited and publicly awarded cooperative agreements. The lead agency contracting process continues to be the foundation on which we are founded. OMNIA Partners is proud to offer more value and resources to state and local government, higher education, K-12 education and non-profits.

OMNIA Partners provides shared services and supply chain optimization to government, education and the private sector. As a channel partner with Vizient (formally, Novation), OMNIA Partners leverages over $100 billion in annual supply spend to command the best prices for products and services. With corporate, pricing and sales commitments from the Contractor, OMNIA Partners provides marketing and administrative support for the Contractor that directly promotes the Contractor’s products and services to Participating Public Agencies though multiple channels, each designed to promote specific products and services to Public Agencies on a national basis. Public Agencies benefit from pricing based on aggregate spend and the convenience of a contract that has already been advertised and publicly competed. The Contractor benefits from a contract that allows Participating Public Agencies to directly purchase goods and services without the Contractor’s need to respond to additional competitive solicitations. As such, the Contractor must be able to accommodate a nationwide demand for services and to fulfill obligations as a nationwide Contractor and respond to the OMNIA Partners documents (Attachment A).

The City of Tucson anticipates spending approximately $4 million over the full potential Master Agreement term for MRO Supplies and Related Services. While no minimum volume is guaranteed to the Contractor, the estimated annual volume of MRO Supplies and Related Services purchased under the Master Agreement through OMNIA Partners Public Sector is approximately $100 million. This projection is based on the current annual volumes among the City of Tucson, other Participating Public Agencies anticipated to utilize the resulting Master Agreement to be made available to them through OMNIA Partners, and volume growth into other Public Agencies through a coordinated marketing approach between the Contractor and OMNIA Partners.
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CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 3 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

SCOPE OF SERVICES
A. GENERAL REQUIREMENTS

1. QUALIFIED FIRMS: Offerors should meet the minimum qualifications:
a. Have a strong national presence in the MRO supply industry. b. Have a distribution model capable of delivering products nationwide. c. Have a demonstrated sales presence.
d. Be able to meet the minimum requirements of the cooperative purchasing program detailed herein.
e. Be able to provide the full range of products, equipment, parts, materials and services to meet the demands of the City and all agencies that opt to participate in the cooperative purchasing program with the City.

2. USAGE REPORT: The Contractor shall provide an electronic copy of a usage report upon request to the Agency Department of Procurement. The report shall provide complete information on the items purchased under this Contract. The Contractor should be able to provide a usage report by department. At a minimum for each item sold, the report should list the manufacturer name, model number, part number, item description, quantity sold, and total spend by department, division, ordering entity, etc.

3. EQUIPMENT/RECALL NOTICES: In the event of any recall notice, technical service bulletin, or other important notification affecting equipment purchased from this contract, a notice shall be sent to the Contract Representative. It shall be the responsibility of the contractors to assure that all recall notices are sent directly to the agencies Contract Representative.

4. WAREHOUSING, DISTRIBUTION AND SALES FACILITIES: The product specified in this solicitation is dependent upon an extensive manufacturer-to-customer supply chain distribution system. To be considered for award, each potential contractor is required to provide proof of an extensive distribution system.

5. DELIVERY: For City of Tucson purchases, MRO supplies shall be delivered to various City of Tucson stores locations and non-stores locations. All deliveries shall be made Monday through Friday from 8:00 a.m. to 3:00 p.m., Arizona Standard Time.

6. CATALOGS: Within 10 days after contract award, Contractor must submit complete price lists and catalogs of their product line in hard copy or on CD. Upon request from a using agency, Contractor shall provide, at no cost, these catalogs and price lists. An accessible public website that contains a downloadable catalog and price list or an interactive web catalog and price list maybe provided in lieu of the above hard copy requirement.

7. WARRANTY: Offeror shall warrant that all equipment and parts furnished in their offer are newly manufactured and free from defects in material and workmanship for no less than one (1) year from the date the equipment is delivered or installed. Warranty shall also guarantee accepted trade standards of quality, fitness for the intended uses, and conformance to promises or specified specifications. No other express or implied warranty shall eliminate the vendor’s liability as stated herein. 1051
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 4 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735
B. PRODUCT REQUIREMENTS:

1. PRODUCTS: A complete and comprehensive line of quality made MRO supplies to support the daily maintenance, repair and operations functions of the agency. The categories include but are not limited to the following.

a. Motors and Power Transmission- General, Definite Purpose and HVAC motors, gear motors, bearings, V-belts and accessories.
b. Electrical Supplies – Distribution, controls, wire, cable, voice & data and supplies. c. Lighting – Lamps, ballasts, fixtures, task lighting, flashlights and batteries. d. Tools – Hand, power, outdoor and automotive tools and tool storage. e. Measuring Tools & Test Instruments – Calipers, gauges, inspection, micrometers and multimeters. f. Pneumatic – Pneumatic tools and system components, air compressors and hydraulics. g. Machining and Cutting Tools – Drill bits, taps, dies, blades, counterbores, countersinks and abrasives.
h. Material Handling, Storage and Packaging – Ladders, hoists, shelving, storage, furniture, packaging, casters, cart, trucks and drums.
i. Welding – Welding equipment and supplies.
j. Fasteners and Adhesives – Nuts, bolts, washers, screws, hooks, flat stock, raw materials (metal, rubber, plastic), glue and cement.
k. Lubricants, Sealants and Paint - Grease, oil, penetrates sealants, caulk and paint. l. Safety and Security Supplies – Spill containment, storage, fire protection, person protective equipment, instrumentation, signs, labels, tags and security. m. Cleaning Equipment and Supplies – Chemicals, equipment, restroom, paper, waste containers, cleaning.
n. HVAC Supplies – Controls, heaters, air conditioning, air treatment, fans, ventilators and blowers. o. Pumps and Plumbing – Submersible, centrifugal, water system and positive displacement pumps, pipe, valves, fittings, heaters, coolers, filtration and faucets. p. Emergency Preparedness – Sandbags, first-aid supplies, disaster recovery products etc. q. Other Categories

2. CURRENT PRODUCTS: All products being offered in response to this solicitation shall be in current and ongoing production; shall be formally announced for general marketing purposes; shall be a model or type currently functioning in a user (paying customer) environment and capable of meeting or exceeding all specifications and requirements set forth in this solicitation. 1052
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 5 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

3. DEFECTIVE PRODUCT: All defective products shall be replaced and exchanged by the Contractor.

The cost of transportation, unpacking, inspection, re-packing, re-shipping or other like expenses shall be paid by the Contractor. All replacement products must be received by the City within seven (7) days of initial notification.

4. PRICING: Prices/discounts shall remain firm and will include all charges that may be incurred in fulfilling requirement(s) for the twelve-month period following contract award. Where applicable, pricing shall be determined by applying Offerors discounts to the prices listed on their manufacturer’s price lists, retail price sheets, catalogs or by utilizing the reduced net pricing schedule.

5. SALES PROMOTIONS: In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, a Contractor may conduct sales promotions involving price reductions for a specified lesser period.

C. SERVICE REQUIREMENTS: The City is interested in evaluating the following categories of value-add services for inclusion in this contract. The categories include, but are not limited to, the following.

1. Sourcing:

1. from non-catalog suppliers,

2. of line card extensions of catalog suppliers,

3. for custom products, and

4. for OEM repair parts and accessories.

2. Software Punch Out: The capability of your electronic ordering system to interface with an agencies inventory software system.

