University of Iowa Purchasing - Iowa Biotechnology Association

Transcription

University of Iowa Purchasing (University of Iowa Purchasing)
Supplier Response
Bid Information
Bid Creator
Email
Phone
Fax
Sherri Dusenbery
Purchasing Agent II
(319) 335-1207
(319) 335-0381
Bid Number
Title
Bid Type
Issue Date
Close Date
Need by Date
13970 Addendum 1
Office Supplies
RFP - Sealed
10/30/2009
12/11/2009 3:00:00 PM CST
Contact Information
Ship to Information
Address
Address
202 PCO
Iowa City, IA
52242-2500
Contact
Contact
Sherri Dusenbery
Purchasing
Department
Department
Building
Building PCO
202
Floor/Room
Floor/Room
Telephone
Telephone (319) 335-1207
Fax
Fax
(319) 353-2358
Email
Email
sherri-dusenbery@uiowa.edu
Supplier Information
Company
Address
Contact
Department
Building
Floor/Room
Telephone
Fax
Email
Submitted
Total
OfficeMax Incorporated
75 Remittance Drive
Suite 2698
Chicago, IL 60675-2698
OfficeMax Inc.
1 (877) 777 4008
1 (877) 777 4009
12/11/2009 8:39:15 AM CST
$81,932.61
Signature
Supplier Notes
Bid Notes
Please send any questions relating to this RFP to sherri-dusenbery@uiowa.edu, deadline for submitting questions is
November 13, 2009.
Bid Messages
Date
Subject
Message
12/11/09
Office Supply Bid - Due Today
A reminder that the Office Supply bid, is due today, Friday, Dec 11 at 3:00 (central). If you want to verify
that you're bid has been received -please feel free to me sherri-dusenbery@uiowa.edu for confirmation.
Please review the following and respond where necessary
13970 Addendum 1 - Page 1 of 487
#
Name
Note
Response
1
Introduction
The Iowa Biotechnology Association (IBA), a not for profit (No Response Required)
organization, organized on behalf of its member companies
and organizations, the State of Iowa and its agencies, the
Board of Regents institutions, the Iowa Department of
Transportation and the State of Iowa political subdivisions
have chosen to form the IBA Purchasing Consortium (The
Consortium) to seek favorable pricing or value-added
services through the combined purchasing power of the
participants. The IBA is requesting proposals from
responsible Prospective Bidders to establish Pricing
Agreement(s) for Office Supplies, Toner, Paper, Recycle
Products, remaining Full Line Catalog items, and related
services. Member entities may give consideration to small
businesses, minority owned businesses, women owned
businesses or those companies owned by persons with
disabilities where possible. The Consortium is committed to
meeting the office supplies needs of our member
organizations that takes into consideration our
environment and sustainability. 
 
The IBA was founded in 1994 and entered into an
agreement with Iowa companies specializing in
biotechnology products or services, the Iowa Department
of Economic Development and the Board of Regent’s
Institutions (University of Iowa, Iowa State University,
University of Northern Iowa) to promote the development
of biotechnology related industries in Iowa. The IBA’s
Purchasing Consortium was formed to identify and
research commodity or service opportunities where joint
purchasing contracts could be beneficial to the IBA’s
membership and provide an economic incentive for
biotechnology companies to locate and develop in Iowa.
Each participating Member may elect to enter into its own
contract agreement pursuant to the provisions of the
competitive solicitation process and IBA agreement. Each
participating entity may choose to negotiate additional
terms and conditions as required and add their own
unique provisions.
The contractual Pricing Agreement’s resulting from this
procurement may be used by current and future IBA
Membership Participants, Iowa Department of
Administrative Services, Iowa Department of
Transportation, State of Iowa agencies, Board of Regents
Institutions, and the State’s political subdivisions (Cities,
counties, K-12 schools and higher education).
2
Contract Value
In aggregate, annual spend by the current participating
(No Response Required)
entities for 2008 was approximately $11 million. While
existing participants are currently planning to participate in
the awarded contract, participation levels by current
entities will depend in large part on the pricing and level of
services offered. As a result no guarantee of future
business can be provided. 
 
The Initial Term of Pricing Agreement(s) resulting from this
RFP will be for two years beginning April 1, 2010 through
March 31, 2012. The IBA may extend the term for
additional three one-year increment periods not to exceed
a cumulative total of five (5) years pending satisfactory
scheduled performance evaluation.
3
Schedule of Events
Prospective Bidders are invited to submit written questions Read and Acknowledged
and/or requests for interpretation or clarification
concerning the RFP to sherri-dusenbery@uiowa.edu. The
questions and/or requests for interpretation or clarification
must be received no later than the close of business,
November 13, 2009. 
The IBA will issue a written response to written questions
and/or requests for interpretation or clarification regarding
the RFP that were submitted in a timely manner. The IBA’s
written response will be issued in the form of an addendum
to the RFP that will be sent to all Prospective Bidders no
later than the close of business, November 20, 2009. 
 
Proposals shall be received via the University of Iowa’s
electronic bid process and a written, signed copy to the
Iowa Biotechnology Association issuing officer no later than
3:00 p.m., CDST, December 4, 2009. It shall be the
Prospective Bidders responsibility to have their proposal
delivered under the electronic bid process to the
University of Iowa and a written, signed proposal delivered
to the Iowa Biotechnology Association issuing officer no
later than December 5, 2009. No late bids will be
accepted. 
Questions concerning the electronic RFP submittal
process should be emailed to: ebid@uiowa.edu. 
4
Current Membership of the Iowa Biotechnology
Association
For a current list of the membership of the Iowa
Biotechnology Association, go to www.IowaBiotech.com
Members of the Purchase Committee: Iowa Department of
Administrative Services, General Services Purchasing
Division, Eurofins, Kemin Industries, Iowa State University,
The University of Iowa, Iowa Department of Transportation
and The University of Northern Iowa.
5
***Instructions to Prospective Bidders***
6
Proposal Validity
Proposals must be held firm and irrevocable and may not
be withdrawn by the Prospective Bidders for a period of
ninety (90) days following the proposal due date. In the
event that the IBA and successful Prospective Bidders(s)
are negotiating an agreement on or after the ninety (90)
days have elapsed from the date of notice of intent to
award or the date on which any appeal relative to this
procurement are resolved, whichever is later, the
Prospective Bidders(s) agree to hold their offer pending
execution of an agreement with the participating entities.
7
Authorized Contact
During the procurement, including any period of
Read and Acknowledged
evaluation, the Prospective Bidders shall contact only the
issuing officer regarding the RFP. Discussing the RFP with
any other IBA entity, State entity, or Board of Regents
entity until the IBA issues a Notice of Intent to Award may
result in disqualification.
8
Written Communication
Bidders are cautioned and should not rely on verbal
communications changing any of the RFP requirements or
provisions, unless confirmed by written addendum.
9
Oral Representations
Verbal discussions pertaining to modifications or
clarifications of the RFP shall not be considered part of the
RFP unless confirmed in writing. Any information provided
by the Prospective Bidders verbally shall not be
considered part of that Prospective Bidder’s proposal. Only
written communications from the Prospective Bidders and
received by the IBA shall be accepted.
Read and Ackowledged
10
***Preparation of Proposal***
11
Proposal Submittal
The “Official Proposal” must be submitted electronically via Read and Acknowledged
the eBid application through the University of Iowa at:
http://www.uiowa.edu/~purchase/purchase/eBidAnnc.htm.
The University of Iowa is providing use of their electronic
bid program on behalf of the IBA and the Consortium
Electronic submittal must be received prior to the 3 PM
CDST December 4, 2009. The proposal format set forth in
this RFP shall be followed. All answers that are given to
the questions asked in the RFP are subject to verification.
Misleading and/or inaccurate answers shall be grounds for
disqualification at any stage in the procurement
process. 
 
A paper original of the Prospective Bidders submission
containing the original signatures, shall be delivered in
sealed packages by December 5, 2009. The proposal
must contain the signature of the person or persons legally
authorized to bind the Prospective Bidders to the proposal
submission. 
 
All packages shall be clearly labeled with the following
information:
Prospective Bidders Name and Address
RFP No. IBA090623
Office Supplies
Proposal Due Date December 5, 2009
Mail to Doug Getter, Executive Director
Iowa Biotechnology Association
900 E Des Moines Street
Des Moines IA 50309
12
Proposal Content
Proposals shall not contain overly elaborate promotional or (No Response Required)
display materials. Proposals must be designed to address
the RFP requirements. All questions posed by the RFP
must be answered concisely and clearly.
13
Cost of Preparing Proposals
The costs of preparation and delivery of the proposal are
solely the responsibility of the Prospective Bidders.
14
Amendments and Addenda
The IBA reserves the right to amend the RFP at any time. (No Response Required)
Addenda will be sent out in such a manner as to give
Prospective Bidders reasonable time to reply. No
addenda will be issued later than ten (10) days prior to the
date for receipt of bids, except addenda postponing the
due date for receipt of bids or withdrawing the RFP. The
Prospective Bidders shall acknowledge receipt of each
addendum in its proposal. The Prospective Bidder may
amend its proposal at any time prior to the due date of
proposals. The amendment must be submitted
electronically via the eBid application through the
University of Iowa at:
http://www.uiowa.edu/~purchase/purchase/eBidAnnc.htm,
received prior to the time set for the receipt of proposals.
Electronic mail and faxed amendments will not be
accepted. Upon written notice to the issuing officer,
Prospective Bidders may withdraw, modify, or resubmit
proposals at any time prior to the time set for receipt of
proposals.
15
Rejection of Proposals
The IBA may reject any proposal outright and not evaluate Read and Acknowledged
it for any of the following reasons: The Prospective Bidders
fails to submit the proposal via the University of Iowa’s
electronic bid process by the proposal due date and time;
The Prospective Bidders states that a major service
requirement cannot be met; The Prospective Bidders
response materially changes a major service requirement;
The Prospective Bidders fails to include any signature,
certification, authorization, stipulation, disclosure or
guarantee requested.
16
Incorporation by Reference
The content of the proposal and any clarification thereto
submitted by the successful Prospective Bidders shall
become a part of the contractual obligation and be
incorporated by reference into the ensuing contract.
17
***Pricing***
18
Fixed Price Categories -Core Listing
Each Prospective Bidder shall submit pricing that is Firm
and Fixed for the initial one (1) year period of the contract
term for the core list of items. This firm and fixed discount
pricing shall not be at a discount rate less than that offered
for full catalog item discount pricing for similar
product/commodity. The Prospective Bidders may offer
firm and fixed pricing beyond the initial one year contract
period and if offered shall be clearly denoted in your
proposal.
19
Fixed Price Categories for Individual Listing
term for the individual institutions core list of items. These
individual lists will be reviewed yearly, based on the
contract renewal period. The institutions will have at that
time the opportunity to add/delete items from their list, not
to exceed 300 items. This firm and fixed discount pricing
shall not be at a discount rate less than that offered for full
catalog item discount pricing for similar
product/commodity.
20
Paper and Toner Products
and Fixed for the initial month of the contract term.
Pricing will be subject to increase and/or decrease monthly
according to the US Bureau of Labor Producers Price
Indexes. The pricing should be reflected when the order is
placed.
21
Market Basket Items
Each Prospective Bidders shall submit pricing that is
based upon a Firm and Fixed absolute discount from
current published List price or MSRP. The discount rate
shall remain firm and fixed for the entire contract term.
The MSRP or list price may change as published by the
manufacturer(s) of the product/category. 
 
Prices (other than the Core List which is fixed price) will be
based on current manufacturer's published list price less
applicable contract discounts at the time the order is
placed. List-Less discount structure is used to comply with
Federal Office of Management and Budget Circular A-110
standards, which state “The cost, plus a percentage of the
cost method of contracting shall not be used." For written
orders, the time of the order will be the date the order is
postmarked, and for telephonic and electronic orders the
order date will be the date of the order transmission. If a
base list price is not available, the base Manufacturer’s
Suggest Retail Price (MSRP) shall be used. MSRP
defined as: Manufacturer's, distributors, or retailers quoted,
published, or displayed price on which quantity, seasonal,
or other discounts are computed. If a manufacturer’s
published list price is available it must be used.
22
Computer & Printer Supplies, Accessories, &
Electronics
Indicate the Discount from published MSRP List Prices on Read and Acknowledged
any items impacted. All Discounts from MSRP or List price
must be absolute. The Prospective Bidders will provide
discounts on all categories for national brands as well as
store brand and private label products.
23
No cost or margin floors will be allowed for any
pricing offered
24
Unfair Competitive Practices
By submission of a response to this RFP, the Prospective Read and Acknowledged
Bidders certifies that the Prospective Bidders has read
and understands the RFP documents; the proposal was
developed independently; that no relationship exists or will
exist during the contract period between the Prospective
Bidders and the IBA that interferes with fair competition or
is a conflict of interest. The IBA reserves the right to reject
a proposal or cancel the award if, in its sole discretion, any
relationship exists that could interfere with fair competition
or conflict with the interest of the IBA or its member
organizations.
25
Release of Prospective Bidders Names
The names of Prospective Bidder who submitted proposals (No Response Required)
within the time frame permitted will be immediately
available after the proposal due date to any person who
requests such information. The announcement of names of
Prospective Bidders who submitted a proposal does not
mean that an individual proposal has been deemed
technically compliant and therefore is accepted for
evaluation.
26
Release of Proposal Information
Before the Notice of Intent to Award is issued all details of (No Response Required)
proposals and scoring remain confidential. Upon issuance
of a Notice of Award all proposals and scoring immediately
become public information. The release of information by
the IBA or Consortium members to the public is subject to
Iowa Code Chapter 22 or other applicable law.
Prospective Bidders are encouraged to familiarize
themselves with these provisions prior to submitting a
proposal. The IBA may treat all information submitted by a
Prospective Bidders as public information unless the
Prospective Bidders properly requests that information be
treated as confidential at the time of submitting the
proposal and such information meets the definition of
proprietary information or trade secrets under the
provisions of Iowa Code Chapter 22. Pricing submitted in
response to this RFP does not represent proprietary
information or trade secrets.
27
Proposals Placed in the Public Domain
The laws of the State of Iowa require that at the conclusion (No Response Required)
of the selection process, the contents of all proposals will
be placed in the public domain and be open to inspection
by interested parties. Trade secrets or proprietary
information that are recognized as such and are protected
by law may be withheld if clearly identified as such in the
proposal. An entire proposal cannot be marked
confidential. Only those sections that meet the criteria in
Iowa Code Chapter 22 for confidentiality may be marked
confidential information. Costs that will be incorporated into
any resulting contract cannot be deemed confidential.
28
All Proposals Become the Property of the IBA
Proposals submitted in response to this RFP shall not be
returned to the Prospective Bidders unless all proposals
are rejected. At the conclusion of the selection process,
the contents of all proposals will be placed in the public
domain and open to inspection by interested parties,
subject to the exceptions provided in Iowa Code Chapter
22 or other applicable law.
29
Iowa Gift Law
The laws of Iowa provide that it is a felony to offer,
promise, or give anything of value or benefit to a state
employee with the intent to influence that employee’s acts,
opinion, judgment or excise of discretion with respect to
that employee’s duties. Evidence of violation of this statute
will be turned over to the proper prosecuting attorney.
30
Release of Information
News releases or other materials made available to the
public, by the Prospective Bidder or its Agents pertaining
to this proposal or any resulting award shall not be made
public without the prior written approval of the IBA.
31
Qualifications to do Business
Prior to execution of a contract with the successful
Prospective Bidder, the successful Prospective Bidder
must be qualified to do business with the State of Iowa or
(IBA Membership Participants respective state) by
registering with the specific entities (Department of
Administrative Services, Regents Institutions, etc.) and
with the Secretary of State as applicable.
32
Qualifications
The IBA may make such investigations as deemed
necessary to determine the ability of the Supplier to
provide and perform the specified service stated herein.
33
Right to Accept or Reject
The IBA reserves the right to accept or reject any part of
any proposal and to accept or reject any or all proposals
without penalty, waive minor deficiencies and informalities
if, in the judgment of the IBA, its best interest will be
served.
34
Right to Request Additional Information
IBA reserves the right to make a written request for
clarification or additional information from a Prospective
Bidder or it may request a post proposal review of the
offer to assist in understanding or clarifying a proposal.
Any information received shall not be considered in the
evaluation of the Prospective Bidder proposal if it
materially alters the content of the original proposal.
35
Contract Expectations
The Consortium expects the combined volume generated (No Response Required)
by the Consortium and participating entities will provide for
improved discounts superior to those offered to the
Consortium members on past individual contracts of lesser
dollar amounts. Special pricing offered as incentives to
increase business or for promotional purposes are to be
offered as part of the Prospective Bidders proposal.
Special volume incentives will be expected to apply to the
most frequently purchased products (Core and Individual
listings). The successful Prospective Bidder shall review
Consortium members purchasing history at least once per
year with the goal of identifying further savings for high
volume items.
36
Iowa Preference Law
37
***Services Required***
38
Material or Technical Requirements
Preference shall be given to purchasing products
produced within the State of Iowa, when they are of a
quality reasonably suited to the purpose intended, and can
be secured without additional cost over foreign products or
products of other states, according to Iowa Code §§73.1.
Preference shall be given to purchasing from Iowa based
businesses if the offers submitted are comparable in price
to those submitted by other suppliers and meet the
required specifications, according to Iowa Code §§73.1.
Proposal submissions must contain documentation to
demonstrate Prospective Bidders- ability to meet material
or technical requirements as defined below. Prospective
Bidder must meet the minimum mandatory requirements
listed below. However, Prospective Bidders can provide
more detailed information to enhance the requirement. By
submitting a response to the mandatory requirements
below, Prospective Bidders agree that they can provide
the minimum mandatory requirements. 
 
Proposals shall address all submission mandatory
requirements set forth in this RFP and shall describe in
detail how the products in each of the categories set forth
below and related services shall be provided: (1) the Core
Item List (Highest Usage Items), The Core list includes
manufacturers branded products, paper and toner
products and private label products, (2) Individual
Institutions Core Listing, (3) Paper and Toners (Highest
Usage Items), and (4) Office Supplies Full Line Category
(all remaining items in catalog) items. Proposals that
merely offer to provide Products and Services as stated in
this RFP may be considered non-responsive to this RFP
and may not be considered further. Proposals shall be
evaluated on criteria set forth in this RFP and
responsiveness to the purpose and specifications of this
RFP. Only those Proposals that include complete
information, as required by this RFP shall be considered
for evaluation.
39
Online Catalog and Ordering Capability
Prospective Bidders online ordering portal and catalog
shall provide help functions, order tracking, related item
prompts, automatically open into the pre-established core
list display item status, price, description, and photo . The
IBA and the participating entities pricing for desktop
ordering for all Core Items List, Paper and Toner Items,
Prospective Bidders Full-Line Catalog and price list (and
its revisions) shall be available online at the time of Price
Agreement execution. Online ordering capability shall be
available to all IBA Membership Participants Authorized
Users, and online orders placed by 4PM Local Iowa Time ,
should qualify for delivery within twenty-four hours or less
as defined in individual entity’s requirements as stated in
the Attachments to this RFP. Prospective Bidders shall
also be responsible for making available a customer
service representative/technical support person to handle
online orders and mitigate any order-related or technical
issues. 
 
When responding to this section please: 
a) Describe Prospective Bidders online catalog and
ordering capabilities and explain Prospective Bidders
online ordering website, does it have the ability to interface
with an IBA Membership Participants ship Participants’
third party shopping mall website such as SciQuest sites in
order to provide end users with one-stop shopping; 
b) Describe Prospective Bidders ability to provide agency
specific online order platforms (i.e. ordering platforms that
allow for agency-specific item blocking and markups,
etc; 
c) Describe Prospective Bidders ability to identify products’
recycled content via online system; 
e) Describe how Prospective Bidders company will make
available copies of its printed catalogs and deliver them
free of charge to the IBA Membership Participants upon
request; 
f) Describe Prospective Bidders ability to create a custom
catalog for IBA Membership Participants; 
g) Describe Prospective Bidders ability to show price
inclusive of markup pricing on their website, with the
Prospective Bidders returning that markup to the
institution on a monthly basis or quarterly basis as
required by the participating IBA Membership
Participants; 
h) Describe Prospective Bidders process for removing
items that are discontinued via the online system and
online B2B applications; 
i) Provide website with login for evaluators to review your
online systems.
a) OfficeMax currently has two
options in order to provide this
one-stop shopping experience:
*HTTP post – the customer’s
internal system can be made
capable of posting an HTML form to
The OfficeMax Online Ordering
Application. This can either be via
the customer’s internal Intranet or a
file on the desktop.
*Punchout – the customer’s ordering
application allows the user to shop
from our website, returning the cart
to the customer’s procurement
application where the order is then
placed.
Regardless of which method is
chosen, OfficeMax powerful site
helps make online ordering a
time-saving, money-saving reality
within your organization.
OfficeMaxSolutions.com was built
and is maintained completely
in-house by OfficeMax technical
staff and is completely customizable
for each of our customers. The
following is an overview of its many
features:
*Variety of Ordering Tools –
Members can find products through
customized shopping lists, repeat
order functions, refill finder tools and
robust searching capabilities.
Additionally, users can compare
items visually side-by-side and see
real-time inventory status.
*Ordering Restrictions – The
OfficeMax Internet ordering system
can control orders based on
member authorization, specific item
or product category and order dollar
amount. You can also choose
different approval options for orders
exceeding a specified dollar amount
or orders containing restricted items,
and they can be set up at any level
of your organization, based on your
individual business needs.
*Approval Variations – Orders
containing restrictions can be denied
until changed or routed to a IBA
assigned administrator for approval.
The approval process takes place
within our site, with e-mail alerts.
You provide us with the approval
hierarchies, and we will build them
into your customized web-ordering
experience.
*Order Confirmations – OfficeMax
offers our customers an automated
e-mail or fax order confirmation.
This proactive notification reports
back to the end-user all pertinent
information concerning the order
just placed, including out-of-stock
conditions and backorders.
*Customer Recognition – Our
ordering site auto-populates the cost
center and delivery information
based on the end-user profile that is
placing the order. The site can be
setup to allow ordering for multiple
cost centers or overriding the
predetermined destination and
entering in a drop-ship location. We
have the ability to remove these
features based on the member’s
authorization.
*Online Support – We have online
Customer Service support which
enables real-time, online interaction
with Customer Service through
instant messaging, live log-on
assistance, web
collaboration/screen sharing and
call-back requests. OfficeMax
associates are available for web
collaboration from 7 a.m. to 7 p.m.
(CST) or can be reached at
1-800-817-8132 from 7 a.m. to 9:30
p.m. (CST).
*Online Tools – Members have
access to a number of other tools
through our Internet ordering site.
These tools include ad hoc Usage
Reporting, Authorization to Return
request forms and order tracking.
*Uptime – OfficeMax uptime is
99.9% on business days from 6:00
a.m. to 9:00 p.m. We periodically
have scheduled “downtime” for
maintenance and upgrades to our
Internet ordering system. These
application releases are normally
completed Thursday evenings
between 10 p.m. and 10:30 p.m.
(CST).
b) OfficeMax has a long history in
electronic commerce. Today, we
have customers utilizing our
proprietary Internet platform,
OfficeMaxSolutions.com, taking
advantage of traditional Electronic
Data Interchange and using a
variety of Internet-based third party
procurement platforms. In fact, we
process well over 100,000 orders
per week via third party
e-procurement platforms. We are
one of the largest suppliers on the
Ariba Supplier network and Perfect
Commerce platforms and have
agreements with all of the major
players in the third party
e-procurement market, including
PeopleSoft, Oracle, SAP and
SciQuest.
c) OfficeMax carries many
environmentally preferred items in
our catalogs. Customers can use
our 2,200 item Recycled Products
catalog, or search for items
identified by a pre and post
consumer waste percentage. We
also offer items that are labeled
Energy Star, biodegradable,
remanufactured, compostable,
refillable, reused, and CPG.
OfficeMax seeks to reduce our
collective impact on the
environment, and finding products
that create a green office is a good
start.
e) OfficeMax can provide all IBA
members’ with a custom hard-copy
catalog. These catalogs are specific
to each member’s needs are all
printed through OfficeMax’s
ImPressTM print solution service.
The catalog content appears in
black and white and is updated and
distributed on a yearly basis, all free
of charge.
f) OfficeMax provides customized
catalogs matching your
specifications, including product
selection, price, highlighted contract
items, and comparable alternates.
We can create individual customized
catalogs for separate members
and/or facilities. All of our electronic
catalogs are customized to what you
want to see, and how you want to
see it.
Within their customized catalog
view, members can further
customize their shopping
experience by creating individual
templates and shopping lists. This
allows them to quickly order
frequently used items or create
standing orders. Our content
management allows users to easily
find what they are looking for and
place their orders. Thus, busy
end-users, such as administrative
assistants and purchasing agents
can efficiently use our system
without becoming frustrated or
bogged down.
g) Members will be able to see their
contracted items with either a
separate e-catalog or with the use
of contract indicators such as a “c”
in an orange box. That way, they
will know which items are the best
value. Customer contract catalogs
are typically updated quarterly after
Business Reviews to reflect
changes in contract SKUs and
pricing.
h) OfficeMax will remove items
from our catalog offering on a yearly
basis to coincide with the publishing
of our full-line catalog. There are
times when manufacturers may
discontinue or replace products
within the calendar year. This
situation is rare as our merchants
maintain close relationships with our
suppliers and can accurately
forecast purchasing trends for
products. However, if an item is
discontinued by the manufacturer,
we will remove it from our internet
ordering site of b2b application
immediately and offer a suitable
replacement to our customers upon
notification from manufacturer.
i) As a current customer, IBA is
already aware of OfficeMax website
and its functionality. The following
link to www.OfficeMaxSolutions.com
will permit you access to an active
online tutorial of our website.
However, if should have further
questions, we would be happy to
engage your assigned Electronic
Commerce Manager who can
provide a personal demonstration.
40
Product Availability-Core and Individual List Items
Prospective Bidders shall provide inventory at an
acceptable level to service the IBA Membership
Participants without undue delays. Typically the IBA would
expect warehouse stocking at levels 10% above the
anticipated combined needs of the IBA. The Prospective
Bidder shall agree that there will be no cancellation of
products without an equal or an acceptable replacement
approved by the designated participating agency
representative during the term of the Agreement. 
 
Failure to maintain adequate inventory of all contracted
items, shall, in the sole opinion of the IBA or its
participating member(s) be cause for termination of any
contract awarded as a result of this RFP. Prospective
Bidders shall communicate manufacturer’s discontinuation
of any products to the designated member’s contract
administrator within five (5) business days of notification by
manufacturer to the Prospective Bidders. In such
instances, Prospective Bidders shall work with the
designated contract administrator to identify and
implement alternative options that shall maintain or reduce
costs. Prospective Bidders shall be prepared to offer
detailed quarterly reports if requested by the IBA
displaying removed SKUs off of contract list and suggested
replacements. Prospective Bidders shall offer suggested
replacements of discontinued products at least 30 days
prior to substitution, including replacement part number,
description, list price, applicable discount (which shall be
the same or be greater than the discontinued items), and
final price. 
 
When responding to this section please: 
a) OfficeMax manages our
warehouses well, which means
stocking what our customers use.
We maintain between $1,000,000
and $15,000,000 worth of inventory
at each location. The number of
SKUs stocked at each Customer
Fulfillment Center depends on the
demand for that particular market
area, however, we normally stock
between 3,000 and 15,000 SKUs.
We also have a unique warehousing
system in which any OfficeMax CFC
can obtain product from one of the
other OfficeMax CFCs across the
U.S. This process gives us a higher
fill rate and more flexibility on
meeting our customer’s immediate
product needs.
a) Describe Prospective Bidders ability to communicate
manufacturers’ discontinuation of products and suggest
replacement in the manner outlined above; 
b) Describe proposed Core List refresh cycles and
procedure.
b) OfficeMax reviews contract
purchases on an on-going basis as
a part of our quarterly Business
Review process. This ensures IBA
members that high use items are
priced as favorably as possible. In
reviewing the contract, we add
items that become popular, and
delete items that are not being
bought in quantity, or are being
phased out.
OfficeMax quarterly Contract
Reviews alert us to any items that
have been discontinued by a
manufacturer. We ensure
suggested replacement items have
the same fit, form and function as
the original product, providing our
customer’s with an acceptable
alternate. OfficeMax will bring these
items to IBA members’ attention for
prior approval in a suitable
timeframe.
41
Alternate Products or Forced Substitutions
Prospective Bidders shall measure pricing and delivery
using Manufacturer’s suggested Retail Price (MSRP) or
Suggested List Price or part numbers whenever possible.
Unless otherwise specified, the Prospective Bidders must
provide valid MSRP part numbers in its response with the
following understandings: 
 
That the manufacturer’s part numbers submitted in the
proposal response are currently represented in both the
Prospective Bidders published catalog and are held as
normal inventory in their local distribution center. 
 
Alternate products will not be shipped on orders without
prior approval verbally, electronically or in writing by the
Authorized Purchaser. 
 
Approval will be noted on the invoice that prior approval
was authorized for the substituted product. For online
orders notice needs to be sent to the specific institutions
contract manager. 
 
“Forced substitutions” are defined as: “The act of replacing
any item with an alternate item via use of software or
other method, resulting in the substitution of said item on a
given order without the prior consent of the authorized
purchaser”. 
 
It is understood that the Prospective Bidder has in good
faith, presented pricing on part numbers with the full
intention of supporting those part numbers via their online
catalog and stocking inventory. Any intended substitutions
will be presented to participating entity for written approval
before employed. Forced substitutions as a business
practices will not be accepted without prior written
justification and approval. 
 
Substitutions of alternate products without the IBA
Membership Participant’s approval would be considered a
breach of contract and shall be cause for contract
termination. 
When a Manufacturer’s Suggested List Price is available it
will be used. 
 
a) Describe Prospective Bidders process for handling
alternate and/or forced substitutions, please include how
these are handled on your website as well as B2B
applications.
a) OfficeMax determines product
prices based on market information
and Manufacturer Suggested Retail
Prices (MSRP) provided by our
manufacturers and wholesalers. We
perform quarterly Cost Reviews to
ensure that we have the most
updated costs communicated from
our manufacturers loaded into our
systems.
OfficeMax does not substitute
products without prior customer
approval. Instead, we offer our
customers the option of using our
Alternate Products Program. Under
our Alternates Program, each
participant would establish an
approved list of alternates, in
advance, that are of the same or
better quality as the original. That
way, if an item becomes unavailable
or out of stock, the alternate would
automatically replaces the original
reducing the chance for backorders
or incomplete deliveries.
When a product is out of stock and
a comparable item of equal or
greater value is identified,
OfficeMax order fulfillment system
switches that item over, as long as
your company is set up to accept
alternates. Alternatively, throughout
the website and B2B applications, a
portion of items will have a related
items link, which will direct an
end-user to items that may also be
of interest. This optional feature
called Best Value, provides
end-users with options to make the
best possible buying decision based
on quality and pricing.
OfficeMax merchants closely
studied thousands of items to
develop a list of alternative lower
cost items that contain the same
attributes, including unit of measure,
and are equal or better in quality.
As end-users add items to their cart,
Best Value evaluates those items
and automatically offers a
comparable item of equal quality
and a lower price where one is
available, saving you money. The
member has the choice to accept
the Best Value item or stick with
their original item. The savings is
then displayed at your point of
purchase on the website.
OfficeMax can also provide Best
Value reporting options, so
administrators and/or management
can view which end-users are
utilizing the Best Value tool. A
statistics report will show you such
detail as the original product
ordered, the Best Value option,
number of times the Best Value
item is displayed and chosen, along
with the savings achieved or lost in
dollars and percent.
42
Representatives – Customer Service
The Consortium considers good customer service an
essential requirement of contractual agreements. The
Consortium therefore, requests that one team in customer
service and one or more in sales is assigned to The
Consortium’s account. These individuals shall be familiar
with all aspects of your offer and be empowered to make
changes as needed to comply with the contract. A fully
informed equally well-trained back up will be required
when a designated customer service or sales
representative is not available. The Prospective Bidder will
be responsible for insuring that the customer service
representative’s workload will allow for convenient and
effective interaction with each Consortium member’s staff.
Prospective Bidder shall provide each of the IBA
Membership Participants with customer service
representatives assigned to handle questions and resolve
problems that arise. At least one customer service
representative shall be available 8 AM to 5 PM local Iowa
time, Monday through Friday for the participating IBA
Membership Participants. All service representatives shall
have online access to information to provide immediate
responses to inquiries concerning the status of orders
(shipped or pending), delivery information, back-order
information, contract pricing, contracted product
offerings/exclusions, billing questions or issues, contract
compliance requirements, and general product information.
Representatives shall be available by phone (via local or
toll free number), fax, or email. Both IBA Membership
Participants and Prospective Bidder(s) will commit to
quarterly reviews of internal customer satisfaction and will
make consistent efforts to improve customer service and
satisfaction. The IBA and participating entities has high
expectations for good customer services. Customer
service adds value to a product and builds an enduring
relationship. 
 
Customer Service is a function of how well an organization
is able to constantly and consistently exceed the needs of
the customer. Attributes that contribute to excellent
Customer Service: Being courteous, staff that are
knowledgeable and trained, staff that has critical thinking
skills and staff within the organization that have authority
to make policy decisions. 
 
a) Prospective Bidder shall describe in detail how these
requirements shall be met; 
b) Describe Prospective Bidders approach to customer
service, for providing on-line ordering, invoicing, and
problem solving including how Prospective Bidders
program will meet the needs of the IBA and its numerous
participating ordering entities; 
c) Describe Prospective Bidders experience in marketing
your products to large institutions; 
d) Describe Prospective Bidders experience in organizing
product shows; 
e) Describe Prospective Bidders strategies for promoting
business at the various institutions.
a) OfficeMax has the ability to draw
on over 1,400 Account Managers,
and over 1,400 Customer Service
Associates in providing local
representation nationwide. We
know IBA has high expectations,
and therefore we have assigned the
appropriate number of individuals to
make sure all IBA locations are
serviced well. These individuals are
experienced professionals and are
backed up by additional
management and support groups.
b) OfficeMax employs
approximately 1,400 Customer
Service Representatives with the
skills, knowledge, and expertise to
proactively service a broad range of
customers. Our vision is to offer
world-class service, consistently
lower our cost of operation, and add
value to the relationships with our
customers.
OfficeMax Customer Service
Centers are located in Peru, Illinois;
Casper, Wyoming; and Bristol,
Virginia. These Customer Service
Support Centers conveniently
operate between 6 a.m. to 9 p.m.
(CST) Monday through Friday and 8
a.m. to 2 p.m. (CST) on Saturday.
All Customer Service associates can
be contacted via email, phone, fax
and through our online assistance.
Overall, OfficeMax has the people
and technology in place to provide
IBA members with instant access to
recent orders and other interactions,
no matter whom or when they call.
A Personal Identification Number
(PIN) assigned to each individual
within a company allows every
member to be greeted by name,
and minimizes the need for
members to remember multiple
codes. We also provide automatic
proactive order notifications alerting
members via e-mail with
inventory/delivery status updates
and reorder reminders.
OfficeMax goal is for every
interaction to be “Done-In-One,”
which means that our associates
have the tools and information at
their fingertips to answer questions,
find solutions and resolve issues.
Currently IBA members are
experiencing a 97.9% Done-In-One
rating. This reduces the amount of
costly time spent placing orders or
making inquiries, saving IBA
members money. OfficeMax
dedicated Customer Service
Representatives are ready to assist
with:
*New account set up
*Order placement
*Product/pricing information
*Special order placement
*Order tracking
*Billing inquiries
In order to ensure the highest level
of service from OfficeMax, every
new Customer Service
Representative receives a minimum
of 140 hours of initial training in
their first month on the job. We also
provide ongoing retraining,
continuous education and rotational
training in the warehouse, pulling
and packing orders.
Customer Service is a key
component of our reputation to
deliver world-class service. It is the
backbone of our business, and we
strive to exceed all IBA members’
expectations.
c) Our approach is to work with key
contract administrators of the IBA to
identify, develop and implement an
effective marketing strategy. The
local Iowa sales team has
successfully marketed the IBA
program to both large and small
prospective members of the IBA.
OfficeMax has grown the
consortium program from about $3.0
million to $11 million in 5 years. This
has been accomplished through
partnering efforts with IBA
members, direct marketing,
compliance driver campaigns,
references, attending member
conferences, trade shows and
seminars. A significant amount of
time meeting one-on-one meetings
with every agency, department,
location and affiliations we were
able to identify.
d) OfficeMax can conduct a variety
of different product fairs for IBA
members. Product fairs may
include, but are not limited to: new
products, filing items, print,
calendars, jan/san, recycled,
ergonomic, etc. The possibilities are
endless and only dependent on IBA
members’ interest.
Your OfficeMax Account Manager is
the main point of contact should a
member be interested in having a
product demonstration. They will
arrange the event or set up a
meeting with our various
manufacturers. Product
explanations and samples are
provided at each show so every
member can view, use and learn
about the latest innovations
first-hand.
e) If your need is to communicate to
IBA members, OfficeMax has the
tools available. We know who your
end-users are through our PIN
technology. We also have the
means to target your members and
distribute messages through our
Campaign Management System.
So, if it’s time to drive a particular
message home, such as promoting
the business at various institutions,
OfficeMax can make it happen.
There are two channels that can
deliver your message, phone and
e-mail.
A phone communication campaign
can help you convey information to
members when they call into
Customer Service. When your
end-user calls and enters their PIN
that individual’s information displays
for our Customer Service Rep. If
you are targeting that individual with
a message, a pop up box appears
and the rep delivers your
communication.
An e-mail communication campaign
is another effective way to deliver a
message with impact. Content is
completely in your control. Add a
link to a document or promote a
new product line. You manage the
targeting and timing of the
communication.
43
Training
Prospective Bidders shall provide training as necessary, at
no additional cost to the IBA and participating entities, on
all aspects of ordering, delivery, return, and customer
service processes. 
 
When responding to the section please: 
a)Describe Prospective Bidders ability to offer training,
including any online offerings.
OfficeMax conducts in-service
training programs for IBA members
all at no additional cost. In a
classroom environment, we bring in
trainers to introduce OfficeMax. As
an alternate method, we can also
host webinars for IBA members.
OfficeMax training program can
include an orientation packet,
administrative guide and detailed
training on our Internet ordering
system or B2B applications. Topics
to be covered include, but are not
limited to:
*How to use the OfficeMax ordering
systems
*What are the delivery cut-off times
*When and how deliveries will be
made
*How to read the packing list
*How to request a return
*Who the OfficeMax contacts are for
Sales, Customer Service, and
delivery
After the initial training session,
IBA’s dedicated Account Manager is
available to hold smaller training
classes and/or one-on-one training
sessions at any individual location.
Your Account Manager will work
with each IBA member to identify
training and support, and coordinate
with OfficeMax internal resources to
execute the plan and meet your
expectations.
44
Key Persons
Prospective Bidders must provide a listing of the following
personnel Prospective Bidders who will be supporting
transactions within the State of Iowa. 
 