3. Installation, Repair, Maintenance and Turn-Key Solutions and Services: The ability to provide installation, repair, maintenance and turn-key solutions and services through Contractors business units, authorized manufacturer’s facilities or other avenues.

4. Inventory Solutions: Provide inventory management solutions for stock rooms, warehouses, mobile service vehicles, emergency preparedness supplies, and supply vending machines. Consulting and analysis solutions are also desirable.

5. Small Business Program: The ability to incorporate small business enterprises into your distribution, sales and product offerings.

6. Green/Sustainability Program:
a. Policies: Efforts and policies pertaining to green and sustainability. b. Products: Impact on product offerings.
c. Distribution: Impact in distribution.
d. Recycling of Lamps: The ability to recycle lighting and electronic products. e. Lighting and Energy Audits: The ability to perform lighting and energy audits. f. Certifications: The industry recognized certifications and standards obtained.

7. Training & Education: The ability to provide on-site and/or online training and educational programs/seminars.

8. Customer Support Services: The policies on replacements, returns, restocking charges, after hours service, after sales support, out of stock, order tracing, technical feedback, quality assurance for orders and drop shipments.

9. Other Services: Other value-add services not included in above categories. 1053 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 6 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

INSTRUCTIONS TO OFFERORS

1. DEFINITION OF KEY WORDS USED IN THE SOLICITATION:

For purposes of this solicitation and subsequent contract, the following definitions shall apply:

City: The City of Tucson, Arizona
Contract: The legal agreement executed between the City and the Contractor/Consultant. The Contract shall include this RFP document incorporated herein by reference, all terms, conditions, specifications, scope of work, Amendments, the Contractor’s offer and negotiated items as accepted by the City.

Contractor/Consultant: The individual, partnership, or corporation who, as a result of the competitive solicitation process, is awarded a contract by the City.

Contract Representative: The City employee or employees who have specifically been designated to act as a contact person or persons to the Contractor, and is responsible for monitoring and overseeing the Contractor's performance under this Contract.

Director of Procurement: The contracting authority for the City, authorized to sign contracts and amendments thereto on behalf of the City.

May: Indicates something that is not mandatory but permissible.

Offeror: The individual, partnership, or corporation who submits a proposal in response to a solicitation.

Shall, Will, Must: Indicates a mandatory requirement. Failure to meet these mandatory requirements, if they constitute a substantive requirement, may, at the City’s sole discretion, result in the rejection of a proposal as non-responsive.

Should: Indicates something that is recommended but not mandatory. If the Offeror fails to provide recommended information, the City may, at its sole option, ask the Offeror to provide the information or evaluate the proposal without the information.

2. PRE-PROPOSAL CONFERENCE: If scheduled, the date and time of a Pre-Proposal conference is indicated on the cover page of this document. Attendance at this conference is not mandatory. Written minutes and/or notes will not be available, therefore attendance is encouraged. If an Offeror is unable to attend the Pre-Proposal Conference questions may be submitted in writing. Offerors are encouraged to submit written questions, via electronic mail at least nine days prior to the Request for Proposal due date to the Contract Officer listed above. The purpose of this conference will be to clarify the contents of this Request for Proposal in order to prevent any misunderstanding of the City's position. Any doubt as to the requirements of this Request for Proposal or any apparent omission or discrepancy should be presented to the City at this conference. The City will then determine the appropriate action necessary, if any, and may issue a written amendment to the Request for Proposal. Oral statements or instructions will not constitute an amendment to this Request for Proposal.

3. INQUIRIES: Any question related to the Request for Proposal shall be directed to the Contract Officer whose name appears above. An offeror shall not contact or ask questions of the department for whom the requirement is being procured. The Contract Officer may require any and all questions be submitted in writing. Offerors are encouraged to submit written questions via electronic mail at least nine days prior to the proposal due date. Any correspondence related to a solicitation should refer to the appropriate Request for Proposal number, page and paragraph number. An envelope containing questions should be identified as such, otherwise it may not be opened until after the official proposal due date and time.

Oral interpretations or clarifications will be without legal effect. Only questions answered by a formal written amendment to the Request for Proposal will be binding.

4. AMENDMENT OF REQUEST FOR PROPOSAL: The Offeror shall acknowledge receipt of a Request for Proposal Amendment by signing and returning the document by the specified due date and time.

5. FAMILIARIZATION OF SCOPE OF WORK: Before submitting a proposal, each offeror shall familiarize itself with the Scope of Work, laws, regulations and other factors affecting contract performance. The Offeror shall be responsible for fully understanding the requirements of the subsequent Contract and otherwise satisfy itself as to the expense and difficulties accompanying the fulfillment of contract requirements. The submission of a proposal will constitute a representation of compliance by the Offeror. There will be no subsequent financial adjustment, other than that provided by the subsequent Contract, for lack of such familiarization.

6. PREPARATION OF PROPOSAL:

A. All proposals shall be on the forms provided in this Request for Proposal package. It is permissible to copy these forms as required. Facsimiles or electronic mail proposals shall not be considered.

B. At a minimum, your proposal should include the signed Offer and Acceptance form, signed copies of any solicitation amendments, completed Price Page and your response to all evaluation criteria.

C. The Offer and Acceptance page shall be signed by a person authorized to submit an offer. An authorized signature on the Offer and Acceptance page, Proposal Amendment(s), or cover letter accompanying the proposal documents shall constitute an irrevocable offer to sell the good and/or service specified herein. Offeror shall submit any additional requested documentation, signifying intent to be bound by the terms of the agreement.

D. The authorized person signing the proposal shall initial erasur 1054 e, interlineations or other modifications on the proposal.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 7 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735
E. In case of error in the extension of prices in the proposal, unit price shall govern when applicable.

F. Periods of time, stated as a number of days, shall be in calendar days.

G. It is the responsibility of all offerors to examine the entire Request for Proposal package and seek clarification of any requirement that may not be clear and to check all responses for accuracy before submitting a proposal. Negligence in preparing a proposal confers no right of withdrawal after due date and time.

H. The City shall not reimburse the cost of developing, presenting, submitting or providing any response to this solicitation.

I. Offeror must list any subcontractors to be utilized in the performance of the services specified herein. For each subcontractor, details on respective qualifications must be included.

7. PAYMENT DISCOUNTS: Payment discount periods shall be computed from the date of receipt of the material/service or correct invoice, whichever is later, to the date City’s payment warrant is mailed. Unless freight and other charges are itemized, any discount provided shall be taken on full amount of invoice. Payment discounts of twenty-one calendar days or more shall be deducted from the proposed price in determining the price points. However, the City shall be entitled to take advantage of any payment discount offered by a vendor provided payment is made within the discount period. The payment discount shall apply to all purchases and to all payment methods.

8. TAXES: The City of Tucson is exempt from federal excise tax, including the federal transportation tax.

9. PROPOSAL/SUBMITTAL FORMAT: An original and 9 copies (10 total) of each proposal should be submitted on the forms and in the format specified in the RFP. Offerors shall also submit one electronic copy of the proposal on cd, disc or zip disc in MS Office 2010 or .pdf format. Any confidential information shall be submitted on a separate cd, disc or zip disc. The original copy of the proposal should be clearly labeled "Original" and shall be single-sided, three hole punched and in a binder. The material should be in sequence and related to the RFP. The sections of the submittal should be tabbed, clearly identifiable and should include a minimum of the following sections: the completed Offer and Acceptance Form, all signed Amendments, a copy of this RFP document and the Offeror’s response to the Evaluation Criteria including the completed Price Page. Failure to include the requested information may have a negative impact on the evaluation of the offeror's proposal.