Administration and Management, Sales and Sales
Management, Data Specialist 
 
If awarded a Price Agreement for supplying office products
to the IBA, please list the names of sales people and
customer service agents dedicated to supporting the Price
Agreement, along with their years of industry experience
and their years of employment with Proposer’s
organization: 
 
When responding to this section please: a)Identify
Key Persons who will perform the work, including their
resumes of background, experience, and expertise related
to the specific work.
OfficeMax dedicates a Key Account
Manager, as well as a Business
Development Manager who assures
IBA members of continuous service,
Business Reviews, and an overall
contact to manage the account.
Each Sales Representative has the
authority to make decisions and
resolve issues. IBA members can
count on every one of our Reps to:
*Understand and fulfill your office
supply, paper, print, furniture, and
computer product needs.
*Offer creative solutions and
respond promptly to your questions
and issues.
*Coordinate and conduct on-site
requisitioner training.
Offer recommendations of
lower-cost alternate products.
*Analyze your usage to ensure that
the highest use items receive the
deepest discounts.
*Focus on continuous improvement
of your procurement processes.
*Interact with everyone involved in
the procurement process, from
end-users, to purchasing, receiving,
and payables.
Key Persons include, but not limited
to the following:
Tim Hill
Regional Vice President of Sales
16 years
Scott Ruhl
Director Education & Local
Government Markets
13 years
James Creegan
Vice President Sales, KC/Twin
Cities
29 years
Bob Ramlet
Vice President Sales, Chicago
14 years
Tom Rodzwicz
District Sales Manager, KC
5 years
Kim Washkowiak
District Sales Manager, Chicago
8 years
Tracy Mahlstadt
Business Development Manager,
Central Iowa
11 years
Bryan Bellis
Central Iowa
13 years
Janet Holt
Eastern Iowa
11 years
120 years of experience!!!
45
Freight Policy
All shipments shall be F.O.B. Destination for each
participating members’ specified location delivery, with all
freight costs borne by Prospective Bidders. Prospective
Bidders are responsible for filing and expediting all freight
claims with the carrier. The Prospective Bidders shall bear
title and risk of loss or damage to the participant’s dock or
desktop. Emergency/rush delivery requiring special
shipping and handling will be at the suppliers expense free
of charge to the participants. Rush delivery that occurs as
a result of the Prospective Bidders error will be free of
charge. 
 
a) Describe and provide copies of Prospective Bidders
proposed freight policy.
a) All prices are FOB destination.
There are no additional freight
charges, except on large furniture
orders. Some furniture items may
include delivery, set up, or
installation charges, but these
charges would be clearly
communicated at the time of order
by your local OfficeMax
representative.
Unique situations, such as
emergency orders or rush
shipments incur extra charges which
are normally passed on to
customers. However, since these
are rare occurrences, we will
discuss these requests with
members on a case by case basis.
Of course, any emergency order
that results from OfficeMax not
fulfilling a regular order will be
shipped at our own expense.
Additionally our standard policy, in
order to offset rising service costs,
orders under $50 will incur a
nominal $3.95 service charge.
However, this charge has been
waived for IBA members on
standard office products purchases.
OfficeMax will apply freight charges
to special orders and special project
furniture. Freight quotes will be
supplied in advance for these
special items.
IBA’s dedicated Account Manager
will work with each member to
implement order consolidation
strategies, which will also result in
fewer deliveries for you to manage.
With fuel costs at historic levels, this
will help save on fuel consumption,
control overall costs, and ultimately
gain efficiencies in both of our
operations.
46
47
Shipping-Packing Slip
Delivery & Distribution
A shipping label shall be on each package and include the
following items, visible on the outside of the package: 
Specified Recipient’s Name, Department Name,
 Purchase Order or Contract Release Number, 
Complete Address including building name and room no,
 Authorized Agent or ordering entity, Telephone
number, Campus Mail Code (if applicable based on
institution requirements), Zone (if applicable based on
institution requirements) 
 
A packing slip shall also be included with each shipment,
which shall include in addition to the information stated
above, the following information in no particular order: 
Line item description, Quantity ordered, Quantity
included in shipment, Any back order items, Unit
Price, Number of parcels, Purchase Order,
 Contract and Release numbers, Ordering entity
name, F.O.B. (destination). 
When responding to this section please: a)Define
and provide copies of an example of a packing slip,
defining what information can be provided in addition to
what is listed above.
a) OfficeMax provides separate
cartons and packing lists for each
requisition. Because of our systems
flexibility, orders can be packaged
separately by cost center and can
include all of the details as listed
above. OfficeMax works with IBA
members to accommodate your
unique needs. We make sure our
system is set up to reflect the
information needed for every carton
label, packing list and invoice for
clear and simple distribution and
receiving.
Orders placed by 4:00 p.m. or by the times stated in the
individual participating members’ specifications, some of
which require delivery by 7:30 or 8:30 the following
morning. 
 

When responding to this section: 
Provide the IBA with information on Prospective Bidders
delivery capabilities for all the product groups that you are
proposing to supply.
OfficeMax typical standard delivery
lead-time is for next-day service on
all proposed items. In fact, we
reach 95% of the U.S. with next-day
delivery, via our efficient, full service
Customer Fulfillment Centers.
See attached Carton Label and
Packing List samples.
For our customer’s convenience, we
take orders until 5:00 p.m. in each
local time zone. OfficeMax
warehouse staff picks orders, build
order routes, and load trucks from
3:00 p.m. to midnight. Company
employed drivers come in at 6 a.m.
to start delivering orders, and in
most cases, end their day around
4:30 p.m. after delivering their entire
route complete.
OfficeMax customizes delivery
options to meet the needs of our
customers. This includes
cross-docks, specific trailer size
requirements, time requirements,
scheduling requirements, or
badge/security requirements. We
are dedicated to using our private
delivery fleet and nationwide
infrastructure to accurately and
promptly service all IBA members.
See attached example of packing
list.
48
Delivery Contingencies for Contracted Fleet
Private fleet is defined as vehicles owned and operated by
the Prospective Bidder for the exclusive purpose of
delivering goods and services offered by that Prospective
Bidder, and whose primary driver is a direct employee of
the Prospective Bidder. 
 
a)Describe whether Prospective Bidder operates a private
fleet in Iowa; 
b)Describe the number and type of vehicles in Prospective
Bidder’s private fleet operating in Iowa; 
c)Describe how many drivers are direct employees of
Prospective Bidder; 
d)If Prospective Bidder does not operate a private fleet in
Iowa, please explain Prospective Bidders business
interruption protocols in the event Prospective Bidder’s
fleet is unable to meet IBA Membership Participants
mandates for next day delivery.
a) Throughout the state of Iowa,
IBA members will experience
excellent service from OfficeMax
Chicago and Kansas City private
delivery fleets.
OfficeMax private delivery fleet is
dedicated to ensuring quality. Every
month, more than 1.3 million orders
are transported by our dedicated
drivers, who personally deliver over
65,000 orders each day. We're the
only office supply company that will
take your packages from our
warehouse to your mailroom, front
door, dock, or even your desk,
without it ever leaving our hands.
b) OfficeMax Chicago private
delivery fleet has a total of 42
vehicles, while our Kansas City
private delivery fleet has a total of
19. In total, OfficeMax owns and
operates about 700 delivery
vehicles nationwide servicing 55%
of our total shipments. OfficeMax
private fleet trucks are 16 and 24
foot medium duty trucks made by
Freightliner. They are rated at
26,001 lbs gross vehicle weight and
have a payload capacity of 12,000
lbs of cargo.
c) OfficeMax employs a total of 800
drivers who are all direct OfficeMax
employees. More specifically, our
Chicago fleet includes 51 drivers
and our Kansas City fleet includes
23. All drivers are professional,
licensed and uniformed with the
OfficeMax corporate logo clearly
visible on their hats and shirts.
They are friendly, courteous and
committed to providing IBA’s orders
safely and on time. Our fleet adds
flexibility, reassurance and security,
which is part of the unrivaled
Customer Service we pride
ourselves on.
d) OfficeMax can fully meet the
next-day requirements of IBA and its
participants. Partnering
relationships with UPS, FedEx, and
USPS also allow us to supplement
our fleet service capabilities when
necessary, offering IBA members
the same level of reliable on-time
delivery.
49
Location of Goods Shipped
Provide a list of the locations for all Distribution Centers
and Warehouse operations that will serve the IBA and
participating entities within the State of Iowa. 
 
a) Explain the Prospective Bidders’ contingency plan for
road closures and delays caused by inclement
weather; 
b) List the location of Prospective Bidders closest
distribution center and the number of items stocked in that
location.
a) As you know, inclement weather
or road closures can sometimes
cause delays. In such cases,
OfficeMax utilizes our distribution
contingency plans to ensure our
customers receive their product in a
timely fashion. This is lead by a
dedicated logistics team at
OfficeMax headquarters who works
side by side with each our Customer
Fulfillment Centers. This team
addresses potential dangers and
arranges the necessary changes
through our computer system and
distribution operations. Shipments
affected are rerouted to the nearest
alternate location, which may
involve another OfficeMax location
or the closest wholesale partner.
b) IBA members will be serviced
next-day via OfficeMax Chicago and
Kansas City Customer Fulfillment
Centers. Combined these two
CFCs carry a total of over 25,000
SKUs.
OfficeMax Chicago Customer
Fulfillment Center
800 West Bryn Mar Avenue
Itasca, Illinois 60143
Stocked SKUs: 14,923
OfficeMax Kansas City Customer
Fulfillment Center
2401 Midpoint Drive
Edwardsville, Kansas 66111
Stocked SKUs: 10,298
50
Baseline Service Requirement
Baseline service is defined as ordering location delivery by Read and Acknowledged
the next day for a minimum of 95% of supply orders.
Specific institutions more stringent requirements are also
listed in this RFP.
51
Reporting Requirements
Annual usage reports must be provided to IBA Executive
Director. At a minimum, reports may include: 1) category
number for items purchased; 2) aggregate totals of items
purchased; 3) unit list price; 4) unit discounted price; 5)
total price paid; and 6) grand total of all purchases for the
reporting period. Other customized reports may be
requested by specific participating Consortium members,
to meet their individual need. 
 
IBA Membership Participants may require periodic usage
and quality reports. These reports should include, but not
be limited to, the following metrics: fill rates, delivery
results, IBA and participating entities contract number,
usage by division and location, pricing discrepancies. The
Prospective Bidders should furnish the reports on a
quarterly basis in a format mutually agreed upon by the
IBA and the Prospective Bidders. These reports should be
submitted within 45 days, following the month or quarter
for which the report is due. 
 
a) Indicate at what level of sophistication and complexity
you can provide the IBA and participating entities with
usage reports on a periodic basis; 
b) Prospective Bidders are also asked to send a sample of
Prospective Bidders current reporting capabilities and
explain their electronic reporting capabilities.
a) OfficeMax has the most detailed,
most sophisticated reporting
capabilities in the industry, which
allows us to track information on
every detail for every transaction
down to the end-user level. We can
provide IBA with traditional
management reports, or build a
report in a custom format so you
receive your management reports on
time, every time. Reporting is a key
tool for our customers to manage
their purchases, and we work with
IBA to make sure IBA’s Executive
Director and all members can obtain
the information needed for
evaluation and analysis. Below are
some of the reports we offer
members today:
Usage Reports
Usage Reports give you exact
information on purchases, total
expenditures, unit costs and item
status. These reports may be
categorized by location (consignee),
department (cost center), and
consolidated. All Usage Reports
are available on a monthly,
quarterly, or annual basis. We can
also provide specific Usage Reports
to highlight MWBE and recycled
product purchases.
Customer Insight ReportsSM
OfficeMax Customer Insight
ReportsSM capture purchasing data
all the way down to the ordering
activity of specific requisitioners.
These unique reports can target
how your “top ten” end-users place
orders and how much they are
spending. The reports also provide
benchmarking analysis to show how
your purchasing activities compare
to companies of similar size within
the same industry.
Quality Reviews
Quality Reviews (performance
reports) highlight critical
performance measurements such as
fill rate, backorders, and order size.
The Quality Reviews enable
members to monitor the service you
are receiving from OfficeMax and
also provide you with data to better
manage your office products
procurement process.
OfficeMax reviews these
management reports with IBA
members during regular Business
Reviews. As you know, these
reviews take hard data and survey
results to set the stage for quality
improvements and process
efficiencies, thus building an
enduring relationship.
b) OfficeMax provides IBA
members online access to Usage
Reporting, which includes sales from
all ordering channels (web, phone,
fax, EDI). Ad hoc reports can be
created and viewed online, and then
exported to an Excel spreadsheet or
tab delimited format. Members can
create reports on demand, from data
that is updated daily. Additional
features include:
?
24 months of usage available
?
Supports a number of filters
and reporting options
?
Uses the same
easy-to-navigate interface as our
regular e-commerce site
?
Report selections can be
"saved" for re-use next month
?
Report layout is clean and
easy to read
?
Top 200 items by quantity
shipped, top 200 items by total
shipped
?
Combined paper & toner
Usage Reports
See attached Reporting samples.
52
Retail Store Purchases
Prospective Bidders shall provide access to all contracted
products and pricing through their Retail Stores. All
products shall have the same discounts and same pricing
available through the Retail Stores and the on-line
ordering process. Prospective Bidders are to provide a
listing of all participating Retail Store Locations. 
 
Prospective Bidders shall provide the option of an ordering
card that is directly linked with the IBA Membership
Participants cost accounting code and the IBA
Membership Participants account. 
 
At its discretion an IBA Membership Participant’s
employees shall be able to pay for the products at the time
of purchase either using the participating Members’
procurement card, or using a Store issued ordering card,
or by having the IBA Membership Participants billed. All
ordering processes shall be tied to the Contract products
and pricing. Prospective Bidders shall include retail Store
purchases in their reporting. Prospective Bidders may not
distribute Store issued cards, if the participating Member
does not authorize issuance. 
 
a) Describe Prospective Bidder’s ability to provide the
necessary solutions mentioned above.
A huge benefit of the OfficeMax
Total Solutions is our Retail Connect
Program. Retail Connect provides
our contract customers with the
convenience of shopping at 1,000
retail stores nationwide. So, when
it’s the weekend, after hours, or an
IBA member needs something
immediately, OfficeMax is not far
away. We currently have 9 retail
stores located throughout the state
of Iowa.
IBA members see their negotiated
contract price right at the register at
checkout time, unlike competitors
who adjust pricing after the fact.
This is very useful when a member
is not sure which items are value
items – just bring the products to
the cashier and see which item
reflects your preferred pricing.
In order to do this, the retail cashier
and system need to identify the
member and match them to their
valid SKUs and negotiated contract
pricing. This identification enabler is
an 18-digit barcode number.
OfficeMax provides IBA members
with a plastic card displaying the
barcode identifier. Cards are
assigned at the member level,
location/department level, or
individual level, and can also be
placed on the back of a corporate
procurement card. We then bill your
retail purchases in-store or through
your standard cost accounting code.
A Terms and Conditions agreement
form is required for all members
billing to insure proper card set up
and authorization. Note: not all
contract items are ae available in all
OfficeMax retail stores.
OfficeMax also provides IBA
members with Usage Reporting for
the purchases made in our retail
stores with SKU-level detail. These
reports are generated for IBA as a
whole and/or they are broken down
to match the retail card identifier
level selected – department/cost
center or individual.
See attached Retail Location
Listing.
53
Return Policies
Any Products delivered in poor condition, in excess of the
amount authorized by the Authorized Purchaser or not
ordered by the Authorized Purchaser may, at the
discretion of the Authorized Purchaser, be returned to the
Prospective Bidders at the Prospective Bidders’ expense
within 30 days. Credit for returned goods should be made
immediately once Prospective Bidders receives returned
goods. If Prospective Bidders has either not picked up or
provided for the return of rejected goods after 5 business
days of notification of rejection, Authorized Purchaser may
dispose of them as they see fit. Prospective Bidders
should credit Authorized Purchaser for the price of the
goods regardless. 
 
a) Describe Prospective Bidder’s proposed return policy.
OfficeMax first objective is to
absolutely minimize the need for
your end-users to ever return
merchandise. Our quality initiative,
Lean, facilitates the continuous
improvement of our processes and
helps us identify and remove the
root causes of the errors that result
in returns. When returns are
necessary, our objective is to make
the process as hassle-free and
simple as possible. An example of
this is demonstrated by our three/six
day best practice policy
implemented at all Customer
Fulfillment Centers. The goal is to
pick up a return within three days,
and credit the customer within six
days.
Returns are handled by calling
OfficeMax Customer Service. A
Customer Service Representative
will provide the requisitioner with an
Authorization to Return (ATR)
number, thereby initiating a pick-up
by our driver or a common carrier at
the time of the next scheduled
delivery.
OfficeMax Internet ordering system
makes online requests for
merchandise returns easy. Our
Customer Care section, located at
www.OfficeMaxSolutions.com
provides members with a
convenient request form. Members
can fill out the appropriate return
information in the fields provided,
and indicate the method by which
they’d like to be contacted. Once
the form has been sent, our
Customer Service Team will
respond to your request within one
business day. They will finalize the
return information and give you an
Authorization to Return (ATR)
number to attach to your package.
Products can be returned for full
credit within 30 days from the date
of purchase. With the exception of
damaged or defective items,
products must be returned in
resalable condition and in the
original manufacturer’s packaging
where applicable.
If a member receives an item that is
damaged or defective, simply call
Customer Service and we will
replace the item at no charge.
Should a member encounter a
warranty/return issue, they will
return the product to OfficeMax for
full credit or a replacement and we
will return the product to the
manufacturer.
Items under $20 will not be picked
up due to the mutual cost of
processing and restocking small
dollar returns. We will issue you full
credit or a replacement product and
you may dispose of the items as
you see fit.
54
Contract Management
 When responding to this section please: 
a) Describe in detail Prospective Bidder’s intended
strategy for contract management, including the roles and
responsibilities of the proposed account team that will
handle contract management issues such as Core List
refreshes.
Contract maintenance team at
OfficeMax headquarters will provide
ongoing contract maintenance
throughout the duration of the
agreement. All communications
regarding contract items including
core list items are to be directed to
the local sales representative
initially. The local representative will
work with the OfficeMax contract
administrator to process
maintenance & review the contract
on a quarterly basis.
55
Implementation and Communication
a) For every account, OfficeMax
completes a comprehensive
a) Describe Prospective Bidder’s implementation plan,
Implementation Plan. This internal,
including all process steps the Prospective Bidders or the proprietary document lists all of the
IBA and participating entities must take. Include quality
details necessary for each of our
assurance steps, and associated time lines; 
Customer Fulfillment Centers to
b) Detail the specific information, resources, and
successfully manage their local
assistance the Prospective Bidders would require from the portion of your account. The
IBA and participants to proceed with implementation,
Implementation Plan is distributed
establish service, ordering by various modes (e.g., fax,
throughout our CFCs, Customer
phone, Internet, account purchase card, procurement card, Service Centers, and Sales Offices
ghost card), billing at accurate prices, and delivery within
to those OfficeMax associates who
specified lead times. If this varies by location, please
have an impact on our service to
specify how; 
you. This tool serves as a
c) Describe how soon from contract award online ordering “blueprint” for service consistency
will be available to the Authorized Users. If phased (in
by spelling out the proper way to
terms of limited functionality vs. complete functionality),
service your locations, but is also
please specify; 
fluid, allowing us to monitor and
d) Describe what Prospective Bidder’s experience is when track the progress and on-going
implementing customer relationships of equivalent
success of an agreement.
size/complexity?
As IBA is a current customer, the
results of the implementation
process are already in place.
Normally, the implementation
involves the use of OfficeMax's 5
Step Implementation Process.
Step 1. Formation of the OfficeMax
Implementation Team
Step 2. Establishing the Roll Out
Schedule
Step 3. Developing and
Communicating Your
Implementation Plan
Step 4. Introducing the New
Program to Members
Step 5. Monitoring the Program’s
Success
As in any successful partnership,
communication is key. We feel it is
imperative that IBA members and
OfficeMax meet to discuss all of the
specifications outlined in the bid
and any additional requirements that
may have risen throughout the
bidding process. We will create a
joint cross-functional team to
implement and monitor all new
program initiatives.
Upon notification of contract
renewal, OfficeMax would load the
new contract pricing and revised
account requirements into the
OfficeMax system.
b) In order to successfully
implement additional IBA members,
we would request that the following
be provided:
*Main local contact
*Necessary legal and tax information
*Addresses for all delivery points
*Contacts for delivery points
*Users to be set up with ordering
rights
*Level of authorization for each user
*Contact for accounts payable
*Delivery and receiving procedures
c) OfficeMax recognizes the critical
importance of ensuring a smooth
and error-free implementation. We
therefore treat every implementation
as a separate project, managed by
a dedicated team and supported by
specialist resources across our
organization.
There are typically two main aspects
that are critical to every
implementation: system setup and
program roll out. Without either of
these functions in place, the
procurement program will not be
able to move forward as it should.
System setup includes electronic
integrations to any third-party
systems and the inclusion of
account numbers, cost center codes
and consignee addresses into our
overall system. Program roll out
includes communicating the new
procurement process to end-users,
providing training, and monitoring
the success of the agreement.
Through OfficeMax extensive
experience, we are able to complete
standard customer implementations
within 30 calendar days from the
specified start date. OfficeMax can
make this statement because of our
unique and proven integration
process that assures all key factors
from a systems and program
perspective are identified, assigned,
and tracked for maximum
effectiveness and total efficiency.
d) With over 1,600 national
agreements and 75,000 active
accounts, OfficeMax has
implemented hundreds of customers
over the past several years.
Changing suppliers is hard enough;
changing national suppliers can be
a daunting task. However,
OfficeMax knows the ropes and is
with you every step of the way.
OfficeMax has the knowledge and
experience to implement your
national agreement better than
anyone else in the business. Here’s
how we make complex transitions
smooth and painless:
*We provide benchmarking ideas –
to ensure an outstanding roll out.
*We work together with your team –
to implement a process that is
logical, accurate and attainable.
*We customize processes to meet
your specific goals and objectives.
*We provide thorough
communication of the new
agreement throughout your
organization and ours.
*We drive and measure
participation throughout your
operation.
*Our team coordinates all efforts –
before, during and after – to ensure
successful implementation.
56
Commitment to Business to Business
Retail is defined by transactions taking place inside of a
retail store front or via personal catalog and internet sales.
Business to Business is defined by transactions taking
place between Prospective Bidders and any legitimate
commercial business or government enterprise where
goods are delivered. 
 
When responding to this section please use figures for
calendar year ending 2008 please state the overall
percentage of business generated by these two categories
nationally: 
a) Retail; 
b) Business to Business; 
c) Using figures ending in calendar year 2008 please state
the number of years Prospective Bidders has operated as
a business to business supplier; 
d) Several of the IBA Membership Participants have
elected to partner with SciQuest to promote strategic
procurement. Negotiations on using SciQuest will be
handled independently from this contract with each entity.
Please state the experience the Prospective Bidders has
working with SciQuest and at what institutions you’ve
participated with this type of application.
a) OfficeMax retail sales for 2008
were 48% or $3.957 billion.
b) OfficeMax contract sales for
2008 were 52% or $4.310 billion.
c) OfficeMax has built its reputation
by servicing corporate businesses.
Since 1964, we’ve focused on
partnering with our customers to
deliver great service, while reducing
total procurement cost. OfficeMax,
as a global company, has been
focusing our services to large,
national and international customers
for more than four decades. Our
National Accounts experience has
allowed us to grow to over 1,600
national agreements with total
purchases in 2008 of over $2.5
billion. Unlike our competitors, our
proven national infrastructure has
been in place for years. This has
enabled us to provide customers like
IBA, with the best people, systems
and experience in the industry.
d) OfficeMax has in-depth
experience with many different
e-procurement solutions.
Particularly for some of our higher
education customers, we’ve had
great success using our partner
SciQuest as an e-procurement
provider, along with Banner’s billing
application.
Current Institutions we participate
with SciQuiest: University of Iowa &
Iowa State University
Once OfficeMax is chosen as a
supplier, we then work with each
customer to understand their exact
business rules, along with their
integration with FRS or Banner. We
then create an internal integration
project to completely integrate with
them to receive orders, send
acknowledgements, and receive
invoices.
OfficeMax is integrated with dozens
of e-procurement platforms, and has
the professional expertise to exceed
your expectations as an IBA key
supplier.
57
Sustainability
Iowa’s Governor Culver has issued an Executive Order
Number 6 that deals with the “greening” of state
government. Part of this initiative is the “Green
Government Task Force” that has specific interest is
support of the following principles: Recycled content;
Natural, plentiful, or renewable; Resource efficient
manufacturing processes; locally available; reusable or
recycled; recycled or recyclable product packaging;
durability; and designed to facilitate dismantling, reuse or
recycling. 
 
a) Describe and list those programs and efforts related to
the specific sustainability principles denoted above you
currently employ; 
b) Describe what measurements your currently employ to
measure efforts of your sustainability programs.
a) OfficeMax is committed to
supporting a number of
environmentally-preferable programs
for our customers. It is our goal to
indentify opportunities where
OfficeMax and our customers can
partner together to reduce our
collective carbon footprint. Listed
below are some of the initiatives we
have already developed that we can
put to use for IBA:
*The OfficeMax Cartridge Return
program provides an easy way for
members to return used ink
cartridges to be remanufactured
and/or recycled.
*OfficeMax can support package
recycling by taking back corrugated
cardboard or other packaging
materials for recycling through our
internal mechanisms.
*OfficeMax carries more than 2,000
recycled SKUs in our catalog, and
we can help you keep track of your
purchases with Recycled Usage
Reports.
*OfficeMax can help IBA members
implement Demand Management
campaigns designed to maximize
product purchases and how these
products are being utilized.
*OfficeMax Managed Delivery
Program balances the needs of the
environment, your service
expectations and cost by limiting
your weekly delivery frequency.
*OfficeMax can audit your paper
usage and make recommendations
on minimizing environmental
impacts through recycled content
and usage tips.
IBA’s dedicated OfficeMax Account
Manager can also work to develop
customized environmental programs
to complement your procurement
program.
b) OfficeMax strives to promote
sustainability and minimize the
adverse environmental impacts of
our operations and products in a
manner that is responsive to the
needs of our customers and the
communities in which we operate.
As a distributor not directly involved
in manufacturing, OfficeMax primary
opportunities for managing our
environmental impacts are in the
areas of product stewardship,
energy conservation, and efficiency.
Product Stewardship
Promoting environmentally
preferable products involves more
than the products themselves.
OfficeMax has implemented
measures to not only ensure that
environmentally conscious
customers have a substantial
product offering to choose from, but
that those products can be ordered
and delivered in an environmentally
responsible manner.
OfficeMax entire catalog is offered
in an electronic format, reducing
paper usage and the need to
transport our traditional paper
catalog. Similarly, OfficeMax
minimizes the amount of shipping
materials used in our Customer
Fulfillment Centers, while
maintaining product integrity
throughout the delivery process.
Furthermore, OfficeMax has
maintained a focus on increasing
our internal product stewardship.
The majority of paper we use has
some percentage of post-consumer
recycled content, or has been
deemed un-sellable. OfficeMax
facilities recycle toner and ink
cartridges, paper, plastics, cell
phones, electronics, and corrugated
pallets.
Energy Conservation and Efficiency
OfficeMax’s efforts have resulted in
a reduction of more than 44,000
metric tons in greenhouse gas
emissions from 2007 to 2008. By
focusing on route optimization and
fuel consumption, along with facility
energy conservation, OfficeMax is
proud to report that it has seen
significant reductions in CO2, SOX,
NOX and electricity consumption.
In summary, environmental
stewardship is demonstrated in
many ways at OfficeMax. We offer
products with environmentally
preferable qualities and provide
services that help our customers
reduce their own environmental
impact. We establish and follow
internal policies that reduce waste
and promote recycling and the use
of recycled products. We have
identified facility energy
management and transportation
improvements to significantly reduce
our carbon footprint and overall
environmental impact and energy
costs. OfficeMax has been, and will
continue to be an active partner to
our customers in advancing the
environmental stewardship of our
operations.
58
Targeted Small Business Program
The State of Iowa has in place a “Targeted Small Business
Program” (TSB) which is an in-state program for small
businesses with minority, women or persons with
disabilities ownership that requires qualifying small
businesses to be certified to participate in the program.
The state places a high priority on supporting the purchase
of products and services from TSB companies in the
following two categories: 
1) Products manufactured or sourced via a certified TSB
company. 
2) Services provided by or sourced via a certified TSB
company. 
 
a) Describe how Prospective Bidders will provide
opportunity for TSB companies. At a minimum, describe
how Prospective Bidders will work with the certified TSB
companies to determine what products can be a part of the
pricing agreement; 
b) Describe how Prospective Bidders will track utilization
of TSB companies Products and Services, including: order,
delivery, and invoicing; 
c) Describe how Prospective Bidders can interface with
Minority Business Enterprises, Women Business
Enterprises-,and Veteran owned businesses, State of Iowa
certified Targeted Small Businesses, and Persons with
Disabilities Suppliers IBA Membership Participants. 
d) Define how this information will be reported to each
institution based on their purchases.
a) OfficeMax is firmly committed to
increasing economic development
opportunities for firms owned and
operated by minorities, women,
service-disabled veterans,
gay/lesbian/bi-sexual/transgender
persons, and firms employing
persons who are developmentally or
physically challenged. These firms
are collectively referred to as
diverse suppliers.
As part of our commitment, we
develop and implement new and
innovative strategies that foster and
promote value-added business
partnerships for internal
consumption, Tier 1 solutions for our
customers, and Tier 2 resale for
MWBE firms. Our leadership,
commitment, innovation, growth,
and success serve as testimony to
the spirit and continuous quality
stewardship we have over this
program:
IBA members can utilize the 541
MWBE products from our full line
products catalog, or we can enlist
an Iowa small business partner.
This can be accomplished by
ordering specific products from one
particular vendor, or it can be
subcontracting services such as
distribution. Your dedicated Account
Manager along with our Diversity
Business Manager can discuss
IBA’s options in order to achieve
your state’s overall business goals.
OfficeMax realizes that when IBA
purchases such products, you’re
making a valuable investment. Our
Supplier Diversity Program helps
stimulate economic growth. These
businesses provide jobs, increase
the asset base of their communities,
pay income taxes as employer and
employees, and produce more
progressive and insightful business
leaders. This is also true for
minorities and women, giving more
disposable income to these
fast-growing consumer groups. And
these companies bring more
competition to the local marketplace
to help control cost and improve
quality.
b) OfficeMax can track utilization of
TSB companies much like we keep
track of all other suppliers. Before
this can be set up, diversity
suppliers to OfficeMax Program first
must meet the classification criteria
legislated by the U.S. government.
We then go through the certification
process. OfficeMax’s evaluation of
diverse suppliers consists of
certification verification, a due
diligence process including a
documented business assessment,
service capability, customer
recommendations, onsite visit, and
merchandise review. OfficeMax
accepts only third-party certified
suppliers. Certification is accepted
from regional councils of the
National Minority Supplier
Development Council, affiliates of/or
bodies endorsed by the Women’s
Business Development Council, the
National Gay and Lesbian Chamber
of Commerce, the United States
Small Business Administration, and
all State, County and City certifying
bodies.
c) OfficeMax recognizes the
importance of Supplier Diversity as
a critical business issue for our
company. Supplier Diversity creates
a competitive advantage for
OfficeMax and we are committed to
ensuring that it is an integral part of
our strategic sourcing and
procurement process.
We believe that the success of our
organization, and the community,
depends on our ability to work with
diverse suppliers to provide unique
insights into emerging markets,
enhance our supply-chain, build a
loyal customer base, and create
wealth in the communities where we
do business.
OfficeMax’s continuing active
commitment is exemplified in our
various advocacy group
memberships. OfficeMax was a
founding member of the National
Minority Supplier Development
Council, and subsequently became
a national member of the Women
Business Development Council at its
earliest inception. We continue to
support these organizations, and
others, on a national and local level.
OfficeMax has formed many
strategic relationships with MWBEs
throughout the years. As a result of
those alliances, we have launched
several key initiatives including:
*Formed a strategic alliance with an
MBE company,
DiversityBusiness.com, to set up an
Internet website to register, promote
and market diverse businesses’
goods and services, at no cost
*Established an internal site to
communicate information and
provide a virtual resource repository
for OfficeMax’s Supplier Diversity
Program that’s accessible by all
throughout the organization
*Developed and implemented a
jointly hosted supplier/economic
buyer model by working with
Fortune 500 national customers to
host an onsite one-day supplier
show attended by corporate buyers
and diverse catalog suppliers
*Hosted quarterly web casts/net
conference calls, staffed by
OfficeMax managers and business
experts and attended by OfficeMax
senior management, focusing on
internal merchandising procedures,
bid practices, stocking strategies,
marketing practices, sales training,
and legislative issues for all MWBE
catalog suppliers
*Worked with outside experts to
educate, train and provide
networking opportunities to diverse
suppliers of internally used goods
and services
d) OfficeMax can provide Diversity
Usage Reports to any IBA member
needing information of sales from
small, minority, women,
service-disabled-owned businesses,
and from firms employing persons
that are physically or
developmentally challenged. These
reports are available on a monthly,
quarterly, or annual basis. They
provide breakdowns by dollars and
percentages for both the current
time period and year-to-date. The
Diversity Usage Reports are
detailed at the line item level and
are summarized by a variety of
different categories including: MBE,
WBE, VBE, SDB, Small Business,
For Profit, Not For-Profit, and Hub
Zone.
59
Environmental Practices
All packaging must comply with applicable federal and
state laws regulating the handling and transportation. All
packages containing packing list(s) must be clearly
identified as stated in section 3.8.1. Packing list(s) should
contain a complete word description, catalog number,
contract number, release number and item number.
Whenever possible, packaging will consist of
biodegradable corn or soybean products. Supply
information on packaging materials with your offer. 
 
a) Prospective Bidder(s) shall describe their efforts to
reduce packaging associated with the delivery of Office
Supplies while maintaining product integrity. Include any
current or anticipated practices to incorporate readily
recyclable packaging e.g., no molded plastics, no
polystyrene, and use packaging that is returnable to the
manufacturer at no cost to the end user; 
b) Provide information on laser printer toner cartridge
recycling program, if available. Information should include
pick-up times, current credit or price for used cartridges
and customer’s obligations for participation, i.e. pick-up
location, packaging if required, etc. 
c) Prospective Bidder(s) shall describe whether, or to what
extent, the proposed Office Supplies are designed in such
a way as to facilitate its dismantling and reuse or
recycling.
a) The success of any recycling
program can be traced to the
commitment that the company’s
employees have in supporting such
a program. OfficeMax is fortunate
to have the complete commitment
and support of its associates on all
recycling efforts.
As a distributor, the primary focus of
recycling in our warehouses is the
corrugated cardboard in which
manufacturers use as packaging.
An overhead conveyer belt system
is used to move the corrugated
cardboard to a bin compactor, which
holds approximately 6 tons, and is
emptied twice a week. We also use
rollaway containers to recycle any
other corrugated cardboard in the
warehouse. Overall, we are able to
recycle over 90% of the corrugated
cardboard we receive.
OfficeMax packages and ships
products with our commitment to
quality in mind. In an effort to
provide shipments in efficient
packaging, we use the appropriate
size and type of packaging for the
products being shipped. OfficeMax
primary focus is getting quality
products to our customers safely
and without damage. At the same
time, we want to be conscious of the
environment.
b) The OfficeMax Cartridge Return
Program is our nationwide solution
for gathering and processing all
empty laser and inkjet printing
cartridges. Working with CORE
Recycling Concepts, OfficeMax
offers this program, allowing IBA
members to easily return any used
cartridge for environmentally
responsible disposal.
Members can simply contact our
Customer Service Team to arrange
for an Empty Ink/Toner Pickup. No
other office products supplier makes
cartridge recovery easier than
OfficeMax.
Participating in the OfficeMax
Cartridge Return Program allows
you to do your part to protect the
environment, while contributing to
the pool of recyclable parts that
save energy and resources in the
manufacturing process. CORE
collects any and all printing
cartridges, and processes every one
in an environmentally friendly
manner. Failed cartridges will never
end up in a landfill – those that
cannot be remanufactured are
disassembled for recycling.
OfficeMax has set up many
programs for our customers to
increase the number of cartridges
returned for recycling. We are
dedicated to our responsibility to
preserve and protect the
environment.
c) OfficeMax is pleased to have an
agreement with ASI Technologies to
provide technology equipment
disposal and re-marketing services
to IBA members. ASI Technologies
is an accomplished information
technology disposition company
specializing in the redeployment
and recycling of computers, laptops,
monitors, servers, networking
equipment, cell phones and
associated peripherals.
60
Disaster Emergency Recovery
Presidential Disaster Declaration is defined once a
disaster has occurred, and the State has declared a state
of emergency, the State will evaluate the recovery
capabilities of the State and local governments. If it is
determined that the damage is beyond their recovery
capability, the governor will normally send a request letter
to the President, directed through the Regional Director of
the appropriate FEMA region. The President then makes
the decision whether or not to declare a major disaster or
emergency. 
 
Examples of Disasters include (but not limited to) the
following: Earthquake, Enemy Attack, Energy Disruption,
Grass or Timber Fire, Severe Winter Storm, Expansive
Soil, Public Disorder, Dam Failure, Hailstorm,
Thunderstorm/Lightening, Extreme Heat, Terrorism,
Structural Failure, Landslide, Tornado, Flash Flood,
Pandemic, Structural Fire, River Flood, Windstorm. 
 
a) Describe Prospective Bidder’s policy and process if a
disaster occurs; 
b) Describe alternate delivery methods; 
c) Describe Warehouse Access; 
d) Describe online ordering process if a disaster
occurs; 
e) Describe online payment process if a disaster
occurs; 
f) Provide main contact name, title, phone and email to
contact during this time.
a) OfficeMax’s Disaster
Contingency Plan has been created
so that we can continue to service
our customers in the unlikely event
that we experience problems with
our computer/telecommunication
systems, or within our Customer
Fulfillment Centers. These plans
have been designed, maintained
and are constantly updated to reflect
the latest in security measures
ensuring timely recovery from a
disaster with minimal disruption to
your business.
OfficeMax has the manpower and
technology to maintain business as
usual and to fully address the needs
of our customers. Internal
Information Technology, Telephone
Systems, and Distribution
Contingency Teams are responsible
for identifying potential dangers or
any zones affected by a
catastrophic event. Specific
protocols are in place for each area,
as well, components of these
procedures are continuously audited
by internal and external experts.
Our objective is to recover all critical
systems within 48 hours after a
major emergency has been
declared. In support of this goal, we
have contracted with a Disaster
Recovery service to provide a hot
site, cold site and fully equipped
office space to establish an
alternate office environment.
Additionally, we have contracted
with a separate service provider for
the storage of records and data files
that are vital to critical business
functions. These vital records are
monitored and rotated off-site on a
regular basis.
b) The guiding principle of
OfficeMax Distribution Contingency
plan is to maintain business as
usual and fully address the needs of
the customer. Should a disaster
occur, OfficeMax will establish a
contingency site nearby in order to
handle the increase of shipments so
that our customers will not be
inconvenienced. Meanwhile, a
dedicated route driver, local carrier
or common carrier will cross-dock
ship customer orders. These
deliveries will be sent to the
customer dock or directly to the
desktop as usual.
c) As previously mentioned,
Warehouse Access may become
inoperable when disaster strikes,
and therefore, an alternate site must
be established to take on rerouted
orders and deliveries.
Additionally, each OfficeMax
Customer Fulfillment Center
maintains a safety cache of high
use items for emergency purposes,
so that we can meet the immediate
supply needs of our customers.
Because we regularly encounter
these situations, it is part of our
corporate responsibility to prepare to
the fullest extent.
d) If online ordering is not available,
IBA members can utilize OfficeMax
various other ordering methods such
as phone, fax or email.
e) In the unlikely event online
payment is suspended, OfficeMax
can make arrangements to receive a
different type of payment option
such as check or credit card.
f) Contact our Customer Fullfillment
Centers Director of Operations for
guidance.
Kansas City CFC - Pam Mask,
913-667-5311,
pammask@officemax.com
Chicago CFC - Tim Engstrom,
630-438-7144,
timengstrom@officemax.com
61
Stores Catalog Cross Reference
Some participating entities may desire a system whereby
orders can be placed using a participating entity’s stores
catalog numbers with this number also appearing on all
associated order documents. 
 
a) Describe its capability to provide this type of program, if
available.
a) OfficeMax offers a variety of
catalog options designed to help you
achieve your procurement goals.
The products listed in our printed
catalog are all available on our
website and can be displayed with
IBA-specific pricing. The
combination of one catalog and one
computer system ensures the
consistency of our product offering
nationwide, and that each product
has only one product code number
anywhere in our system. From this
source we are able to produce
customer-specific item files,
electronic catalogs, and custom
catalog content.
OfficeMax maintains approximately
40% of our contract catalog SKUs in
our retail locations. Additionally, we
will have the capability to
automatically perform unit of
measure (UOM) price conversions.
This will guarantee that you will
always receive your contract pricing
at our retail locations even if your
contract UOM is different than that
offered at retail.
62
Audit -Penalties
In requesting a contract that utilizes a Prospective Bidder’s
computer system, The Consortium is depending on fast
and efficient order placement, as well as, accurate and
verifiable contract pricing and billing. It is essential that
the computerized pricing list and billing statements offered
be accurate and error free. The awarded supplier will be
expected to do periodic review of contract pricing to verify
accuracy of contract pricing; this will be shared with IBA
participants. 
 
The Consortium expects pricing will be correct at inception
of this contract, penalties will be charged on pricing errors
which occur after the initial three month period, that
require more than one (1) hour of personnel time to
correct, will be remedied by an additional discount of one
(1) percent of the total invoice of the order, or billing
statement in which the error occurred. No exceptions to
this term will be accepted. 
 
The IBA or the State of Iowa or participating entities may
choose to request an audit to be completed, at the
Prospective Bidder’s expense, if discrepancies are found
this audit should be completed with 30 days of request.
The initial review will be for a three month period, if
deemed necessary the review can be request for a longer
period if needed. It is expected that following the review a
report will be presented to the IBA Participants. 
 
Should an audit of the Prospective Bidder’s prices, uncover
over charges, the participating member institutions has the
right to request any overpaid amounts as a credit memo or
check. The Prospective Bidder agrees to correct these
errors within 30-60 days. Undercharges will not be rebilled
to the participating entity as a result of such an audit. 
 
a) Define process for periodic review of contract pricing;
include selection criteria, provide examples of report and
process to rectify errors; 
b) Have you ever been involved in a formal investigation of
deceptive pricing, and over-charging? If so, what was the
outcome of such an investigation?
a) OfficeMax is committed to
partnering with our customers, and
an important factor in partnering is
providing product shipped complete,
at the proper price, and in the
delivery timeframe agreed upon.
OfficeMax desires to build
partnerships based upon trust and
performance. We are very confident
that repeated instances of pricing or
product non-adherence will not
occur. If any non-adherence should
arise, we commit to being open and
honest about our steps to remedy
any errors.
OfficeMax’s customer price files are
maintained in one centralized
database that drives the three main
systems – Ordering (Web and
Phone), Fulfillment and Billing.
Once prices are loaded into the
system, they are “locked in” until the
contract is reviewed each quarter.
OfficeMax can provide you with a
download of IBA’s contract price file
for you to compare with your
contract agreement. OfficeMax
prides itself on its pricing integrity.
We do not intentionally change
prices without the customer’s
knowledge.
OfficeMax will allow the customer to
perform an audit, however, any such
audit will be limited in scope to only
those records OfficeMax determines
necessary to support the charges
under the contract. Under no
circumstance will OfficeMax share
the confidential or proprietary
information of its suppliers. Any
overcharges or undercharges
discovered as a result of the audit
must be promptly reimbursed to the
party receiving the benefit of such
mistake. Additionally, should the
customer request that a third party
conduct the audit, OfficeMax must
first provide approval for such third
party audit (approval not to be
unreasonably withheld). Please
also be aware that OfficeMax does
not retain most sales records
beyond three years. I have
provided the full terms of
OfficeMax’s current audit policy for
you below:
“Right to Audit. Customer will have
the right, after giving OfficeMax at
least 10 days' prior written notice, to
review certain records directly
relating to the charges paid for the
Products. If Customer exercises this
right, OfficeMax will make available
such records as are necessary to
support the amounts charged to
Customer, however, under no
circumstances will Customer be
permitted to review/audit the
confidential information of
OfficeMax's suppliers. Customer
shall bear all costs associated with
the audit. Customer may exercise
this right only once in any calendar
year and Customer agrees to limit
the duration of the review to the
previous 12-months of records. If
any audit discloses an overcharge
or an undercharge by OfficeMax,
the party receiving the benefit of the
mistake shall promptly reimburse
the other party once the audit has
concluded. The audit must be
conducted during normal business
hours and in a manner that does
not disrupt OfficeMax's business
operations. Customer agrees to
keep information disclosed to
Customer in the course of the
review confidential from all third
parties, except for any third party
participating in the review with
OfficeMax's consent. Upon request
from Customer, OfficeMax may
permit outside independent
third-party auditors to audit
OfficeMax's records on behalf of
Customer. OfficeMax has sole
discretion to approve the outside
third party auditor, though such
approval may not be unreasonably
withheld. Prior to performing an
audit, the outside auditors shall
execute a written confidentiality
agreement acceptable to OfficeMax
in which the auditor agrees to keep
in strict confidence and not to use or
disclose to any third party any
pricing, volume or other information
obtained by the auditor in the
course of the audit.”
b) No. If there had been any
significant investigation or inquiries
concerning OfficeMax, they would
be listed in our Annual Report, or
other required SEC filings, and
there are none.
63
References
Vendors should provide references from five (5)
organizations that currently have or recently had contracts
of volumes similar to the $10 million per year referenced in
this RFP. At a minimum, references must be provided
from accounts over $1 million per year. References from
State Governments, Purchasing Consortium's or large
Public Universities are preferred. The IBA reserves the
right to obtain additional information or trade references it
believes necessary to fully evaluate vendor’s abilities to
perform on a contract. Please provide contact information
to include organizations name, contact person, phone and
email information.
United States Postal Service
Joseph Joaquim
860-285-7342
California State University System
Donald Green
657-278-2413
State of Iowa
David Kaili
515-281-4774
David.kaili@iowa.gov
University of Iowa
Gary Anderson
319-384-3917
Gary_anderson@uiowa.edu
Iowa State University
Norm Hill
515-294-5752
nhill@iastate.edu
Iowa Educators Consortium
Jamie Albertsen
515-232-7595 x12346
jalbertsen@iec-ia.org
State of New York
Lori Bahan
64
***Pricing Proposal***
65
Pricing Inclusion
Each Prospective Bidder shall include in their pricing
structure, a sixth tenths of one percent (0.4%) funding
allowance as a quarterly royalty to the Iowa Biotechnology
Association to fund the association cooperative purchasing
program. The successful supplier will provide the Director
of the Iowa Biotechnology Association with a summary
quarterly business report aggregating by category all
purchases made against the contract and the resulting
royalty payment.
66
Separate Pricing for Each Category
Each Prospective Bidder shall submit a Proposal for the
Products or Services in each category. Each item must
have the stock numbers provided by the Manufacturers,
the unit of measure and price as determined by discount
from Manufacturer’s Suggest Retail Price (MSRP) defined
as: 
 
Manufacturer's, distributor's, or retailer's quoted, published,
or displayed price on which quantity, seasonal, or other
discounts are computed. Also called manufacturer's
suggested retail price (MSRP).
 
The Federal Office of Management and Budget Circular
A-110 standard requires that cost plus a percentage of
cost method of contracting shall not be used.
67
Core Item List- Office Supplies and related
products (Highest Usage)
term. This firm and fixed discount pricing shall not be at a
discount rate less than that offered for full catalog item
discount pricing for similar product/commodity. The
Prospective Bidder may offer firm and fixed pricing beyond
the initial two year contract period and if offered shall be
clearly denoted in your proposal. 
 
The “master core list” for this Agreement, consists of 700
core items that are routinely purchased through the
Consortium. 
 
In addition each Consortium member may elect to create
their own listing of products, that the member would have
the capability to review on a quarterly basis, to edit/update
items to this list. This list could consist up to 300 items
that are not on the master core listing. 
 
Core list items with a single catalog number with only a
color code differential (and the same price) shall count as
one item on the core list (i.e. different color ink pens with
the same catalog number, other than color, and the same
price shall be counted as one item on the core list).
68
Escalation/De-Escalation Clause
As stated in previously, pricing for the core item list and
any specific individual IBA member’s core list attached to
this RFP shall be firm and fixed for the initial one (1)-year
term of the contract. Thereafter, the pricing of the core
item lists for each subsequent contract year shall increase
or decrease annually on the contract anniversary date
based on the annual percentage change in the U. S.
Bureau of Labor Producers Price Index (PPI) comparing
the then most recent year’s unadjusted index for Finished
Goods Excluding Foods (inTable 1-Special Groups). The
comparison shall be made using the most recently
published PPI monthly report available one month prior to
the anniversary date of the contract showing the last
one-year’s change. The pricing adjustment shall become
effective on the anniversary date. When adjusted by this
percentage escalation or de-escalation such pricing shall
be firm and fixed for the next one year term of the
contract. Regardless of the change in the PPI, no increase
or decrease shall be permitted to exceed 2% in any
one-year period. This section does not include pricing
determinations for Paper and Toner Products.
69
First Additional Year April 1, 2011 - March 31, 2012
2
70
Second Additional Year April 1, 2012 - March 31, 2013
2
71
Third Additional Year April 1, 2013 - March 31, 2014
2
72
Four Additional Year April 1, 2014 - March 31, 2015
2
73
Paper and Toner Item List: Multipurpose
Printing/Duplicating Paper & Printer and Inkjet
Cartridges (Highest Usage)
and Fixed for the initial month of the contract term. Pricing
will be subject to increase and/or decrease according to
the following U.S. Bureau of Labor Producers Price
Indexes: 
 
Paper Product increases/decreases will be based on the
average increase/decrease in the U.S. Bureau of Labor
Producer Price indexes:
http://data.bls.gov/PDQ/outside.jsp?survey=pc #322233
Stationary, tablet & related product mfg. subcategory
Tablets, pads & related products; 
#322121 Paper (except newsprint) mills subcategory
Publication and printing paper, all types. 
 
Toner Product increases/decreases will be based on the
average increases/decreases in the U.S. Bureau of Labor
Producers price Indexes:
http://data.bls.gov/PDQ/outside.jsp?survey=pc 
#325132 Synthetic organic dye and pigment manufacturing
subcategory Synthetic organic pigments, lakes, and
toners. 
 
The Pricing may only be changed based upon changes in
the above indexes.
74
Office Supplies Full Line Category (all remaining
items in catalog that do not appear on one of the
lists)
Each Prospective Bidder shall submit pricing that is based Read and Acknowledged
upon a Firm and Fixed absolute discount from current
published MSRP. The discount rate shall remain firm and
fixed for the entire contract term. The MSRP may change
as published by the manufacturer(s) of the
product/category. 
 
Included in this list are the following categories: 
Computer & printer supplies, accessories, & electronics:
Indicate the Discount from published MSRP List Prices on
any items impacted. All Discounts from MSRP List must be
absolute. No cost or margin floors will be
allowed; 
Furniture and furniture accessories: Indicate the Discount
from published MSRP List Prices on any items impacted.
All Discounts from MSRP List must be absolute. No cost
or margin floors will be allowed; 
Break Room supplies: Indicate the Discount from MSRP
List Prices on any items impacted. All Discounts from
MSRP List must be absolute. No cost or margin floors will
be allowed.
75
Payment Discounts and Ordering Discounts
Prospective Bidders shall provide any additional discounts 0
at the time when all Products are ordered by IBA
Membership Participants including political subdivision
participant. Provide what percentage of discount will apply
for: 
 
If the Authorized Purchaser agrees to make payment for
the order by using an authorized Purchase Card - Please
enter the percentage discount will be applied automatically
at the time the order is place. 
 
Prospective Bidders should provide the following
regulations to ensure security and data
requirements. 
a)Detailed transactional data as defined by the
participating entities must accompany credit card
transactions to card processor; this is referred to as level
III data. 
b)Supplier will be required to uphold and maintain the
security standards defined by PCI Data Security Standard
https://www.pcisecuritystandards.org/security_standards/pci_dss.shtml
76
Administrative Fee/Rebate Schedule
Prospective Bidders shall indicate whether additional
savings will be offered to Members of the Iowa
Biotechnology Association. 
All Administrative Fee/Rebates will be provided to
participating entities on a quarterly basis within 90 days of
the quarter’s end.
 
As as alternate can these discounts be provided in the
form of a discount at the time of order.
Administrative Fee/Rebate Schedule
Online Ordering Rebate
1% rebate for online orders placed
at a minimum of 75%.
1.5% rebate for online orders placed
at a minimum of 100%.
P-Card Purchases Rebate
- .5% rebate for orders placed with
p-cards.
EFT Rebate
- .5% rebate for orders paid with
Electronic Funds Transfer (EFT)
Prompt Payment Rebate
- 1% rebate for prompt payment
within 15 days
(may be combined with either p-card
or EFT refund)
Single-Point Delivery Rebate
- 2% rebate for IBA members
utilizing a single point of delivery
Average Order Size Rebate
1%- Rebate if average order size is
$150 - 199.99
1.5%- Rebate if average order size
is over $200
Transition Allowance –
to offset the cost of transitioning to a
new supplier; OfficeMax will provide
a 5% of the 1st 90 day’s sales as a
rebate for all NEW members if
initiated by July 1, 2010.
OfficeMax Brand Toner Rebate
.5% rebate on toner if 25% of toner
purchases are OfficeMax Branded
toners.
1% rebate on toner if 50% of toner
toners.
1.5% rebate on toner if 75% of toner
toners.
2% rebate on toner if 100% of toner
toners.
Rebates/Incentives: (i) are based
on Customer executing this
Agreement; (ii) are conditional on
Customer paying ninety percent
(90%) of the total amount invoiced
within the agreed upon terms in the
Agreement; and (iii) will be paid on
Net Sales occurring while this
Agreement is in full force and effect.
Should outstanding invoices exist,
OfficeMax reserves the right to
issue payment for rebates/incentives
against outstanding invoices in lieu
of payment directly to Customer.
With respect to all rebates/incentives
that Customer may be eligible for
during the Term of this Agreement,
in the event Customer terminates
the Agreement for convenience or
OfficeMax terminates for cause prior
to the end of a rebate period,
OfficeMax will not be liable for
payment of any rebates for that
period.
77
On-Line Ordering
If all of the participants utilizes online ordering placement is 1
at a minimum of 75% level of orders. Please provide what
the percentage rebate will be.
78
On-Line Ordering
If all of the participants utilizes online ordering placement is 1.5
at a minimum of 100% level of orders. Please provide what
the percentage rebate will be.
79
Average Size $200
If all of the online orders from a given participant meets or
exceed an average size of $200 per order. Please enter
what the rebate would be for meeting this requirement.
80
Average Size
If all of the participant’s online orders reaches an average If all of the participant
size of $_______________ per order. An additional rebate
of _________ % will be provided. As an alternative, can
this be provided in the form of a discount at the time of
order?
81
Single Point Delivery Location
If a participant utilizes a single point delivery location. What 2
would the rebate percentage be for these participants?
82
Core List Pricing
Prospective Bidders need to be aware the core list
represents items actually purchase by participants in 2008.
As such, many Core List items are Prospective Bidders
branded or private label products exclusive to the current
contract holder, Office Max. Inclusion of these products is
not intended to restrict completion. When establishing
Core List pricing offers, Prospective Bidders should use
their equivalent store branded or private label products. If
a Prospective Bidders does not have its own store brands
or private label products they are free to offer any brands
they feel are equivalent to the store brands or private label
products in the Core List. 
83
Volume Rebate Schedule
Prospective Bidders shall indicate the volume rebate that
will be provided the State of Iowa participating entities
(DAS and political subdivisions, DOT, and Regents
Institutions) and IBA participants on an annual basis. This
rebate will be based on total purchases against the
contract and divided by the actual purchases by the
entities.
84
$6 Million Annual Volume
The rebate would be:
1
85
1.5
86
2
87
2
88
3
89
3.25
90
3.5
91
4
92
5
93
6
1.5
94
7
95
***Terms and Conditions***
The following terms and conditions will apply to any award (No Response Required)
made by the IBA. Participating members may require
additional terms and conditions as stated in the individual
attachments.
96
Terms and Definitions
Bid Proposal: Prospective Bidder’s bid or proposal
submitted in response to the Competitive Bidding
Document. 
 
Contract or Pricing Agreement: Collective documentation
memorializing the terms of the agreement between the
Iowa Biotechnology Association (IBA), the State of Iowa
and its agencies, the Board of Regents institutions, the
Iowa Department of Transportation, the State of Iowa
political subdivisions that have chosen to form the IBA
Purchasing Consortium and the Prospective Bidder. 
 
Contract Collective Documentation: Documentation that
contains basic information about the Contract and
incorporates by reference the Prospective Bidder’s Bid
Proposal in response to the Competitive Bidding
Document, the final pricing documentation for
goods/services, any special terms and any mutually
agreeable changes made to any of the above. However,
no objection or amendment by a Prospective Bidder to the
Competitive Bidding Document requirements shall be
incorporated by reference into this Contract unless the IBA
has accepted the Prospective Bidder’s objection or
amendment in writing. 
 
Purchase Instrument: Documentation issued by the IBA,
the State of Iowa and its agencies, the Board of Regents
Institutions, the Iowa Department of Transportation, the
State of Iowa political subdivisions that have chosen to
form the IBA Purchasing Consortium to the Prospective
Bidder for a purchase of goods and/or services in
accordance with the terms and conditions of the Contract.
It may include an identification of the items to be
purchased, the delivery date and location, the address
where the Prospective Bidder should submit the invoices,
and any other requirements deemed necessary by the
IBA. Any pre-printed contract terms and conditions
included on Prospective Bidder’s forms or invoices shall be
null and void. 
 
Notice Change: Any and all notices, designations,
consents, offers, acceptances or any other
communications provided for herein shall be given in
writing by a reliable carrier which shall be addressed to:
Doug Getter, Iowa Biotechnology Association, 900 E Des
Moines Street, Des Moines IA 50309, email
dgetter@netins.net. 
 
Competitive Bidding Document: Request for Proposals,
Request for Bids, or Request for Quotation (and any
addenda thereto) identified in the Contract that was
issued to solicit the goods and services. 
 
Special Terms: Contract attachment entitled “Special
Terms” that contains terms specific to this Contract,
including but not limited to any amendments to these
General Terms and Conditions. If there is a conflict
between the General Terms and Conditions and the
Special Terms, the Special Terms shall prevail. 
 
IBA: The Iowa Biotechnology Association and all member
companies and organizations which comprise the
association.
http://www.iowabiotech.com/industry/directory/memberlist. 
 
Regents Institutions: The Regent institutions include the
University of Iowa, Iowa State University and the
University of Northern Iowa. 
 
State: The State of Iowa, and all state agencies, boards,
and commissions, and any political subdivisions making
purchases off of this Contract as permitted by the
Competitive Bidding Document. 
 
Prospective Bidder: Provider of the goods and services
under the Contract also referred to as Contractor, Bidders
and Proposers.
97
Duration of Contract
The initial term of this pricing Agreement(s) resulting from
this Competitive Bidding Document shall be for (2) years
beginning upon signature of both parties through March
31, 2012. The IBA may extend the term for additional
one-year increments periods not to exceed a cumulative
total of a five (5) year term pending satisfactory scheduled
performance evaluations.
98
Description of Good and/or Services
The Prospective Bidder shall provide goods and/or
services that comply with the specifications contained in
the Competitive Bidding Document. 
 
Product Shipment and Delivery: All products shall be
shipped F.O.B. Destination. Destination shall be the
location(s) specified in the Purchase Instrument. All items
shall be at the Prospective Bidder’s risk until they have
been delivered and accepted by the receiving entity. All
items shall be subject to inspection on delivery. Hidden
damage will remain the responsibility of the Prospective
Bidder to remedy without cost to the IBA; regardless of the
when the hidden damage is discovered. 
 
Non-Exclusive Rights: The Contracts formed from this
RFP are not exclusive. The IBA members reserve the
right to select other Prospective Bidders to provide goods
and services similar or identical to goods and services
described in the RFP during the term of the Contract.
However, the IBA members will consider contracts form
from this RFP as preferred for the goods requested. 
 
No Minimums Guaranteed: The Contract does not
guarantee any minimum level of purchases.
99
Compensation
Pricing: The Prospective Bidder will be compensated in
accordance with the payment terms outlined in the
Contract Payment Terms and Scope of Work described in
the Special Terms. 
 
Unless otherwise agreed in writing by the parties, the
Prospective Bidder shall not be entitled to receive any
other payment or compensation from the IBA for any
Deliverables provided by or on behalf of the Prospective
Bidder under this Contract. The Prospective Bidder shall
be solely responsible for paying all costs, expenses and
charges it incurs in connection with its performance under
this Contract. 
 
Billings: The Prospective Bidder shall submit, on a regular
basis an invoice for goods and services supplied to the IBA
under the Contract at the billing address specified in the
Purchase Instrument. The invoice shall comply with all
applicable rules concerning payment of such claims. The
IBA shall verify the Prospective Bidder’s performance of
the services outlined in the invoice before making
payment. The IBA shall pay all approved invoices in
arrears and in accordance with applicable provisions of
Iowa law. 
 
Unless otherwise agreed in writing by the parties, the
Prospective Bidder shall not be entitled to receive any
other payment or compensation from the IBA for any
goods or services provided by or on behalf of the
Prospective Bidder under the Contract. The Prospective
Bidder shall be solely responsible for paying all costs,
expenses and charges it incurs in connection with its
performance under the Contract. 
 
Delay of Payment Due to Prospective Bidder’s Failure: If
the IBA determines that the Prospective Bidder has failed
to perform or deliver any service or product as required by
the Contract, the Prospective Bidder shall not be entitled
to any compensation under the Contracts until such
service or product is performed or delivered. In this event,
the IBA may withhold that portion of the Prospective
Bidder’s compensation which represents payment for
services or products that were not performed or
delivered. 
 
Remedies upon Default: In any case where the
Prospective Bidder has failed to deliver or has delivered
nonconforming goods or services, the IBA or member
organization shall provide a Cure Notice. If after (30 days)
notice the Prospective Bidder continues to be in default,
the member may procure goods or services and
substitution from another source and charge the difference
between the contracted price and the market price to the
defaulting Prospective Bidder. For IBA entities the
Attorney General shall be requested to make collection
from the defaulting Prospective Bidder. 
 
Set off Against Sums Owed by the Prospective Bidder: In
the event that the Prospective Bidder owes the IBA any
sum under the terms of the Contract, pursuant to any
judgment, or pursuant to any law, the IBA may set off the
sum owed to the IBA against any sum owed by the IBA to
the Prospective Bidder in the IBA’s sole discretion, unless
otherwise required by law. The Prospective Bidder agrees
that this provision constitutes proper and timely notice
under the law of setoff.
100 Termination
Immediate Termination by the IBA: The IBA may terminate Read and Acknowledged
this Contract for any of the following reasons effective
immediately without advance notice: 
• In the event the Prospective Bidder is required to be
certified or licensed as a condition precedent to providing
goods and services, the revocation or loss of such license
or certification will result in immediate termination of the
Contract effective as of the date on which the license or
certification is no longer in effect; 
• The IBA determines that the actions, or failure to act, of
the Prospective Bidder, its agents, employees or
subcontractors have caused, or reasonably could cause, a
person’s life, health or safety to be jeopardized; 
• The Prospective Bidder fails to comply with confidentiality
laws or provisions; 
• The Prospective Bidder furnished any statement,
representation or certification in connection with the
Contract or the bidding process which is materially false,
deceptive, incorrect or incomplete. 
 
Termination for Cause: The occurrence of any one or
more of the following events shall constitute cause for an
IBA to declare the Prospective Bidder in default of its
obligations under its Contract. 
• The Prospective Bidder fails to deliver or has delivered
nonconforming goods or services or fails to perform, to the
IBA’s satisfaction, any material requirement of its Contract
or is in violation of a material provision of the Contract,
including, but without limitation, the express warranties
made by the Prospective Bidder; 
• The IBA determines that satisfactory performance of its
Contract is substantially endangered or that a default if
likely to occur; 
• The Contract fails to make substantial and timely
progress toward performance of the Base and/or
Subsequent Contracts; 
• The Contract becomes subject to any bankruptcy or
insolvency proceeding under federal or state law to the
extent allowed by applicable federal or state law including
bankruptcy laws; the Contract terminates or suspends its
business; or the IBA reasonably believes that the
Prospective Bidder has become insolvent or unable to pay
its obligations as they accrue consistent with applicable
federal or state law; 
• The Contract has failed to comply with applicable federal,
state and local laws, rules, ordinances, regulations and
orders when performing within the scope of the
Contract; 
• The Prospective Bidder has engage in conduct that has
or may expose the IBA or the IBA liability, as determined
in the IBA’s sole discretion; or, >
• The Contract has infringed any patent, trademark,
copyright, trade dress or any other intellectual property
rights of the IBA, the State or a third party. 
• The IBA may terminate this contract without penalty to
the IBA, immediately upon written notification should the
IBA receive evidence of the Prospective Bidder illegal
activities or improprieties, such as but not limited to the
incorrect pricing, misrepresentation of sales figures,
incorrect rebates, etc. 
 
Notice of Default: If there is a default event caused by the
Prospective Bidder, the IBA or one of its participating
members shall provide written notice to the Prospective
Bidder requesting that the breach or noncompliance be
remedied within the period of time specified in the written
notice to the Prospective Bidder. If the breach or
noncompliance is not remedied by the date of the written
notice, the IBA may: 
• Immediately terminate its Contract without additional
written notice; and/or, 
• Procure substitute goods or services from another
source and charge the difference between the current
contract and the substitute contract to the defaulting
Prospective Bidder; and or, 
• Enforce the terms and conditions of the Contract and
seek any legal or equitable remedies. 
 
Termination upon Notice: Following 30 days written notice,
the IBA or its participating member may terminate its
Contract in whole or in part without the payment or any
penalty or incurring any further obligation to the
Prospective Bidder. Following termination upon notice, the
Prospective Bidder shall be entitled to compensation, upon
submission of invoices and proper proof of claim, for
goods and services provided under the Contract to the IBA
up to and including the date of termination. 
 
Termination Due to Lack of Funds or Change in Law. The
IBA shall have the right to terminate its Contract without
penalty by giving 30 days’ written notice to the Prospective
Bidder as a result of any of the following: 
• Adequate funds are not appropriated or granted to allow
the IBA to operate as required and to fulfill its obligations
under the Contract; 
• Funds are de-appropriated or not allocated or if funds
needed by the IBA, at the IBA’s sole discretion, are
insufficient for any reason; 
• The IBA’s authorization to operate is withdrawn or there
is a material alteration in the programs administered by the
IBA; 
• The IBA’s duties are substantially modified. 
 
Remedies of the Prospective Bidder in Event of
Termination by the IBA: In the event of termination of the
Contract for any reason by the IBA, the IBA shall pay only
those amounts, if any due and owing to the Prospective
Bidder for goods and services actually rendered up to and
including the date of termination of the Contract and for
which the IBA is obligated to pay pursuant to its Contract
or Purchase Instrument. Payment will be made only upon
submission of invoices and proper proof of the Prospective
Bidder’s claim. This provision in no way limits the
remedies available to the IBA under the Contract in the
event of termination. The IBA shall not be liable for any of
the following costs: 
• The payment of unemployment compensation to the
Prospective Bidder’s employees; 
• The payment of workers’ compensation claims, which
occur during the Contract or extend beyond the date on
which the Contract terminates; 
• Any costs incurred by the Prospective Bidder in its
performance of the Contract, including, but not limited to,
startup costs, overhead or other costs associated with the
performance of the Contract; 
• Any taxes that may be owed by the Prospective Bidder
in connection with the performance of the Contract,
including, but not limited to, sales taxes, excise taxes, use
taxes, income taxes or property taxes. 
 
The Prospective Bidder’s Termination Duties: Upon
receipt of notice of termination or upon request of the IBA,
the Prospective Bidder shall: 
• Cease work under the Contract and take all necessary or
appropriate steps to limit disbursements and minimize
costs, and furnish a report within thirty (30) days of the
date of notice of termination, describing the status of all
work under the Contract, including, without limitation,
results accomplished, conclusions resulting there from,
and any other matters the IBA may require; 
• Immediately cease using and return to the IBA, any
personal property or materials, whether tangible or
intangible, provided by the IBA to the Prospective
Bidder; 
• Comply with the IBA’s instructions for the timely transfer
of any active files and work product produced by the
Prospective Bidder under the Contract; 
• Cooperate in good faith with the IBA, its employees,
agents and Prospective Bidders during the transition
period between the notification of termination and the
substitution of any replacement Prospective Bidder; 
• Immediately return to the IBA any payments made by the
IBA for goods and services that were not delivered or
rendered by the Prospective Bidder.
101 Confidential Information
Access to Confidential Data: The Prospective Bidder’s
employees, agents and subcontractors may have access
to confidential data maintained by the IBA to the extent
necessary to carry out its responsibilities under the
Contract. The Prospective Bidder shall presume that all
information received pursuant to the Contract is
confidential unless otherwise designated by the IBA. If it is
reasonably likely the Prospective Bidder will have access
to the IBA’s confidential information: 
• The Prospective Bidder shall provide to the IBA a written
description of its policies and procedures to safeguard
confidential information; 
• Policies of confidentiality shall address, as appropriate,
information conveyed in verbal, written, and electronic
formats; 
• The Prospective Bidder must designate one individual
who shall remain the responsible authority in charge of all
data collected, used or disseminated by the Prospective
Bidder in connection with the performance of the Contract;
 
• The Prospective Bidder shall provide adequate
supervision and training to its agents, employees and
subcontractors to ensure compliance with the terms of the
Contract; 
• The private or confidential data shall remain the property
of the IBA at all times. 
 
No Dissemination of Confidential Data: No confidential
data collected, maintained, or used in the course of
performance of the Contract shall be disseminated except
as authorized by law and with the written consent of the
IBA, either during the period of the Contract or thereafter.
Any data supplied to or created by the Prospective Bidder
shall be considered the property of the IBA. The
Prospective Bidder must return any and all data collected,
maintained, created or used in the course of the
performance of the Contract, in whatever form it is
maintained, promptly at the request of the IBA. 
 
Subpoena: In the event that a subpoena or other legal
process is served upon the Prospective Bidder for records
containing confidential information, the Prospective Bidder
shall promptly notify the IBA and cooperate with the IBA or
the IBA in any lawful effort to protect the confidential
information. 
 
Reporting of Unauthorized Disclosure: The Prospective
Bidder shall immediately report to the IBA any
unauthorized disclosure of confidential information. 
 
Survives Termination: The Prospective Bidder’s
confidentiality obligation under the Contract shall survive
termination of the Contracts.
102 Indemnification
The Prospective Bidder agrees to indemnify and hold
harmless the IBA and the IBA Membership Participants, its
officers, employees, volunteers and agents (collectively
the indemnified parties) from any and all costs, expenses,
losses, claims, damages, liabilities, settlements and
judgments, including reasonable value of the time spent
by the Attorney General’s Office, and the costs and
expenses and reasonable attorneys’ fees of other counsel
required to defend the indemnified parties, related to or
arising from: 
• Any breach of the Contract; 
• Any negligent, intentional or wrongful act or omission of
the Prospective Bidder or any employee, agent or
subcontractor utilized or employed by the Prospective
Bidder; 
• Claims, demands or lawsuits that, with respect to the
goods or any parts thereof, allege product liability, strict
product liability or any variation thereof; 
• The Prospective Bidder’s performance or attempted
performance of the Contract, including any employee,
agent or subcontractor utilized or employed by the
Prospective Bidder; 
• Any failure by the Prospective Bidder to comply with the
Compliance with the Law provision of the Contract; 
• Any failure by the Prospective Bidder to make all reports,
payments and withholdings required by federal and state
law with respect to social security, employee income and
other taxes, fees or costs required by the Prospective
Bidder to conduct business in the State of Iowa or United
States; 
• Any failure by the Prospective Bidder to adhere to the
confidentiality provisions of the Contract; 
• The material non-performance, non-compliance or
breach with the terms and obligations of this Agreement;
 
• Bodily injury, sickness, disease, or death, or to injury to
or destruction of tangible property, including the loss of
use resulting there from caused in whole or in part by any
negligent act or omission of Prospective Bidder, or its
subcontractors, anyone directly or indirectly employed by
any of them or anyone for whose acts any of them may be
liable, regardless of whether or not is caused in part by a
party indemnified hereunder. Such obligation shall not be
construed to negate, abridge, or otherwise reduce any
other right or obligation of indemnity, which would
otherwise exist as to any party or person; 
• Claims against the IBA: In any and all claims against
IBA, its agents, successors, and assigns, by any employee
of the Prospective Bidder, and subcontractors, anyone
directly or indirectly employed by any of them or anyone
for whose acts any of them may be liable, the
indemnification obligation shall not be limited in any way
by any definition or boundary on the amount or type of
damages, compensation or benefits payable by or for the
Prospective Bidder or any subcontractor under worker’s or
workmen’s compensation acts, disability benefit acts or
other employee benefit acts. 
 