10. EXCEPTIONS TO CONTRACT PROVISIONS: A response to any Request for Proposal is an offer to contract with the City based upon the contract provisions contained in the City’s Request for Proposal, including but not limited to, the specifications, scope of work and any terms and conditions. Offerors who wish to propose modifications to the contract provisions must clearly identify the proposed deviations and any proposed substitute language. The provisions of the Request for Proposal cannot be modified without the express written approval of the Director or his designee. If a proposal or offer is returned with modifications to the contract provisions that are not expressly approved in writing by the Director or his designee, the contract provisions contained in the City’s Request for Proposal shall prevail.

11. PUBLIC RECORD: All proposals submitted in response to this Request for Proposal shall become the property of the City and shall become a matter of public record available for review subsequent to the award notification.

12. CONFIDENTIAL INFORMATION: The City of Tucson is obligated to abide by all public information laws. If an Offeror believes that any portion of a proposal, offer, specification, protest or correspondence contains information that should be withheld, a statement advising the Contract Officer of this fact should accompany the submission and the information shall be so identified wherever it appears. The City shall review all requests for confidentiality and may provide a written determination to designate specified documents confidential or the request may be denied. Price is not confidential and will not be withheld. If the confidential request is denied, such information shall be disclosed as public information, unless the offeror submits a formal written objection.

13. CERTIFICATION: By signature on the Offer and Acceptance page, solicitation Amendment(s), or cover letter accompanying the submittal documents, Offeror certifies:

A. The submission of the offer did not involve collusion or other anti-competitive practices.

B. The Offeror shall not discriminate against any employee or applicant for employment in violation of Federal or State law.

C. The Offeror has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, meal or service to a public servant in connection with the submitted offer.

D. The Offeror hereby certifies that the individual signing the submittal is an authorized agent for the Offeror and has the authority to bind the Offeror to the Contract.

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CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 8 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

14. WHERE TO SUBMIT PROPOSALS: In order to be considered, the Offeror must complete and submit its proposal to the City of Tucson Department of Procurement at the location indicated, prior to or at the exact date and time indicated on the Notice of Request for Proposal page. The Offeror’s proposal shall be submitted in a sealed envelope. The words “SEALED PROPOSAL” with the REQUEST FOR PROPOSAL TITLE, REQUEST FOR PROPOSAL NUMBER, PROPOSAL DUE DATE AND TIME and OFFEROR’S NAME AND ADDRESS shall be written on the envelope.

15. LATE PROPOSALS: Late proposals will be rejected.

16. OFFER AND ACCEPTANCE PERIOD: In order to allow for an adequate evaluation, the City requires an offer in response to this solicitation to be valid and irrevocable for ninety (90) days after the proposal due date and time.

17. WITHDRAWAL OF PROPOSAL: At any time prior to the specified solicitation due date and time, an offeror may formally withdraw the proposal by a written letter or electronic mail from the Offeror or a designated representative. Telephonic or oral withdrawals shall not be considered.

18. DISCUSSIONS: The City reserves the right to conduct discussions with offerors for the purpose of eliminating minor irregularities, informalities, or apparent clerical mistakes in the proposal in order to clarify an offer and assure full understanding of, and responsiveness to, solicitation requirements.

19. TAX OFFSET POLICY: If applicable, in evaluating price proposals, the City shall include the amount of applicable business privilege tax, except that the amount of the City of Tucson business privilege tax shall not be included in the evaluation.

20. CONTRACT NEGOTIATIONS: Exclusive or concurrent negotiations may be conducted with responsible offeror(s) for the purpose of altering or otherwise changing the conditions, terms and price of the proposed contract unless prohibited.

Offerors shall be accorded fair and equal treatment in conducting negotiations and there shall be no disclosure of any information derived from proposals submitted by competing offerors. Exclusive or concurrent negotiations shall not constitute a contract award nor shall it confer any property rights to the successful offeror. In the event the City deems that negotiations are not progressing, the City may formally terminate these negotiations and may enter into subsequent concurrent or exclusive negotiations with the next most qualified firm(s).

21. VENDOR APPLICATION: Prior to the award of a Contract, the successful offeror shall register with the City’s Department of Procurement. Registration can be completed at http://www.tucsonprocurement.com/ by clicking on Vendor Services. Please note that email notifications of newly published solicitations and amendments will be provided to those vendors that select email as their preferred delivery method in their vendor record.

22. CITY OF TUCSON BUSINESS LICENSE: It is the responsibility of the Contractor to have a City of Tucson Business License throughout the life of this contract or a written determination from the City's Business License Section that a license is not required. At any time during the contract, the City may request the Contractor to provide a valid copy of the business license or a written determination that a business license is not required. Application for a City Business License can be completed at http://www.tucsonaz.gov/etax. For questions contact the City's Business License Section at (520) 791-4566 or email at [email protected].

23. UPON NOTICE OF INTENT TO AWARD: The apparent successful offeror shall sign and file with the City, within five (5) days after Notice of Intent to Award, all documents necessary to the successful execution of the Contract.

24. AWARD OF CONTRACT: Notwithstanding any other provision of the Request for Proposal, the City reserves the right to:
(1) waive any immaterial defect or informality; or
(2) reject any or all proposals, or portions thereof; or (3) reissue the Request for Proposal.

A response to this Request for Proposal is an offer to contract with the City based upon the terms, conditions and Scope of Work contained in the City's Request for Proposal. Proposals do not become contracts unless and until they are executed by the City's Director of Procurement and the City Attorney. A contract has its inception in the award, eliminating a formal signing of a separate contract. All of the terms and conditions of the contract are contained in the Request for Proposal, unless any of the terms and conditions are modified by a Request for Proposal amendment, a Contract Amendment, or by mutually agreed terms and conditions in the Contract documents.

25. PROPOSAL RESULTS: The name(s) of the successful offeror(s) will be posted on the Procurement Department’s Internet site at http://www.tucsonprocurement.com/ upon issuance of a Notice of Intent to Award or upon final contract execution.

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CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 9 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

26. PROTESTS: A protest shall be in writing and shall be filed with the Director of Procurement. A protest of a Request for Proposal shall be received at the Department of Procurement not less than five (5) working days before the Request for Proposal due date. A protest of a proposed award or of an award shall be filed within ten (10) days after issuance of notification of award or issuance of a notice of intent to award, as applicable. A protest shall include:

A. The name, address, and telephone number of the protestant; B. The signature of the protestant or its representative; C. Identification of the Request for Proposal or Contract number; D. A detailed statement of the legal and factual grounds of protest including copies of relevant documents; and E. The form of relief requested.
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CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 10 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

PROPOSAL EVALUATION REQUIREMENTS
I. PROPOSAL EVALUATION CRITERIA – (listed in relative order of importance)

A. Method of Approach
B. Price Proposal
C. Qualifications & Experience
II. REQUIREMENTS SPECIFIC TO EVALUATION CRITERIA: The narrative portion and the materials presented in response to this Request for Proposal should be submitted in the same order as requested and must contain, at a minimum, the following:

A. Method of Approach

1. Provide a response to the national program.
a. Include a detailed response to Attachment A, Exhibit A, OMNIA Partners Response for National Cooperative contract. Responses should highlight experience, demonstrate a strong national presence, describe how offeror will educate its national sales force about the contract, describe how products and services will be distributed nationwide, include a plan for marketing the products and services nationwide, and describe how volume will be tracked and reported to OMNIA Partners.
b. The successful offeror will be required to sign Attachment A, Exhibit B, OMNIA Partners Administration Agreement. Offerors should have any reviews required to sign the document prior to submitting a response. Offeror’s response should include any proposed exceptions to the OMNIA Partners Administration Agreement.
c. The successful offeror will be required to fill out Exhibit F – Federal Funds Certification and Exhibit G – New Jersey Business Compliance in its entirety.