Survives Termination: The indemnification obligation of
the Contract shall survive termination of the Contract.
103 Insurance
Requirements: The Prospective Bidder, and any
subcontractor, shall maintain in full force and effect, with
insurance companies licensed by the State of Iowa, at the
Prospective Bidder’s expense, insurance covering its work
during the entire term of this Contract and any extensions
or renewals. The Prospective Bidder’s insurance shall,
among other things, be occurrence based and shall insure
against any loss or damage resulting from or related to the
Prospective Bidder’s performance of this Contract
regardless of the date the claim is filed or expiration of the
policy. The State of Iowa and the purchasing agency shall
be named as additional insurers or loss payees, or the
Prospective Bidder shall obtain an endorsement to the
same effect, as applicable. 
Types and Amounts of Insurance Required: Unless
otherwise requested by the IBA in writing, the Prospective
Bidder shall cause to be issued insurance coverage’s
insuring the Prospective Bidder and/or subcontractors
against all general liabilities, product liability, personal
injury, property damage, and (where applicable)
professional liability in the amount specified on the
Contract Declarations and Execution page for each
occurrence. In addition, the Prospective Bidder shall
ensure it has any necessary workers’ compensation and
employer liability insurance as required by Iowa law.
Prospective Bidders shall maintain until final contract
acceptance, Comprehensive General Liability Insurance
and Automobile Liability Insurance in the amount not less
than One Million Dollars ($1,000,000) for injuries, including
accidental death, to any one person and subject to the
same limit for each person, and in an amount not less
than One Million Dollars ($1,000,000) on account of any
one occurrence. Property damage liability insurance shall
be in the amount not less than One Million Dollars
($1,000,000). 
Certificates of Coverage: All insurance policies required by
this Contract shall remain in full force and effect during the
entire term of this Contract and any extensions or
renewals thereof and shall not be canceled or amended
except with the advance written approval of the IBA. The
Prospective Bidder shall submit certificates of the
insurance, which indicate coverage and notice provisions
as required by this Contract, to the IBA upon execution of
this Contract. The certificates shall be subject to approval
by the IBA. The insurer shall be the IBA. The certificate
should show no cancellation of the insurance will be made
without at least thirty (30) days’ prior written notice to the
IBA. Approval of the insurance certificates by the IBA
shall not relieve the Prospective Bidder of any obligation
under this Contract. 
Waiver of Subrogation Rights: The Prospective Bidder
shall obtain a waiver of any subrogation rights that any of
its insurance carriers might have against the IBA. The
waiver of subrogation rights shall be indicated on the
certificates of insurance coverage supplied to the IBA.
104 Warranty
Construction of Warranties Expressed in the Contract with Read and Acknowledged
Warranties Implied by Law: All warranties made by the
Prospective Bidder and/or subcontractors in all provisions
of the Contract and the Prospective Bidder’s Bid Proposal,
whether or not the Contract specifically denominates the
Prospective Bidder’s and/or subcontractors’ promise as a
warranty or whether the warranty is created only by the
Prospective Bidder’s affirmation or promise, or is created
by a description of the materials, goods and services to be
provided, or by provision of samples to the IBA shall not
be construed as limiting or negating any warranty provided
by law, including without limitation, warranties which arise
through course of dealing or usage of trade, the warranty
of merchantability, and the warranty of fitness for a
particular purpose. The warranties expressed in the
Contract are intended to modify the warranties implied by
law only to the extent that they expand the warranties
applicable to the goods and services provided by the
Prospective Bidder. The provisions of this Section apply
during the term of the Contract and any extensions or
renewals thereof. 
Warranty – Nonconforming Goods: All goods delivered by
Prospective Bidder to the IBA shall be free from any
defects in design, material, or workmanship. If any goods
offered by the Prospective Bidder are found to be
defective in material or workmanship, or do not conform to
Prospective Bidder’s warranty, the IBA shall have the
option of returning, repairing, or replacing the defective
goods at Prospective Bidder’s expense. Payment for
goods shall not constitute acceptance. Acceptance by the
IBA shall not relieve the Prospective Bidder of its warranty
or any other obligation under the Contract. 
Compliance with Federal Safety Acts: Prospective Bidder
warrants and guarantees to the IBA, the States and the
States that the goods provided under the Contract are in
compliance with Sections 5 and 12 of the Federal Trade
Commission Act; the Fair Packaging and Labeling Act; the
Federal Food, Drug, and Cosmetic Act; the Consumer
Product Safety Act; the Federal Environmental Pesticide
Control Act; the Federal Hazardous Substances Act; the
Fair Labor Standards Act; the Wool Products Labeling Act;
the Flammable Fabrics Act; the Occupational Safety and
Health Act; the Office of Management and Budget A-110
Appendix A and the Anti-Kickback Act of 1986. 
Conformity with Contractual Requirements: The
Prospective Bidder represents and warrants that the goods
and services provided in accordance with the Contract will
appear and operate in conformance with the terms and
conditions of the Contract. 
Authority to Enter into Contract: The Prospective Bidder
represents and warrants that it has full authority to enter
into the Contract and that it has not granted and will not
grant any right or interest to any person or entity that
might derogate, encumber or interfere with the rights
granted to the IBA. 
Obligations Owed to Third Parties: The Prospective Bidder
represents and warrants that all obligations owed to third
parties with respect to the activities contemplated to be
undertaken by the Prospective Bidder pursuant to the
Contract are or will be fully satisfied by the Prospective
Bidder so that the IBA will not have any obligations with
respect thereto. 
Title to Property: The Prospective Bidder represents and
warrants that title to any property assigned, conveyed or
licensed to the IBA is good and that transfer of title or
license to the IBA is rightful and that all property shall be
delivered free of any security interest or other lien or
encumbrance. 
Industry Standards: The Prospective Bidder represents
and expressly warrants that all aspects of the goods and
services provided or used by it shall at a minimum conform
to the standards in the Prospective Bidder’s industry. This
requirement shall be in addition to any express warranties,
representations, and specifications included in the
Contract, which shall take precedence.
105 Incorporation of Documents
The parties acknowledge that the Contract consists of
these contract terms and conditions as well as the
Competitive Bidding Document and the Bid Proposal. The
Competitive Bidding Document and the Prospective
Bidder’s Bid Proposal are incorporated into the Contract by
reference, except that no objection or amendment by a
Prospective Bidder to the Competitive Bidding Document
requirements shall be incorporated by reference into the
Contract unless the IBA has explicitly accepted the
Prospective Bidder’s objection or amendment in writing. If
there is a conflict between the Contract, the Competitive
Bidding Document and the Bid Proposal, the conflict shall
be resolved according to the following priority, ranked in
descending order: (1) the Contract; (2) the Competitive
Bidding Document; (3) the Bid Proposal.
106 Intent of References to Competitive Bidding
Documents
The references to the parties' obligations, which are
contained in this document, are intended to supplement or
clarify the obligations as stated in the Competitive Bidding
Document and the Prospective Bidder’s Bid Proposal. The
failure of the parties to make reference to the terms of the
Competitive Bidding Document or the Prospective Bidder’s
Bid Proposal in this document shall not be construed as
creating a conflict and will not relieve the Prospective
Bidder of the contractual obligations imposed by the terms
of the Competitive Bidding Document and the Prospective
Bidder’s Bid Proposal. The contractual obligations of the
IBA cannot be implied from the Prospective Bidder’s Bid
Proposal.
107 Compliance with the Law
The Prospective Bidder, its employees, agents, and
subcontractors shall comply with all applicable federal,
state, and local laws, rules, ordinances, regulations and
orders when performing under the Contract, including
without limitation, all laws applicable to the prevention of
discrimination in employment and the use of targeted small
businesses as subcontractors or suppliers. The
Prospective Bidder, its employees, agents and
subcontractors shall also comply with all federal, state and
local laws regarding business permits and licenses that
may be required to carry out the work performed under the
Contract. The Prospective Bidder may be required to
submit its affirmative action plan to the Department of
Management to comply with the requirements of 541 IAC
chapter 4.
108 Amendments
The Contract may be amended in writing from time to time Read and Acknowledged
by mutual consent of the parties. All amendments to the
Contract must be in writing and fully executed by the
parties.
109 Third-Party Beneficiaries
There are no third-party beneficiaries to the Contract. The
Contract is intended only to benefit the IBA and the
Prospective Bidder.
110 Choice of Law and Forum
The laws of the State of Iowa shall govern and determine
all matters arising out of or in connection with this Contract
without regard to the choice of law provisions of Iowa law.
Any and all litigation commenced in connection with this
Contract shall solely be brought in the District Court for
the State of Iowa in the county where venue is appropriate.
Alternatively, if venue is proper in federal court, suit shall
solely be brought in the United States District Court for the
Northern or Southern District of Iowa, wherever jurisdiction
is appropriate. Nothing contained in this provision shall be
construed as waiving any immunity to suit or liability,
including without limitation sovereign immunity or Eleventh
Amendment immunity, which may be available to the IBA.
111 Assignment and Delegation
The Contract may not be assigned, transferred or
conveyed in whole or in part without the prior written
consent of the IBA. For the purpose of construing this
clause, a transfer of a controlling interest in the
Prospective Bidder shall be considered an assignment.
112 Integration
The Contract represents the entire Contract between the
parties. The parties shall not rely on any representation
that may have been made which is not included in the
Contract.
113 Headings or Captions
The paragraph headings or captions used in the Contract
are for identification purposes only and do not limit or
construe the contents of the paragraphs.
114 Not a Joint Venture
Anything in the Contract shall be construed as creating or
constituting the relationship of a partnership, joint venture,
(or other association) of any kind or agent and principal
relationship between the parties thereto. Each party shall
be deemed to be an independent Prospective Bidder
contracting for goods and services and acting toward the
mutual benefits expected to be derived here from. No
party has the authority to enter into any contract or create
an obligation or liability on behalf of, in the name of, or
binding upon another party to the Contract.
115 Joint and Several Liability
If the Prospective Bidder is a joint entity, consisting of
more than one individual, partnership, corporation or other
business organization, all such entities shall be jointly and
severally liable for carrying out the activities and
obligations of the Contract, and for any default of activities
and obligations.
116 Supersedes Former Contracts or Agreements
Unless otherwise specified in the Contract, this Contract
supersedes all prior contracts or agreements between the
IBA and the Prospective Bidder for the goods and services
provided in connection with the Contract.
117 Waiver
Except as specifically provided for in a waiver signed by
duly authorized representatives of the IBA and the
Prospective Bidder, failure by either party at any time to
require performance by the other party or to claim a
breach of any provision of the Contract shall not be
construed as affecting any subsequent right to require
performance or to claim a breach.
118 Notice Change
Any and all notices, designations, consents, offers,
acceptances or any other communications provided for
herein shall be given in writing by a reliable carrier which
shall be addressed to: Doug Getter, Iowa Biotechnology
Association, 900 E Des Moines Street, Des Moines IA
50309, email dgetter@netins.net and Sherri Dusenbery,
University of Iowa Purchasing, 202 PCO, Iowa City IA
52242, email sherri-dusenbery@uiowa.edu 
Each notice shall be deemed to have provided: 
• At the time it is actually received; 
• Within one day in the case of overnight hand delivery,
courier or services such as Federal Express with
guaranteed next day delivery; 
• Within five (5) days after it is deposited in the U.S. Mail in
the case of registered U.S. Mail. 
From time to time, the parties may change the name and
address of a party designated to receive notice. Such
change of the designated person shall be in writing to the
other party and as provided herein.
119 Cumulative Rights
The various rights, powers, options, elections and
remedies of any party provided in the Contract shall be
construed as cumulative and not one of them is exclusive
of the others or exclusive of any rights, remedies or
priorities allowed either party by law, and shall in no way
affect or impair the right of any party to pursue any other
equitable or legal remedy to which any party may be
entitled as long as any default remains in any way
un-remedied, unsatisfied or un-discharged.
120 Severability
If any provision of the Contract is determined by a court of Read and Acknowledged
competent jurisdiction to be invalid or unenforceable, such
determination shall not affect the validity or enforceability
of any other part or provision of the Contract. Further, if
any provision of the Contract is determined to be
unenforceable by virtue of its scope, but may be made
enforceable by a limitation of the provision, the provision
shall be deemed to be amended to the minimum extent
necessary to render it enforceable under the applicable
law.
121 Time is of the Essence
Time is of the essence with respect to the performance of
the terms of the Contract. Prospective Bidder shall ensure
that all personnel providing goods and services to the IBA
are responsive to the IBA’s requirements and requests in
all respects.
122 Authorization
Each party to the Contract represents and warrants to the Read and Acknowledged
other parties that:
• It has the right, power and authority to enter into and
perform its obligations under the Contract;
• It has taken all requisite action (corporate, statutory or
otherwise) to approve execution, delivery and performance
of the Contract and the Contract constitutes a legal, valid
and binding obligation upon itself in accordance with its
terms.
123 Successors in Interest
All the terms, provisions, and conditions of the Contract
shall be binding upon and inure to the benefit of the
parties hereto and their respective successors, assigns
and legal representatives.
124 Record Retention and Access
The Prospective Bidder shall maintain books, records and Read and Acknowledged
documents which sufficiently and properly document and
calculate all charges billed to the IBA throughout the term
of the Contract for a period of at least five (5) years
following the date of final payment or completion of any
required audit, whichever is later. Records to be
maintained include both financial records and service
records. The Prospective Bidder shall permit the Auditor
of the State of Iowa or any authorized representative of the
State and where federal funds are involved, the
Comptroller General of the United States or any other
authorized representative of the United States
government, to access and examine, audit, excerpt and
transcribe any directly pertinent books, documents,
papers, electronic or optically stored and created records
or other records of the Prospective Bidder relating to
orders, invoices or payments or any other documentation
or materials pertaining to the Contract, wherever such
records may be located. The Prospective Bidder shall not
impose a charge for audit or examination of the
Prospective Bidder’s books and records. If an audit
discloses incorrect billings or improprieties, the IBA
reserves the right to charge the Prospective Bidder for the
cost of the audit and appropriate reimbursement.
Evidence of criminal conduct will be turned over to the
proper authorities.
125 Solicitation
The Prospective Bidder warrants that no person or selling Read and Acknowledged
agency (except bona fide employees or selling agents
maintained for the purpose of securing business) has been
employed or retained to solicit and secure the Contract
upon an agreement or understanding for commission,
percentage, brokerage or contingency.
126 Immunity from Liability
Every person who is a party to the Contract is hereby
notified and agrees that the IBA, and all of its employees,
agents, successors, and assigns are immune from liability
and suit for or from Prospective Bidder’s and/or
subcontractors’ activities involving third parties and arising
from the Contract.
127 Public Records
The laws of the State of Iowa require procurement records
to be made public unless otherwise provided by law.
128 Clear Air and Water Certification
Prospective Bidder certifies that none of the facilities it
uses to produce goods provided under the Contract are on
the Environmental Protection Agency (EPA) List of
Violating Facilities. Prospective Bidder will immediately
notify the IBA of the receipt of any communication
indicating that any of Prospective Bidder’s facilities are
under consideration to be listed on the EPA List of
Violating Facilities.
129 Debarred, Suspended, and Ineligible Status
Prospective Bidder certifies that the Prospective Bidder
and/or any of its subcontractors have not been debarred,
suspended, or declared ineligible by any agency of the
State of Iowa or as defined in the Federal Acquisition
Regulation (FAR) 48 C.F.R. Ch.1 Subpart 9.4. Prospective
Bidder will immediately notify the IBA if Prospective Bidder
is debarred by the State or placed on the Consolidated
List of Debarred, Suspended, and Ineligible Prospective
Bidders by a federal entity.
130 Use of Name or Intellectual Property
Prospective Bidder agrees it will not use the name or any
intellectual property, including but not limited to, any State
trademarks or logos in any manner, including commercial
advertising or as a business reference, without the
expressed prior written consent of the specific IBA agency
involved.
131 Taxes
The IBA is exempt from Federal excise taxes, and no
payment will be made for any taxes levied on Prospective
Bidder’s employee’s wages. The IBA is exempt from IBA
and local sales and use taxes on the Deliverables.
132 Certification Regarding Sales and Use Tax
By executing the Contract the Prospective Bidder certifies Read and Acknowledged
it is either (a) registered with the Iowa Department of
Revenue, collects, and remits Iowa sales and use taxes as
required by the Iowa Code chapter 432; or (b) not a
“retailer” or a “retailer maintaining a place of business in
this state” as those terms are defined in Iowa Code
subsections 423.1(42) & (43). The Prospective Bidder also
acknowledges that the IBA may declare the Contract void
if the above certification is false. The Prospective Bidder
also understands that fraudulent certification may result in
the IBA or its representative filing for damages for breach
of contract.
133 Prospective Bidder Assignments of Rights
-Antitrust Claims
In consideration of the mutual promises contained herein,
Prospective Bidder, through its duly authorized agent,
conveys, sells, assigns, and transfers to the State of Iowa
all rights, title, and interest in and to all causes of action it
may now or hereafter acquire under the anti-trust laws of
the United States and the State of Iowa relating to the
subject of the Contract.
134 Delay or Impossibility of Performance
Neither party shall be in default under the Contract if
performance is delayed or made impossible by an act of
God, flood, fire or similar events. In each such case, the
delay or impossibility must be beyond the control and
without the fault or negligence of the Prospective Bidder. If
delay results from a subcontractor’s conduct, negligence
or failure to perform, the Prospective Bidder shall not be
excused from compliance with the terms and obligations of
the Contract.
135 Obligations beyond Contract Term
The Contract shall remain in full force and effect to the
end of the specified term or until terminated or canceled
pursuant to the Contract. All obligations of the Prospective
Bidder incurred or existing under the Contract as of the
date of expiration, termination or cancellation will survive
the termination, expiration or conclusion of the Contract.
136 Counterparts
The parties agree that the Contract has been or may be
executed in several counterparts, each of which shall be
deemed an original and all such counterparts shall together
constitute one and the same instrument.
137 Further Assurances and Corrective Instruments
The parties agree that they will, from time to time,
execute, acknowledge and deliver, or cause to be
executed, acknowledged and delivered, such supplements
hereto and such further instruments as may reasonably be
required for carrying out the expressed intention of the
Contract.
138 Code of Fair Practice
During the performance of this contract, the Prospective
Bidder agrees as follows: 
Discrimination/Affirmative Action Supplier shall not
discriminate against any employee or applicant for
employment because of race, creed, color, religion,
national origin, sex, age, or physical or mental disability.
Prospective Bidder shall take affirmative action to ensure
that applicants are employed and that the employees are
treated during employment without regard to their race,
creed, color, religion, national origin, sex, age, or physical
or mental disability or status as a Vietnam-era/disabled
veteran, except where it relates to a bona fide occupational
qualification. Such action shall include but not be limited
to the following: employment, upgrading, demotion or
transfer; recruitment or recruitment advertising; layoff or
terminations; rates of pay or other forms of compensation;
and selection for training, including apprenticeship. In the
event of Prospective Bidder’s noncompliance with this
clause, this Agreement may be canceled, terminated, or
suspended in whole or in part and the Prospective Bidder
declared ineligible for further contracts with IBA and the
institutions of the Board of Regents, State of Iowa.
 
Federal Executive Order Supplier shall comply with the
provisions of Federal Executive Order 11246, or amended
by Federal Executive Order 11375
139 ARRA
To the extent that this contract or grant involves the use,
in whole or in part, of American Recovery and
Reinvestment Act of 2009, Pub. L. 111-5 (“ARRA”) funds,
the following terms and conditions shall apply. As used in
this Section, “Vendor/Grantee” means the Prospective
Bidder or grantee receiving ARRA funds from the State of
Iowa under this contract. 
1. The Vendor/Grantee specifically agrees to comply with
each of the terms and conditions contained herein.
Vendor/Grantee understands and acknowledges that the
federal stimulus process is still evolving and that new
requirements for ARRA compliance may be added.
Accordingly, Vendor/Grantee specifically agrees that both it
and subcontractors/subgrantees will comply with all such
requirements during the contract period. 
2. Vendor/Grantee agrees that it shall include these
standard terms and conditions in all subcontracts or
subgrants it may enter into in connection with projects
funded in whole or in part with funds available under the
ARRA. 
3. Vendor/Grantee understands that ARRA funds are
temporary and that programs supported with ARRA funds
will not be continued with state financed appropriations
once the temporary ARRA funds are expended.
 
CONFLICTING REQUIREMENTS 
Vendor/Grantee agrees that, to the extent ARRA
requirements conflict with the State of Iowa requirements,
the ARRA requirements shall control. 
BUY AMERICAN REQUIREMENT 
Vendor/Grantee agrees that in accordance with ARRA,
Section 1605, neither Vendor/Grantee nor its
subcontractors/subgrantees will use ARRA funds for a
project for the construction, alternation, maintenance, or
repair of a public building or public work unless all of the
iron, steel and manufactured goods used in the project are
produced in the United States in a manner consistent with
United States obligations under international agreements.
The Vendor/Grantee understands that this requirement
may only be waived by the applicable federal agency in
limited situations as set out in ARRA, Section
1605. 
WAGE REQUIREMENTS 
Vendor/Grantee agrees that, in accordance with Section
1606 of the ARRA, both it and its subcontractors shall fully
comply with this section in that, notwithstanding any other
provision of law, and in a manner consistent with the
other provisions of the ARRA, all laborers and mechanics
employed by Prospective Bidders and subcontractors on
projects funded in whole or in part with funds available
under the ARRA shall be paid wages at rates not less
than those prevailing on projects of a character similar in
the locality, as determined by the United States Secretary
of Labor in accordance with subchapter IV of chapter 31 of
title 40 of the United States Code. The Secretary of
Labor's determination regarding the prevailing wages
applicable in the State of Iowa are located at:
http://www.gpo.gov/davisbacon/ia.html. 
WHISTLEBLOWER PROTECTION 
Vendor/Grantee agrees that both it and its
subcontractors/subgrantees shall comply with Section
1553 of the ARRA, which prohibits all non-federal
Vendor/Grantees of ARRA funds, including the State of
Iowa, and all Prospective Bidders and grantees of the
State of Iowa, from discharging, demoting or otherwise
discriminating against an employee for disclosures by the
employee that the employee reasonably believes are
evidence of (1) gross mismanagement of a contract or
grant relating to ARRA funds; (2) a gross waste of ARRA
funds; (3) a substantial and specific danger to public health
or safety related to the implementation or use of ARRA
funds; (4) an abuse of authority related to implementation
or use of ARRA funds; or (5) a violation of law, rule, or
regulation related to an agency contract (including the
competition for or negotiation of a contract) or grant
awarded or issued relating to ARRA funds.
Vendor/Grantee agrees that it and its
subcontractors/subgrantees shall post notice of the rights
and remedies available to employees under Section 1553
of Title XV of Division A of the ARRA. 
NON-DISCRIMINATION 
The Recipient shall comply with Title VI of the Civil Rights
Act of 1964, Section 504 of the Rehabilitation Act of 1973,
Title IX of the Education Amendments of 1972, the Age
Discrimination Act of 1975, and other civil rights laws
applicable to recipients of Federal financial
assistance. 
JOB POSTING REQUIREMENTS 
Section 1512 of the ARRA requires states receiving
stimulus funds to report on jobs created and retained as a
result of the stimulus funds. Vendors/Grantees who receive
ARRA funded contracts are required to post job
opportunities created in connection with projects funded in
whole or in part with ARRA funds on the State of Iowa job
opportunity site, http://das.hre.iowa.gov/iowa.jobs.html.
 
REPORTING REQUIREMENTS 
Pursuant to Section 1512 of the ARRA, state agencies
receiving ARRA funds must submit a report to the federal
government no later than ten (10) calendar days after the
end of each calendar quarter (“Reporting Period”). This
report must contain the information outlined below.
Accordingly, Vendor/Grantee agrees to provide the State
of Iowa with the following information in a timely manner:
 
a. The total amount of ARRA funds received by
Vendor/Grantee during the Reporting Period; 
b. The amount of ARRA funds that were expended or
obligated during the Reporting Period; 
c. A detailed list of all projects or activities for which ARRA
funds were expending or obligated, including: 
i. the name of the project or activity; 
ii. a description of the project or activity; 
iii. an evaluation of the completion status of the project or
activity; 
iv. an estimate of the number of jobs created and the
number of jobs retained by the project or activity; 
d. For any subcontracts or subgrants equal to or greater
than $25,000: 
i. The name of the entity receiving the subaward; 
ii. The amount of the subaward; 
iii. The transaction type; 
iv. The North American Industry Classification System
(NAICS) code; 
v. Catalog of Federal Domestic Assistance (CFDA)
number; 
vi. Program source; 
vii. An award title descriptive of the purpose of each
funding action; 
viii. The location of the entity receiving the subaward; 
ix. The primary location of the subaward, including the city,
state, congressional district and country; 
x. A unique identifier of the entity receiving the sub-award
and the parent entity of Prospective Bidder/Grantee,
should the entity be owned by another; 
xi. The names and total compensation of the five most
highly compensated officers of the company if it received:
1) 80% or more of its annual gross revenues in Federal
awards; and 2) $25M or more in annual gross revenue
from Federal awards. 
e. For any subcontracts or subgrants of less than $25,000
or to individuals, the information required in d may be
reported in the aggregate and requires the certification of
an authorized officer of Vendor/Grantee that the
information contained in the report is accurate. 
f.Any other information reasonably requested by the State
of Iowa or required by state or federal law or regulation.
 
Standard data elements and federal instructions for use in
complying with reporting requirements under Section 1512
of the ARRA were published in the Federal Register on
April 1, 2009 [74 FR 14824], and once approved will be
provided online at www.FederalReporting.gov.
 
INSPECTION OF RECORDS 
Vendor/Grantee agrees that it shall permit the United
States Comptroller General or his representative or the
appropriate inspector general appointed under section 3 or
8G of the Inspector General Act of 1978 or his
representative to: (1) examine any records that directly
pertain to, and involve transactions relating to, this
contract; and (2) interview any officer or employee of
Vendor/Grantee or any of its subcontractors/subgrantees
regarding the projects funded with ARRA funds.
 
PROHIBITION ON USE OF ARRA FUNDS 
Vendor/Grantee agrees that none of the funds made
available under this contract may be used for any casino
or other gambling establishment, aquarium, zoo, golf
course, swimming pools, or similar projects.
 
SEGREGATION OF FUNDS 
Vendor/Grantee agrees that it shall segregate obligations
and expenditures of ARRA funds from other funding. No
part of funds made available under the ARRA may be
commingled with any other funds or used for a purpose
other than that of making payments for costs allowable
under the ARRA.
 
FALSE CLAIMS ACT 
Vendor/Grantee agrees that it shall promptly refer to an
appropriate federal inspector general any credible
evidence that a principal, employee, agent, subgrantee,
subcontractor or other person has committed a false claim
under the False Claims Act or has committed a criminal or
civil violation of laws pertaining to fraud, conflict of interest,
bribery, gratuity, or similar misconduct involving those
funds.
 
ENFORCEABILITY 
Vendor/Grantee agrees that if Vendor/Grantee of one of its
subcontractors/subgrantees fails to comply with all
applicable federal and state requirements governing the
use of ARRA funds, the State of Iowa may withhold or
suspend, in whole or in part, funds awarded under the
program, or recover misspent funds following an audit.
This provision is in addition to all other remedies available
to the State of Iowa under all applicable state and federal
laws.
140 ***Proposal Evaluation and Award Process***
141 Proposal Evaluations
Proposals will be evaluated by an Evaluation Committee
comprised of IBA member purchasing professionals for
completeness and compliance with the requirements of
this RFP. If the Proposal is unclear, Prospective Bidder’s
may be asked to provide clarification.
 
Proposals received on time will be reviewed for
submission requirements as outlined under Minimum
Requirements. Offers meeting Proposal submission
requirements will be forwarded to the evaluation committee
that will independently review, score and rank Proposals
according to the scoring criteria set forth below. 
Although price is the primary consideration in the RFP
process, it is the intent of Evaluation Committee to select
the best possible offer considering qualifications,
performance history, quality of references, ability to
provide exceptional customer service, ability to provide
timely information and other criteria as referenced in the
RFP document. The Prospective Bidder(s) with the lowest
pricing may not necessarily be awarded a Contract.
142 Evaluation Process
All Proposals shall be reviewed for completeness.
Proposals that meet all administrative requirements shall
be evaluated by the Evaluation Committee. Each Proposal
shall be independently and separately scored by each
member of the Committee based on the evaluation scoring
criteria stated in this section in order to determine which
proposal offers the IBA the best value. Best value means
the overall combination of quality, price, various service
elements required, incentives and value added offers
proposed. 
A Prospective Bidder’s total score for its Cost Proposal will
be the sum of the cost points accumulated in each of the
three(3) cost lists (Core/Individual/Market Basket). The
results of the Cost Proposal evaluations will be made
available to Technical Proposal evaluators, but only after
the scored evaluation of all responsive Technical
Proposals is complete.
 
A total score comprised of each Proposal’s average of all
evaluated scores and all cost item scores shall then be
tabulated.
143 Minimum Requirements
Each Proposal must first meet the administrative and
mandatory requirements set forth below: 
Offer is received on time; 
Offer is signed by an authorized representative of the
Prospective; 
Bidder and a signature Facsimile is provided; 
On-line Catalog and ordering capability is offered; 
Product availability as described in the RFP is offered; 
Ability to provide alternate products on request; 
Ability to prevent and control forced substitutions; 
Ability to provide dedicated service representatives; 
Ability to provide training as described in the RFP; 
Prospective Bidder will have access to a Delivery and
Distribution system; 
Ability to assign key management individuals to the IBA
accounts; 
Meet delivery expectations as outlined in the RFP; 
Ability to provide contract pricing at retail locations; 
Ability to meet reporting requirements as contained in the
RFP; 
Ability to adhere to the freight policy outlined in the
RFP; 
Ability to adhere to the environmental practices outline in
the RFP; 
Ability to provide references as outlined in the RFP; 
Ability to provide shipping/package slips as outlined in the
RFP; 
Ability to provide return product functionality; 
Ability to handle contract management on an account of
this size; 
Ability to implement and communication this process
across all agencies; 
Ability to provide disaster emergency recovery plans; 
Ability to audit for pricing discrepancies; 
Ability to handle B2B-SciQuest interface; 
Ability to provide sustainability-environmental
practices; 
Ability to document targeted small business programs;
144 Conflict of Terms
The IBA reserves the right to accept or reject any
exceptions taken by the Prospective Bidder to the terms
and conditions of this RFP and any additional terms and
conditions that may be required by Regents or State
entities. It is the intent of this RFP process to develop
contracts between the successful Prospective Bidder and
the IBA and the successful Prospective Bidder and the
individual IBA Consortium members. Prospective
Suppliers are cautioned that their preprinted terms and
conditions submitted with their offers will be deemed to be
of no effect, unless specifically accepted term by term by
either the IBA or the Consortium members.
145 Award Procedure and Notice of Award
The award process for the IBA involves four steps: 1)
evaluation of the proposals; 2) selection of the low
compliant offer; 3) forwarding a recommendation to award
a contract to the Board of Directors of the IBA; 4)
Receiving permission from the board to award a contract.
A Notice of Intent to Award the contract will be forwarded
to all Prospective Bidders with an evaluation summary prior
to forwarding the recommendation to the Board of
Directors. After the announcement Prospective Bidders
will have seven (7) business days to comment on the
award.
146 Method of Award
Best Offer: Award will be made based on the offer that is Read and Acknowledged
evaluated as providing the best value through a
combination of pricing, service and products. Prices will be
considered in evaluation on the basis of overall lowest cost
as determined by Market Category discounts, incentive
offers and core list pricing. List prices and discounts
offered will be evaluated in making an award(s), as well as
a factor for the added value of cost saving the proposal
offers to The Consortium. The proposals shall remain
confidential until the proposals have been evaluated and
the Consortium and State issue a notice of intent to
award. 
Award Period: It is the intent of The Consortium to make
an award covering a period from April 1, 2010 through
March 30, 2012 based on an initial two-year period with an
option to renew on the anniversary date for three (3)
additional one-year periods pending a satisfactory
performance evaluation. 
Point system: The overall lowest cost proposal will be
determined by a point system. The scoring will be based
on the market basket/core/ individual listing, future pricing
structure and non-pricing evaluation. 
Calculation of additional discounts: Factored in to the
stated market basket discounts and core list pricing will be
the incentive discounts, Payment Discounts and Ordering
Discounts and Administrative Fee/Rebate Schedule that
the evaluation committee believes are attainable. For
example if a Prospective Bidder offers 5% total discounts
each line in the Market Basket will have its discount
increased by 5%.
Self Adhesive Notes, Tape Flags (store brands)offered at
52% will be evaluated at 57%;
Coin boxes and Banking Supplies (all non-store brands)
offered at 60% will be evaluated at 65% 
The Core List pricing will be reduced by 5% as well. In this
way the IBA can evaluate the real impact of incentives on
the price that will be actually being paid. Adding pricing
floors or other contingencies to Core List pricing other than
those specifically referenced in Section 3.22 will disqualify
a Prospective Bidder’s price offer on Core List pricing.
147 Non-pricing Evaluation Criteria
Non-pricing Evaluation Criteria will be evaluated as shown Read and Acknowledged
below based on the information provided by the
Prospective Bidder in its proposal, information gained from
references, its past experience with Prospective Bidder,
and any other credible information obtained by the IBA
and its Consortium members from colleagues and
businesses, who have done business with Prospective
Bidder in the past. 
Ability to handle On-line catalog and ordering
Capabilities; 
Product Availability; 
Ability to process alternate products/forced
Substitutions; 
Commitment to Provide Good Contract Management; 
Ability to meet the delivery and distribution
requirements; 
Reporting capabilities; 
Accuracy of pricing online, B2B, catalogs; 
Proposed Business to Business/Government
Solutions; 
Quality of Packaging/Use of Environmentally
Preferred; 
Packaging/Sustainability; 
Ability to provide required shipping information; 
Contract Implementation and Communication
Process; 
Commitment to utilize certified TSB’s, WBE’s, MBE’s,; 
Veterans and Persons with Disabilities; 
Ability to offer pricing discounts as Retail Stores; 
Return Policies/Ease of Return and Item Credit
Process; 
Ability to Recover from Disaster at Primary Shipping
Point; 
Ability to Create Client Stores Catalog Cross
Reference; 
References; 
Value Added Services
148 Value Added Offers
Because the IBA and its members cannot guarantee
purchase volume into the future volume rebate discounts
will not be calculated in the discount and pricing
structures.
149 Additional Value Added Incentives
Additional offers for efficient contract management
practices by IBA members which would add value to your
offer should be clearly stated in your offer. The IBA will try
to determine a realistic value to each value added offer
and if applicable factor that value in to the cost evaluation.
However, each Consortium member company or
institution has the right to determine if cost savings offered
in response to this RFP merits utilizing the service or
product offered. Therefore, it is in each Prospective
Bidder’s interest to insure his or her offer, contains pricing
and value added services, which will be attractive to the
member companies and institutions of the Iowa
Biotechnology Association.
150 REQUIREMENTS FOR THE DEPT OF
ADMINISTRATIVE SERVICES
It is the intent of the Department of Administrative Services Read and Acknowledged
State of Iowa to Secure a contract providing a “browser
based stockless office supply system.” 
Delivery and Acceptance: When an award has been made
to a vendor and the State’s purchase order issued and
received by the vendor, deliveries are to be made in the
following manner. 
Deliveries: All deliveries are to be made only to the point
specified on the packing Slip. If delivery is made to any
other point, it shall be the responsibility of the vendor to
promptly reship to the correct location. Failure to deliver
procured goods on time may result in cancellation of an
order or termination of a contract at the option of the State
of Iowa. 
Delivery Charges: None, no freight charges shall be
administered. All pricing offered shall be free of freight
charges to all locations within the boundaries of the State
of Iowa. 
Notice of rejection: The nature of any rejection of a
shipment, based on apparent deficiencies disclosed by
ordinary methods of inspection, will be given by the
receiving agency to the vendor and carrier within a
reasonable time after delivery of an item, with a copy of
such notice to the DAS Purchasing Section. Notice of
latent deficiencies which would make items unsatisfactory
for the purpose intended may be given by the State of
Iowa at any time after acceptance. 
Disposition of rejected items: The vendor must remove at
the vendor’s expense any Item rejected by the State of
Iowa. If the vendor fails to remove the rejected item(s)The
State of Iowa may dispose of the item(s) by offering the
same for sale, deduct any accrued expense and remit the
balance to the vendor. 
Delivery time: Delivery time shall be twenty-four (24) to
forty-eight (48) hours or less after receipt of the order for
common stock items. 
Payment: The State of Iowa will process invoices for
payment promptly upon receipt and verification of receipt
of merchandise by the staff. 
Vendor agrees to send a clearly labeled “ORIGINAL”
invoice to the Department of Administrative Services,
Finance Accounting (hardcopy/diskette/electronically)
“SHIP-TO” location with the person’s name to whom sold,
AO order number, item number and item description. 
Above information to be submitted via mail to Department
of Administrative Services, Finance; Hoover Building, Level
3; Des Moines IA 50319. (The State of Iowa also reserves
the right to ask for individual billing to each end user or
State agency.) 
Vendor agrees to accept State issued Procurement Card
(credit card). 
Special bid provisions: 
Quarterly reporting will include total sales (contract and
non-contract), website sales, faxed sales, recycled-content
sales, minority sales and year to date data on the afore
mentioned items. Quarterly meetings will be conducted
between vendor and DAS State of Iowa. 
Accounting Code structure of a minimum 42 characters.
151 REQUIREMENTS FOR THE UNIVERSITY OF
IOWA
Items would be ordered by University of Iowa department
personnel on vendor provided website via credit card
(PCard) and also via punch-out web ordering using
SciQuest. 
Items would be shipped to General Stores and
cross-docked, which include deliverying packages based
on zones. A limited number of orders would be shipped by
the vendor to outlying areas. For the outlying areas, the
freight would be covered by the supplier. 
A General Stores markup will be built into the website
pricing. Vendor would return that percentage markup to
General Stores as a monthly payment. 
Successful vendor will provide brand name products, but
the University of Iowa will also have access to vendor's
private label or third party products. 
The University of Iowa requests the option of a full-time
on-site customer service representative. 
The University of Iowa requests that all orders delivered to
the General Stores dock be zoned by the vendor, based
upon University of Iowa criteria, for ease of check-in and
delivery. 
The University of Iowa requests a cut-off time for the
placement of orders to be approximately 5:00 pm with
delivery to our dock no later than 7:00 am the next
day. 
The University of Iowa requests that a vendor
representative with decision making authority be available
for weekly in-person meetings.
152 REQUIREMENTS IOWA STATE UNIVERSITY
Items will primarily be ordered by ISU departmental
personnel using a firewall protected SciQuest website
(contracted hosting site) that integrates with ISU’s contract
releasing system. The site is referred to as CyBuy and
payments are processed using a ghost procurement card
(P-card) as the payment mechanism. 
Supplier will be responsible for all costs of integration with
the CyBuy (SciQuest) website. 
Supplier will work with Central Stores and SciQuest to
provide the SciQuest punch-out website (CyBuy) for office
supplies that reflects contract pricing modified as noted
below. Access to a separate website with contract pricing
modified as noted below shall also be available for those
departments that are not using CyBuy, as not all users
have transitioned to CyBuy. Purchases will be made using
a P-card. 
A Central Stores percentage markup will be built into all
displayed website pricing. Prices billed will be contract
pricing plus the markup. 
Supplier will return that percentage markup to Central
Stores as regular payments. Proposal should state options
for frequency of payment (i.e. weekly, monthly or no less
than quarterly). 
Items would be shipped to ISU’s Central Stores and
cross-docked, with delivery on campus made by Central
Stores. 
Orders placed by 4:00 P.M are to be delivered to ISU’s
Central Stores by 8:30 A.M. the morning of the next work
day (Monday through Friday). 
Successful supplier will provide brand name products, but
ISU will also have access to supplier's private label or third
party products. 
No substitutions will be permitted by the supplier without
the University's written or verbal authorization. Substitute
product delivery without prior authorization will be
considered a serious infringement of the contract.
Supplier will need to develop a mechanism to indicate and
report when a substitute product was authorized. 
ISU will require regular reports of shipments and orders
placed, detailed by line item in a format acceptable to ISU
with monthly reports provided to Central Stores, along with
an annual summary report. 
ISU's current annual volume for office supplies ordered
using the current office supplies contract is approximately
$1,000,000. 
If the selected supplier also operates a commercial
website for general public access that offers certain items
at pricing that is less than contract pricing, the selected
supplier is to ensure that ISU receives the lower of
contract pricing or public website pricing.
153 REQUIREMENTS for THE UNIVERSITY OF
NORTHER IOWA
Items would be ordered by University of Northern Iowa
department personnel on vendor provided website via
credit card (PCard) or possibly through the use of a
punch-out web ordering system to be implemented at a
future date within the term of the contract. We request the
vendor’s experience with punch-out web ordering systems
and a list of schools or comparable institutions that they
have successfully partnered with including contact
references. 
Items would be shipped to Campus Supply. A limited
number of orders could be shipped by the vendor to
outlying areas. For the outlying areas, the freight would be
covered by the supplier. 
A Campus Supply markup will be built into the website
pricing. Vendor would return that percentage markup to
Campus Supply as a monthly payment. 
the University of Northern Iowa will also have access to
vendor's private label or third party products. 
The University of Northern Iowa requests that all orders
delivered to the Campus Supply dock be zoned by the
vendor, based upon University of Northern Iowa criteria,
for ease of check-in and delivery. 
The University of Northern Iowa requests a cut-off time for
the placement of orders to be approximately 5:00 pm with
delivery to our dock no later than 9:00 am the next
day. 
The University of Northern Iowa requests that a vendor
representative with decision making authority be available
for monthly in-person meetings.
154 Iowa Department of Transportation Requirements
The Iowa Department of Transportation (DOT), purchasing Read and Acknowledged
section is responsible for the purchase of all equipment,
supplies, and materials for the department. Iowa DOT's
operations of the department are very diverse and require
a broad range of items to serve the public's transportation
needs. The Iowa DOT has a central distribution center in
Ames, Iowa, which stocks over 6,000 different
commodities. Purchasing buys these commodities as well
as items for another 160+ locations statewide. 
The products purchased range from pencils to
sophisticated computer equipment; from paper to materials
for highway repair and maintenance; from a calculator to
heavy equipment.
 
Items will be ordered by DOT departmental personnel on
vendor provided website. The contract will provide a
"browser-based” office supply ordering system. 
Delivery & Acceptance: When an award has been made to
a vendor and the DOT’s purchase order issued and
received by the vendor, deliveries are to be made in the
following manner.
 
Delivery time: Delivery time shall be twenty-four (24) to
forty-eight (48) hours or less after receipt of the order for
common stock items once released by purchasing. (The
DOT accepts that some items may require more lengthy
delivery schedules.) As part of sustainable materials, the
DOT combines and releases orders to reduce its carbon
footprint.
 
Locations and hours: All deliveries are to be made only to
the point specified on the packing slip.
 
Ames Deliveries: Materials delivered to the Distribution
Center’s Receiving Section, 800 Lincoln Way, Ames, IA
shall be delivered between the hours of 7:30 a.m. and
3:30 p.m. on any day except Saturday, Sunday, or a
holiday.
 
For deliveries to locations other than the Distribution
Center, the contractor may wish to contact the destination
location for available times to deliver, as some Iowa DOT
offices and locations work a non-standard work week.
 
Deliveries shall be F.O.B. destination. All deliveries shall
be accompanied by a packing slip indicating the person's
name ordering, quantities shipped, and the purchase order
number(s). All delivery charges shall be included in the bid
price and paid by the contractor. No collect or C.O.D.
deliveries will be accepted. When entering into a contract,
the contractor shall notify the freight company that all
freight and delivery charges are to be prepaid by the
contractor. The Iowa DOT will not be liable for any freight
claims or unpaid freight bills arising from this contract.
 
Notice of rejection: The nature of any rejection of a
shipment, based on apparent deficiencies disclosed by
ordinary methods of inspection, will be provided to the
vendor and carrier within a reasonable time after delivery
of the item.
 
Disposition of rejected items: The vendor must remove at
the vendor's expense any item rejected by the DOT.
 
The DOT is continuing to look at the of items purchased
and used by the department to find new ways to reduce,
reuse and recycle. The DOT is also beginning to require
vendors to assume responsibility for some of their shipping
materials, such as wooden pallets and excess packaging
materials.
 
DOT will also have access to vendor's private label or third
party products.
 
No substitutions will be permitted by the vendor without
the DOT's written or verbal authorization. Substitute
product delivery without prior authorization will be
considered a serious infringement of the contract. Vendor
will need to develop a mechanism to indicate a substitute
product was authorized on the invoice.
 
DOT will likely not purchase certain items under this
contract award (i.e. paper). DOT's current annual volume
for office supplies is approximately $300,000.
 
Payment and Invoicing
 
Vendor agrees to send a clearly labeled "ORIGINAL"
invoice to the DOT, Purchasing (/diskette/electronic).
Invoice must include "SHIP-TO" location, the person's
name ordering, PO number, Item number and Item
description.
 
Payment Terms: The DOT will normally pay properly
submitted vendor invoices within fifteen (15) days of
receipt, providing goods and/or services have been
delivered, installed or inspected (if required), and
accepted. Invoices presented for payment must be only for
quantities received by the Iowa DOT
 
Taxes: Invoice shall not include state or federal taxes from
which the state is exempt. Exemption certificates will be
furnished upon request.
 
The DOT prefers pricing to not include an up charge,
rebate, or royalty payments. Pricing should reflect actual
point-of-purchase price. Royalties will not be paid/charged
on purchases under this contract with the exception of the
four-tenths of one percent funding allowance as required
by the quarterly royalty to the Iowa Biotechnology
Association.
 