2. Product

a. Provide a detailed written response illustrating how the products offered will meet the requirements of this solicitation. Offerors shall provide the proposed product lines that will meet the Product Requirements of this solicitation. Offerors shall identify and describe their MRO categories. For each proposed category, describe in detail and provide at a minimum the following types of information:

1. Identification and description of product categories offered

2. Identification and description of sub categories

3. Identification and description of manufacturers within each sub category
b. What is the total number of products offered in your catalog? Are all catalog products stocked in your distribution warehouses?
c. How are green products identified in your catalog? Online ordering? d. Do you offer “Private Line” products? Please describe. e. Submit all information that will aid the City in evaluating your proposal.

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CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 11 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

3. Services
a. Provide a detailed written response illustrating how the services offered will meet the requirements of this solicitation. Offerors shall provide the proposed services that will meet the Service Requirements of this solicitation. For each proposed category, describe and/or provide details explaining your capabilities. In your response include information such as:

1. Policies and programs detailing your efforts in these areas.

2. Literature explaining your capabilities.

3. Submit all information that will aid the City in evaluating your proposal. b. Describe how you will roll out your program to City of Tucson staff? Include in your discussion training, education, meetings, information gathering, annual contract awareness event, etc.
c. Describe how you will develop and maintain relationships with key department end users to convert sales to this contract, offer relevant solutions, problem solve, introduce new products or services, etc.
d. Describe your sales and reporting capabilities. What level of detail is available?

4. Ordering and Invoices
a. Describe your ordering capacity (retail locations, telephone, fax, internet, etc.). Provide details of the capabilities of your E Commerce website including ability to display contract pricing, on-line ordering, order tracking, search options, order history, technical assistance, lists, technical data and documentation, identification of alternate green products, etc.

b. Describe your invoicing process. Is electronic invoicing available? Is summary invoicing available? Are there other options on how an agency receives an invoice? Submit sample invoices.
c. Describe how problems – such as a customer ordering a wrong product; a customer receiving a defective or wrong product; etc. – are resolved. d. Describe how your firm measures performance including identification, calculation, tracking and reporting of measurements. What is your stock fill percentage rate, by line item, of the orders filled without backorders?
e. If providing for retail location purchases, describe how agencies choosing to pick up products at a retail location will receive the correct contract pricing. f. Describe your process for identifying out of stock items and the options available to ordering agencies, such as: request a back ordered item, requesting a substitute item and cancelling the item from the order.

5. Other/Value Add
a. Describe any government rebate or government incentive programs applicable b. Describe how your firm will meet the monthly usage reporting criteria. Submit a sample report.
c. Please include any value-added services that have not been listed in the scope of work. Services could include, but not limited to, safety shoe program, additional inventory management, emergency preparedness services, safety glove programs etc. 1059 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 12 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735
B. Price Proposal

1. Provide a price proposal as requested on the Attachment B – Price Page.

Core Lists
a. Market Basket – Provides for the deepest discounts, as listed on the category discount sheet, on a variety of products to agencies nationwide. Products in this list represent the largest annual spend in terms of dollars and/or highest volume in terms of quantity. Pricing for Market Basket items shall be provided to all Participating Agencies. b. Functional Alternatives – Provide items which can be substitutes for the corresponding items on the Market Basket which might provide better value but meet the same need. Items in the Functional Alternatives section of the price page will be evaluated as value-add items for the National Program. Pricing for Functional Alternatives shall be provided to all participating agencies.
i. Using Attachment B, Price Page, complete the columns specified resulting in the proposed discount and net contract price for items offered nationally. ii. Using Attachment B, Price Page, complete the Category Discount page listing the percentage off discount price for each category provided. iii. How often does the Offeror propose to update this list? Are there certain products that should be updated more frequently than others?
b. Customized Core List by Agency, individual local and state departments, and regional core lists– In addition to the National Core List, Offerors may provide customized core lists to agencies.
i. Describe Offeror’s ability to provide customized core lists to agencies; ii. The number of items Offeror proposes to provide on a customized core list; iii. How often does the Offeror propose to update customized core lists; iv. Describe any agency size or volume limitations.
c. Catalog Pricing: Provide pricing for products not included in items 1.a. and 1.b. above, i. Describe how you will price catalog items that are not listed on the Market Basked list. That is, by product category, sub-product category, manufacturer, etc.
ii. Disclose the number of items in each product category and in the catalog

d. Seasonal or Special Pricing: Describe any programs offered to promote special pricing to Participating Agencies.

2. Describe how services proposed will be priced.

3. The City’s expectation is that the proposed pricing shall include delivery to Tucson and Participating Public Agencies. Based on your distribution network, explain the impact of such pricing to the City, Participating Public Agencies residing in large metropolitan areas and Participating Public Agencies residing in rural areas. Propose an optimal solution(s) that would provide Participating Public Agencies with the best pricing including freight costs.

4. Propose a plan to adjust pricing as market conditions change. The plan must be verifiable and auditable. Identify calculation, formula, components, index, etc.

5. State if pricing is most favorable offered to government agencies. Describe how your firm will ensure this contract will continually offer the best pricing available to Participating Public Agencies.
1060
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 13 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

6. Provide details of and propose additional discounts for volume orders, special manufacturer’s offers, minimum order quantity, free goods program, total annual spend, etc.

7. Provide information on any ordering methods – such as electronic ordering or payment via pCard or EFT – or other criteria which entitle the using agency to additional discounts off of a manufacturer’s price list. If so, please provide the percentage discount.

8. Provide your payment terms.

9. As stated in the Instructions to Offerors, 7. Discounts, the price(s) herein can be discounted by _______%, if payment is made within ______ days. These payment terms shall apply to all purchases and to all payment methods.

10. Will payment be accepted via commercial credit card? ______Yes ______No a. If yes, can commercial payment(s) be made online? _____Yes _____No b. Will a third party be processing the commercial credit card payment(s)? ___Yes ____No c. If yes, indicate the flat fee per transaction $___________ (as allowable, per Section 4.9 of the MasterCard Transaction Processing Rules).
d. If “no” to above, will consideration be given to accept the card? ______Yes _______No

11. Does your firm have a City of Tucson Business License? ______Yes ______No If yes, please provide a copy of your City of Tucson Business license.

C. Qualifications and Experience

1. Provide a brief history and description of your company.

2. Provide a statement of your annual sales for the past 3 years.

3. Highlight experience and strong national presence in the MRO industry.

4. Provide the total number and location of sales persons employed by your firm.

5. Number and location of support centers (if applicable).

6. Describe the qualifications of your sales personnel and technicians.

7. Provide a listing of key personnel who may be assigned to the City’s contract. Include their title within your organization and the description of the type of work they may perform. Please identify an executive corporate sponsor who will be responsible for the overall management of the awarded Master Agreement.

8. Summarize your experience in providing product and services similar to that outlined in the Scope of Work. Provide a minimum of three references for which you have provided similar products and services. References from other public agencies, particularly municipal governments, are preferred. Please include company name, address, phone, email, and contact person.

9. Please submit any additional information that you feel is applicable to your qualifications and experience.
1061
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 14 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735
III. GENERAL
A. Shortlist:

The City reserves the right to shortlist the offerors on the stated criteria. However, the City may determine that shortlisting is not necessary.

B. Interviews:

The City reserves the right to conduct interviews with some or all of the offerors at any point during the evaluation process. However, the City may determine that interviews are not necessary. In the event interviews are conducted, information provided during the interview process shall be taken into consideration when evaluating the stated criteria. The City shall not reimburse the offeror for the costs associated with the interview process.

C. Additional Investigations:

The City reserves the right to make such additional investigations as it deems necessary to establish the competence and financial stability of any offeror submitting a proposal.

D. Prior Experience:

Experiences with the City and entities that evaluation committee members represent and that are not specifically mentioned in the solicitation response may be taken into consideration when evaluating offers.

E. Multiple Awards:

To provide adequate contract coverage, at the City’s sole discretion, multiple awards may be made.
1062
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 15 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

SPECIAL TERMS AND CONDITIONS

1. COOPERATIVE PURCHASING: Any Contract resulting from this solicitation shall be for the use of the City of Tucson. In addition, public and nonprofit agencies that have registered with OMNIA Partners or entered into a Cooperative Purchasing Agreement with the City of Tucson's Department of Procurement are eligible to participate in any subsequent Contract. See http://www.tucsonprocurement.com/coop_partners.aspx and click on Cooperatives for a list of the public and nonprofit agencies that have currently entered into Cooperative Purchasing Agreements with the City of Tucson. Additionally, this contract is eligible for use by the Strategic Alliance for Volume Expenditures (SAVE) cooperative. See http://www.mesaaz.gov/home/showdocument?id=23638 for a listing of participating agencies. The parties agree that these lists are subject to change.

Any orders placed to, or services required from, the successful Contractor(s) will be requested by each participating agency. Payment for purchases made under this agreement will be the sole responsibility of each participating agency. The Contractor may negotiate additional expenses incurred as a result of participating agencies’ usage of this contract (i.e., freight charges, travel related expenses, etc.). The City shall not be responsible for any disputes arising out of transactions made by others.

The Contractor(s) will provide an electronic copy of the complete Contract to the City of Tucson Department of Procurement upon receipt of the Notice of Intent to Award. At the City's request, the successful Contractor(s) may also be requested to provide an electronic copy of the complete Contract to a participating agency.

2. FEDERAL, STATE AND LOCAL TAXES, LICENSES AND PERMITS: The Supplier shall comply with all Federal, State, and local licenses and permits required for the operation of the business conducted by the Supplier as applicable to this Contract. The Supplier shall, at no expense to the City, OMNIA Partners, or other Participating Public Agencies, procure and keep in force during the entire period of the Agreement all such permits and licenses.

3. SUBCONTRACTORS: No subcontract shall be made by the contractor with any other party for furnishing any of the services herein contracted for without the advance written approval of the Department of Procurement. All subcontractors shall comply with Federal and State laws and regulations that are applicable to the services covered by the subcontractor and shall include all the terms and conditions set forth herein which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. Contractor is responsible for contract performance whether or not subcontractors are used.

4. FOB DESTINATION FREIGHT PREPAID: Prices shall be FOB Destination Freight Prepaid to the delivery location designated. Contractor shall retain title and control of all goods until they are delivered and the Contract of coverage has been completed. All risk of transportation and all related charges shall be the responsibility of the Contractor. All claims for visible or concealed damage shall be filed by the Contractor.

The City will assist the Contractor in arranging for inspection.

5. PAYMENTS: All payments made by the City of Tucson for goods or services will be made to the vendor named on the Offer and Acceptance form. If you do not wish payment to be made to that address, you must submit an attached sheet indicating the proper mailing address with this bid.

6. RIGHT TO TERMINATE FOR CHANGE IN OWNERSHIP OR MATERIAL RESTRUCTURE OF THE CONTRACTOR: In addition to the Termination of Contract clause in the Standard Terms and Conditions section of this solicitation and resulting contract, the City reserves the right to cancel the whole or part of this contract within 60 days written notice of the completion of any material change of ownership in the Contractor’s company, including its sale, merger, consolidation or dissolution. 1063
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 16 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

7. TERM AND RENEWAL: The term of the Contract shall commence upon award and shall remain in effect for a period of three (3) years, unless terminated, canceled or extended as otherwise provided herein. The Contractor agrees that the City of Tucson shall have the right, at its sole option, to renew the Contract for two (2) additional one-year periods or portions thereof. In the event that the City exercises such rights, all terms, conditions and provisions of the original Contract shall remain the same and apply during the renewal period with the possible exception of price and minor scope additions and/or deletions.

8. PRICE ADJUSTMENT: The City will review fully documented requests for price adjustment at the end of the Contract's first year. Subsequent fully documented requests for price adjustment may be made at the end of each Contract year that the Contract is in effect. Price adjustments may be a consideration in the continuance and/or renewal of the contract. The City will determine whether the requested price adjustment or an alternate option, is in the best interest of the City.

9. INSURANCE: The Contractor agrees to:

A. Obtain insurance coverage of the types and amount required in this section and keep such insurance coverage in force throughout the life of this contract. All policies will contain an endorsement providing that written notice be given to the City at least 30 days prior to termination or cancellation in coverage in any policy, and 10 days notice for cancellation due to non-payment in premium.

B. The Commercial General Liability Insurance and Commercial Automobile Liability Insurance policies will include the City as an additional insured with respect to liability arising out of the performance of this contract. Such additional insured shall be covered to the full limits of liability purchased by the Contractor, even if those limits of liability are in excess of those required by this Contract. The insurance hereunder will be primary and that any insurance carried by the City will be excess and not contributing.

C. Provide and maintain minimum insurance limits as applicable:

COVERAGE LIMITS OF LIABILITY
I. Commercial General Liability:

Policy shall include Bodily Injury, Property Damage, Personal Injury and Broad Form Contractual Liability
Each Occurrence $1,000,000
General Aggregate $2,000,000
Products & Completed Operations Aggregate $2,000,000
Personal and Advertising Injury $1,000,000
Blanket Contractual Liability $1,000,000
II. Commercial Automobile Liability
Policy shall include Bodily Injury and Property Damage, for any owned, Hired, and/or Non-owned vehicles used in the operation, installation and maintenance of facilities under this agreement.

Combined Single Limit $1,000,000
III. Workers' Compensation (applicable to the State of Arizona)* 1 Per Occurrence Statutory
Employer's Liability $1,000,000
Disease Each Employee $1,000,000
Disease Policy Limit $1,000,000
*
1  Sole Proprietor/Independent Contractor designation is given to those who desire to waive their rights for workers’ compensation coverage and benefits as outlined in ARS§ 23‐901 and specifically ARS § 23‐961 (O).   If applicable, please request the Sole Proprietor/Independent Contractor form from the Contract Officer listed in the solicitation. 1064
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 17 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735
D. ADDITIONAL INSURANCE REQUIREMENTS: Policies shall be endorsed to include the following provisions:

1. A waiver of subrogation endorsement in favor of the City of Tucson, for losses arising from work performed by or on behalf of the Contractor (including Worker’s Compensation).

2. The insurance afforded the contractor shall be primary insurance and that any insurance carried by the City of Tucson and its agents, officials or employees shall be excess and not contributory.