The DOT requests that a vendor representative with
decision making authority be available for monthly
in-person meetings. The frequency of the meetings may
be adjusted by a mutually agreed upon arrangement
Line Items
#
Qty
UOM
Description
1
1
CT
PPR,ASPEN 30%R,11CTN
Manufacturer: BC-PTD
Item Notes:
Response
$34.00
Manufacturer #: 054901-CTN
Core Pricing -Enter best unit price in the field provided.
Supplier Notes:
2
1
EA
CTG,HP LSR,42XHIYLD,BK
Manufacturer: HEWLET
Item Notes:
$184.95
Manufacturer #: Q5942X
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMX HP,BK,42X
Alt Manufacturer: OfficeMax
Item Notes:
91.54
Alt Manufacturer #: OM96574
Supplier Notes:
3
1
BX
CLAMP,PAPER,#2,SM,50/BX
Manufacturer: OFFICE
Item Notes:
$0.71
Manufacturer #: OM99848
Supplier Notes:
4
1
CT
PPR,X-9 20#,8.5X11,WE
Item Notes:
$34.50
Manufacturer #: OX9001-CTN
Supplier Notes:
Alt 1 1
CT
Alt Spec: PPR,MXBRT,8.5X11 CRTN
Item Notes:
30.00
Alt Manufacturer #: OM98023CTN
Supplier Notes:
5
1
PL
PPR,ASPEN 30%R,11SKD
Item Notes:
$1,360.00
Manufacturer #: 054901-SKD
Supplier Notes:
Alt 1 1
PL
Alt Spec: PPR,OMX,92B,8.5X14,20#
Item Notes:
1,326.00
Supplier Notes:
6
1
RM
PPR,MXBRT 11,REAM
Item Notes:
$3.00
Supplier Notes:
7
1
EA
CTG,XHI-YLD,RET PRO,BK
Manufacturer: LEXMAR
Item Notes:
$272.42
Manufacturer #: 12A7465
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,TNR LM,HI YLD 21K
Alt Manufacturer: CLOVER
Item Notes:
160.51
Alt Manufacturer #: CTGT630
Supplier Notes:
8
1
EA
TONER,YLDBLK,RET PROGRAM
Item Notes:
$265.56
Manufacturer #: 64015HA
Supplier Notes:
9
1
RM
PPR,X-9 20#,8.5X11,WE
Item Notes:
$3.19
Manufacturer #: OX9001
Supplier Notes:
Alt 1 1
RM
Alt Manufacturer: OFFICEMAX
Item Notes:
3.00
Supplier Notes:
10
1
EA
CTG,HP LSR,BK,49X HIYLD
Item Notes:
$112.16
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER HP Q5949X HY
Item Notes:
65.33
Supplier Notes:
11
1
RM
PPR,ASPEN,8.5X11
Item Notes:
$3.40
Manufacturer #: 54901
Supplier Notes:
12
1
CT
PPR,MXBRT,8.5X11 CRTN
Item Notes:
$30.00
Manufacturer #: OM98023-CTN
Supplier Notes:
13
1
EA
CTG,DESKJET,850C,855,BK
Item Notes:
$25.89
Manufacturer #: 51645A/048
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,HP#45,BK
Item Notes:
8.50
Supplier Notes:
14
1
EA
LASERJET,GNUIN HP,Q1339A
Item Notes:
$171.89
Manufacturer #: Q1339A
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,HP Q1339A
Item Notes:
100.72
Supplier Notes:
15
1
EA
TNR,CTG LJ4600,MA,SMART
Item Notes:
$176.93
Manufacturer #: C9723A
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,HP C9723A,MA
Item Notes:
98.44
Supplier Notes:
16
1
EA
CTG,COLOR LJ,BK,PRNT CTG
Item Notes:
$131.40
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OMX HP,BK,Q6470A
Item Notes:
80.00
Supplier Notes:
17
1
EA
CTG,HP Q2612A,2K YIELD
Item Notes:
$60.25
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,HP Q2612A,BK
Item Notes:
36.62
Supplier Notes:
18
1
EA
CTG,TONER,LSR,2100 SRS
Item Notes:
$84.67
Supplier Notes:
19
1
EA
TONER,LASER,9000/SERIES
Item Notes:
$227.91
Manufacturer #: C8543X
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,HP C8543X
Item Notes:
141.24
Supplier Notes:
20
1
EA
CARTRIDGE,53X,BK,HY CTG
Item Notes:
$127.19
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OMX,HP Q7553A,BK
Item Notes:
84.26
Supplier Notes:
21
1
EA
TONER,CTG BLK,HIGH YD
Item Notes:
$389.27
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,YLDBLK,RET PROGRAM
Alt Manufacturer: LEXMARK
Item Notes:
265.56
Alt Manufacturer #: 64015HA
Supplier Notes:
22
1
EA
Item Notes:
$166.54
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX HP Q5950A BLK
Item Notes:
116.58
Supplier Notes:
23
1
EA
TONER,LSR,10KYLD,4000/4050
Item Notes:
$105.04
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,HP C4127X,BK
Item Notes:
32.10
Supplier Notes:
24
1
PK
CART,TONER,BK,DUAL PACK
Item Notes:
$329.65
Manufacturer #: Q5942XD
Supplier Notes:
Alt 1 1
PK
Alt Spec: CTG,OMX HP,BK,42X
Item Notes:
183.09
Supplier Notes:
25
1
EA
CTG,HP LASER,42A,BK
Item Notes:
$125.64
Supplier Notes:
Alt 1 1
EA
Alt Spec: CARTRIDGE,OFFICEMX,BK,HP
Item Notes:
74.90
Supplier Notes:
26
1
EA
TNR,CTG,LJ4600,CYN,SMART
Item Notes:
$176.93
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,HP C9721A,CN
Item Notes:
98.44
Supplier Notes:
27
1
EA
TNR,CTG LJ4600,YW,SMART
Item Notes:
$176.93
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CPMTBL,HP C9722A
Item Notes:
98.44
Supplier Notes:
28
1
EA
MARKER,DRY ERASE,GN
Item Notes:
$0.78
Manufacturer #: N283004
Supplier Notes:
Alt 1 1
EA
Alt Spec: MARKER,DRYERASE,CHSL,GN
Alt Manufacturer: SANFORD
Item Notes:
0.63
Alt Manufacturer #: 80004
Supplier Notes:
29
1
EA
LSR,CTG LJ,BK,4600 SMART
Item Notes:
$128.08
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,HPC9720A,BK
Item Notes:
89.66
Supplier Notes:
30
1
EA
Q6000A BLK TONER CTG
Item Notes:
$72.28
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER HP Q6000A BLK
Item Notes:
49.15
Supplier Notes:
31
1
EA
CTG,COLOR LJ,CY,PRNT CTG
Item Notes:
$236.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX LSR HP Q5951A CYAN
Item Notes:
109.33
Supplier Notes:
32
1
EA
INK JET CTG,TRI-COL,CYAN,MGNTA,YEL)NO.78
Item Notes:
$44.65
Manufacturer #: C6578AN
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP OMX,HP78DN
Item Notes:
26.54
Supplier Notes:
33
1
EA
INKCART,#96 21ML,BK
Item Notes:
$25.95
Manufacturer #: C8767WN#140
Supplier Notes:
Alt 1 1
EA
Alt Spec: HP 96 COMPATIBLE REMAN
Item Notes:
12.13
Supplier Notes:
34
1
EA
PKT,FILE,LTR,2/5R,1EX
Manufacturer: SMEAD
Item Notes:
$0.68
Manufacturer #: 2812-5
Supplier Notes:
35
1
EA
LSR TONER,CYAN,12,000 PG YIELD
Item Notes:
$265.57
Supplier Notes:
36
1
EA
LSR TONER,MGNTA,12,000 PG YIELD
Item Notes:
$265.57
Supplier Notes:
37
1
EA
LSR TONER,YEL,12,000 PG YIELD
Item Notes:
$265.57
Supplier Notes:
38
1
EA
CTG,COLOR LJ,MA,PRNT CTG
Item Notes:
$236.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER HP Q5953A MAG
Item Notes:
109.33
Supplier Notes:
39
1
EA
LSR TONER,20,000 PG YIELD
Item Notes:
$158.98
Supplier Notes:
Alt 1 1
EA
Item Notes:
74.65
Supplier Notes:
40
1
EA
CTG,INK,56,BK,DJ,5550/51
Item Notes:
$17.48
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP HP#56,BK
Item Notes:
12.24
Supplier Notes:
41
1
PK
HP TONER Q2612A BLK DUAL PAK
Item Notes:
$107.34
Manufacturer #: Q2612AD
Supplier Notes:
Alt 1 1
PK
Item Notes:
73.24
Supplier Notes:
42
1
EA
CTG,COLOR LJ,YW,PRNT CTG
Item Notes:
$236.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER HP Q5952A YLW
Item Notes:
109.33
Supplier Notes:
43
1
EA
CTG,HP LSR,11X HIYLD,BK
Item Notes:
$178.21
Supplier Notes:
Alt 1 1
EA
Alt Spec: HP LSR JET 2420,2430 HIGH
Alt Manufacturer: GUY BROWN+
Item Notes:
110.85
Alt Manufacturer #: GB11X
Supplier Notes:
44
1
EA
INKCART,#97 TRICOLOR 14ML
Item Notes:
$30.90
Supplier Notes:
Alt 1 1
EA
Alt Spec: HP 97 REMAN
Item Notes:
13.33
Supplier Notes:
45
1
EA
TONER,HGH,YLD,HP1200/1220
Item Notes:
$62.76
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,HP C7115X,BK
Item Notes:
43.93
Supplier Notes:
46
1
EA
TONER,SMART,4100N,10KYLD
Item Notes:
$105.04
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,BK,HP C8061X
Item Notes:
40.42
Supplier Notes:
47
1
EA
CTG,HP CLOR,YW,PRNT CTG
Item Notes:
$78.89
Supplier Notes:
Alt 1 1
EA
Item Notes:
55.22
Supplier Notes:
48
1
EA
GLUE STICK/JUM
Item Notes:
$0.50
Supplier Notes:
Alt 1 1
EA
Alt Spec: GLUE STICK CLEAR 1.23OZ
Item Notes:
0.27
Supplier Notes:
49
1
EA
CARTRIDGE,LSRJET,BK,6HY
Item Notes:
$186.01
Supplier Notes:
Alt 1 1
EA
Item Notes:
151.21
Supplier Notes:
50
1
PK
51645A BLISTER TWN PK CART.
Item Notes:
$51.51
Manufacturer #: C6650FN#140
Supplier Notes:
Alt 1 1
PK
Alt Spec: CTG,COMP,HP#45 2PK,BK
Item Notes:
14.28
Supplier Notes:
51
1
EA
CTG,HP CLOR,CYN,PRNT CTG
Item Notes:
$78.89
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER HP Q60001A CYN
Item Notes:
55.22
Supplier Notes:
52
1
PK
CTG,TWIN PK,#56,BK
Item Notes:
$34.19
Supplier Notes:
Alt 1 1
PK
Alt Spec: PACK,COMP,BK,HP#56 2PK
Item Notes:
23.93
Supplier Notes:
53
1
EA
LSR TONER,BLK,13,000 PG YIELD
Item Notes:
$189.24
Supplier Notes:
54
1
EA
TONER,HIYDCTG,RET PRO 4
Item Notes:
$312.67
Supplier Notes:
55
1
EA
CARTRIDGE,53A,BK,STD YLD
Item Notes:
$79.92
Supplier Notes:
Alt 1 1
EA
Item Notes:
36.11
Supplier Notes:
56
1
EA
TONER,FX-7,FAX CTG,BK
Manufacturer: CANON
Item Notes:
$69.67
Manufacturer #: 7621A001AA
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,CANON FX7,BK
Item Notes:
48.77
Supplier Notes:
57
1
EA
Q6003A MGNTA TONER CTG
Item Notes:
$78.89
Supplier Notes:
Alt 1 1
EA
Item Notes:
55.22
Supplier Notes:
58
1
EA
CTG,HP LASER,49A,BK
Item Notes:
$60.31
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OFFICEMAX,BLK,HP 49A
Item Notes:
46.37
Supplier Notes:
59
1
EA
CTG,INK NO 57,P100 3CLR
Item Notes:
$28.65
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP HP#57,TRICOLOR
Item Notes:
15.00
Supplier Notes:
60
1
EA
TONER,STD,STAND YLD
Item Notes:
$125.33
Manufacturer #: 64015SA
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,YLDBLK,RET PROGRAM
Item Notes:
75.87
Supplier Notes:
61
1
EA
CTG,RETURN PRO,YLD21K,BK
Item Notes:
$251.58
Supplier Notes:
Alt 1 1
EA
Item Notes:
105.33
Supplier Notes:
62
1
EA
TONER,OPTRA T,HIYLD,PREBTE
Item Notes:
$226.52
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,LEX12A5845,BK
Item Notes:
79.79
Supplier Notes:
63
1
EA
INKCART,#95 7ML TRI COL
Item Notes:
$22.39
Supplier Notes:
Alt 1 1
EA
Item Notes:
10.24
Supplier Notes:
64
1
EA
CARTRIDGE,TONER,BK
Item Notes:
$101.41
Supplier Notes:
Alt 1 1
EA
Item Notes:
48.74
Supplier Notes:
65
1
PK
BLK PRT CART DUAL PK
Item Notes:
$256.16
Manufacturer #: C9720AD
Supplier Notes:
Alt 1 1
PK
Alt Spec: CTG,CMPTBL,HPC9720A,BK
Item Notes:
179.31
Supplier Notes:
66
1
EA
CTG,HP LASER,11A,BK
Item Notes:
$104.55
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OFFICEMAX,BLK,HP 11A
Item Notes:
73.19
Supplier Notes:
67
1
PK
HP 96 BLK TWN PK
Item Notes:
$50.49
Supplier Notes:
Alt 1 1
PK
Alt Spec: PK,DUAL HP,BK,#96OMX INK
Item Notes:
23.99
Supplier Notes:
68
1
RM
PPR,ASPEN 50,WE,8.5X11
Item Notes:
$3.78
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
69
1
PK
CTG,TWIN PK,#57,COLOR
Item Notes:
$56.13
Supplier Notes:
Alt 1 1
PK
Alt Spec: PACK,COMP,OMX #57 2PK
Item Notes:
31.47
Supplier Notes:
70
1
BX
FILE,PKT,LTR,3.5 BX25
Manufacturer: ESSELTE
Item Notes:
$37.33
Manufacturer #: 1524E-OX
Supplier Notes:
Alt 1 1
BX
Alt Spec: POCKET,LTR,3.5",BN,25BX
Item Notes:
21.63
Supplier Notes:
71
1
EA
HP TONER CB 435A BLK
Item Notes:
$60.52
Manufacturer #: CB435A
Supplier Notes:
72
1
EA
CTG,HP Q3964A,IMGNG DRUM
Item Notes:
$163.53
Supplier Notes:
73
1
EA
CARTRIDGE,TONER,BK,13X
Item Notes:
$72.96
Supplier Notes:
Alt 1 1
EA
Alt Spec: CART,REMAN HP,Q2613X
Alt Manufacturer: GUY BROWN
Item Notes:
54.00
Supplier Notes:
74
1
EA
CTG,HP#98,BK,PRINT CTG
Item Notes:
$19.51
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP98 BLK
Item Notes:
10.55
Supplier Notes:
75
1
EA
Item Notes:
$130.97
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER HP Q6471A CYAN
Item Notes:
91.68
Supplier Notes:
76
1
BX
LABEL,ADD,LSR,1X2 5/8 3K
Manufacturer: AVERY
Item Notes:
$16.23
Supplier Notes:
Alt 1 1
BX
Alt Spec: LABEL,MAIL,1X2-5/8,WE
Item Notes:
4.21
Supplier Notes:
77
1
EA
Item Notes:
$130.97
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OMX HP,YW,Q6472A
Item Notes:
72.36
Supplier Notes:
78
1
RM
PPR,MXBRT30%,RYCL 8.5X11
Item Notes:
$3.62
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
79
1
PK
HP 97 TRI-COL TWN PK
Item Notes:
$58.62
Supplier Notes:
Alt 1 1
PK
Item Notes:
26.67
Supplier Notes:
80
1
EA
CTG,HP CLJ3500,
Item Notes:
$118.10
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OMX HP,BK,Q2670A
Item Notes:
82.67
Supplier Notes:
81
1
EA
Item Notes:
$130.97
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER HP 6473A MAG
Item Notes:
91.68
Supplier Notes:
82
1
RM
PPR,ASPEN 100,11,RCYCLD
Item Notes:
$4.00
Supplier Notes:
Alt 1 1
RM
Alt Spec: PPR,MXBRT30%,RYCL 8.5X11
Item Notes:
3.62
Supplier Notes:
83
1
EA
Item Notes:
$129.30
Supplier Notes:
Alt 1 1
EA
Item Notes:
65.56
Supplier Notes:
84
1
EA
INKCART,#94 11ML,BK
Item Notes:
$19.51
Supplier Notes:
Alt 1 1
EA
Item Notes:
11.67
Supplier Notes:
85
1
EA
CTG,HP LJ,BK,#51A
Item Notes:
$128.79
Supplier Notes:
Alt 1 1
EA
Item Notes:
75.61
Supplier Notes:
86
1
EA
CTG,CLOR LJ,CYN,PRNT CTG
Item Notes:
$169.01
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX LSR HP Q7581A CYAN
Item Notes:
105.33
Supplier Notes:
87
1
EA
CTG,TONER HY,BK,RET PRG
Item Notes:
$275.11
Manufacturer #: X644H11A
Supplier Notes:
88
1
EA
CTG,CLOR LJ,YW,PRINT CTG
Item Notes:
$169.01
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX LSR HP Q7582A YLW
Item Notes:
105.33
Supplier Notes:
89
1
CT
PPR,MXBRT,8.5X11 CRTN
Item Notes:
1520
$30.00
Manufacturer #: 0M98023CTN
Supplier Notes:
90
1
EA
CTG,TONER,BK,RETURN PROG
Item Notes:
$208.89
Manufacturer #: X644A11A
Supplier Notes:
91
1
EA
HP TONER CB436A BLK
Item Notes:
$69.57
Supplier Notes:
92
1
RM
PPR,MXBRT100%,RYCL8.5X11
Item Notes:
$4.12
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
93
1
BX
FILE,ETAB,LTR,5.25 EXP
Manufacturer: ESSELT
Item Notes:
$39.29
Supplier Notes:
Alt 1 1
BX
Alt Spec: PKT HD ET LTR BRN 5-1/4 10BX
Item Notes:
27.50
Supplier Notes:
94
1
EA
HP BLK INK CART FOR-HP2000 SER 1430PG CA
Item Notes:
$27.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 10,BK
Item Notes:
9.67
Supplier Notes:
95
1
PK
PACK,2X HP 38A,BK,DL PCK
Item Notes:
$236.71
Manufacturer #: Q1338D
Supplier Notes:
Alt 1 1
PK
Item Notes:
131.11
Supplier Notes:
96
1
EA
WALET,LTR,2-1/4EXP,GN
Manufacturer: SMEAD
Item Notes:
2300
$6.93
Supplier Notes:
97
1
RM
PAPER,BOND,BE,8.5X11,20#
Item Notes:
$3.78
Manufacturer #: MP-2201-BE
Supplier Notes:
98
1
EA
LSR TONER,BLK,2,500 PG YIELD
Item Notes:
$52.30
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,HP C4092A,BK
Item Notes:
33.32
Supplier Notes:
99
1
EA
Item Notes:
$169.01
Supplier Notes:
Alt 1 1
EA
Item Notes:
105.33
Supplier Notes:
100 1
PK
BK RINGS 2 IN 12/TUB
Item Notes:
$0.98
Supplier Notes:
101 1
EA
CART,RTRN 3.5K,BK,PRG
Item Notes:
$78.33
Manufacturer #: E250A11A
Supplier Notes:
102 1
DZ
MARKER,BK,F,PERM
Manufacturer: SANFRD
Item Notes:
$5.76
Supplier Notes:
Alt 1 1
DZ
Alt Spec: MARKER,PERM,BK
Item Notes:
4.02
Supplier Notes:
103 1
EA
FLASH,DRIVE,2GB
Manufacturer: TOSHIB
Item Notes:
$9.70
Manufacturer #: USB2GTR
Supplier Notes:
104 1
EA
SMT VIEW 3RING RPT CVR
Manufacturer: ACCO
Item Notes:
$2.85
Manufacturer #: W21515
Supplier Notes:
105 1
PL
PPR,ASPEN,3HP SKD
Item Notes:
$1,409.05
Manufacturer #: 054901-P-SKD
Supplier Notes:
106 1
EA
CTG,RET PRO,BK,TNER,2.5K
Item Notes:
$63.59
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,TONER,RP,BK,HIYLD,6K
Item Notes:
41.32
Supplier Notes:
107 1
EA
CTG,HP#88,BK,LARGE CTG
Item Notes:
$31.67
Manufacturer #: C9396AN#140
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,BK,HP 88XL
Item Notes:
18.47
Supplier Notes:
108 1
EA
NO.15 BLK INKJT CTG FOR HP DSKJT 810C &
Item Notes:
$24.13
Manufacturer #: C6615DN/048
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP HP#15,2PACK,BK
Item Notes:
8.64
Supplier Notes:
109 1
EA
TONER,PREBATE,T620/T622
Item Notes:
$270.10
Supplier Notes:
110 1
EA
LSR,TONER,HP1200/1220
Item Notes:
$49.83
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,HP C7115A,BK
Item Notes:
26.67
Supplier Notes:
111 1
EA
TONER,TN350,CARTRIDGE
Manufacturer: BROTHERS
Item Notes:
$44.83
Manufacturer #: TN350
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMAX,BK,BRO TN-350
Item Notes:
31.38
Supplier Notes:
112 1
BX
FOLDER,LTR,1/3,MLA,100BX
Item Notes:
$11.44
Manufacturer #: 7521/3
Supplier Notes:
Alt 1 1
BX
Alt Spec: FOLDER,LTR,MLA,1/3,100BX
Item Notes:
3.78
Supplier Notes:
113 1
PK
PACK,TWIN#94,BK,INK CTG
Item Notes:
$34.19
Supplier Notes:
Alt 1 1
PK
Alt Spec: PACK,DUAL OMX,HP94 INK
Item Notes:
23.93
Supplier Notes:
114 1
EA
BNDR,ECONOMY VW,1.5,WE
Manufacturer: AVERY
Item Notes:
$4.64
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECON VW BINDER WHT 1.5"
Item Notes:
3.25
Supplier Notes:
115 1
RM
PPR,PASTEL20#,11 CY
Item Notes:
$3.78
Manufacturer #: MP-2201-CY
Supplier Notes:
116 1
EA
CTG,TONER,RP,BK,HIYLD,6K
Item Notes:
$99.17
Supplier Notes:
117 1
EA
CTG,Q3960A,HY,BLACK,HP
Item Notes:
$78.89
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMX,BK,C9700A/Q3960
Item Notes:
56.29
Supplier Notes:
118 1
EA
TONER,HP LJ4/5,8800 YLD
Item Notes:
$26.67
Manufacturer #: 92298X
Supplier Notes:
119 1
EA
HDSET,CDLESS,1.9GHZ SYS
Manufacturer: PLANTR
Item Notes:
$187.37
Manufacturer #: CS55
Supplier Notes:
120 1
PK
CARTRIDGE,INKJT,BK,BCI15
Manufacturer: CANUSA
Item Notes:
$12.67
Supplier Notes:
121 1
EA
TONER,LASERJET,5P,5MP
Item Notes:
$79.43
Supplier Notes:
Alt 1 1
EA
Item Notes:
31.99
Supplier Notes:
122 1
EA
PKT,FILE,LTR,2/5R,1EX
Manufacturer: SMEAD
Item Notes:
8180
$0.68
Supplier Notes:
123 1
EA
CTG,STD-CAP,4500
Manufacturer: XEROX
Item Notes:
$160.48
Manufacturer #: 113R00656
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,HIGH-CAP 4500
Alt Manufacturer: AZERTY
Item Notes:
128.38
Alt Manufacturer #: 113R00657
Supplier Notes:
124 1
EA
CARTRIDGE,TONER,BK,13A
Item Notes:
$60.31
Supplier Notes:
125 1
EA
TONER,PHASER 3124,BK
Manufacturer: XEROX
Item Notes:
$85.88
Supplier Notes:
126 1
EA
HP TONER BLK CC364A
Item Notes:
$153.77
Manufacturer #: CC364A
Supplier Notes:
127 1
PK
BATTERY,AA,16PK
Manufacturer: PROCTOR
Item Notes:
$9.28
Manufacturer #: MN15RT16Z
Supplier Notes:
128 1
RM
PAPER,BOND,GN,8.5X11,20#
Item Notes:
$3.78
Manufacturer #: MP-2201-GN
Supplier Notes:
129 1
PK
CTG,CTN,Q2610,12K,YIELD
Item Notes:
$185.31
Supplier Notes:
Alt 1 1
PK
Item Notes:
97.49
Supplier Notes:
130 1
EA
CTG,HP5SI,OUTPT+TONER,BK
Item Notes:
$57.78
Supplier Notes:
131 1
EA
USB 2.0 FLSH DRV 8GB STORE N GO
Manufacturer: VERBTM
Item Notes:
$27.44
Supplier Notes:
132 1
BX
FOLDER,LTR,1/3,MLA,100BX
Item Notes:
$23.94
Manufacturer #: R7521/3
Supplier Notes:
Alt 1 1
BX
Item Notes:
3.78
Supplier Notes:
133 1
EA
CTG,RETURN PRO,YLD5K,BK
Item Notes:
$111.42
Supplier Notes:
Alt 1 1
EA
Item Notes:
25.08
Supplier Notes:
134 1
RM
PAPER,8.5X11,WE,4200 DP
Manufacturer: XEROX
Item Notes:
$3.96
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
135 1
EA
TONER,FAX,NGL,FX8,BK
Manufacturer: CANON
Item Notes:
$71.10
Supplier Notes:
136 1
EA
TONER,LSR,F/LSRJT 4000 SER,6,000 PG YIEL
Item Notes:
$83.96
Supplier Notes:
Alt 1 1
EA
Item Notes:
28.61
Supplier Notes:
137 1
EA
HP INK 74XL VIVERA BLK
Item Notes:
$29.88
Manufacturer #: CB336WN#140
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP 74XL BLK HIGH YIELD
Item Notes:
14.61
Supplier Notes:
138 1
EA
2GB CRUZER MICRO FLSH DRV READYBOOST USB
Item Notes:
$11.66
Manufacturer #: SDCZ62048A11
Supplier Notes:
139 1
EA
CTG,LJ,3500N,3550N,CY
Item Notes:
$117.50
Supplier Notes:
Alt 1 1
EA
Item Notes:
82.25
Supplier Notes:
140 1
EA
CTG,#78 COLOR,INKJET
Item Notes:
$28.65
Manufacturer #: C6578DN
Supplier Notes:
Alt 1 1
EA
Item Notes:
12.39
Supplier Notes:
141 1
EA
CHAIRMAT,WKSTN,L,CR
Manufacturer: ELDON
Item Notes:
$64.56
Supplier Notes:
142 1
BX
ENVELOPE,9X12,WE,REDI SL
Manufacturer: QUALPK
Item Notes:
$13.90
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENV,CAT,250BX,WE,9X12
Item Notes:
9.34
Supplier Notes:
143 1
EA
PREPRINTED TOC DIV BL/WH 12-TAB
Item Notes:
$1.59
Supplier Notes:
144 1
RM
PPR,MXBRT MP,8.5X11 20#
Item Notes:
$3.73
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
145 1
BX
FILE,PKT,LTR,5.25,BX10
Item Notes:
$19.40
Manufacturer #: 1534G-OX
Supplier Notes:
Alt 1 1
BX
Alt Spec: PKT,STD LTR,BN,5.25 10BX
Item Notes:
9.21
Supplier Notes:
146 1
EA
CTG,CMPTBL,HP Q2612A,BK
Item Notes:
$36.62
Supplier Notes:
147 1
RM
PPR,PASTEL 20#,8.5X11,PK
Item Notes:
$3.78
Manufacturer #: MP-2201-PK
Supplier Notes:
148 1
EA
Item Notes:
$129.30
Supplier Notes:
Alt 1 1
EA
Item Notes:
65.56
Supplier Notes:
149 1
EA
TONER,HP LJ4/5,6800 YLD
Item Notes:
$87.11
Manufacturer #: 92298A
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,HP 92298A,BK
Item Notes:
34.65
Supplier Notes:
150 1
BX
FOLDER,LTR,MLA,1/3,100BX
Manufacturer: OFFICEMAX
Item Notes:
$3.78
Supplier Notes:
151 1
EA
HP TONER BLK CC364X
Item Notes:
$235.83
Manufacturer #: CC364X
Supplier Notes:
152 1
DZ
PAD,LGL,RLD,WE,8.5X113/4
Item Notes:
$6.28
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PAD,WIDE,RLD,WE,8.5X11
Item Notes:
4.40
Supplier Notes:
153 1
EA
LBLS,STD,ADD,1-1/5
Item Notes:
$7.63
Manufacturer #: DK1201
Supplier Notes:
154 1
CT
MAILER,BUBBLE,6X9 5/PK
Item Notes:
$5.89
Supplier Notes:
155 1
EA
FLASH,DRIVE,4GB
Manufacturer: TOSHIB
Item Notes:
$20.78
Manufacturer #: USB4GTR
Supplier Notes:
156 1
PK
TAPE,CLEAR,6ROLLS/PK
Manufacturer: 3M
Item Notes:
$22.18
Manufacturer #: 3750-2-CR6
Supplier Notes:
Alt 1 1
PK
Alt Spec: 2.6MIL CLEAR PKG TPE 6PK
Item Notes:
11.69
Supplier Notes:
157 1
CT
PPR,30%RECYCLD,CPY 10-R
Item Notes:
$36.17
Supplier Notes:
158 1
CT
POCKET,FILE,3.50,EXP,LTR
Manufacturer: SJ PAPER
Item Notes:
$37.07
Manufacturer #: S71101
Supplier Notes:
Alt 1 1
CT
Item Notes:
43.26
Supplier Notes:
159 1
EA
TONER,5000/N/GN,ULTRAP,BK
Item Notes:
$153.82
Supplier Notes:
Alt 1 1
EA
Item Notes:
82.65
Supplier Notes:
160 1
RM
PAPER,HP,MULTI,20#,WE
Manufacturer: PARIS
Item Notes:
$3.78
Manufacturer #: HPM1120
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
161 1
EA
TONER,6350,HIGH CAP BK
Manufacturer: XEROX
Item Notes:
$98.94
Supplier Notes:
162 1
EA
STD CAP PRT CTG FOR PHASER 4510
Manufacturer: XEROX
Item Notes:
$153.89
Supplier Notes:
Alt 1 1
EA
Alt Spec: HIGH CAP TONER CTG FOR PHASER 4510 19K P
Item Notes:
114.27
Supplier Notes:
163 1
BX
FOLDER,HANG,LTR,1/5,TAB
Item Notes:
$9.19
Supplier Notes:
Alt 1 1
BX
Alt Spec: FLDR,HNG,LTR,1/5TAB,25BX
Item Notes:
4.88
Supplier Notes:
164 1
EA
2009 RY WKLY PRO APT BLK 8X11
Manufacturer: MEADWESTVACO
Item Notes:
$8.43
Manufacturer #: G52000-09
Supplier Notes:
165 1
EA
CTG,HPQ2681A,6000YLD,CY
Item Notes:
$151.99
Supplier Notes:
Alt 1 1
EA
Item Notes:
106.39
Supplier Notes:
166 1
EA
DYMO LBLWRITR 400 PR-FOR PC/MAC
Manufacturer: DYMOPR
Item Notes:
$88.95
Supplier Notes:
167 1
EA
TONER,6350,HIGH CAP,CYN
Manufacturer: XEROX
Item Notes:
$248.36
Supplier Notes:
168 1
EA
2009 RY MNTH OFFICEWALL 15X22
Item Notes:
$7.33
Manufacturer #: PM328-09
Supplier Notes:
169 1
PK
TAPE,3/4X1296,INV,12PK
Manufacturer: 3M
Item Notes:
$8.42
Supplier Notes:
Alt 1 1
PK
Alt Spec: TPE MATT 75X1296 16 PK
Item Notes:
6.03
Supplier Notes:
170 1
EA
PLNR,09 RY 9X11,MONTHLY
Item Notes:
$8.50
Supplier Notes:
171 1
PK
FILM,DRYLINE,CRRCTN 2PK
Item Notes:
$3.51
Supplier Notes:
Alt 1 1
PK
Alt Spec: TAPE,CORRECTION,WE,10 PK
Item Notes:
1.29
Supplier Notes:
172 1
PK
PKT,SLASH,25/PK,AST
Item Notes:
$6.72
Supplier Notes:
173 1
EA
CTG,17.6K,PRNT,S PREBTE
Item Notes:
$168.09
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,LEX1382925,BK
Item Notes:
106.67
Supplier Notes:
174 1
BX
FOLDER,CLASS,LTR,6PRT,RD
Item Notes:
$21.50
Supplier Notes:
175 1
PK
TAPE,MAGIC 3/4,VALUEPK
Manufacturer: 3M
Item Notes:
$21.44
Manufacturer #: 810K16
Supplier Notes:
Alt 1 1
PK
Item Notes:
6.20
Supplier Notes:
176 1
DZ
PEN,BALL,BK,M,PMOP
Manufacturer: GILLETTE
Item Notes:
$0.86
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PEN,STICK,BK
Item Notes:
0.66
Supplier Notes:
177 1
RL
TAPE,DBL STICK,.75X1296
Manufacturer: 3M
Item Notes:
$4.58
Manufacturer #: 665-3/4
Supplier Notes:
178 1
BX
DIVIDER,5TAB
Manufacturer: AVERY
Item Notes:
$54.91
Supplier Notes:
179 1
PK
PACK,2XHP27X,BK,DL PACK
Item Notes:
$167.92
Manufacturer #: C4127D
Supplier Notes:
Alt 1 1
PK
Item Notes:
64.20
Supplier Notes:
180 1
PL
PPR,ASPEN 14,SKD
Item Notes:
$1,344.86
Manufacturer #: 054904-SKD
Supplier Notes:
181 1
EA
PD,DSK 09RY,MTHLY 22X17
Item Notes:
$2.49
Manufacturer #: SK2400-09
Supplier Notes:
182 1
EA
CTG,DUAL LAMNTE,RFL
Manufacturer: 3M
Item Notes:
$27.64
Manufacturer #: DL951
Supplier Notes:
183 1
DZ
PAD,LGLRLD,WE,LTR,RECYCL
Item Notes:
$9.07
Supplier Notes:
184 1
EA
BINDER,VIEW,FRAME,1.5,BE
Manufacturer: AVERYD
Item Notes:
$4.95
Supplier Notes:
185 1
PK
PACK,HP#98,BK,TWIN PACK
Item Notes:
$34.19
Supplier Notes:
Alt 1 1
PK
Alt Spec: OMX INK HP98 TWN BLK
Item Notes:
19.80
Supplier Notes:
186 1
EA
PRINT CART,PAPER,BK,THNK
Item Notes:
$11.90
Supplier Notes:
187 1
BX
LABEL,LSR,ADDRSS,1X3,WE
Manufacturer: AVERY
Item Notes:
$36.52
Supplier Notes:
Alt 1 1
BX
Alt Spec: OM MAIL 1X2-5/8 7500CT WHT LSR
Item Notes:
12.80
Supplier Notes:
188 1
RM
PPR,8.5X11,WE,X-9+,20#
Item Notes:
$3.56
Manufacturer #: MP1050
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
189 1
PK
EASEL,STCKSLF,PAD25X30PK
Item Notes:
$17.98
Supplier Notes:
190 1
EA
CTG,PRINT,INKJT,TRICLR
Item Notes:
$28.80
Manufacturer #: C1823D140
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP HP#23,TRI-COLOR
Item Notes:
15.99
Supplier Notes:
191 1
EA
TONER,LSR,PPF4750,5750
Item Notes:
$44.21
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,BR TN-460,BK
Item Notes:
25.77
Supplier Notes:
192 1
PK
10OZ COMP DUSTER 2 PK
Item Notes:
$7.52
Supplier Notes:
193 1
EA
TONER,6350,HIGH CAP,MA
Manufacturer: XEROX
Item Notes:
$248.36
Supplier Notes:
194 1
EA
INTELLISHRED SB-99CL CONFET17SHT
Manufacturer: FELLO
Item Notes:
$190.00
Supplier Notes:
195 1
EA
2GB USB1.1/2.0 DRV STORE N GO
Manufacturer: VERBATIM
Item Notes:
$9.70
Supplier Notes:
196 1
EA
SHRDDR,FLLWS,SC C220
Manufacturer: FELLO
Item Notes:
$602.64
Supplier Notes:
197 1
EA
SHRDDR,FLWS,CNC PS77CS
Manufacturer: FELLO
Item Notes:
$130.64
Supplier Notes:
Alt 1 1
EA
Alt Spec: SHRDDR,FLWS,CNC DLX PSNL
Alt Manufacturer: FELLOWES
Item Notes:
118.88
Supplier Notes:
198 1
EA
CARTRIDGE,HIYLD,OPTRAT
Item Notes:
$344.41
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OPTRA T,HIYLD,PREBTE
Item Notes:
226.52
Alt Manufacturer #: 12A5845