3. Coverage provided by the Contractor shall not be limited to the liability assumed under the indemnification provisions of this Contract.

E. NOTICE OF COVERAGE MODIFICATIONS: Any changes material to compliance with this contract in the insurance policies above shall require 10 days written notice from the Contractor to the City of Tucson. Such notice shall be sent directly to the Department of Procurement.

F. ACCEPTABILITY OF INSURERS: Contractors insurance shall have an “A.M. Best” rating of not less than A:VII. The City of Tucson in no way warrants that the required minimum insurer rating is sufficient to protect the Contractor from potential insurer insolvency.

G. VERIFICATION OF COVERAGE: Contractor shall furnish the City of Tucson with certificates of insurance (ACORD form or equivalent approved by the City of Tucson) as required by this Contract.

The certificates for each insurance policy are to be signed by an authorized representative.

All certificates and endorsements are to be received and approved by the City of Tucson before work commences. Each insurance policy required by this Contract must be in effect at or prior to commencement of work and remain in effect for the duration of the contract and two (2) years after completion. Failure to maintain the insurance policies as required by this Contract, or to provide evidence of renewal upon the City’s request, is a material breach of contract.

All certificates required by this Contract shall be sent directly to the Department of Procurement.

The City of Tucson project/contract number and project description shall be noted on the certificate of insurance. The City of Tucson reserves the right to require complete copies of all insurance policies required by this Contract at any time.

H. SUBCONTRACTORS: Contractors’ certificate(s) shall include all subcontractors as insureds under its policies or Contractor shall furnish to the City of Tucson separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to the minimum requirements identified above.

I. EXCEPTIONS: In the event the Contractor or sub-contractor(s) is/are a public entity, then the Insurance Requirements shall not apply. Such public entity shall provide a Certificate of SelfInsurance 1065
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 18 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

STANDARD TERMS AND CONDITIONS

1. ADVERTISING: Contractor shall not advertise or publish information concerning this Contract without prior written consent of the City’s Director of Procurement.

2. AFFIRMATIVE ACTION: Contractor shall abide by the provisions of the Tucson Procurement Code Chapter 28, Article XII.

3. AMERICANS WITH DISABILITIES ACT: The Contractor shall comply with all applicable provisions of the Americans with Disabilities Act (Public Law 101-336, 42 U.S.C. 12101, et seq.) and applicable Federal regulations under the Act.

4. APPLICABLE LAW: This Contract shall be governed, and the City and Contractor shall have all remedies afforded to each, by the Tucson Procurement Code and the law of the State of Arizona. State law claims shall be brought only in Pima County Superior Court.

5. ASSIGNMENT-DELEGATION: No right or interest in this Contract shall be assigned by the Contractor without prior written permission of the City, and no delegation of any duty of the Contractor shall be made without prior written permission of the City's Director of Procurement. The City shall not unreasonably withhold approval and shall notify the Contractor of the City's position by written notice.

6. CHILD/SWEAT-FREE LABOR POLICY: The Contractor shall comply with all applicable provisions of the United States Federal and State Child Labor and Worker's Right laws and agrees if called upon to affirm in writing, that they, and any subcontractor involved in the provision of goods to the City, are in compliance.

7. CLEAN UP: The Contractor shall at all times keep the contract area, including storage areas used by the Contractor, free from accumulation of waste material or rubbish and, prior to completion of the work, remove any rubbish from the premises and all tools, scaffolding, equipment and materials not property of the City. Upon completion of the repair, the Contractor shall leave the work and premises in clean, neat and workmanlike condition.

8. COMMENCEMENT OF WORK: The Contractor is cautioned not to commence any billable work or provide any material or service under this Contract until Contractor receives purchase order or is otherwise directed to do so, in writing, by the City.

9. CONFIDENTIALITY OF RECORDS: The Contractor shall establish and maintain procedures and controls that are acceptable to the City for the purpose of assuring that no information contained in its records or obtained from the City or from others in carrying out its functions under the Contract shall be used by or disclosed by it, its agents, officers, or employees, except as required to efficiently perform duties under the Contract. Persons requesting such information should be referred to the City. Information pertaining to individual persons shall not be divulged other than to employees or officers of Contractor as needed for the performance of duties under the Contract, unless otherwise agreed to in writing by the City.

10. CONTRACT AMENDMENTS: The Procurement Department has the sole authority to:

A. Amend the contract or enter into supplemental verbal or written agreements; B. Grant time extensions or contract renewals;
C. Otherwise modify the scope or terms and provisions of the contract.

This Contract shall only be modified with the approval of the Department of Procurement. Except in the case of a documented emergency, approval must be granted prior to performance. Any contract modification not explicitly approved by the Procurement Department through a written contract amendment or change order is performed at the sole risk of the Contractor and may not be eligible for payment by the City.

11. CONTRACT: The Contract shall be based upon the Request for Proposal issued by the City and the Offer submitted by the Contractor in response to the Request for Proposal. The offer shall substantially conform to the terms, conditions, specifications and other requirements set forth within the text of the Request for Proposal. The City reserves the right to clarify any contractual terms with the concurrence of the Contractor; however, any substantial non-conformity in the offer, as determined by the City's Director of Procurement, shall be deemed non-responsive and the offer rejected. The Contract shall contain the entire agreement between the City of Tucson and the Contractor relating to this requirement and shall prevail over any and all previous agreements, contracts, proposals, negotiations, purchase orders, or master agreements in any form. 1066 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 19 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

12. DEFAULT IN ONE INSTALLMENT TO CONSTITUTE TOTAL BREACH: Contractor shall deliver conforming materials in each installment or lot of this Contract and may not substitute nonconforming materials. Delivery of nonconforming materials, or default of any nature, may constitute breach of the Contract. Noncompliance may be deemed a cause for possible Contract termination.

13. DUPLEXED/RECYCLED PAPER: In accordance with efficient resource procurement and utilization policies adopted by the City of Tucson, the Contractor shall ensure that, whenever practicable, all printed materials produced by the Contractor in the performance of this Contract are duplexed (two-sided copies), printed on recycled paper and labeled as such.

14. EQUAL PAY: The Contractor shall comply with the applicable provisions of the Equal Pay Act of 1963 (Pub.L. 88-38, 29 U.S.C. section 206(d)); Title VII of the Civil Rights Act of 1964 (Pub.L. 88-352, 42 U.S.C. 2000e et.seq.; and, the Lily Ledbetter Fair Pay Act of 2009 (Pub.L. 111-2).

15. EXCLUSIVE POSSESSION: All services, information, computer program elements, reports and other deliverables created under this Contract are the sole property of the City of Tucson and shall not be used or released by the Contractor or any other person except with prior written permission by the City.

16. FEDERAL IMMIGRATION LAWS AND REGULATIONS: Contractor warrants that it complies with all Federal Immigration laws and regulations that relate to its employees and complies with A.R.S. § 23-214(A) and that it requires the same compliance of all subcontractors under this Contract. Contractor acknowledges that pursuant to A.R.S. § 41-4401 and effective September 30, 2008, a breach of this warranty is a material breach of this Contract subject to penalties up to and including termination of this Contract. The City retains the legal right to audit the records of the Contractor and inspect the papers of any employee who works for the Contractor to ensure compliance with this warranty and the Contractor shall assist in any such audit. The Contractor shall include the requirements of this paragraph in each contract with subcontractors under this Contract.

If the Contractor or subcontractor warrants that it has complied with the employment verification provisions prescribed by sections 274(a) and 274(b) of the Federal Immigration and Nationality Act and the E-verify requirements prescribed by A.R.S. § 23-214(A), the Contractor or subcontractor shall be deemed to be in compliance with this provision. The City may request proof of such compliance at any time during the term of this Contract by the Contractor and any subcontractor.

17. FORCE MAJEURE: Except for payment of sums due, neither party shall be liable to the other nor deemed in default under this Contract if and to the extent that such party's performance of this Contract is prevented by reason of Force Majeure. The term "Force Majeure" means an occurrence that is beyond the control of the party affected and occurs without its fault or negligence. Force Majeure shall not include late performance by a subcontractor unless the delay arises out of a Force Majeure occurrence in accordance with this Force Majeure term and condition.

If either party is delayed at any time in the progress of the work by Force Majeure, the delayed party shall notify the other party in writing of such delay, as soon as is practical, of the commencement thereof and shall specify the causes of such delay in such notice. Such notice shall be hand-delivered or mailed certified-return receipt and shall make a specific reference to this article, thereby invoking its provisions. The delayed party shall cause such delay to cease as soon as practicable and shall notify the other party in writing when it has done so. The time of completion shall be extended by contract modification for a period of time equal to the time that results or effects of such delay prevent the delayed party from performing in accordance with this Contract.

18. GRATUITIES: The City may, by written notice to the Contractor, terminate this Contract if it is found that gratuities, in the form of entertainment, gifts, meals or otherwise, were offered or given by the Contractor or any agent or representative of the Contractor, to any officer or employee of the City amending, or the making of any determinations with respect to the performing of such Contract. In the event this Contract is terminated by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold from the Contractor the amount of the gratuity.

19. HUMAN RELATIONS: Contractor shall abide by the provisions of the Tucson City Code Chapter 28, Article XII.

20. INDEMNIFICATION: To the fullest extent permitted by law, Contractor, its successors, assigns and guarantors, shall pay, defend, indemnify and hold harmless City of Tucson, its agents, representatives, officers, directors, officials and employees from and against all allegations, demands, proceedings, suits, actions, claims, including claims of patent 1067 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 20 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735
or copyright infringement, damages, losses, expenses, including but not limited to, attorney fees, court costs, and the cost of appellate proceedings, and all claim adjusting and handling expense, related to, arising from or out of or resulting from any actions, acts, errors, mistakes or omissions caused in whole or part by Contractor relating to work, services and/or products provided in the performance of this Contract, including but not limited to, any Subcontractor or anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable and any injury or damages claimed by any of Contractor’s and Subcontractor’s employees. It is agreed that Contractor will be responsible for primary loss investigation, defense and judgment costs where this indemnification is applicable. The Contractors agrees to waive all rights of subrogation against the City of Tucson, it's agents, representatives, officers, directors, officials, employees and volunteers for losses arising from the work performed by the Contractor for the City of Tucson.

Contractor is responsible for compliance with the Patient Protection and Affordable Care Act (ACA), for its employees in accordance with 26 CFR §54. 4980H. Additionally, Contractor is responsible for all applicable IRS reporting requirements related to ACA. If Contractor or any of Contractor’s employees is certified to the City as having received a premium tax credit or cost sharing reduction which contributes to or triggers an assessed penalty against the City, or Contractor fails to meet reporting requirements pursuant to section 6056 resulting in a penalty to City, Contractor indemnifies City from and shall pay any assessed tax penalty.

21. INDEPENDENT CONTRACTOR: It is understood that each party shall act in its individual capacity and not as an agent, employee, partner, joint venture, or associate of the other. An employee or agent of one party shall not be deemed or construed to be the employee or agent of the other party for any purpose.

The Contractor shall not be entitled to compensation in the form of salaries, holidays, paid vacation, sick days, or pension contributions by the City. The City of Tucson will not provide any insurance coverage to the Contractor, including Worker's Compensation coverage. The Contractor is advised that taxes, social security payments, and other withholdings shall not be withheld from a City payment issued under this Contract and that Contractor should make arrangements to directly pay such expenses. Contractor is responsible for compliance with the Affordable Care Act for Contractor and any of Contractor’s employees.

22. INSPECTION AND ACCEPTANCE: All material or service is subject to final inspection and acceptance by the City.

Material or service failing to conform to the specifications of this Contract shall be held at the Contractor's risk and may be returned to the Contractor. If returned, all costs are the responsibility of the Contractor. Noncompliance may be deemed a cause for possible Contract termination.

23. INTERPRETATION-PAROL EVIDENCE: This Contract is intended by the parties to be a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of this agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in the Contract. Acceptance or consent in the course of performance under this Contract shall not be relevant to determine the meaning of this Contract even though the accepting or consenting party has knowledge of the nature of the performance and the opportunity to object.

24. ISRAEL BOYCOTT DIVESTMENTS: Acceptance of the contract warrants that the vendor is in compliance with A.R.S. § 35-393 and does not participate in a boycott of Israel as that term is defined within A.R.S. § 35-393.

25. LICENSES: Contractor shall maintain in current status all Federal, State, and local licenses and permits required for the operation of the business conducted by the Contractor as applicable to this Contract.

26. LIENS: All materials, services, and other deliverables supplied to the City under this Contract shall be free of all liens other than the security interest. Security interest shall extinguish upon full payment made by the City. Upon the City’s request, the Contractor shall provide a formal release of all liens.

27. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender of materials must fully comply with all provisions of this Contract. If a tender is made which does not fully comply, this shall conform to the termination clause set forth within this document.

28. NON-EXCLUSIVE CONTRACT: Any contract resulting from this solicitation shall be awarded with the understanding and agreement that it is for the sole convenience of the City of Tucson. The City reserves the right to obtain like goods or services from another source when necessary.
1068
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 21 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

29. OVERCHARGES BY ANTITRUST VIOLATIONS: The City maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the purchaser. Therefore, to the extent permitted by law, the Contractor hereby assigns to the City any and all claims for such overcharges as to the materials or services used to fulfill the Contract.

30. PAYMENT: The City’s preferred method of payment is via credit card. The City will issue a Purchase Order and, in some cases, either provide a credit card for payment at the time of ordering or pay subsequent invoices by credit card upon receipt of goods or services in good order. However, not all City employees will possess a credit card and, therefore, the City reserves the right to make payment by check as it deems necessary.

Unless payment is made by credit card at time of order or point of sale, a separate invoice shall be issued for each shipment of material or service performed, and no payment shall be issued prior to receipt of material or service and correct invoice. The invoice shall not be dated prior to the receipt of goods or completion of services.

The City shall make every effort to process payment for the purchase of materials or services within twenty-one (21) calendar days after receipt of materials or services and a correct invoice.

The Contractor's payment terms shall apply to all purchases and to all payment methods.

31. PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation (such as trees, shrubs, and grass) on City property. If the Contractor fails to do so and damages such property, the Contractor shall replace or repair the damage at no expense to the City, as determined and approved by the City’s Director of Procurement. If the Contractor fails or refuses to make such repair or replacement, the City will determine a cost and the Contractor shall be liable for the cost thereof, which may be deducted from the Contract price.

32. PROVISIONS REQUIRED BY LAW: Each and every provision of law and any clause required by law to be in the Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon the application of either party the Contract shall be amended to make such insertion or correction.

33. RECORDS: Internal control over all financial transactions related to this Contract shall be in accordance with sound fiscal policies. The City may, at reasonable times and places, audit the books and records of the Contractor and/or any subcontractors. Said audit shall be limited to this Contract.