Supplier Notes:
199 1
EA
FILE,BK,UNDERDESK
Manufacturer: ICEBERG
Item Notes:
1012
$277.75
Supplier Notes:
200 1
EA
TONER,CTG.S35,BK,COPIER
Item Notes:
$107.17
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,CANONS35,TONER
Item Notes:
37.33
Supplier Notes:
201 1
EA
HP TONER CB540A BLK
Item Notes:
$70.34
Supplier Notes:
202 1
RM
PPR,FRWX,8.5X11,20# GD
Item Notes:
$5.03
Manufacturer #: MP-2201-GD
Supplier Notes:
Alt 1 1
RM
Alt Spec: PPR,FIREWORX,GOLD PASTEL
Alt Manufacturer: BC-PTD
Item Notes:
3.78
Alt Manufacturer #: MP2201GRP
Supplier Notes:
203 1
EA
CTG,HP#88,LG,YW
Item Notes:
$21.00
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 88XL,YW
Item Notes:
14.70
Supplier Notes:
204 1
EA
CART,3.5K YLD,BK,TONER
Item Notes:
$131.32
Manufacturer #: E250A21A
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,RETURN3.5K,PROG BLK
Item Notes:
78.33
Alt Manufacturer #: E250A11A
Supplier Notes:
205 1
EA
CTG,INK NO 27,BK DJ3320
Item Notes:
$14.32
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,OMX HP#27,BK
Item Notes:
10.23
Supplier Notes:
206 1
PK
BATTERY,AAA,16PK
Item Notes:
$14.53
Supplier Notes:
Alt 1 1
PK
Alt Spec: BATTERY,AAA 16CT,COPPRTP
Alt Manufacturer: PROCTOR
Item Notes:
10.54
Alt Manufacturer #: MN24B16
Supplier Notes:
207 1
EA
BNDR,VIEW,D-RNG,4WE
Manufacturer: UNITED
Item Notes:
$10.96
Supplier Notes:
Alt 1 1
EA
Alt Spec: LCKG D-RING VIEW BINDR 4"WHT
Item Notes:
8.27
Supplier Notes:
208 1
EA
DRUM,LJ9500,BK,C8560A
Item Notes:
$295.07
Supplier Notes:
209 1
EA
CTG,HPQ2683A,6000YLD,MA
Item Notes:
$151.99
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OMX HP,MA,Q2683A
Item Notes:
106.39
Supplier Notes:
210 1
RM
PPR,MXBRTMP30,RYCL8.5X11
Item Notes:
$3.92
Supplier Notes:
Alt 1 1
RM
Alt Spec: PPR,MXBRT MP,8.5X11 20#
Item Notes:
3.73
Supplier Notes:
211 1
EA
HEADSET,9120FLEX,BOOM
Manufacturer: GNNETC
Item Notes:
$113.57
Manufacturer #: GN9120FLEX
Supplier Notes:
212 1
EA
CTG,HP Q2682A,6000YLD,YW
Item Notes:
$151.99
Supplier Notes:
Alt 1 1
EA
Item Notes:
106.39
Alt Manufacturer #: O01017
Supplier Notes:
213 1
EA
BNDR,ECONOMY VW,1,WE
Manufacturer: AVERY
Item Notes:
$3.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECON VW BINDER WHT 1"
Item Notes:
2.67
Supplier Notes:
214 1
EA
2009 RY MNTH 2PIECE BLK 8X12
Item Notes:
$4.80
Supplier Notes:
215 1
EA
KEYBOARD,ADJUST,PUTTY
Manufacturer: FELLO
Item Notes:
$47.98
Supplier Notes:
216 1
PK
TAPE,HVYDTY,CL,4PK,DPNSR
Manufacturer: 3M
Item Notes:
$15.75
Manufacturer #: 3750RD-CR4
Supplier Notes:
Alt 1 1
PK
Alt Spec: TAPE,W/DISP,1RL,48MMX30Y
Item Notes:
10.48
Supplier Notes:
217 1
EA
CTG,LJ,3500N,3550N,MA
Item Notes:
$117.50
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OMX HP,MA,Q62673A
Item Notes:
82.25
Supplier Notes:
218 1
EA
CTG,CMPTBL,HP C4127X,BK
Item Notes:
$32.10
Supplier Notes:
219 1
EA
TONER,OPTRAT,STD,PREBATE
Item Notes:
$165.86
Supplier Notes:
Alt 1 1
EA
Item Notes:
31.91
Supplier Notes:
220 1
EA
CTG,DELL 1700,BK,RMN HY
Manufacturer: CLOVER
Item Notes:
$80.21
Manufacturer #: CTGD5007
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER DELL 1700/1710 HY
Item Notes:
56.15
Supplier Notes:
221 1
PK
GLUE STICKS 3+1 FREE
Item Notes:
$0.43
Supplier Notes:
222 1
EA
TONER,HP LJ,5SI/5SIMX
Item Notes:
$159.14
Supplier Notes:
Alt 1 1
EA
Item Notes:
71.99
Supplier Notes:
223 1
EA
CTG,HP,HP,CYAN,Q3961A
Item Notes:
$85.26
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMX,CYN,C9701A/Q3961
Item Notes:
58.67
Supplier Notes:
224 1
EA
4GB STORE GO FLSH DRV USB 2.0
Item Notes:
$14.15
Supplier Notes:
225 1
BX
LABEL,ADD 11/8X3,2RL/BX
Item Notes:
$12.18
Supplier Notes:
226 1
EA
UNIT,IMAGING,6300/6350
Manufacturer: XEROX
Item Notes:
$256.70
Supplier Notes:
227 1
EA
CTG,HP,HY,MGNTA,Q3963A
Item Notes:
$85.26
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,MAGENTA,C9703A/Q3963
Item Notes:
58.67
Supplier Notes:
228 1
PK
BAT,ULTRA,AA,8/PK
Item Notes:
$6.02
Manufacturer #: MX1500B8Z
Supplier Notes:
Alt 1 1
PK
Alt Spec: BATTERY,AA,12PK
Item Notes:
4.64
Alt Manufacturer #: MN15RT12Z
Supplier Notes:
229 1
EA
TRI-COL INK CTG FOR THE DSKJT 840C/842C/
Item Notes:
$25.89
Supplier Notes:
230 1
DZ
PAD,RECYCLE,CA,8.5X11.75
Item Notes:
$9.68
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PAD,WIDE,RLD,CA,8.5X11
Item Notes:
5.74
Supplier Notes:
231 1
CT
ENVELOPE,PADDED,8.5X12
Manufacturer: HENKEL
Item Notes:
$20.34
Supplier Notes:
232 1
EA
CTG,HP#88,LG,CYAN
Item Notes:
$21.00
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 88XL,CN
Item Notes:
14.70
Supplier Notes:
233 1
EA
4GB CRUZER MICRO B BLK USB FLSH DRV
Item Notes:
$20.78
Supplier Notes:
234 1
EA
TONER,6350,HIGH,CAP,YW
Manufacturer: XEROX
Item Notes:
$248.36
Supplier Notes:
235 1
EA
ALUM MARK BRD 8X4
Manufacturer: BOARD DUDES
Item Notes:
$119.35
Supplier Notes:
236 1
BX
FOLDER,1/3,LTR,MLA,100BX
Item Notes:
$15.89
Supplier Notes:
Alt 1 1
BX
Item Notes:
3.78
Supplier Notes:
237 1
EA
PROFE WRLES HDST SYSTM
Manufacturer: PLANT
Item Notes:
3340
$207.87
Manufacturer #: CS70N
Supplier Notes:
238 1
EA
Item Notes:
$65.56
Supplier Notes:
239 1
BX
FILE,MICRGRD,LTRMLA100BX
Item Notes:
$9.25
Supplier Notes:
Alt 1 1
BX
Item Notes:
3.78
Supplier Notes:
240 1
BX
FLDR,HG LT1/5,25/BX,GN
Item Notes:
$13.24
Supplier Notes:
Alt 1 1
BX
Item Notes:
4.88
Supplier Notes:
241 1
EA
CTG,HP INK,BK,C9351AN
Item Notes:
$12.51
Supplier Notes:
Alt 1 1
EA
Alt Spec: INK HP 21 BLK
Item Notes:
8.00
Supplier Notes:
242 1
BX
CLIPS,BNDR,BK,MED 144/BX
Item Notes:
$5.83
Supplier Notes:
243 1
EA
DYMO LBLWRITR 400-TURBO PR FOR PC/MAC
Item Notes:
$115.56
Supplier Notes:
244 1
EA
TONER,HL1240,1250,1270N
Item Notes:
$63.09
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,BR TN-460,BK
Item Notes:
51.55
Supplier Notes:
245 1
EA
CTG,LJ,3500N,3550N,YW
Item Notes:
$117.50
Supplier Notes:
Alt 1 1
EA
Item Notes:
82.25
Supplier Notes:
246 1
EA
CTG,75XL LRGE,TRI,INKJET
Item Notes:
$34.67
Supplier Notes:
247 1
EA
INKJET,CTG,HP 11,CYAN
Item Notes:
$27.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 11,CN
Item Notes:
9.67
Supplier Notes:
248 1
EA
2009 RY YEARLY WALL 24X36
Item Notes:
$5.27
Supplier Notes:
249 1
BX
ENVELOPE,2.25X3.5,KRFT
Item Notes:
$11.38
Supplier Notes:
250 1
EA
HEADSET,HNDST,BK,LIFTR
Item Notes:
$44.30
Manufacturer #: HL10
Supplier Notes:
251 1
RL
TAPE,DISP,REFILLABLE,CR
Manufacturer: 3M
Item Notes:
$6.43
Manufacturer #: 3750RD-CR
Supplier Notes:
252 1
BX
BADGE,NAME,HANG,100/BX
Manufacturer: AVERY
Item Notes:
$28.83
Supplier Notes:
Alt 1 1
BX
Alt Spec: BADGE,NAME,HANG,50/BX
Item Notes:
21.68
Supplier Notes:
253 1
PK
PACK,2X HP 61X,BK,DL PCK
Item Notes:
$197.49
Supplier Notes:
Alt 1 1
PK
Alt Spec: CTG,COMP,BK,HP C8061X
Item Notes:
80.84
Supplier Notes:
254 1
BX
FLDR,EXP,PBD,3,25/BX
Item Notes:
$52.44
Supplier Notes:
Alt 1 1
BX
Alt Spec: PSBD FLDR LTR GRN 3"1/3 25CT
Item Notes:
36.71
Supplier Notes:
255 1
EA
DRUM,LJ9500,MA,C8563A
Item Notes:
$459.13
Supplier Notes:
256 1
BX
ENVELOPE,10X13,WE,RDI-SL
Item Notes:
$16.08
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENV,CAT,10X13,WE,250/BX
Item Notes:
11.44
Supplier Notes:
257 1
PK
3PK CYAN SOLID INK STICKS FOR PHASER 856
Manufacturer: TEKTRX
Item Notes:
$91.12
Supplier Notes:
258 1
BX
3PK YEL SOLID INK STICKS PHASER 8560 & 8
Item Notes:
$91.12
Supplier Notes:
259 1
EA
CARTRIDGE,00A,BK,LSR TNR
Item Notes:
$160.61
Supplier Notes:
260 1
EA
INKJET,CTG,HP 11,MAGENTA
Item Notes:
$27.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 11,MA
Item Notes:
9.67
Supplier Notes:
261 1
DZ
PAD,LGL,RLD,CA,8.5X113/4
Item Notes:
$6.28
Supplier Notes:
262 1
RM
PPR,MXBRT 11,REAM
Item Notes:
$3.00
Supplier Notes:
263 1
EA
CTG,HP,HY,YW,Q3962A
Item Notes:
$85.26
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMX,YW,C9702A/Q3962
Item Notes:
58.67
Supplier Notes:
264 1
EA
COL PUSH PINS 250CT
Item Notes:
$0.56
Supplier Notes:
265 1
BX
FILE,PKT,LGL, 3.5,BX25
Item Notes:
$44.97
Manufacturer #: 1526E-OX
Supplier Notes:
Alt 1 1
BX
Alt Spec: PKT,STD LGL,BN,3.5 25BX
Item Notes:
26.47
Supplier Notes:
266 1
EA
RECORD,LEDGER,BK
Manufacturer: CARDINAL
Item Notes:
$13.88
Manufacturer #: ARB810R30
Supplier Notes:
267 1
DZ
PAD,LEGAL RULE,CY,5X8 JR
Item Notes:
$5.24
Supplier Notes:
268 1
EA
DRUM,LJ9500,CN,C8561A
Item Notes:
$459.13
Supplier Notes:
269 1
BX
ENV #10 WHT 500 COUNT OMX
Item Notes:
$10.27
Supplier Notes:
270 1
EA
8GB CRUZER MICRO 2.0 USB DRV W/U3
Item Notes:
$27.44
Supplier Notes:
271 1
BX
STAPLES,210/STRIP,5M/BX
Manufacturer: SWING
Item Notes:
$1.81
Supplier Notes:
Alt 1 1
BX
Alt Spec: STD STAPLES-3PK
Item Notes:
0.33
Supplier Notes:
272 1
EA
INTELLISHRED SB-89CL CONFET15SHT
Manufacturer: FELLO
Item Notes:
$192.64
Supplier Notes:
273 1
BX
FOLDER,LR,1POS,1/3,100BX
Item Notes:
$12.04
Manufacturer #: 7521/3-1
Supplier Notes:
Alt 1 1
BX
Alt Spec: FILE,FLDR,1POS,LTR 100BX
Item Notes:
7.64
Supplier Notes:
274 1
EA
INKJET,CTG,HP 11,YELLOW
Item Notes:
$27.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 11,YW
Item Notes:
9.67
Supplier Notes:
275 1
PK
ECONOMY VIEW BINDER 1WHT 2PK
Manufacturer: AVERY
Item Notes:
$3.44
Supplier Notes:
276 1
PK
Item Notes:
$202.20
Supplier Notes:
Alt 1 1
PK
Item Notes:
130.67
Supplier Notes:
277 1
CT
FILE,STOR,12X10.25X24
Manufacturer: FELLOWES
Item Notes:
$52.13
Supplier Notes:
Alt 1 1
CT
Alt Spec: BX,STRG ECON,LTR 12/CT
Item Notes:
30.77
Supplier Notes:
278 1
EA
TONER,F/E35,HI YLD,BK
Item Notes:
$153.11
Manufacturer #: E352H11A
Supplier Notes:
279 1
PK
PACK,HP #21,BK,TWIN PACK
Item Notes:
$22.12
Supplier Notes:
Alt 1 1
PK
Alt Spec: INK HP 21 TWN BLK
Item Notes:
15.48
Supplier Notes:
280 1
PK
BAT,9 VOLT 4-PK
Item Notes:
$8.77
Supplier Notes:
281 1
EA
CTG,LJ9500,BK,C8550A
Item Notes:
$142.27
Supplier Notes:
282 1
EA
CTG,E320/322,HIYLD,PRBTE
Item Notes:
$109.89
Supplier Notes:
283 1
PK
TPE,CORRECTION,GRIP,FASH,2
Item Notes:
$3.67
Supplier Notes:
Alt 1 1
PK
Item Notes:
1.29
Supplier Notes:
284 1
BX
FILE,JKT,LTR,FLAT,100/BX
Item Notes:
$31.50
Supplier Notes:
Alt 1 1
BX
Alt Spec: JACKET LTR FLAT MANILA 100PK
Item Notes:
19.09
Supplier Notes:
285 1
EA
TONER,SMART,4100N,6X YLD
Item Notes:
$84.02
Supplier Notes:
Alt 1 1
EA
Item Notes:
48.00
Supplier Notes:
286 1
PK
POUCH,LTRSIZE,5MIL,100BX
Manufacturer: GBC
Item Notes:
$28.10
Supplier Notes:
Alt 1 1
PK
Alt Spec: POUCH,LAM,LTR,3MIL,100PK
Alt Manufacturer: ACCO
Item Notes:
12.72
Supplier Notes:
287 1
BX
LABEL,ADD,LASER,8.5X11
Manufacturer: AVERY
Item Notes:
$19.90
Supplier Notes:
Alt 1 1
BX
Alt Spec: LABEL,LSR,8.5X11,100B,WE
Alt Manufacturer: SIMON
Item Notes:
15.92
Supplier Notes:
288 1
EA
LASERJET,IMAGE,YELLOW
Item Notes:
$459.13
Supplier Notes:
289 1
EA
TONER,CARTRIDGE,LJ4L,4ML
Item Notes:
$89.88
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CPMTBL,HP 92274A,BK
Item Notes:
44.65
Supplier Notes:
290 1
EA
BINDER,VIEW,FRAME,1,BE
Item Notes:
$4.16
Supplier Notes:
291 1
PK
ECONOMY VIEW BNDR 1.5WHT 2PK
Manufacturer: AVERY
Item Notes:
$4.47
Supplier Notes:
292 1
PK
INDEX,MAKER 8TAB,5/ST
Manufacturer: AVERY
Item Notes:
$15.16
Supplier Notes:
293 1
EA
UNVSL MOD ADPTR WIDEBAND TECHNOLOGY
Manufacturer: PLANT
Item Notes:
$74.78
Manufacturer #: M22
Supplier Notes:
294 1
EA
DRUM,KIT,C4191A,C4192A,C
Item Notes:
$84.88
Supplier Notes:
295 1
EA
CTG,HP22,TRI CLOR
Item Notes:
$15.89
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP 22 TRI-COL
Item Notes:
9.99
Supplier Notes:
296 1
EA
FAX,4100E,LSR,PP
Item Notes:
$293.33
Manufacturer #: FAX4100E
Supplier Notes:
297 1
EA
CTG,TNER HY,YW,RTRN PROG
Item Notes:
$145.78
Manufacturer #: C5240YH
Supplier Notes:
298 1
CT
PPR,SPLOX,WE,8.5X11,92B
Item Notes:
$17.78
Manufacturer #: SP-8420
Supplier Notes:
299 1
CT
PAPER,XERO,RCY,WE,11X17
Item Notes:
$38.94
Supplier Notes:
Alt 1 1
CT
Alt Spec: MAXBRITE CPY RECYC 11X17 REAM
Item Notes:
37.72
Supplier Notes:
300 1
EA
APPT,BOOK,CLSC,4-7/8X8
Item Notes:
$9.45
Supplier Notes:
301 1
EA
DRM,F/PHASER 5500
Manufacturer: XEROX
Item Notes:
$297.00
Supplier Notes:
302 1
BX
ENV WIN #10 500CT OMX
Item Notes:
$15.40
Supplier Notes:
303 1
EA
CLOCK,WALL,BK,12-1/2
Item Notes:
$7.65
Supplier Notes:
304 1
DZ
PAD,LEGAL RULE,WE,5X8 JR
Item Notes:
$4.99
Supplier Notes:
305 1
BX
CLIPS,BINDR,BK,SM 144/BX
Item Notes:
$2.88
Supplier Notes:
306 1
PK
POUCH,LAM,LTR,3MIL,100PK
Manufacturer: GBC
Item Notes:
$12.72
Supplier Notes:
307 1
CT
PPR,ASPEN 14,CTN
Item Notes:
$49.56
Supplier Notes:
Alt 1 1
CT
Alt Spec: MAXBRITE CPY RECYCLD 14"REAM
Item Notes:
44.19
Supplier Notes:
308 1
EA
TONER,F/C522/524 RET P,BK
Item Notes:
$96.34
Manufacturer #: C5220KS
Supplier Notes:
309 1
BX
PKT,WTRSHD,5.25,LTR,RD
Item Notes:
$19.49
Supplier Notes:
Alt 1 1
BX
Item Notes:
9.21
Supplier Notes:
310 1
PK
WITE-OUT CORR TPE 10PK
Manufacturer: BIC
Item Notes:
$12.76
Manufacturer #: WOTAP10
Supplier Notes:
Alt 1 1
PK
Item Notes:
7.68
Supplier Notes:
311 1
RL
TAPE,MASKING,CREPE
Manufacturer: 3M
Item Notes:
$5.72
Manufacturer #: 2021BULK
Supplier Notes:
Alt 1 1
RL
Alt Spec: TAPE,MASKING,1X60 YD
Alt Manufacturer: 3M
Item Notes:
3.52
Supplier Notes:
312 1
EA
FLTR,PRIV,19-21BK
Manufacturer: 3M
Item Notes:
$303.97
Manufacturer #: PF400XXLB
Supplier Notes:
Alt 1 1
EA
Alt Spec: FILTER,PRIVACY,BK,19-21
Item Notes:
186.32
Supplier Notes:
313 1
PK
PACK,2PACK,BK/WE,TZ231
Item Notes:
$16.54
Manufacturer #: TZ2312PK
Supplier Notes:
314 1
EA
CTG,HP#88,LG,MAGNTA
Item Notes:
$21.00
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX HP,INK,HP 88XL,MA
Item Notes:
14.70
Supplier Notes:
315 1
BX
FOLDER,ENDTAB,LTR,50/BX
Item Notes:
$28.09
Supplier Notes:
Alt 1 1
BX
Alt Spec: FSTN FLDR ET 2 LTR MAN 50BX
Item Notes:
19.66
Supplier Notes:
316 1
CT
BOX,STORAGE,12X10X24ECON
Item Notes:
$20.04
Supplier Notes:
317 1
EA
DYMO LBLWRITR TWN-TURBO PR
Item Notes:
$160.00
Supplier Notes:
318 1
EA
BINDER,FLEXIVIEW,NY,1
Item Notes:
$2.69
Supplier Notes:
319 1
EA
TONER,LSJ 4500,BLACK
Item Notes:
$93.68
Supplier Notes:
320 1
EA
HIGH CAP TONER CTG FOR PHASER 4510 19K P
Manufacturer: XEROX
Item Notes:
$217.11
Supplier Notes:
321 1
EA
CTG,LJ9500,YW,C8552A
Item Notes:
$289.98
Supplier Notes:
322 1
PK
CD-R 80 MIN 700MB 52X WHT INKJT PRINTABL
Item Notes:
$30.85
Supplier Notes:
323 1
BX
FILE,PKT,LTR,1.75BX25
Item Notes:
$31.60
Manufacturer #: 1514C-OX
Supplier Notes:
Alt 1 1
BX
Item Notes:
19.59
Supplier Notes:
324 1
EA
BINDER,VIEW,FRAME,.5,BE
Item Notes:
$8.37
Supplier Notes:
Alt 1 1
EA
Alt Spec: BINDER,VIEW,FRAME,1,BE
Alt Manufacturer: AVERY
Item Notes:
4.16
Supplier Notes:
325 1
BX
ENVELOPE,CAT 28#,9X12
Item Notes:
$18.53
Supplier Notes:
326 1
EA
TONER,F/LJ 4345MFP,BK
Item Notes:
$201.49
Supplier Notes:
327 1
BX
FLDR,EXPAND FASTNR,MLA
Manufacturer: SMEAD
Item Notes:
$38.26
Supplier Notes:
328 1
EA
CHAIRMAT,45X53,W/25X12 LP
Item Notes:
$43.23
Supplier Notes:
329 1
PK
CASE,JEWEL,SLIM 100PK
Item Notes:
$13.31
Supplier Notes:
330 1
EA
36W 4-DRW LATERAL FILE GRY
Manufacturer: HIRSH
Item Notes:
$359.87
Supplier Notes:
331 1
EA
CHAIRMAT,ECNO,WLIP,46X60
Manufacturer: ADVANT
Item Notes:
$32.11
Supplier Notes:
332 1
RM
PPR,PASTEL 20#,8.5X11,SN
Item Notes:
$3.78
Manufacturer #: MP-2201-SN
Supplier Notes:
333 1
EA
CARTRIDGE,01A,CN,LSR TNR
Item Notes:
$238.96
Supplier Notes:
334 1
EA
Item Notes:
$133.46
Supplier Notes:
335 1
EA
STRIP,POWER,7-OUT,12'CRD
Item Notes:
$17.64
Supplier Notes:
Alt 1 1
EA
Alt Spec: CORD,7OUTLET,PWR STRP12"
Alt Manufacturer: POWERMAX
Item Notes:
8.89
Alt Manufacturer #: BN007000SP12
Supplier Notes:
336 1
BX
FLDR,6FSTNR,LTR,2DIV,MLA
Item Notes:
$30.63
Supplier Notes:
Alt 1 1
BX
Alt Spec: CLASS FLDR LTR 2DIV MAN 15BX
Item Notes:
21.44
Supplier Notes:
337 1
EA
DRUM,20KPG YLD,PPF4750
Item Notes:
$121.28
Manufacturer #: DR400
Supplier Notes:
338 1
BX
ENV,CAT,9X12,WE,28#
Manufacturer: QUALITY PARKY PARK
Item Notes:
$23.37
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENV,PEEL/SEAL,9X12WE,100
Item Notes:
13.65
Supplier Notes:
339 1
EA
TONER,LSRJT,HP5L&6L,1/CT
Item Notes:
$63.74
Supplier Notes:
Alt 1 1
EA
Item Notes:
35.99
Supplier Notes:
340 1
DZ
HIGHLIGHTER, YW,F
Manufacturer: SANFORD
Item Notes:
$4.30
Supplier Notes:
Alt 1 1
DZ
Alt Spec: HIGHLIGHTER, YW,F
Alt Manufacturer: BIC
Item Notes:
3.44
Alt Manufacturer #: BL11YW
Supplier Notes:
341 1
EA
BINDER,VIEW,1,ROUND,WE
Manufacturer: STRIDE
Item Notes:
$2.43
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECONOMY VIEW BINDER 1"WHT 2PK
Item Notes:
1.72
Supplier Notes:
342 1
EA
RIBBON,BK,NYLON,320/321
Manufacturer: OKIDTA
Item Notes:
$7.56
Supplier Notes:
Alt 1 1
EA
Alt Spec: RIBN,PRNT,ML182/192,BK
Alt Manufacturer: PORELON
Item Notes:
2.41
Supplier Notes:
343 1
RL
TAPE,MASKING,2X60
Manufacturer: 3M
Item Notes:
$1.72
Manufacturer #: 2600-48A
Supplier Notes:
Alt 1 1
RL
Alt Spec: TAPE,MASKING,2X60
Item Notes:
1.72
Alt Manufacturer #: 260048A
Supplier Notes:
344 1
BX
CLEAR PUSH PINS 250CT
Manufacturer: 0900OM
Item Notes:
$0.56
Supplier Notes:
345 1
EA
CTG,HY,TONER,BK,RET PRG
Item Notes:
$113.33
Manufacturer #: X340H11G
Supplier Notes:
346 1
EA
NO.20 BLK INKJT CTG FOR DJ610C DJ612C CO
Item Notes:
$28.67
Supplier Notes:
Alt 1 1
EA
Alt Spec: INK,OMX HP,BK,#20
Item Notes:
15.33
Supplier Notes:
347 1
PK
NOTE,RMV 3X3,YW,18 PK
Item Notes:
$3.36
Supplier Notes:
348 1
EA
CTG,RETURN PRO,BK,E1120N
Item Notes:
$65.56
Supplier Notes:
349 1
EA
TONER,HI CAP PH 6360,CYN
Manufacturer: XEROX
Item Notes:
$314.39
Supplier Notes:
350 1
EA
CTG,LJ9500,MA,C8553A
Item Notes:
$289.98
Supplier Notes:
351 1
EA
CTG,HIYIELD,MA,TONER,RET
Item Notes:
$145.78
Manufacturer #: C5240MH
Supplier Notes:
352 1
EA
SHRDDR,FLLWS,CNC C320C
Item Notes:
$966.97
Supplier Notes:
353 1
CT
SHELF,STACK,LTR,2/CT,SD 1012
Manufacturer: TENSCO
Item Notes:
$72.36
Manufacturer #: AS36LSD
Supplier Notes:
354 1
BX
ENV,CAT,250BX,9.5X12.5
Item Notes:
$22.01
Supplier Notes:
355 1
EA
DRUM,DR350,CARTRIDGE
Item Notes:
$82.01
Supplier Notes:
356 1
BX
FLDR,1/3,ASSTD,POSITIONS
Item Notes:
$34.79
Manufacturer #: M13U13
Supplier Notes:
Alt 1 1
BX
Alt Spec: FLDR,FSTN 2B,LTR1/3 50CT
Item Notes:
24.36
Supplier Notes:
357 1
EA
BACKUPS ES 750VA 120V-10 OUTLET SBY MAST
Manufacturer: AMERICAN POWER
Item Notes:
$77.39
Manufacturer #: BE750G
Supplier Notes:
358 1
EA
CTG,HP#88,BK,STD. YIELD
Item Notes:
$18.55
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP 88 BLK
Item Notes:
11.73
Supplier Notes:
359 1
PK
TAPE,PACKAGING,6 ROLLS
Manufacturer: 3M
Item Notes:
$23.40
Supplier Notes:
Alt 1 1
PK
Item Notes:
11.69
Supplier Notes:
360 1
EA
PREMPOLY NOTEBK 11100CT CR
Manufacturer: NORCOM
Item Notes:
$2.71
Supplier Notes:
361 1
EA
CARTRIDGE,03A,MA,LSR TNR
Item Notes:
$238.96
Supplier Notes:
362 1
EA
PACK,2X HP 38A,BK,DL PCK
Item Notes:
$236.71
Supplier Notes:
Alt 1 1
EA
Item Notes:
131.11
Supplier Notes:
363 1
EA
WKSTN,ADJ,BK
Manufacturer: BALT
Item Notes:
$241.71
Manufacturer #: ALEKTO-3
Supplier Notes:
364 1
EA
BINDER,W/8-TAB,1,WE
Manufacturer: ACCO
Item Notes:
$7.13
Supplier Notes:
365 1
PK
INKCART,BCI16,2/PK,COL
Manufacturer: CANON
Item Notes:
$21.14
Supplier Notes:
366 1
BX
LABEL,ADD,LASER,2X4,1000
Manufacturer: AVERY
Item Notes:
$19.90
Supplier Notes:
Alt 1 1
BX
Alt Spec: LABEL,2X4,WE
Item Notes:
4.74
Supplier Notes:
367 1
EA
INKCART,PGI-5BK,BK
Manufacturer: CANON
Item Notes:
$14.53
Manufacturer #: 0628B002
Supplier Notes:
368 1
EA
TONER,RICOH FAX 3310L
Manufacturer: RICOH
Item Notes:
$75.01
Supplier Notes:
369 1
PK
TAPE,VALUEPACK,3/4,10PK
Manufacturer: 3M
Item Notes:
$16.94
Manufacturer #: 810-P10K
Supplier Notes:
Alt 1 1
PK
Item Notes:
3.88
Supplier Notes:
370 1
EA
CTG,HIYIELD,BK,TONER,RET
Item Notes:
$145.21
Manufacturer #: C5240KH
Supplier Notes:
371 1
EA
Item Notes:
$25.89
Supplier Notes:
Alt 1 1
EA
Item Notes:
8.50
Supplier Notes:
372 1
BX
ENV,CLASP 9X12,100BX
Item Notes:
$8.31
Supplier Notes:
373 1
CT
ENV,BUBBLE,KFT,25PK,6X10
Item Notes:
$5.89
Supplier Notes:
374 1
EA
CTG,TN570,BK,6.7K YIELD
Item Notes:
$67.02
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMAX,BK,BRO,TN-570
Item Notes:
49.32
Supplier Notes:
375 1
EA
HP INK 74 VIVERA BLK
Item Notes:
$12.51
Supplier Notes:
Alt 1 1
EA
Item Notes:
8.00
Supplier Notes:
376 1
RM
MAXBRITE ALL-IN-ONE REAM
Item Notes:
$4.32
Supplier Notes:
377 1
EA
CART,MAIL,STEEL,GY/CM
Manufacturer: FELLO
Item Notes:
$176.40
Supplier Notes:
378 1
BX
ENVELOPE,RECYC,4X9.5
Item Notes:
$13.48
Manufacturer #: ASP-3010
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENV #10 WHT 500 COUNT OMX
Item Notes:
10.27
Supplier Notes:
379 1
CT
BX,STRG ECON,LTR 12/CT
Item Notes:
$30.77
Supplier Notes:
380 1
DZ
PAD,RECYCLE,CY,5X8
Item Notes:
$4.83
Supplier Notes:
381 1
EA
COL LSRJT 4700DN 31PPM 36 2274
Item Notes:
$1,497.49
Manufacturer #: Q7493AABA
Supplier Notes:
382 1
EA
EASEL,FLOOR,TBLTOP,BK
Manufacturer: GBCOMM
Item Notes:
$96.34
Supplier Notes:
383 1
EA
TONER,ML-2010,BK
Manufacturer: SAMSUNG
Item Notes:
$75.64
Manufacturer #: ML-2010D3
Supplier Notes:
384 1
KT
KIT,IMAGE TRANS,CLJ4700
Item Notes:
$198.26
Supplier Notes:
385 1
EA
2009 RY 3-MON WALL 12X27
Item Notes:
$6.37
Supplier Notes:
386 1
EA
TAPE,LBLR,BK/WE,3/4 DYMO
Item Notes:
$11.00
Supplier Notes:
387 1
DZ
MARKS-A-LOT MARKERS BLK 12PK
Manufacturer: AVERY
Item Notes:
$5.31
Supplier Notes:
Alt 1 1
DZ
Item Notes:
4.02
Supplier Notes:
388 1
EA
2GB CRUZER MICRO FLSH DRV READYBOOST USB
Manufacturer: MFRTBL
Item Notes:
$11.66
Supplier Notes:
389 1
EA
CTG,LJ 9500,CN,C8551A
Item Notes:
$289.98
Supplier Notes:
390 1
BX
6PK BLK SOLID INK STICKS PHASER 8560 & 8
Item Notes:
$93.77
Supplier Notes:
391 1
EA
CTG,HP#92,BLK,PRINT CTG
Item Notes:
$12.51
Supplier Notes:
Alt 1 1
EA
Item Notes:
8.00
Supplier Notes:
392 1
EA
TONER,HI CAP PH 6360,MA
Manufacturer: XEROX
Item Notes:
$314.39
Supplier Notes:
393 1
RM
PAPER,BOND,IY,8.5X11,20#
Item Notes:
$3.78
Manufacturer #: MP-2201-IY
Supplier Notes:
394 1
EA
PWR,UPS,2200VA,BK
Manufacturer: TRIPP
Item Notes:
8795
$541.36
Manufacturer #: SMART2200VS
Supplier Notes:
395 1
EA
CTG,HP#93,TRICLR,PRINT
Item Notes:
$19.07
Supplier Notes:
Alt 1 1
EA
Item Notes:
12.13
Supplier Notes:
396 1
BX
ENVELOPE,#10,WHT,EMBSD
Item Notes:
$14.22
Supplier Notes:
Alt 1 1
BX
Item Notes:
10.27
Supplier Notes:
397 1
EA
NOTEBOOK,1-SUB,11X8.5,70
Item Notes:
$1.88
Supplier Notes:
398 1
EA
CTG,LEXMRK,BK,T430,PRNT
Item Notes:
$172.22
Supplier Notes:
399 1
EA
CTG,HP#02,BK,PRINT CTG
Item Notes:
$16.26
Supplier Notes:
Alt 1 1
EA
Alt Spec: NOTEBOOK,1-SUB,11X8.5,70
Item Notes:
8.80
Supplier Notes:
400 1
PK
POST-IT,RECY,3X3,YW
Manufacturer: 3M
Item Notes:
$8.52
Manufacturer #: 654RP
Supplier Notes:
Alt 1 1
PK
Alt Spec: NOTE,RMV 3X3,YW,18 PK
Item Notes:
2.24
Supplier Notes:
401 1
DZ
PAD,LGLRLD,WE,LTR,RECYCL
Manufacturer: TOPS
Item Notes:
$9.07
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PAD,WIDE,WE,LTR,RECYCL
Item Notes:
6.35
Supplier Notes:
402 1
BX
ENVELOPE,9.5X12.5,WE,RDI
Item Notes:
$16.78
Supplier Notes:
Alt 1 1
BX
Item Notes:
11.28
Supplier Notes:
403 1
EA
TONER,EXTRAG&G,HIYLDRET
Item Notes:
$337.78
Manufacturer #: 64415XA
Supplier Notes:
404 1
BX
LEXMARK,RIBBON
Item Notes:
$84.79
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENVELOPE,CAT,9.5X12.5KFT
Item Notes:
63.59
Supplier Notes:
405 1
EA
CTG,TONER,BK,HI-YIELD
Item Notes:
$133.00
Manufacturer #: C500H2KG
Supplier Notes:
406 1
BX
ENV,CAT,6X9,28# 500/BX
Item Notes:
$26.84
Supplier Notes:
407 1
CT
BOX,STOR ECO,LTR 12CT
Item Notes:
$12.00
Supplier Notes:
408 1
EA
2009 RY MO PLNNR BLK 4X6
Item Notes:
$5.40
Supplier Notes:
409 1
DZ
PEN,BALL,BK,F,PMOP
Item Notes:
$0.86
Supplier Notes:
410 1
EA
CTG,HP#02,YW,PRINT CTG
Item Notes:
$8.49
Supplier Notes:
Alt 1 1
EA
Alt Spec: PLNR,10RY MN,BK,4X6
Item Notes:
5.94
Supplier Notes:
411 1
PK
CORRECTOR,MONO TAPE,4PK
Manufacturer: TOMBOW
Item Notes:
$6.49
Supplier Notes:
Alt 1 1
PK
Item Notes:
3.04
Supplier Notes:
412 1
DZ
PEN,RLRBLL,GELINK,FPT,BK
Manufacturer: PILOT
Item Notes:
$9.12
Supplier Notes:
Alt 1 1
DZ
Alt Spec: GEL RT 05 BLK 12PK
Item Notes:
6.38
Supplier Notes:
413 1
BX
CLIPS,BINDER,BK,MD 12/BX
Item Notes:
$0.51
Supplier Notes:
414 1
CT
BOX,FILE,STOR,12X15X10
Item Notes:
$25.92
Supplier Notes:
Alt 1 1
CT
Alt Spec: BOX,STOR ECO,LTR/LGL12CT
Item Notes:
12.00
Supplier Notes:
415 1
DZ
PAD,LGL,WE,5X8,RECYCL
Item Notes:
$5.04
Supplier Notes:
416 1
EA
CARTRIDGE,02A,YW,LSR TNR
Item Notes:
$238.96
Supplier Notes:
417 1
BX
FILE,POCKET,LTR,3.5EXP
Item Notes:
$13.60
Supplier Notes:
Alt 1 1
BX
Item Notes:
8.65
Supplier Notes:
418 1
EA
LSR FAX PHN COPIER PPF2820
Item Notes:
$176.11
Manufacturer #: FAX2820
Supplier Notes:
419 1
BX
ENV,CAT,10X13,28#
Item Notes:
$39.22
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENV,CAT,250/BX,10X13,28#
Item Notes:
22.93
Supplier Notes:
420 1
EA
CLOCK,12CONTRAC,BK,TRAD
Manufacturer: NIB
Item Notes:
$12.48
Supplier Notes:
421 1
EA
BNDR,EARTHVIEW,RR1.50 WE
Manufacturer: AURORA
Item Notes:
$2.76
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECONOMY VIEW BNDR 1.5"WHT 2PK
Item Notes:
2.23
Supplier Notes:
422 1
EA
SHRDDR,FLLWS,CONC C480C 1080
Item Notes:
$1,985.30
Supplier Notes:
423 1
BX
CDROM,ENV WHT,100BX
Item Notes:
$6.68
Supplier Notes:
424 1
RM
PAP,HP CLR LSR 28#,WE
Manufacturer: PARIS
Item Notes:
$6.38
Manufacturer #: HPL285R
Supplier Notes:
Alt 1 1
RM
Alt Spec: MAXBRITE COL LSR REAM
Item Notes:
6.22
Supplier Notes:
425 1
CT
ENV,SELFSL,10.5X16
Item Notes:
$31.00
Supplier Notes:
426 1
BX
LBL,LSR,100SH/BX,WE
Manufacturer: AVERY
Item Notes:
$19.90
Supplier Notes:
427 1
BX
SHEET,LMNTNG,9X12,50/BX
Item Notes:
$11.97
Supplier Notes:
428 1
DZ
NOTE,RMV,2X3,YW
Item Notes:
$3.62
Supplier Notes:
429 1
EA
2009 RY MNTH PRO PLNR BLK 8X12
Item Notes:
$6.27
Supplier Notes:
430 1
PK
TAPE,INVSB1000,3/412/P
Manufacturer: 3M
Item Notes:
$14.81
Manufacturer #: 810K12
Supplier Notes:
Alt 1 1
PK
Item Notes:
4.65
Supplier Notes:
431 1
PK
PAD,LEGAL,CA, 6PK
Manufacturer: TOPS
Item Notes:
$8.10
Supplier Notes:
Alt 1 1
PK
Alt Spec: PAD,LGL,RLD,CA,8.5X113/4
Item Notes:
3.14
Supplier Notes:
432 1
BX
PAP,INKJT,LTR SZ,PHOTO QUALITY PARKY,GLOS,20 S
Manufacturer: EPSON
Item Notes:
$10.10
Supplier Notes:
Alt 1 1
BX
Alt Spec: PRM PHOTO GLOSS 8.5X11 50CT
Item Notes:
2.71
Supplier Notes:
433 1
BX
FLDR,HNG,LTR,1/5TAB,25BX
Item Notes:
$4.88
Supplier Notes:
434 1
BX
LBL,NAME,LSR,WE,ADH,400B
Manufacturer: AVERY
Item Notes:
$22.38
Supplier Notes:
Alt 1 1
BX
Alt Spec: LBL,NAME LASER,ADH
Item Notes:
11.92
Supplier Notes:
435 1
BX
LBL,ADRS,5X1.75,80/SH
Manufacturer: AVERY
Item Notes:
$19.90
Supplier Notes:
Alt 1 1
BX
Alt Spec: LSR LBL 1/2X1-3/4 WHT 2000CT
Item Notes:
8.78
Supplier Notes:
436 1
EA
BNDR,ECONOMY VW,1,BK
Manufacturer: AVERY
Item Notes:
$3.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECON VW BINDER BLK 1"
Item Notes:
2.67
Supplier Notes:
437 1
EA
10OZ COMP DUSTER
Item Notes:
$3.99
Supplier Notes:
Alt 1 1
EA
Alt Spec: 10OZ COMP DUSTER 2 PK
Item Notes:
3.76
Supplier Notes:
438 1
EA
BRD,TOTL ERAS,96X48,AM
Item Notes:
$188.52
Manufacturer #: TE548A
Supplier Notes:
Alt 1 1
EA
Alt Spec: ALUM MARK BRD 8X4
Alt Manufacturer: OFFICEMAX.COM
Item Notes:
119.35
Supplier Notes:
439 1
BX
LABEL,ADD,LASR,3.3X4,600
Manufacturer: AVERY
Item Notes:
$16.71
Supplier Notes:
Alt 1 1
BX
Alt Spec: LSR LBL 3-1/3X4"WHT 600CT
Item Notes:
6.16
Supplier Notes:
440 1
EA
BNDR,EARTHVIEW, WE RR1
Item Notes:
$2.61
Supplier Notes:
Alt 1 1
EA
Item Notes:
1.72
Supplier Notes:
441 1
EA
ERASER,WHITE BOARD
Item Notes:
$1.35
Supplier Notes:
442 1
EA
CTG,HIYIELD,CN,TONER,RET
Item Notes:
$145.78
Manufacturer #: C5240CH
Supplier Notes:
443 1
EA
HP TONER CB542A YEL
Item Notes:
$64.66
Supplier Notes:
444 1
RM
PPR,ASPEN,3HP
Item Notes:
$3.52
Manufacturer #: 054901-P
Supplier Notes:
Alt 1 1
RM
Alt Spec: MAXBRITE CPY RECYCLE 3HP REAM
Item Notes:
3.43
Supplier Notes:
445 1
BX
INK,8500/8500,3 STK,CYN
Manufacturer: XEROX
Item Notes:
$89.74
Supplier Notes:
446 1
RM
PAP,OFFCE 20# RECY,WE
Manufacturer: PARIS
Item Notes:
$4.08
Manufacturer #: HPE1120
Supplier Notes:
Alt 1 1
RM
Alt Spec: PPR,ASPEN 30%R,8.5X11
Item Notes:
3.40
Supplier Notes:
447 1
BX
FLDR,CLASS,PBD,LTR,2PART
Item Notes:
$42.76
Manufacturer #: 1257R
Supplier Notes:
Alt 1 1
BX
Alt Spec: CLASS FLDR LTR 2DIV RED 10CT
Item Notes:
15.03
Supplier Notes:
448 1
CT
PPR,CRBNLSS,8.5X11,4PART
Manufacturer: XEROX
Item Notes:
$99.71
Supplier Notes:
449 1
DZ
MARKER,EXPO,CHISEL,BK
Item Notes:
$9.00
Supplier Notes:
Alt 1 1
DZ
Alt Spec: MARKER,DRY ERASE,BK
Item Notes:
5.85
Supplier Notes:
450 1
EA
CTG,LSRJT,CLR,LJ4500,CYN
Item Notes:
$136.83
Supplier Notes:
451 1
EA
CTG,HP#02,MGN,PRINT CTG
Item Notes:
$8.49
Supplier Notes:
Alt 1 1
EA
Alt Spec: INK,HP 02 HY,OMX,MA
Item Notes:
5.94
Supplier Notes:
452 1
PK
RUBBERBAND,JUMBO 12PK,NL
Item Notes:
$0.71
Supplier Notes:
453 1
BX
ENVELOPE,12X15.5,WE,RDSL
Item Notes:
$27.27
Supplier Notes:
454 1
DZ
MARKER,PERM,ULTRAFINE,BK
Item Notes:
$6.12
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PERMANENT MRKR UFINE BLK 12PK
Item Notes:
5.90
Supplier Notes:
455 1
EA
HP INK 75 VIVERA TRI-COL
Item Notes:
$9.47
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP 75 COL
Item Notes:
9.47
Supplier Notes:
456 1
BX
CLIPS,PPR,PREM,N-SKD/100
Item Notes:
$3.79
Supplier Notes:
457 1
EA
WIPES,CLOROX,LEMON FRESH
Manufacturer: SAALFELD
Item Notes:
$5.11
Supplier Notes:
458 1
EA
LESMARK 6262 COMPATIBLE 9999
Manufacturer:
Item Notes:
$82.24
Supplier Notes:
459 1
RM
PPR,BOND,LAV,8.5X1120#
Item Notes:
$3.78
Manufacturer #: MP-2201-LV
Supplier Notes:
460 1
PK
PAD,LEGAL,WE,6 PK
Manufacturer: TOPS
Item Notes:
$8.10
Supplier Notes:
Alt 1 1
PK
Alt Spec: PAD,LGL,RLD,WE,8.5X113/4
Item Notes:
3.14
Supplier Notes:
461 1
EA
TONER,OMX HP,BK,Q6470A
Item Notes:
$80.00
Supplier Notes:
462 1
PK
BAT,D 8-PK
Item Notes:
$9.81
Supplier Notes:
463 1
BX
ENV,PL/SL,#10SEC 500BX
Item Notes:
$25.26
Supplier Notes:
464 1
PK
VHS,160MIN,3PK,STANDARD
Manufacturer: IMATIO
Item Notes:
$3.44
Supplier Notes:
465 1
CT
TWL,PPR,MULT,F/DISP 16C
Manufacturer: FORTHO
Item Notes:
$28.08
Manufacturer #: 20204-CT
Supplier Notes:
Alt 1 1
CT
Alt Spec: MULTI-FOLD TOWEL WHT 9.1"X9.5"
Alt Manufacturer: SAALFELD
Item Notes:
25.76
Supplier Notes:
466 1
EA
Item Notes:
$24.13
Manufacturer #: C6615DN
Supplier Notes:
Alt 1 1
EA
Item Notes:
8.64
Supplier Notes:
467 1
CT
BOX,STOR ECON,LGL 12/CT
Item Notes:
$23.76
Supplier Notes:
468 1
EA
CTG,PRINT,PREBATE,BK
Item Notes:
$144.38
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,LEX1382925,BK
Item Notes:
45.45
Supplier Notes:
469 1
BX
FOLDER,FSTNR,MLA,50/BX
Item Notes:
$23.20
Manufacturer #: M13U1
Supplier Notes:
Alt 1 1
BX
Alt Spec: FLDR,FSTN 1B,LTR1/3 50CT
Item Notes:
16.24
Supplier Notes:
470 1
PK
PPR,PHT,GLS,8.5X11,100PK
Item Notes:
$21.59
Supplier Notes:
471 1
EA
SHRDDR,FLWS,CNC MS460C
Item Notes:
$290.72
Supplier Notes:
472 1
BX
LABEL,LSR,CR,1 X 2-5/8
Manufacturer: AVERY
Item Notes:
$25.56
Supplier Notes:
Alt 1 1
BX
Alt Spec: LABEL,ADRS,1X2-5/8,CLR
Alt Manufacturer: ODFFICEMAX
Item Notes:
18.44
Supplier Notes:
473 1
PK
ENV,POLY#0,WE,6PK
Item Notes:
$1.92
Supplier Notes:
474 1
EA
CTG,CMPTBL,CANON FX3,BK
Item Notes:
$24.40
Supplier Notes:
475 1
RL
TAPE,MASKNG,1X60YD,36/CT
Manufacturer: 3M
Item Notes:
$0.86
Manufacturer #: 2600-24A
Supplier Notes:
476 1
EA
BINDER,VALUEVIEW,2,WE
Manufacturer: ABISCO
Item Notes:
$2.78
Manufacturer #: MBV11-20WE
Supplier Notes:
Alt 1 1
EA
Item Notes:
2.22
Supplier Notes:
477 1
BX
ENVELOPE,LASER,WE,#10
Item Notes:
$36.43
Supplier Notes:
478 1
PK
TPE MATT 75X1296 16 PK
Item Notes:
$8.04
Supplier Notes:
479 1
PK
LABEL,MAIL,1X2-5/8,WE
Item Notes:
$4.21
Supplier Notes:
480 1
EA
CTG,CMPTBL,CANON FX3,BK
Item Notes:
$24.40
Supplier Notes:
481 1
EA
PREPRTD TOC DIV BLK/WH JAN-DEC
Item Notes:
$0.57
Supplier Notes:
482 1
PK
PPR,PHOTOGLS,8.5X11,50PK
Item Notes:
$21.59
Supplier Notes:
Alt 1 1
PK
Alt Spec: PPR,PHT GLSS,8.5X11,50CT
Item Notes:
16.16
Supplier Notes:
483 1
CT
BOX,STOR,RECY,12X10X15
Item Notes:
$30.53
Supplier Notes:
484 1
BX
LABEL,ADD,LASR4X1.3,1400
Manufacturer: AVERY
Item Notes:
$16.23
Supplier Notes:
Alt 1 1
BX
Alt Spec: LABEL,ADRS,WE
Item Notes:
7.16
Supplier Notes:
485 1
CT
PPR,SPX96,8.5X11,20#
Item Notes:
$16.83
Manufacturer #: SP-PLUS-25
Supplier Notes:
486 1
BX
INDEX,LSR,5TAB,25ST/BX
Manufacturer: AVERY
Item Notes:
$53.79
Supplier Notes:
Alt 1 1
BX
Alt Spec: INDEX,W/LABEL,5TAB/25BOX
Item Notes:
9.98
Supplier Notes:
487 1
BX
ENVELOPE,9X12,28#,100/BX
Item Notes:
$17.09
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENVELOPE,CAT,9X12,KFT
Item Notes:
6.91
Supplier Notes:
488 1
EA
CTG,XHI-YD,32K PAGES,BK
Item Notes:
$383.62
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,XHI-YLD,RET PRO,BK
Item Notes:
272.42
Alt Manufacturer #: 12A7465
Supplier Notes:
489 1
BX
ENVELOPE,CAT,9X12,KFT
Item Notes:
$17.27
Supplier Notes:
490 1
DZ
MARKER,DRYERASE,CHSL,BK
Item Notes:
$7.80
Supplier Notes:
Alt 1 1
DZ
Alt Spec: MARKER,DRY ERASE,BK
Item Notes:
5.85
Alt Manufacturer #: N20M97544
Supplier Notes:
491 1
BD
BOX,MULTI-D,11X8X12-10-8 4912
Manufacturer: BOX PKG
Item Notes:
$18.88
Manufacturer #: MD11812
Supplier Notes:
492 1
EA
SHRDR,INTLLISHRD,PS-79CI
Item Notes:
$135.67
Supplier Notes:
493 1
RM
PPR,400060204415,3HP RM
Item Notes:
$3.27
Supplier Notes:
494 1
PK
POST-IT,RECY,1.5X2,YW,12
Manufacturer: 3M
Item Notes:
$3.69
Manufacturer #: 653RP-YW
Supplier Notes:
Alt 1 1
PK
Alt Spec: NOTE,RMV,1.52X2,YW,12P
Item Notes:
1.09
Supplier Notes:
495 1
PK
52X CD-R 100 PK SPINDLE
Manufacturer: MAGNAVOX
Item Notes:
$12.93
Manufacturer #: CDR-100-PACK
Supplier Notes:
496 1
EA
DRUM,IMAGING,LJ2500
Item Notes:
$163.53
Supplier Notes:
497 1
DZ
PEN,ROLLING,PRECISEV5,BK
Manufacturer: PILOT
Item Notes:
$10.44
Supplier Notes:
498 1
BX
TABLETS,ADVIL,50PK/BX
Manufacturer: ACME
Item Notes:
$15.37
Supplier Notes:
Alt 1 1
BX
Alt Spec: FIRST AID,IBPRFN 50-2/PK
Alt Manufacturer: ACME
Item Notes:
9.04
Supplier Notes:
499 1
EA
CTG,HP LASER,BK,Q7516A
Item Notes:
$180.80
Supplier Notes:
500 1
RM
PAPER,HP,OFFICE,20#,WE
Manufacturer: PARIS
Item Notes:
$3.62
Manufacturer #: HPC8511
Supplier Notes:
Alt 1 1
RM
Item Notes:
3.00
Supplier Notes:
501 1
BX
BINDER,CLPS VALUE,48/PK
Item Notes:
$4.29
Supplier Notes:
502 1
PK
BATTERY,AA,12PK
Item Notes:
$6.96
Supplier Notes:
503 1
PK
STD STAPLES-3PK
Item Notes:
$1.00
Supplier Notes:
504 1
EA
HEADSET,S12,AMP
Item Notes:
$62.22
Manufacturer #: S12
Supplier Notes:
505 1
DZ
MARKER,BK,F,PERM,INDUST
Item Notes:
$6.24
Supplier Notes:
Alt 1 1
DZ
Item Notes:
4.02
Supplier Notes:
506 1
EA
HP TONER CB541A CYAN
Item Notes:
$64.66
Supplier Notes:
507 1
CT
BOX,STOR ECON,LTR 12 CT
Item Notes:
$21.60
Supplier Notes:
508 1
PK
BRITE POP-UP ASRT 3X3 12P
Item Notes:
$6.41
Supplier Notes:
509 1
EA
EZY ADJUST KYBRD TRY
Manufacturer: 3M
Item Notes:
$120.59
Manufacturer #: AKT90LE
Supplier Notes:
510 1
EA
CTG,PRINT,INKJT,TRICLR
Item Notes:
$28.80
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP HP#23,TRI-COLOR
Item Notes:
15.99
Supplier Notes:
511 1
PK
POST-IT,3X3,90PD,YW,24PK
Manufacturer: 3M
Item Notes:
$16.32
Manufacturer #: 654-24VAD-B
Supplier Notes:
Alt 1 1
PK
Item Notes:
4.03
Supplier Notes:
512 1
BX
INK,8500/8550,3 STKS,MA
Manufacturer: XEROX
Item Notes:
$89.74
Supplier Notes:
513 1
EA
CTG,INK,58,PHOTO,HP7150
Item Notes:
$23.02
Supplier Notes:
514 1
EA
CTG,HI-YLD,21K,BK
Item Notes:
$359.78
Supplier Notes:
Alt 1 1
EA
Item Notes:
105.33
Supplier Notes:
515 1
EA
2009 RY TWO-COL DSK PD22X17
Item Notes:
$4.23
Manufacturer #: GG250000-09
Supplier Notes:
516 1
EA
CTG,CMPTBL,HPC4096A,BK
Item Notes:
$32.10
Supplier Notes:
517 1
ST
DIVIDER,LTHR TBS,JAN-DEC
Item Notes:
$1.39
Supplier Notes:
518 1
PK
Item Notes:
$312.54
Supplier Notes:
Alt 1 1
PK
Alt Spec: HP LSR JET 2420,2430 HIGH
Alt Manufacturer: GUY BROWN
Item Notes:
221.71
Supplier Notes:
519 1
EA
STAPLER,444,FULL,BK
Manufacturer: SWINGLINE
Item Notes:
$4.76
Supplier Notes:
Alt 1 1
EA
Alt Spec: STAPLER,FULL,BK,STRIP
Item Notes:
2.92
Supplier Notes:
520 1
PK
3PK MGNTA SOLID INK STICKS PHASER 8560 &
Item Notes:
$91.12
Supplier Notes:
521 1
EA
HDPHNS-NOISE REDUCTION
Manufacturer: ACCO
Item Notes:
$29.69
Supplier Notes:
522 1
EA
2009 RY MNTH WALLPLANNER 12X17
Item Notes:
$5.18
Supplier Notes:
523 1
EA
CTG,MAGENTA,LSRJT,LJ4500
Item Notes:
$136.83
Supplier Notes:
524 1
CT
BOX,FILE,STOR,12X15X10
Manufacturer: FELLO
Item Notes:
$25.92
Manufacturer #: 789
Supplier Notes:
Alt 1 1
CT
Item Notes:
12.00
Supplier Notes:
525 1
EA
FRAME,PICT,11X14,RWD
Manufacturer: DAX/BURNES
Item Notes:
$14.32
Manufacturer #: N15786ST
Supplier Notes:
Alt 1 1
EA
Alt Spec: FRME WATSON 11X14
Alt Manufacturer: UNIEK
Item Notes:
10.67
Alt Manufacturer #: 10989810M
Supplier Notes:
526 1
PK
CTG,HP#92,BK,TWIN PACK
Item Notes:
$22.12
Supplier Notes:
Alt 1 1
PK
Alt Spec: OMX INK COMP HP 92 TWN BLK
Item Notes:
15.48
Supplier Notes:
527 1
EA
BOOK,STENO 6X9,GN,GREGG
Item Notes:
$1.20
Supplier Notes:
528 1
PK
EASEL,POST-IT(R)4PACK,WE
Manufacturer: 3M
Item Notes:
$67.22
Manufacturer #: 559VAD
Supplier Notes:
Alt 1 1
PK
Alt Spec: EASEL,STCKSLF,PAD25X30PK
Item Notes:
35.96
Supplier Notes:
529 1
BX
FOLDER,HG,LR,RCY,GN,25BX
Item Notes:
$6.24
Supplier Notes:
Alt 1 1
BX
Item Notes:
4.88
Supplier Notes:
530 1
PK
TAPE,PACKAGING,2X22
Manufacturer: 3M
Item Notes:
$8.63
Supplier Notes:
Alt 1 1
PK
Alt Spec: TAPE,W/DISP,1RL,48MMX30Y
Item Notes:
6.34
Supplier Notes:
531 1
BX
ENVELOPE,31/8X5.5,KRFT
Item Notes:
$16.21
Supplier Notes:
532 1
BX
FLDR,CTLS,WTRSHD1/3,MLA
Item Notes:
$10.72
Supplier Notes:
Alt 1 1
BX
Item Notes:
3.78
Supplier Notes:
533 1
CT
ENV,BUBBLE,KFT,25PK,6X10
Item Notes:
$5.89
Supplier Notes:
534 1
RM
PAPER,LASER,22#,WE,EVDAY
Item Notes:
$3.85
Manufacturer #: BEL-0111
Supplier Notes:
535 1
EA
ALUMINIUMFRMD CORK BRD 2X1.5
Item Notes:
$13.82
Supplier Notes:
536 1
PK
CRD,3X5INDEX,BLNK 500PK
Item Notes:
$2.02
Supplier Notes:
537 1
EA
TONER,LSJ 4500,YELLOW
Item Notes:
$136.83
Supplier Notes:
538 1
EA
CTG,TONER,BK,HI-YIELD
Item Notes:
$70.54
Supplier Notes:
539 1
BX
ENV,CLASP100BX,9.5X12.5
Item Notes:
$10.22
Supplier Notes:
540 1
ST
SYSTEM,LTR,SKE,F/HOTFILE
Manufacturer: ELDON
Item Notes:
$52.26
Supplier Notes:
541 1
DZ
PEN,BK,XF,MICRO
Manufacturer: FABERC
Item Notes:
$6.95
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PEN,ROLLER,MICR ONYX,BK
Item Notes:
2.77
Supplier Notes:
542 1
EA
BNDR,ECONOMY VW,2,BK
Manufacturer: AVERY
Item Notes:
$5.73
Supplier Notes:
Alt 1 1
EA
Alt Spec: BNDR,ECONOMY VW,1.5",BK
Item Notes:
4.58
Supplier Notes:
543 1
CT
PPR,ASPEN 100,11
Item Notes:
$40.00
Supplier Notes:
544 1
DZ
MEMO,BOOK,16#,3X5
Item Notes:
$5.78
Supplier Notes:
545 1
BX
ENV,CLASP10X13,100BX
Item Notes:
$9.81
Supplier Notes:
546 1
CT
BOX,STOR,LID,LTR/LGL,BN
Item Notes:
$20.27
Supplier Notes:
Alt 1 1
CT
Item Notes:
12.00
Supplier Notes:
547 1
CT
CLAMP,HANG,TSD,36IN,6/CT
Manufacturer: SAFCO
Item Notes:
$166.19
Supplier Notes:
548 1
EA
LSR TRNSFR KIT,YIELDS 100,000 PAGES BLK
Item Notes:
$192.21
Supplier Notes:
549 1
EA
BINDER,3/RG,BK,11X8.5, 2
Item Notes:
$5.43
Supplier Notes:
Alt 1 1
EA
Alt Spec: EZ LOAD LOCKING D-RING BLK 2"
Item Notes:
4.07
Supplier Notes:
550 1
RM
PPR,LASER,RECY,WE,8.5X11
Item Notes:
$4.80
Manufacturer #: BPL-2411-RC
Supplier Notes:
Alt 1 1
RM
Alt Spec: PPR,MXBRT LSR,8.5X11,24#
Item Notes:
4.73
Supplier Notes:
551 1
BX
LBL,LSR,FLD,W,2/3X3-7/16
Manufacturer: AVERY
Item Notes:
$16.71
Supplier Notes:
Alt 1 1
BX
Alt Spec: LSR FILE LBLS WHT 1500CT
Item Notes:
3.73
Supplier Notes:
552 1
PK
OMX JUM SMOOTH PAP CLP 10
Item Notes:
$3.71
Supplier Notes:
553 1
DZ
PAD,NOTE,YW,3X3
Manufacturer: 3M
Item Notes:
$9.87
Manufacturer #: 654-YW
Supplier Notes:
Alt 1 1
DZ
Item Notes:
2.24
Supplier Notes:
554 1
CT
ENV,SELFSL,8.5,X12,100CT
Item Notes:
$8.47
Manufacturer #: 39093S
Supplier Notes:
Alt 1 1
CT
Alt Spec: BLPT RT MEDIUM BLK 12PK
Item Notes:
5.01
Supplier Notes:
555 1
DZ
PEN,FLXGRP,RETRCTBLE,BK
Item Notes:
$8.47
Supplier Notes:
556 1
EA
INK,REFILL,STAMPERS,BE
Item Notes:
$1.89
Manufacturer #: R1090682
Supplier Notes:
557 1
PK
BAT,ULTRA,AAA,8/PK
Item Notes:
$6.02
Manufacturer #: MX2400B8Z
Supplier Notes:
Alt 1 1
PK
Alt Spec: BATTERY,AAA 16CT,COPPRTP
Item Notes:
5.27
Alt Manufacturer #: MN24B16
Supplier Notes:
558 1
DZ
PAD,NOTE,YW1.5X2,12PD/PK
Manufacturer: 3M
Item Notes:
$4.29
Supplier Notes:
Alt 1 1
DZ
Item Notes:
1.09
Supplier Notes:
559 1
EA
DISPENSER,TAPE,BK
Manufacturer: 3M
Item Notes:
$2.04
Manufacturer #: C-38-BK
Supplier Notes:
Alt 1 1
EA
Item Notes:
1.43
Supplier Notes:
560 1
ST
INDX,BDR,11X8.5,WH,8 CLR
Manufacturer: AVERY
Item Notes:
$1.01
Supplier Notes:
Alt 1 1
ST
Alt Spec: INDEX DIV CLEAR 8 TAB 3 PK
Item Notes:
0.43
Supplier Notes:
561 1
BX
INK,8500/8550,3 STKS,YW
Manufacturer: XEROX
Item Notes:
$89.74
Supplier Notes:
562 1
EA
NAT ERGO KEYBRD 4000 WIN32 USB PORT ENG
Manufacturer: 0900OMAX
Item Notes:
$44.82
Manufacturer #: B2M-00012
Supplier Notes:
Alt 1 1
EA
Alt Spec: MSFT,PS2,NATURAL,KEYBRD
Alt Manufacturer: MICROSOFT
Item Notes:
33.62
Alt Manufacturer #: A1100337
Supplier Notes:
563 1
PK
DISC,CDR,52X,80MIN,100SP
Item Notes:
$21.28
Supplier Notes:
Alt 1 1
PK
Alt Spec: 52X CD-R 100 PK SPINDLE
Item Notes:
12.93
Alt Manufacturer #: CDR100PACK
Supplier Notes:
564 1
EA
BINDER,VIEW,1.5,ROUND,WE
Item Notes:
$2.85
Supplier Notes:
Alt 1 1
EA
Item Notes:
2.23
Supplier Notes:
565 1
PK
POST-IT,RECY,4X6,YW,12PK
Manufacturer: 3M
Item Notes:
$17.76
Supplier Notes:
Alt 1 1
PK
Alt Spec: NOTE,RMV,4X6,YW
Item Notes:
8.27
Supplier Notes:
566 1
EA
CTG,HP02,LT MGNTA
Item Notes:
$8.49
Supplier Notes:
567 1
EA
STAPLER,SPDPRO,BK,40 ELC
Item Notes:
$41.25
Supplier Notes:
568 1
RM
PPR,BRITE 24#,11 LIME
Item Notes:
$5.88
Manufacturer #: MP-2241-LE
Supplier Notes:
569 1
EA
HP TONER CB543A MGNTA
Item Notes:
$64.66
Supplier Notes:
570 1
EA
KIT,TRNSFR,CLJ4650 GY
Item Notes:
$182.30
Supplier Notes:
571 1
BX
ENVELOPE,6.5X9.5,WE
Item Notes:
$12.48
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENV,CAT,500BX,WE,6.5X9.5
Item Notes:
8.74
Supplier Notes:
572 1
EA
FRAME,PICT,8.5X11,CCL
Item Notes:
$9.54
Manufacturer #: N15783NT
Supplier Notes:
573 1
EA
FRAME,PICT,8.5X11,CCL
Manufacturer: INTERC
Item Notes:
$9.54
Manufacturer #: N15783NT
Supplier Notes:
574 1
BX
ENV,CAT,250/BX,10X13,28#
Item Notes:
$22.93
Supplier Notes:
575 1
CT
BOX,RKIVELTR,LGL WE 12CT
Item Notes:
$20.93
Supplier Notes:
576 1
CT
MAILER,DISK,5.25,100/CT
Item Notes:
$53.47
Supplier Notes:
577 1
EA
42W 4-DRW LATERAL FILE PUTTY
Manufacturer: HIRSH
Item Notes:
$386.58
Supplier Notes:
578 1
BX
FOLDER,LTR,STR,MLA,100BX
Item Notes:
$24.22
Supplier Notes:
Alt 1 1
BX
Alt Spec: FOLDER,LTR,MLA,STR,100BX
Item Notes:
6.04
Supplier Notes:
579 1
DZ
MARKER,BK,XF,PERM
Item Notes:
$6.36
Supplier Notes:
580 1
BX
ENV,#10,4-1/8X9-1/2
Item Notes:
$10.81
Supplier Notes:
Alt 1 1
BX
Alt Manufacturer: OFFICEMA
Item Notes:
10.27
Supplier Notes:
581 1
PK
BK RINGS 11IN 40/TUB
Item Notes:
$1.82
Supplier Notes:
582 1
BX
FOLDER,PSB,LTR,RCYL,25BX
Item Notes:
$51.67
Manufacturer #: H1502F13
Supplier Notes:
Alt 1 1
BX
Alt Spec: PSBD FLDR ET LTR GRN 2"25BX
Item Notes:
36.17
Supplier Notes:
583 1
DZ
PEN,RLRBLL,GELINK,FPT,BE
Manufacturer: PILOT
Item Notes:
$9.12
Supplier Notes:
Alt 1 1
DZ
Alt Spec: GEL RT 05 BLU 12PK
Item Notes:
6.38
Supplier Notes:
584 1
EA
2009 RY WKLY CLSIC APPT 8X11
Item Notes:
$11.01
Supplier Notes:
585 1
DZ
PAD,NOTE,RULED,YW,4X6
Manufacturer: 3M
Item Notes:
$20.53
Supplier Notes:
Alt 1 1
DZ
Alt Spec: NOTE,RMV,4X6,YW
Item Notes:
8.27
Supplier Notes:
586 1
BX
WIPES,KIM,15X17,WE
Manufacturer: KIMBER
Item Notes:
$6.08
Supplier Notes:
587 1
PK
PAD,NOTE,3X3,ASST COLORS
Manufacturer: 3M
Item Notes:
$8.47
Manufacturer #: 654-AST
Supplier Notes:
Alt 1 1
PK
Alt Spec: NOTE,RMV 3X3,AST,18 PK
Item Notes:
2.24
Supplier Notes:
588 1
CT
FILE,STOR,LTR/LGL,12CT
Item Notes:
$21.60
Supplier Notes:
Alt 1 1
CT
Item Notes:
12.00
Supplier Notes:
589 1
BX
BADGE,NAME,LSR,CLIP,3X4
Manufacturer: AVERY
Item Notes:
$26.65
Supplier Notes:
Alt 1 1
BX
Alt Spec: BADGE,NAME,CLIP,40/BX
Item Notes:
21.84
Supplier Notes:
590 1
EA
TONER CTG 104
Item Notes:
$67.32
Manufacturer #: 0263B001AA
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX TONER CANON 104
Item Notes:
38.67
Supplier Notes:
591 1
BX
ENV,POLY#2,WE,6/BX
Item Notes:
$2.32
Supplier Notes:
592 1
DZ
PEN,BALL,RETRACT,FINE,BK
Manufacturer: PILOT
Item Notes:
$6.19
Supplier Notes:
Alt 1 1
DZ
Alt Spec: BLPT RT FN BLK 12PK
Item Notes:
5.01
Supplier Notes:
593 1
CT
ENV,SELFSEAL,6X10,250/CT
Item Notes:
$46.58
Supplier Notes:
594 1
EA
FRAME,PICT,11X14,RWD
Manufacturer: INTERC
Item Notes:
$14.32
Manufacturer #: N15786ST
Supplier Notes:
Alt 1 1
EA
Alt Spec: FRME WATSON 11X14
Alt Manufacturer: UNIEK
Item Notes:
10.67
Alt Manufacturer #: 1098981OM
Supplier Notes:
595 1
BX
FOLDER,CLASS,LTR,BE,10BX
Item Notes:
$35.24
Manufacturer #: 1257BL
Supplier Notes:
Alt 1 1
BX
Alt Spec: FLDR,LTR 2DIV,10BX LBL
Item Notes:
20.31
Supplier Notes:
596 1
EA
BOOK,STENO 6X9,WE,GREGG
Item Notes:
$0.72
Supplier Notes:
597 1
PK
FILE,FLDR12PK,CITYSCAPES
Item Notes:
$2.29
Supplier Notes:
598 1
EA
SHRDDR,FLWS,SC DLX PSNL
Item Notes:
$93.00
Supplier Notes:
Alt 1 1
EA
Alt Spec: PS-58CS 9 SHT SHREDDER
Item Notes:
69.75
Supplier Notes:
599 1
EA
KIT,LJ9500,IMAGE TRNSFR
Item Notes:
$303.82
Supplier Notes:
600 1
EA
BINDER,VIEW 5/8,WE
Item Notes:
$3.19
Supplier Notes:
601 1
EA
Item Notes:
$48.74
Supplier Notes:
602 1
BX
LBL,LSR,2X4,10/SH,WE
Manufacturer: AVERY
Item Notes:
$43.48
Supplier Notes:
Alt 1 1
BX
Alt Spec: LABEL,2X4,WE
Item Notes:
11.84
Supplier Notes:
603 1
DZ
PENCIL,#2,UNSHARPENED
Item Notes:
$0.57
Supplier Notes:
604 1
PK
LABELS,LSR,2.5X1,WE,EZPL
Manufacturer: AVERY
Item Notes:
$5.81
Supplier Notes:
Alt 1 1
PK
Alt Spec: OM MAIL 1X2-5/8 7500CT WHT LSR
Item Notes:
1.28
Alt Manufacturer #: OMO99066
Supplier Notes:
605 1
RM
PPR,ALLIN-1,8.5X11,HP#22
Manufacturer: PARIS
Item Notes:
$4.64
Manufacturer #: HPT1122
Supplier Notes:
Alt 1 1
RM
Alt Spec: MAXBRITE ALL-IN-ONE REAM
Item Notes:
4.32
Supplier Notes:
606 1
RM
PAP,EXPRS,CLR,DGTL,8.5X11
Manufacturer: XEROX
Item Notes:
$6.64
Supplier Notes:
Alt 1 1
RM
Alt Spec: PPR,MXBRT LSR,8.5X11,24#
Item Notes:
4.73
Supplier Notes:
607 1
EA
CTG,HP#02,CYAN,PRINT CTG
Item Notes:
$8.49
Supplier Notes:
Alt 1 1
EA
Alt Spec: INK,HP 02 HY,OMX,CN
Item Notes:
5.94
Supplier Notes:
608 1
EA
BRD,3 PANL SHWBRD DSPLY
Manufacturer: ACCO
Item Notes:
$146.60
Manufacturer #: SB93513
Supplier Notes:
609 1
EA
PUNCH,10SHT,DSKTP,BLK,GY
Item Notes:
$5.77
Supplier Notes:
Alt 1 1
EA
Alt Spec: 2 OR 3 HOLE PAP PUNCHES
Item Notes:
4.04
Supplier Notes:
610 1
EA
EZY ADJUST KYBRD TRY
Manufacturer: 3M
Item Notes:
$120.59
Supplier Notes:
611 1
EA
REST,FOOT,ADJUST,DGY
Manufacturer: ELDON
Item Notes:
$24.56
Supplier Notes:
612 1
EA
CALC,EL1197PIII,4.3,IY
Manufacturer: SHARPE
Item Notes:
$37.34
Manufacturer #: EL-1197PIII
Supplier Notes:
Alt 1 1
EA
Alt Spec: DR210TM PRINTING CALCULATOR
Item Notes:
28.00
Alt Manufacturer #: DR210TM
Supplier Notes:
613 1
PK
PAD,NOTE,AST,1.5X2
Manufacturer: 3M
Item Notes:
$3.69
Manufacturer #: 653-AST
Supplier Notes:
614 1
EA
SHARPENER,PENCIL,BLACK
Manufacturer: HUNT
Item Notes:
$13.03
Supplier Notes:
615 1
EA
STAPLER,4IN REACH,BK
Item Notes:
$8.90
Supplier Notes:
Alt 1 1
EA
Alt Spec: STAPLER,FULL,BK,STRIP
Item Notes:
2.92
Supplier Notes:
616 1
BX
INK,8400 3 STICKS)YW
Manufacturer: XEROX
Item Notes:
$105.09
Supplier Notes:
617 1
EA
FLTR,NOTEBK,PRVCY,19.0
Manufacturer: 3M
Item Notes:
$67.21
Manufacturer #: PF19.0
Supplier Notes:
618 1
PK
PAD,EASEL,POST-IT,2PK,WE
Manufacturer: 3M
Item Notes:
$35.30
Manufacturer #: 559
Supplier Notes:
Alt 1 1
PK
Alt Spec: EASEL,STCKSLF,PAD25X30PK
Item Notes:
17.98
Supplier Notes:
619 1
BX
CLIP,PPR,GEM,#1,100/BX
Manufacturer: ACCO
Item Notes:
$2.57
Supplier Notes:
620 1
PK
SQ CLIPS 1.256PC
Item Notes:
$0.91
Supplier Notes:
621 1
EA
BINDER,2D-RING,WE
Item Notes:
$4.16
Supplier Notes:
622 1
DZ
MARKER,SUPER,SHARPIE,BK
Item Notes:
$8.88
Supplier Notes:
Alt 1 1
DZ
Item Notes:
5.73
Supplier Notes:
623 1
DZ
PEN,BALL,RETRACT,MED,BK
Manufacturer: PILOT
Item Notes:
$6.19
Supplier Notes:
Alt 1 1
DZ
Alt Spec: BLPT RT MEDIUM BLK 12PK
Item Notes:
5.01
Supplier Notes:
624 1
PK
CDR,8025 PK UTRA
Manufacturer: MEMOREX
Item Notes:
$13.63
Supplier Notes:
Alt 1 1
PK
Alt Spec: 25PK CDRW MEDIA 4X 700MB 80MIN REWRTBL C
Item Notes:
9.38
Supplier Notes:
625 1
DZ
PEN,FLXGRP,RETRCTBLE,BE
Item Notes:
$8.47
Supplier Notes:
Alt 1 1
DZ
Alt Spec: BALL PT RT MEDIUM BLU 12PK
Item Notes:
5.93
Supplier Notes:
626 1
EA
INKJT CTG,MULTI-COL,BC-21E
Manufacturer: CANON
Item Notes:
$42.69
Supplier Notes:
627 1
PK
VHS,120MIN,3PK,HGH GRDE
Manufacturer: TDK MEDIA
Item Notes:
$3.44
Supplier Notes:
628 1
EA
FLDR,AUTOFOLDER,GY
Manufacturer: MARTIN YALE
Item Notes:
$483.92
Manufacturer #: PRE-1601
Supplier Notes:
629 1
PK
POST-IT,3X3,PASTEL,12PK
Manufacturer: 3M
Item Notes:
$8.43
Manufacturer #: 654RP-A
Supplier Notes:
Alt 1 1
PK
Item Notes:
2.24
Supplier Notes:
630 1
EA
2009 RY MNTH OFFICEWALL 20X30
Item Notes:
$9.17
Supplier Notes:
631 1
EA
CALCULATOR,12-DIGIT 2 CLR
Item Notes:
$21.93
Manufacturer #: EL1801V
Supplier Notes:
Alt 1 1
EA
Alt Spec: CALCULATOR,12-DIGIT 2 CLR
Alt Manufacturer: SHARP
Item Notes:
17.54
Alt Manufacturer #: EL1801V
Supplier Notes:
632 1
EA
ROLLER,TRANS,6300/6350
Manufacturer: XEROX
Item Notes:
$74.69
Supplier Notes:
633 1
DZ
NOTE,RMV,1.52X2,YW,12P
Item Notes:
$1.09
Supplier Notes:
634 1
CT
PAPER,XERO,RCY,WE,11X17
Item Notes:
$38.94
Supplier Notes:
Alt 1 1
CT
Item Notes:
37.72
Supplier Notes:
635 1
CT
ENV,SLFS,9.5,X14.5,100CT
Item Notes:
$33.53
Supplier Notes:
636 1
EA
KIT,LJ9500,IMAGE FUSER
Item Notes:
$251.92
Supplier Notes:
637 1
DZ
PAD,LGL,RULED,AST,8.5X11
Item Notes:
$14.20
Supplier Notes:
638 1
EA
INK,CTG,N0.82,MAGENTA
Item Notes:
$33.03
Supplier Notes:
639 1
PK
100PK DVD-R 4.7GB 16X BRANDED SPINDLE
Item Notes:
$31.94
Supplier Notes:
Alt 1 1
PK
Alt Spec: DVD,-R 16X,BRAND,100PK
Item Notes:
20.89
Supplier Notes:
640 1
PK
BRIGHT ASRT 3X3 14PK 100SH
Item Notes:
$6.30
Supplier Notes:
641 1
EA
LBLS,CN,LNGTH,PAP,2.5
Item Notes:
$14.00
Supplier Notes:
642 1
BX
FLDR,LTR,ASST,1/3,100BX
Item Notes:
$4.93
Supplier Notes:
643 1
DZ
PAD,RECYCLE,CA,8.5X11.75
Manufacturer: TOPS
Item Notes:
$9.68
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PAD,WIDE,RLD,CA,8.5X11
Item Notes:
5.74
Supplier Notes:
644 1
BX
ENV,CAT,10X13,WE,28#
Item Notes:
$26.30
Supplier Notes:
Alt 1 1
BX
Alt Spec: ENV,CAT,10X13,WE,250/BX
Item Notes:
11.44
Supplier Notes:
645 1
BX
FOLDER,HG,LG,RCY,GN,25BX
Item Notes:
$10.12
Supplier Notes:
Alt 1 1
BX
Alt Spec: FLDR,HNG,LGL,1/5TAB,25BX
Item Notes:
7.09
Supplier Notes:
646 1
EA
4GB CRUZER MICRO B BLK USB FLSH DRV
Item Notes:
$20.78
Supplier Notes:
647 1
EA
CLNR,POWER DUSTER,10 OZ
Manufacturer: ADVANTUS
Item Notes:
$5.15
Manufacturer #: RR3530
Supplier Notes:
Alt 1 1
EA
Item Notes:
3.76
Supplier Notes:
648 1
EA
STAPLER,ELECTRIC,BK/GY
Item Notes:
$50.70
Supplier Notes:
Alt 1 1
EA
Alt Spec: 25 SHT ELECTRIC STAPLER
Item Notes:
32.94
Supplier Notes:
649 1
EA
TONER,UF-790
Manufacturer: PANASONIC
Item Notes:
$143.62
Manufacturer #: UG5510
Supplier Notes:
Alt 1 1
EA
Alt Spec: CARTRIDGE,TONER,UG551020
Item Notes:
92.00
Alt Manufacturer #: CTGP1050
Supplier Notes:
650 1
RM
PPR,MXBRT INK,8.5X11,24
Item Notes:
$3.77
Supplier Notes:
651 1
CT
FILE,R-KIVE,WDN,L/L
Item Notes:
$30.67
Supplier Notes:
Alt 1 1
CT
Alt Spec: BOX,RKIVELTR,WHITE,12CT
Item Notes:
20.93
Supplier Notes:
652 1
CT
FILE,STOR,ECON,LTR SZ
Item Notes:
$39.73
Supplier Notes:
Alt 1 1
CT
Alt Spec: BOX,STORAGE,12X10X24ECON
Item Notes:
20.04
Supplier Notes:
653 1
EA
CTG,INK NO 28,3-CLR 3320
Item Notes:
$19.05
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,OMX HP#28
Item Notes:
13.34
Supplier Notes:
654 1
BX
ENV,CAT,250BX,WE,9X12
Item Notes:
$23.34
Supplier Notes:
655 1
DZ
PEN,ROLLER,GEL,MM,BLUE
Manufacturer: BIC
Item Notes:
$8.00
Manufacturer #: RLC11BE
Supplier Notes:
656 1
CT