34. RIGHT TO ASSURANCE: Whenever one party to this Contract has reason to question, in good faith, the other party's intent to perform, the former party may demand that the other party give a written assurance of this intent to perform.

In the event that a demand is made and no written assurance is given within five (5) days, the demanding party may treat this failure as the other party’s intent not to perform and as a cause for possible Contract termination.

35. RIGHT TO INSPECT: The City may, at reasonable times, and at the City's expense, inspect the place of business of a Contractor or subcontractor which is related to the performance of any Contract as awarded or to be awarded.

36. RIGHTS AND REMEDIES: No provision in this document or in the Contractor's proposal shall be construed, expressly or by implication, as a waiver by either party of any existing or future right and/or remedy available by law in the event of any claim, default or breach of contract. The failure of either party to insist upon the strict performance of any term or condition of the Contract, to exercise or delay the exercise of any right or remedy provided in the Contract or by law, or to accept materials or services required by this Contract or by law shall not be deemed a waiver of any right of either party to insist upon the strict performance of the Contract.

37. SEVERABILITY: The provisions of this Contract are severable to the extent that any provision or application held to be invalid shall not affect any other provision or application of the Contract which may remain in effect without the valid provision or application.

38. SHIPMENT UNDER RESERVATION PROHIBITED: No tender of a bill of lading shall operate as a tender of the materials. Non-compliance shall conform to the termination clause set forth within this document.

39. SUBCONTRACTS: No subcontract shall be entered into by the Contractor with any other party to furnish any of the material/service specified herein without the advance written approval of the City's Director of Procurement. All subcontracts shall comply with Federal and State laws and regulations which are applicable to the services covered 1069 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 22 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735
by the subcontract and shall include all the terms and conditions set forth herein which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. The Contractor is responsible for contract performance whether or not subcontractors are used.

40. SUBSEQUENT EMPLOYMENT: The City may terminate this Contract without penalty or further obligation pursuant to A.R.S. Section 38-511 if any person significantly involved in initiating, negotiating, securing, drafting, or creating the Contract, on behalf of the City, is or becomes, at any time while the Contract or any extension of the Contract is in effect, an employee of, or a contractor to, any other party to this Contract with respect to the subject matter of the Contract. Termination shall be effective when written notice from the City's Director of Procurement is received by the parties to this Contract, unless the notice specifies a later time.

41. TERMINATION OF CONTRACT: This Contract may be terminated at any time by mutual written consent, or by the City, with or without cause, upon giving thirty (30) days written notice. The City, at its convenience, by written notice, may terminate this Contract, in whole or in part. If this Contract is terminated, the City shall be liable only for payment under the payment provisions of this Contract for services rendered and accepted material received by the City before the effective date of termination.

The City reserves the right to terminate the whole or any part of this Contract due to the failure of the Contractor to carry out any term or condition of the Contract. The City will issue a written ten (10) day notice of default to the Contractor for acting or failing to act as specified in any of the following:

In the opinion of the City, the Contractor provides personnel that do not meet the requirements of the Contract; In the opinion of the City, the Contractor fails to perform adequately the stipulations, conditions or services/specifications required in this Contract;
In the opinion of the City, the Contractor attempts to impose personnel, materials, products or workmanship of an unacceptable quality;
The Contractor fails to furnish the required service and/or product within the time stipulated in the Contract; In the opinion of the City, the Contractor fails to make progress in the performance of the requirements of the Contract;
The Contractor gives the City a positive indication that the Contractor will not or cannot perform to the requirements of the Contract.

Each payment obligation of the City created by this Contract is conditioned upon the availability of City, State and Federal funds that are appropriated or allocated for the payment of such an obligation. If funds are not allocated by the City and available for the continued purchase of the services and/or materials provided under this Contract, this Contract may be terminated by the City at the end of the period for which funds are available. The City will endeavor to notify the Contractor in the event that continued service will or may be affected by non-appropriation. No penalty shall accrue to the City in the event this provision is exercised, and the City shall not be obligated or liable for any future payments due or for any damages as a result of termination under this paragraph.

42. TITLE AND RISK OF LOSS: The title and risk of loss of material or service shall not pass to the City until the City actually receives the material or service at the point of delivery, unless otherwise provided within this Contract.

43. WARRANTIES: Contractor warrants that all material or service delivered under this Contract shall conform to the specifications of this Contract. Mere receipt of shipment of the material or service specified and any inspection incidental thereto by the City shall not alter or affect the obligations of the Contractor or the rights of the City under the foregoing warranties. Additional warranty requirements may be set forth in this document. 1070
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 23 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

PRICE PAGE
Fee must be inclusive of all costs, including but not limited to, direct and indirect costs for labor, overhead, materials, printing, travel and mileage, postage, etc.

Please refer to Attachment B
Please complete Attachment B in its entirety. The first sheet has an area that has been added for functional alternatives that can be offered in addition. These will also be reviewed and evaluated. The second sheet has a list of categories. Please list the discount off price for each category. Please submit a copy of the excel document/price page on your electronic copy. DO NOT lock or password protect the electronic copy of your price page.
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CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 24 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

OFFER AND ACCEPTANCE
OFFER
TO THE CITY OF TUCSON:

The Undersigned hereby offers and shall furnish the material or service in compliance with all terms, scope of work, conditions, specifications, and amendments in the Request for Proposal which is incorporated by reference as if fully set forth herein.

For clarification of this offer, contact:

Name:

Company Name
Title:

Address
Phone:

City State Zip
Fax:

Signature of Person Authorized to Sign
E-mail: _________________________________
Printed Name

Title

ACCEPTANCE OF OFFER
The Offer is hereby accepted. The Contractor is now bound to sell the materials or services specified in the Contract. This Contract shall be referred to as Contract No. .

CITY OF TUCSON, a municipal corporation
Approved as to form: Awarded:

This day of 2019 This day of 2019
______________________________________ _________________________________________ As Tucson City Attorney and not personally As Director of Business Services and not personally 1072
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 192163 255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701 PAGE 25 OF 25 PRINCIPAL CONTRACT OFFICER:JENN MYERS, CPPB
PH: (520) 837-4137 / FAX: (520) 791-4735

ATTACHMENTS
Attachment A – OMNIA Partners – Requirements for National Cooperative Contract Attachment B – Price Page
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City of Tucson Attachment A
Requirements for National Cooperative Contract
To be Administered by
OMNIA Partners
The following documents are used in evaluating and administering national cooperative contracts and are included for Supplier’s review and response.

OMNIA Partners Exhibit A – RESPONSE FOR NATIONAL COOPERATIVE CONTRACT OMNIA Partners Exhibit B – ADMINISTRATION AGREEMENT, EXAMPLE OMNIA Partners Exhibit C – MASTER INTERGOVERNMENTAL COOPERATIVE

PURCHASING AGREEMENT, EXAMPLE
OMNIA Partners Exhibit D – PRINCIPAL PROCUREMENT AGENCY CERTIFICATE,

EXAMPLE
OMNIA Partners Exhibit E – CONTRACT SALES REPORTING TEMPLATE OMNIA Partners Exhibit F – FEDERAL FUNDS CERTIFICATIONS OMNIA Partners Exhibit G – NEW JERSEY BUSINESS COMPLIANCE OMNIA Partners Exhibit H – ADVERTISING COMPLIANCE REQUIREMENT

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OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
Requirements for National Cooperative Contract