FILE,STOR,LTR/LGL,12CT
Manufacturer: FELLO
Item Notes:
$21.60
Manufacturer #: 703
Supplier Notes:
Alt 1 1
CT
Item Notes:
12.00
Supplier Notes:
657 1
EA
DSPLY,6MAG,12LFLT,CR
Manufacturer: SAFCO
Item Notes:
$170.37
Manufacturer #: 5600CL
Supplier Notes:
658 1
EA
NOTEBOOK,COMP,80 COLLEG
Manufacturer: TOPS
Item Notes:
$1.63
Supplier Notes:
659 1
BD
BOX,22X14X12,CORR,25/BD
Item Notes:
$34.39
Supplier Notes:
660 1
EA
TPE DISPENSER 2.6 MIL 40 YD
Item Notes:
$2.61
Supplier Notes:
661 1
EA
CROSSCUT SHREDDER 20SHT
Item Notes:
$126.25
Supplier Notes:
662 1
EA
WASTEBASKET,RCTG,MED,BGE
Manufacturer: RUBBERMAID
Item Notes:
$5.90
Supplier Notes:
663 1
EA
SHRDDR,FLLWS,CNC C380C
Item Notes:
$1,245.12
Supplier Notes:
664 1
EA
FILE,PED,CCL,28X23X15
Manufacturer: HONIND
Item Notes:
$231.21
Manufacturer #: 18723KS
Supplier Notes:
665 1
EA
TNR,DC332/340/ST,YLD 23,0
Manufacturer: XEROX
Item Notes:
$330.67
Supplier Notes:
666 1
EA
BOARD,MELAMINE,6X4,EURO
Item Notes:
$166.41
Manufacturer #: TE567T
Supplier Notes:
Alt 1 1
EA
Alt Spec: ALUM MARK BRD 6X4
Item Notes:
104.11
Supplier Notes:
667 1
PK
PAP,CMPSTN,3/88X10.5
Manufacturer: PACONC
Item Notes:
2300
$5.18
Supplier Notes:
668 1
EA
CTG,HP02,PRNT,LT CYN
Item Notes:
$8.49
Supplier Notes:
669 1
EA
CART,Q2624X,BK,#24X,TNR
Item Notes:
$80.44
Supplier Notes:
670 1
DZ
PEN,MED,ROUNDSTIC,BK
Manufacturer: BIC
Item Notes:
$1.37
Manufacturer #: GSMG11-BK
Supplier Notes:
Alt 1 1
DZ
Alt Spec: SHARPENER,PCL,SVR,STD,KS
Item Notes:
0.81
Supplier Notes:
671 1
EA
SHARPENER,PCL,SVR,STD,KS
Manufacturer: HUNT
Item Notes:
$8.11
Supplier Notes:
672 1
EA
BINDER,ECOVUE,WE,3DRING
Item Notes:
$4.88
Supplier Notes:
673 1
EA
TAPE,LABLR,1/2,BK/WHT
Item Notes:
$8.90
Manufacturer #: TZ231
Supplier Notes:
Alt 1 1
EA
Alt Spec: PACK,2PACK,BK/WE,TZ231
Alt Manufacturer: BROTHER
Item Notes:
8.27
Alt Manufacturer #: TZ2312PK
Supplier Notes:
674 1
BX
ENV,INTERDPT,10X13,32LB
Item Notes:
$20.91
Supplier Notes:
675 1
CT
EASEL,PAD PLN,27X34 5/CT
Item Notes:
$27.22
Supplier Notes:
676 1
RM
PPR,PASTEL 20#,8.5X11,TN
Item Notes:
$3.78
Manufacturer #: MP-2201-TN
Supplier Notes:
677 1
EA
2009 RY 3 MO WALL 15X22
Item Notes:
$6.99
Supplier Notes:
678 1
EA
INKJT CTG,COL,#14,23 ML,470 PG YIELD
Item Notes:
$25.01
Supplier Notes:
679 1
BX
ENV,PL/SL#10,SEC WNW 500
Item Notes:
$26.14
Supplier Notes:
680 1
EA
PUNCH,PPR,HVYDTY,3HOLE
Item Notes:
$21.27
Supplier Notes:
681 1
CT
PPR,CONT,1PT,9.5X11,20#
Item Notes:
$17.43
Supplier Notes:
Alt 1 1
CT
Alt Spec: PPR,CONT,1PT,9.5X11,18#
Item Notes:
16.99
Supplier Notes:
682 1
EA
TONER,SMART,LJ2500,BK
Item Notes:
$81.99
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMX,BK,C9700A/Q3960
Item Notes:
56.29
Supplier Notes:
683 1
PK
ENV,MOISTNR,2PK,W/ADHSVE
Item Notes:
$2.59
Supplier Notes:
684 1
EA
CALCULATOR,12 DIGIT,2LINE
Manufacturer: TEXAS
Item Notes:
$11.56
Manufacturer #: TI-30XIIS
Supplier Notes:
685 1
EA
STAPLER,ELEC,BK ,3X4X8.5
Item Notes:
$111.04
Supplier Notes:
Alt 1 1
EA
Alt Spec: 25 SHT ELECTRIC STAPLER
Item Notes:
32.94
Supplier Notes:
686 1
EA
UNIT,IMAGING,PHS 7750
Manufacturer: XEROX
Item Notes:
$274.17
Supplier Notes:
687 1
EA
PLTFM,KEYBDTRAY,ADJ,BK
Manufacturer: 3M
Item Notes:
$96.47
Supplier Notes:
Alt 1 1
EA
Alt Spec: KEYBOARD,ADJUST,PUTTY
Alt Manufacturer: FELLOWES
Item Notes:
47.98
Supplier Notes:
688 1
BX
FRAME,FILE,LETTER6/BX
Item Notes:
$10.84
Supplier Notes:
689 1
PK
HP 96/97 RETL CMBO PK
Item Notes:
$57.22
Supplier Notes:
Alt 1 1
PK
Alt Spec: PACK,CMBO OMX,HP96&97INK
Item Notes:
21.22
Supplier Notes:
690 1
PK
100PK CDR 52X 700MB 80MIN CAKEBOX BRANDE
Manufacturer: IMATION
Item Notes:
$14.84
Supplier Notes:
Alt 1 1
PK
Item Notes:
12.93
Supplier Notes:
691 1
DZ
PEN,UNIBALL,ELITE,BK
Item Notes:
$15.60
Supplier Notes:
Alt 1 1
DZ
Alt Spec: ROLLERBALL 7 BLK 12PK
Item Notes:
10.92
Supplier Notes:
692 1
EA
OAK FINISH CORK BRD 3X4
Item Notes:
$37.27
Supplier Notes:
693 1
EA
CTG,COMP,HP C7115A,BK
Item Notes:
$26.67
Supplier Notes:
694 1
BX
INK,8500/8550,3 STK,BK
Manufacturer: XEROX
Item Notes:
$55.91
Supplier Notes:
Alt 1 1
BX
Alt Spec: INK,8500/8550,6-STKS,BK
Item Notes:
28.58
Supplier Notes:
695 1
DZ
PEN,CLIC STC,BK,RT,MED
Manufacturer: BIC
Item Notes:
$3.87
Manufacturer #: CSM11-BK
Supplier Notes:
696 1
PK
INK,TWIN PK,#15,BK
Item Notes:
$53.09
Supplier Notes:
Alt 1 1
PK
Item Notes:
17.29
Supplier Notes:
697 1
PK
ASST SIZES&COLOR BNDR CLIPS 30
Item Notes:
$0.76
Supplier Notes:
698 1
ST
INDEX,BDR,11X8.5,8 COLOR
Manufacturer: AVERY
Item Notes:
$0.65
Supplier Notes:
Alt 1 1
ST
Alt Spec: INSERTABLE DIV 8-TAB COL 3PK
Item Notes:
0.39
Supplier Notes:
699 1
EA
Item Notes:
$0.72
Supplier Notes:
700 1
PD
EASEL,POST IT,TBLTP,WE
Manufacturer: 3M
Item Notes:
$14.87
Manufacturer #: 563
Supplier Notes:
701 1
CT
BOX,STOR,12X10.25X24
Manufacturer: FELLO
Item Notes:
$61.27
Manufacturer #: 11
Individual Listing-Enter best unit price in the field provided.
Supplier Notes:
Alt 1 1
CT
Item Notes:
30.77
Alt Manufacturer #: 0M97211
Supplier Notes:
702 1
PK
CD,INDEX,PLAIN,3 X 5,WE
Item Notes:
$0.66
Manufacturer #: 30
Supplier Notes:
Alt 1 1
PK
Item Notes:
0.40
Supplier Notes:
703 1
EA
BLK TONER CTG FOR THE CAN 3417
Item Notes:
$64.27
Manufacturer #: 104
Supplier Notes:
704 1
PK
RUBBERBANDS,SZ 107,1LB
Item Notes:
$3.54
Supplier Notes: A601107
705 1
CT
PAP,LSR/CPY,LTR20#WE
Item Notes:
$34.10
Supplier Notes:
Alt 1 1
CT
Item Notes:
30.00
Alt Manufacturer #: 0M98023CTN
Supplier Notes:
706 1
BX
BADGE,PHO ID,HLD 50/BX
Manufacturer: AVERY
Item Notes:
$23.38
Supplier Notes:
707 1
EA
FLDRS CAN 33.9OZ
Manufacturer: SAALFE
Item Notes:
$12.87
Supplier Notes:
708 1
BX
LABEL,TAB,3.5X1,5M/BX
Manufacturer: AVERY
Item Notes:
$12.68
Supplier Notes:
Alt 1 1
BX
Alt Spec: LABEL,3.5X16/16
Item Notes:
8.87
Alt Manufacturer #: A50M99056
Supplier Notes:
709 1
RM
PAPER,COPY,2HP,20#
Manufacturer: PARIS
Item Notes:
$7.08
Supplier Notes:
710 1
PK
DISC,CDR 48X,100 SPINDLE
Item Notes:
$24.00
Supplier Notes:
Alt 1 1
PK
Item Notes:
12.93
Alt Manufacturer #: S7CDR100PACK
Supplier Notes:
711 1
PK
LABEL,ADD,LASER,1/2X1.75
Manufacturer: AVERY
Item Notes:
$5.81
Supplier Notes:
Alt 1 1
PK
Alt Spec: LSR LBL 1/2X1-3/4 WHT 2000CT
Item Notes:
2.20
Supplier Notes:
712 1
EA
BINDER,3/RG,LBE,11X8.5,1
Item Notes:
$3.72
Supplier Notes:
Alt 1 1
EA
Alt Spec: DRBL VW PRES BNR 1"BLU
Item Notes:
2.97
Alt Manufacturer #: L227004
Supplier Notes:
713 1
EA
BINDER,3/RG, BK,11X8.5,X
Item Notes:
$4.76
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECONOMY VIEW BNDR 1.5"BLK 2PK
Item Notes:
2.68
Supplier Notes:
714 1
PK
LABEL,MULTI,1X3,WE
Manufacturer: AVERY
Item Notes:
$2.25
Supplier Notes:
715 1
PK
DVD-R 16X SPINDLE 100PK
Item Notes:
$29.15
Supplier Notes:
Alt 1 1
PK
Alt Spec: DVD,-R 16X,BRAND,100PK
Item Notes:
20.89
Alt Manufacturer #: S748520
Supplier Notes:
716 1
PK
LABEL,CD MATTE,WE
Manufacturer: AVERY
Item Notes:
$19.41
Supplier Notes:
Alt 1 1
PK
Alt Spec: LSR CD/DVD LBLS WHT 40CT
Item Notes:
7.69
Supplier Notes:
717 1
PK
TOWEL,PPR,140SH/RL
Manufacturer: MARCAL
Item Notes:
$11.36
Supplier Notes:
Alt 1 1
PK
Alt Spec: TOWEL,KITCHEN,SPG442777
Item Notes:
8.21
Supplier Notes:
718 1
PK
NAPKIN,W/DRWSTG,WE,400PK
Manufacturer: MARCAL
Item Notes:
$5.39
Supplier Notes:
719 1
EA
BINDER,SLANT,BK,LBL,4
Item Notes:
$13.53
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX DUR BDR SLNT LBLHDR BLK 4"
Item Notes:
9.47
Alt Manufacturer #: L20M03004
Supplier Notes:
720 1
EA
TRAVELDRIVE CL 4GB
Manufacturer: MEMTEK
Item Notes:
2274
$23.25
Supplier Notes:
721 1
CT
ENVELOPE,SHPR,5X10,SLF/S
Item Notes:
$5.17
Supplier Notes:
Alt 1 1
CT
Alt Spec: ENV,SELFSEAL,5X10,250CT
Alt Manufacturer: HENKEL
Item Notes:
4.13
Alt Manufacturer #: P239091
Supplier Notes:
722 1
CT
ENV,9.5X14.5,SHPR,25/PK
Item Notes:
$9.19
Supplier Notes:
Alt 1 1
CT
Alt Spec: ENV,SLFS,9.5,X14.5,100CT
Alt Manufacturer: HENKEL
Item Notes:
8.38
Alt Manufacturer #: P239095
Supplier Notes:
723 1
ST
Manufacturer: AVERY
Item Notes:
$0.42
Supplier Notes:
Alt 1 1
ST
Item Notes:
0.29
Supplier Notes:
724 1
ST
INDX,BDR,11X8.5,WH,5 CLR
Manufacturer: AVERY
Item Notes:
$0.65
Supplier Notes:
Alt 1 1
ST
Alt Spec: INDEX DIV CLEAR 5-TAB 3 PK
Item Notes:
0.23
Supplier Notes:
725 1
ST
INDEX,XTRAWIDE,AD,8 TAB
Manufacturer: AVERY
Item Notes:
$1.23
Supplier Notes:
Alt 1 1
ST
Alt Spec: INDEX DIV MULTICLR 8TAB 3 PK
Item Notes:
0.43
Supplier Notes:
726 1
PK
DIVDR,INDX,5TB,TST/PK,CR
Manufacturer: AVERY
Item Notes:
$15.30
Supplier Notes:
727 1
PK
DIVDR,INDX,5TB,MC,5ST/PK
Manufacturer: AVERY
Item Notes:
$16.07
Supplier Notes:
728 1
DZ
PEN,GEL,RTRCTBLE,BK
Manufacturer: PILOT
Item Notes:
$9.65
Supplier Notes:
729 1
CT
TISSUE,ANGL SFT,WE,2PLY
Manufacturer: GEORGI
Item Notes:
$85.53
Supplier Notes:
Alt 1 1
CT
Alt Spec: 2PLY BATH TISSUE 4.5X3 500 SHT
Item Notes:
34.19
Alt Manufacturer #: W5400210
Supplier Notes:
730 1
EA
USB 2.0 FLSH DRV 2GB IMATION BRANDED
Item Notes:
$13.57
Supplier Notes:
731 1
EA
4GB FLSH DRV USB 2.0
Item Notes:
$21.67
Supplier Notes:
Alt 1 1
EA
Alt Spec: FLASH,DRIVE,4GB
Item Notes:
20.78
Alt Manufacturer #: Q3USB4GTR
Supplier Notes:
732 1
BX
RUBBERBAND,PALE CREPE,32
Manufacturer: ALLIAN
Item Notes:
$3.24
Supplier Notes:
Alt 1 1
BX
Alt Spec: RUBBERBAND,80%,#32,1#BG
Item Notes:
2.27
Supplier Notes:
733 1
PK
TISSUE,KLEENEX,5BX
Item Notes:
$6.51
Supplier Notes:
734 1
EA
CHAIRMAT,ECNO,STD LIP36X4
Item Notes:
$26.14
Supplier Notes:
735 1
PK
TISSUE,FACIAL,BOUTIQ,6/PK
Item Notes:
$7.41
Supplier Notes:
736 1
EA
1 INCH-BINDER-ASRT COL
Manufacturer: STOREX
Item Notes:
$2.36
Supplier Notes:
737 1
CT
TOWEL,HAND,MULTI,16PK/CT
Item Notes:
$25.31
Supplier Notes:
Alt 1 1
CT
Alt Spec: MULTIFOLD TOWEL NAT 250/PK
Item Notes:
20.25
Supplier Notes:
738 1
EA
NTBK,PKT,PTMN4X9,70SH
Manufacturer: AMPAD
Item Notes:
$1.81
Supplier Notes:
Alt 1 1
EA
Alt Spec: MEMO,BOOK,16#,4X8,4PK
Item Notes:
1.27
Supplier Notes:
739 1
CT
PLATE,10.25DSGN,240CT
Item Notes:
$28.84
Supplier Notes:
Alt 1 1
CT
Alt Spec: PLATE,PPR,SAGE 9"500CT
Item Notes:
19.99
Alt Manufacturer #: UX9SCDX
Supplier Notes:
740 1
CT
TOWEL,SPARKLE,WE,PAP,12/
Manufacturer: FORTJA
Item Notes:
$27.21
Supplier Notes:
741 1
EA
15FT SVGA MON HDDB15M TO 2274
Manufacturer: CABTGO
Item Notes:
$19.87
Supplier Notes:
742 1
EA
COFFEE,MATE,POWDER,REG
Manufacturer: NESTLE
Item Notes:
$2.32
Supplier Notes:
Alt 1 1
EA
Alt Spec: DOMINO CREAMER CANISTER 12OZ
Item Notes:
1.45
Supplier Notes:
743 1
CT
TISSUE,FACIAL,24/CT
Item Notes:
$52.74
Supplier Notes:
744 1
CT
TOWEL,BIGFOLD,1-PLY,WE
Item Notes:
$46.09
Supplier Notes:
745 1
BX
CREAMER,CFFMT,ORGNL LQD
Item Notes:
$3.22
Supplier Notes:
746 1
BX
CREAMER,CFFMT,FRNCH VNLL
Item Notes:
$3.77
Supplier Notes:
Alt 1 1
BX
Alt Spec: CREAMER,CFFMT,ORGNL LQD
Item Notes:
3.22
Supplier Notes:
747 1
DZ
PEN,ROLLING,PRECISEV5,BE
Manufacturer: PILOT
Item Notes:
$10.44
Supplier Notes:
748 1
PD
ENGINEER,COMPUTATION,PAD
Manufacturer: TOPS
Item Notes:
$2.17
Supplier Notes:
749 1
DZ
MARKER,PERM,ULTRAFINE,RD
Item Notes:
$6.76
Supplier Notes:
750 1
EA
CHAIRMAT,ADVANT,45X53
Manufacturer: ELDON
Item Notes:
$28.79
Supplier Notes:
751 1
BX
TYLENOL,FIRST AID,REFILL
Manufacturer: ACME
Item Notes:
$11.84
Supplier Notes:
Alt 1 1
BX
Alt Spec: FIRST AID,ACTMNPHN,50-2PK
Alt Manufacturer: ACME
Item Notes:
7.97
Supplier Notes:
752 1
CT
MAILER,CD7.25X8,KFT,JIFY
Item Notes:
$9.08
Supplier Notes:
753 1
BX
ENV,REDI-SHED,100/BX9X12
Item Notes:
$14.10
Supplier Notes:
754 1
EA
TAPE,LBLR,1/2,BK/WHT
Item Notes:
$8.53
Supplier Notes:
755 1
RL
PAPER,KRFT,ROLL,36,50LB
Item Notes:
$41.68
Supplier Notes:
756 1
EA
CVR,PRTFOLI 2PCKT BE
Manufacturer: AVERY
Item Notes:
$1.56
Supplier Notes:
757 1
PK
DVD,-R 16X,BRAND,100PK
Item Notes:
$20.89
Supplier Notes:
758 1
PK
CLNR,DUSTER,10 OZ,2/PK
Item Notes:
$8.87
Supplier Notes:
759 1
BX
LABEL,ADDRESS,REPOSITNBL
Manufacturer: AVERY
Item Notes:
$21.77
Supplier Notes:
760 1
EA
CHAIRMAT,46X60RECT,ANTIS
Item Notes:
$80.92
Supplier Notes:
761 1
EA
KIT,FIRST AID,OFFICE,119
Manufacturer: ACME
Item Notes:
$20.45
Supplier Notes:
Alt 1 1
EA
Alt Spec: KIT,FIRST AID,276PC
Alt Manufacturer: OMAR
Item Notes:
11.87
Alt Manufacturer #: W320TR1276
Supplier Notes:
762 1
DZ
PEN,UNIBALL DELUXE,BK
Item Notes:
$14.00
Supplier Notes:
Alt 1 1
DZ
Item Notes:
2.77
Alt Manufacturer #: N160040
Supplier Notes:
763 1
PK
PAD,LGL RULE,LTR 16#,WE
Manufacturer: TOPS
Item Notes:
$4.68
Supplier Notes:
764 1
EA
NOTEBOOK,COMP,80SHEET WD
Manufacturer: TOPS
Item Notes:
$1.64
Supplier Notes:
765 1
PK
PAD,24#50SH LAID 2PDPK,WE
Manufacturer: TOPS
Item Notes:
$8.57
Supplier Notes:
Alt 1 1
PK
Alt Spec: PAD,LGL,RLD,WE,8.5X113/4
Item Notes:
1.05
Alt Manufacturer #: P30M97319
Supplier Notes:
766 1
EA
PKT,RNGBNDR,ZIP,10.5X8
Item Notes:
2300
$2.13
Supplier Notes:
767 1
PK
POCKETS,W/BNDR,F/CD/DVD
Item Notes:
$4.62
Supplier Notes:
768 1
DZ
PAD,JR,LEGAL,5X8,WHITE
Manufacturer: TOPS
Item Notes:
$4.04
Supplier Notes:
769 1
EA
WIPES,LYSOL,CITRUS 80PK
Manufacturer: RECKIT
Item Notes:
$6.49
Supplier Notes:
Alt 1 1
EA
Alt Spec: WIPES,CLOROX,LEMON FRESH
Item Notes:
5.45
Supplier Notes:
770 1
EA
BINDER,EZD,VIEW,WE,1
Item Notes:
$5.33
Supplier Notes:
Alt 1 1
EA
Alt Spec: BNDR,3/RG,WE,11X8.5,VIEW
Item Notes:
4.27
Supplier Notes:
771 1
EA
BINDER,EZD,11X8.5,4,BK
Item Notes:
$15.11
Supplier Notes:
Alt 1 1
EA
Alt Spec: LCKG D-RING VIEW BINDR 4"BLK
Item Notes:
9.83
Supplier Notes:
772 1
EA
BINDER,3RG,EZD,VIEW,NB,3
Item Notes:
$10.46
Supplier Notes:
Alt 1 1
EA
Alt Spec: INP HD VW 3"BNDR NVY
Item Notes:
7.32
Supplier Notes:
773 1
EA
BINDER,EZD,1.5BE,11X8.5
Item Notes:
$10.46
Supplier Notes:
Alt 1 1
EA
Alt Spec: INP HD VW 3"BNDR NVY
Item Notes:
7.32
Supplier Notes:
774 1
EA
BINDER,EZD 2BK,11X8.5
Item Notes:
$6.03
Supplier Notes:
Alt 1 1
EA
Alt Spec: BINDER,SLANT,2",BK
Item Notes:
4.82
Supplier Notes:
775 1
EA
BINDER,EZD,3,BK
Item Notes:
$9.16
Supplier Notes:
Alt 1 1
EA
Alt Spec: BINDER,SLANT,3",BK
Item Notes:
7.33
Supplier Notes:
776 1
EA
BINDER,EZD,1.5BK,11X8.5
Item Notes:
$5.21
Supplier Notes:
Alt 1 1
EA
Alt Spec: BINDER,SLANT,1.5",BK,LBL
Item Notes:
4.17
Supplier Notes:
777 1
ST
EXPO II 4-COL CHISEL-TIP SET
Item Notes:
$2.65
Supplier Notes:
778 1
EA
BINDER,1.5D-RING,WE
Item Notes:
$3.32
Supplier Notes:
779 1
EA
BINDER,VIEW,1,ROUND,BK
Item Notes:
$2.43
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECONOMY VIEW BINDER 1"BLK 2PK
Item Notes:
2.05
Supplier Notes:
780 1
PK
TOWELS,MFLD,4PK,WE,HD150
Item Notes:
$9.20
Supplier Notes:
Alt 1 1
PK
Alt Spec: TOWEL,HAND,MULTI,16PK/CT
Item Notes:
3.80
Supplier Notes:
781 1
CT
WRAP,BUBBLE,12X175'
Item Notes:
$11.33
Supplier Notes:
782 1
BX
ENV,500BX,WE,ANTMCROBIAL
Item Notes:
$12.21
Supplier Notes:
783 1
EA
HOLDER,CD ACCESS,PM
Manufacturer: FELLO
Item Notes:
$15.68
Supplier Notes:
784 1
CT
WRAP,BUBBLE,12X100'
Item Notes:
$14.16
Supplier Notes:
Alt 1 1
CT
Alt Spec: WRAP,BUBBLE,12X100'
Item Notes:
9.91
Supplier Notes:
785 1
BX
BLADE,100/BX,91460/91491
Manufacturer: CONSOL
Item Notes:
$3.39
Supplier Notes:
786 1
BX
BAGS,ZPLCK,250BX,GL SZE
Manufacturer: ZIPLOC
Item Notes:
$28.00
Supplier Notes:
787 1
EA
RECT BERBMAT 46X60
Manufacturer: ESROBB
Item Notes:
$47.30
Supplier Notes:
788 1
BX
SUGAR,SPLENDA,400CT
Manufacturer: JONSON
Item Notes:
$12.74
Supplier Notes:
789 1
BX
COFFEE,STARBUCKS HSE
Manufacturer: BUNNO
Item Notes:
$39.40
Supplier Notes:
Alt 1 1
BX
Alt Spec: CHASE&SANBORN GOUR REG 1.25
Item Notes:
20.91
Supplier Notes:
790 1
BX
COFFEE,STARBUCKS DECAF
Manufacturer: BUNNO
Item Notes:
$39.58
Supplier Notes:
791 1
BX
CHALK,CRAYOLA,WE,12/BX
Manufacturer: CRAYOL
Item Notes:
$0.33
Supplier Notes:
792 1
EA
HOLDER,STNDUP,SIGN,8.5X11
Manufacturer: DEFLTO
Item Notes:
$9.82
Supplier Notes:
793 1
EA
WKSTN,STANDUP,GY
Manufacturer: BUDDY
Item Notes:
$177.36
Supplier Notes:
794 1
EA
WIPES,PURELL,175-EA
Manufacturer: GOJO
Item Notes:
$7.77
Supplier Notes:
795 1
BX
DUSTER,REFILL,SWFFR 10CT
Item Notes:
$9.46
Supplier Notes:
796 1
EA
TONER,CANON FX-8 TONER,BK
Item Notes:
$24.85
Supplier Notes:
797 1
EA
PHN,SOUNDSTATION2W,BK
Manufacturer: POLYCO
Item Notes:
2274
$389.97
Manufacturer #: 2.20E+11
Supplier Notes:
798 1
CT
FILE,SGL DRAWER,ECON,LTR
Manufacturer: FELLO
Item Notes:
$44.38
Supplier Notes:
799 1
CT
BOX,STOR,HNGFILE,LTR/LGL
Item Notes:
$16.77
Supplier Notes:
800 1
BX
ENV CLASP 10X13 28LB 100CT
Manufacturer: SOUTHC
Item Notes:
$8.90
Supplier Notes:
801 1
EA
CTG,PE220 SMT KIT
Manufacturer: XEROX
Item Notes:
$82.22
Supplier Notes:
802 1
CT
SCOTT MULTI FOLD TOWELS
Item Notes:
$37.76
Manufacturer #: 01804CTN
Supplier Notes:
Alt 1 1
CT
Alt Spec: MULTI-FOLD TOWEL WHT 9.1"X9.5"
Item Notes:
25.76
Supplier Notes:
803 1
CT
TWL,HRDRL 6/CS,WE,8X950
Item Notes:
$67.84
Supplier Notes:
Alt 1 1
CT
Alt Spec: HARDWOUND ROLL TOWEL 8X700WHT
Alt Manufacturer: saalfeld
Item Notes:
54.27
Supplier Notes:
804 1
CT
TOWEL,C-FOLD
Item Notes:
$31.38
Supplier Notes:
Alt 1 1
CT
Alt Spec: TOWEL,C-FOLD,WE,10PK/CT
Alt Manufacturer: saalfeld
Item Notes:
25.10
Supplier Notes:
805 1
PK
DISC,CDR 48X,100 SPINDLE
Item Notes:
$24.00
Supplier Notes:
Alt 1 1
PK
Item Notes:
12.93
Supplier Notes:
806 1
BX
BAG,SHREDDER,CR,50/BX
Manufacturer: NIB
Item Notes:
$8.00
Supplier Notes:
807 1
RM
PAP,LASERCUT,8-1/2X11,WE
Manufacturer: TOPS
Item Notes:
$11.87
Supplier Notes:
808 1
PK
SEAL,MAIL,1,DIA,PERM,CR
Manufacturer: AVERY
Item Notes:
$4.03
Supplier Notes:
809 1
RM
PPR,ASPEN,8.5X14
Item Notes:
$4.96
Supplier Notes:
Alt 1 1
RM
Item Notes:
4.42
Supplier Notes:
810 1
RM
PPR,ASPEN 100,8.5X14 20#
Item Notes:
$4.86
Supplier Notes:
Alt 1 1
RM
Item Notes:
4.42
Supplier Notes:
811 1
RM
PPR,ASPEN 100,17
Item Notes:
$7.64
Supplier Notes:
Alt 1 1
RM
Item Notes:
7.54
Supplier Notes:
812 1
EA
INKCART,CLI-8C,CYN
Manufacturer: CANON
Item Notes:
$12.09
Supplier Notes:
Alt 1 1
EA
Alt Spec: INKCART,CLI-8C,CYN
Alt Manufacturer: DIVERSIFIED COMPUTER
Item Notes:
9.67
Alt Manufacturer #: S10621B002
Supplier Notes:
813 1
EA
INKCART,CLI-8M,MA
Manufacturer: CANON
Item Notes:
$12.09
Supplier Notes:
814 1
BX
ENV,CLASP KRFT,9X12
Manufacturer: SOUTHC
Item Notes:
$7.54
Supplier Notes:
815 1
EA
STOOL,STEP,KIK-STEP,SR
Manufacturer: CRAMER
Item Notes:
$34.71
Supplier Notes:
816 1
EA
BOARD,UNIMATE,24X36
Item Notes:
$217.07
Manufacturer #: 100TE
Supplier Notes:
817 1
CT
BOUNTY PAP TOWEL CARTN
Item Notes:
$16.42
Supplier Notes:
818 1
EA
FOOTREST,HEATER,BK
Manufacturer: MCGILL
Item Notes:
$38.50
Supplier Notes:
Alt 1 1
EA
Alt Spec: FT REST ADJ PADDED
Item Notes:
12.98
Alt Manufacturer #: E60M01243
Supplier Notes:
819 1
EA
TONER,PHSR 6250 HICAP,BK
Manufacturer: XEROX
Item Notes:
$57.64
Supplier Notes:
820 1
EA
FAX TONER,BLK
Manufacturer: XEROX
Item Notes:
$26.48
Supplier Notes:
821 1
EA
FAX TONER,BLK,3,000 PG YIELD
Manufacturer: XEROX
Item Notes:
$34.92
Supplier Notes:
Alt 1 1
EA
Alt Spec: CARTRIDGE,TONER,XEROX
Alt Manufacturer: CLVOER
Item Notes:
27.94
Alt Manufacturer #: S5CTGR404
Supplier Notes:
822 1
EA
RET,RGTPED,48X24,MOK
Item Notes:
$284.79
Manufacturer #: 10715RMM
Supplier Notes:
823 1
EA
DESK,SGLPED,LF,66X30,OK
Item Notes:
$388.51
Manufacturer #: 10784LMM
Supplier Notes:
824 1
EA
FRME FRANK BLK 11X14
Manufacturer: ELITE
Item Notes:
$4.52
Manufacturer #: 1099081-OM
Supplier Notes:
825 1
PK
READYINDEX DVDR 8TB MULTI 3PK
Manufacturer: AVERY
Item Notes:
$4.26
Supplier Notes:
Alt 1 1
PK
Alt Spec: PREPRINTED TOC DIV MULTI 8-TAB
Item Notes:
3.47
Supplier Notes:
826 1
ST
Manufacturer: AVERY
Item Notes:
$0.65
Supplier Notes:
Alt 1 1
ST
Item Notes:
0.39
Supplier Notes:
827 1
ST
INDEX,BDR,11X8.5,8 CLEAR
Manufacturer: AVERY
Item Notes:
$0.65
Supplier Notes:
Alt 1 1
ST
Alt Spec: INSERTABLE DIV 8-TAB CLEAR 3PK
Item Notes:
0.39
Supplier Notes:
828 1
PK
DIVIDER,INDEX,6ST/PK
Manufacturer: AVERY
Item Notes:
$14.27
Supplier Notes:
Alt 1 1
PK
Alt Spec: PREPRNTD TOC DIV MULTI 15-TAB
Item Notes:
11.94
Supplier Notes:
829 1
PK
CLIP,BADGE,MYLAR,100PK
Manufacturer: GBC
Item Notes:
$8.53
Supplier Notes:
830 1
EA
TONER,HI CAP PH 6180,BK
Manufacturer: XEROX
Item Notes:
$185.37
Supplier Notes:
831 1
PK
INDEX,LSR,5TAB,HP,5ST/PK
Manufacturer: AVERY
Item Notes:
$12.66
Supplier Notes:
832 1
BX
INDEX,LSR,8TAB,25ST/BX
Manufacturer: AVERY
Item Notes:
$51.78
Supplier Notes:
Alt 1 1
BX
Alt Spec: INDEX,W/LABEL,8TAB/25BX
Item Notes:
18.37
Supplier Notes:
833 1
EA
FX11 BLK TONER CTG
Item Notes:
3417
$88.30
Manufacturer #: 1153B001AA
Supplier Notes:
834 1
ST
INDEX,PLST 2 PKT 8TB,AST
Manufacturer: AVERY
Item Notes:
$2.72
Supplier Notes:
835 1
BX
FLDR,MLA,1/3 CT,LTR,100
Item Notes:
$8.86
Supplier Notes:
Alt 1 1
BX
Item Notes:
3.78
Alt Manufacturer #: F10M97182
Supplier Notes:
836 1
CT
FILE,STORG RECY LTR/LGL
Item Notes:
$34.61
Supplier Notes:
Alt 1 1
CT
Alt Spec: BOX,STR ECN,KRFT,LTR12CT
Item Notes:
21.60
Supplier Notes:
837 1
EA
TONER,OPTRAT,STD,PREBATE
Item Notes:
$165.86
Supplier Notes:
Alt 1 1
EA
Item Notes:
31.91
Alt Manufacturer #: S10M98860
Supplier Notes:
838 1
EA
HIGH YIELD PREBATE PRT CTG FOR E321 E323
Item Notes:
$110.17
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,LEX E321,BK
Item Notes:
88.13
Alt Manufacturer #: S1CTGE321
Supplier Notes:
839 1
EA
RIB,CORR,IBM WHLWRITER
Item Notes:
$7.88
Supplier Notes:
Alt 1 1
EA
Alt Spec: RIBN,FILM,BK,IBM
Item Notes:
3.65
Supplier Notes:
840 1
EA
TONER,CANON,E20,ALLINONE
Item Notes:
$77.12
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMAX,BK,CANON,E-20
Item Notes:
53.98
Supplier Notes:
841 1
CT
TOWEL,C-FOLD,WE,12PK/CT
Item Notes:
$32.14
Manufacturer #: 1510-CT
Supplier Notes:
Alt 1 1
CT
Alt Spec: C-FOLD TOWEL WHT 12"X 10.25"
Item Notes:
25.71
Supplier Notes:
842 1
EA
TONER,FAX,CTG,FX-3,BK
Item Notes:
$59.01
Manufacturer #: 1557A002BA
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMPTBL,CANON FX3,BK
Item Notes:
24.40
Supplier Notes:
843 1
EA
C752 CYAN RET PROG CART C752N C752DN C75
Item Notes:
$177.29
Manufacturer #: 15G041C
Supplier Notes:
Alt 1 1
EA
Alt Spec: C752 CYAN HIGH RTRN PRG CART C752N C752D
Item Notes:
141.83
Alt Manufacturer #: S115G042C
Supplier Notes:
844 1
PK
BINDER,3RR,2PK,ECON,BK
Manufacturer: AVERY
Item Notes:
$8.48
Supplier Notes:
845 1
EA
BINDER,3RG,VIEW,2IN,BE
Item Notes:
$6.02
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX DUR VW BINDER BLU 2"
Item Notes:
4.21
Supplier Notes:
846 1
EA
BINDER,DURABLE1,RR,PU
Item Notes:
$4.06
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX DUR VW BINDER PURPLE 1"
Item Notes:
2.84
Supplier Notes:
847 1
EA
BNDR,ANTMCROBL,BK,1
Manufacturer: SAMSIL
Item Notes:
$2.70
Supplier Notes:
Alt 1 1
EA
Alt Spec: ECONOMY VIEW BINDER 1"BLK 2PK
Item Notes:
2.05
Supplier Notes:
848 1
EA
EASEL,DSPLY TRI,GY,PORT/
Manufacturer: GHENT
Item Notes:
$21.17
Supplier Notes:
849 1
EA
DIG VCE RECORD
Manufacturer: SONCOR
Item Notes:
$73.81
Manufacturer #: 1CDSX68
Supplier Notes:
850 1
EA
EASEL,PED&BOARD,27X72,GY
Item Notes:
$184.70
Manufacturer #: 200E
Supplier Notes:
851 1
DZ
PAD,PERF,LTR,WE,50SH,RECY
Manufacturer: AMPAD
Item Notes:
$17.57
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PAD,LGLRLD,WE,LTR,RECYCL
Item Notes:
9.07
Supplier Notes:
852 1
RL
TAPE,MASKING,SCOTCH
Manufacturer: 3M
Item Notes:
$4.70
Manufacturer #: 2021/2BULK
Supplier Notes:
853 1
RL
TAPE,MASKING,SCOTCH
Manufacturer: 3M
Item Notes:
$5.52
Manufacturer #: 2023/4BULK
Supplier Notes:
Alt 1 1
RL
Alt Spec: TAPE,MASKING,3/4"X60YDS
Item Notes:
0.77
Supplier Notes:
854 1
EA
BNDR,ELEMENTS,RR1 WE
Item Notes:
$1.93
Supplier Notes:
855 1
EA
BNDR,ELEMENTS,RR 1.50 WE
Item Notes:
$2.10
Supplier Notes:
856 1
CT
TOWEL,MLTFLD 2PLY,125PKWE
Item Notes:
$32.00
Supplier Notes:
Alt 1 1
CT
Alt Spec: TWL,PPR,MULT,F/DISP 16C
Item Notes:
14.04
Alt Manufacturer #: W520204CT
Supplier Notes:
857 1
CT
KLEENEX FACIAL TISSUE
Item Notes:
$45.00
Supplier Notes:
Alt 1 1
CT
Alt Spec: FACIAL TISSUE 30 BOXES 100SH
Item Notes:
24.53
Supplier Notes:
858 1
ST
INDEX,POLY,8TAB,COLOR
Item Notes:
$3.94
Supplier Notes:
859 1
RL
TAPE,MASKING,1X60 YD
Manufacturer: 3M
Item Notes:
$3.52
Supplier Notes:
Alt 1 1
RL
Alt Spec: TAPE,MASKNG,1X60YD,36/CT
Item Notes:
0.86
Alt Manufacturer #: A8260024A
Supplier Notes:
860 1
EA
DSPLY,TABLETP,CURVE,BK
Manufacturer: SAFCO
Item Notes:
$273.85
Supplier Notes:
861 1
RL
TPE,MASKING,2X60YD
Manufacturer: 3M
Item Notes:
$9.45
Supplier Notes:
Alt 1 1
RL
Alt Spec: TAPE,MASKING,2X60
Item Notes:
1.72
Alt Manufacturer #: A8260048A
Supplier Notes:
862 1
PK
BAG,TAMP EVI,DEP WE100PK
Manufacturer: MAJOR
Item Notes:
$22.23
Manufacturer #: 2362010N06
Supplier Notes:
863 1
CT
MAILER,CD/DVD,CUSHN,25CT
Item Notes:
$8.61
Supplier Notes:
864 1
RL
TAPE,MASKING,18MX55M48CS
Manufacturer: 3M
Item Notes:
$0.77
Manufacturer #: 2600-3/4
Supplier Notes:
865 1
EA
TRIMMER,HD,15WOOD
Manufacturer: ELMERS
Item Notes:
$74.69
Supplier Notes:
Alt 1 1
EA
Alt Spec: TRIMMER,PPR,15HVYDTY,MPL
Item Notes:
47.60
Supplier Notes:
866 1
EA
DISPENSER,PURELL TFX,GY
Manufacturer: GOJO
Item Notes:
$25.63
Supplier Notes:
867 1
EA
RECEPTACLE,RECYL,28QT,BE
Manufacturer: RUBBERMAID
Item Notes:
$4.37
Supplier Notes:
868 1
EA
CASSETTE,DVM-60,MNI DGTL
Manufacturer: MAXELL
Item Notes:
$4.52
Supplier Notes:
869 1
DZ
MARKER,RD,F,PERM
Item Notes:
$6.07
Supplier Notes:
Alt 1 1
DZ
Alt Spec: MARKER,PERM,RD
Alt Manufacturer: OfficeMaX
Item Notes:
4.25
Supplier Notes:
870 1
EA
SANITIZER,HND INST,OCNMS
Manufacturer: SYMANT
Item Notes:
$3.18
Manufacturer #: 3012-12-CMR
Supplier Notes:
Alt 1 1
EA
Alt Spec: SANITIZER,HAND PUMP,8OZ
Item Notes:
2.90
Alt Manufacturer #: W5DER9652
Supplier Notes:
871 1
EA
SHRDDR,FLWS,CNC PRSNL
Manufacturer: FELLO
Item Notes:
$66.10
Supplier Notes:
872 1
EA
SHRDDR,FLWS,CNC DLX PSNL
Manufacturer: FELLO
Item Notes:
$118.88
Supplier Notes:
873 1
EA
TRAVELDRIVE CL 1GB
Item Notes:
2274
$17.21
Supplier Notes:
Alt 1 1
EA
Alt Spec: 2GB USB1.1/2.0 DRV STORE N GO
Item Notes:
9.70
Alt Manufacturer #: Q395183
Supplier Notes:
874 1
EA
TRAVELDRIVE CL 4GB
Item Notes:
2274
$18.22
Supplier Notes:
875 1
EA
ORGIZER,VRT,8 SEC,BK
Manufacturer: SAFCO
Item Notes:
$24.47
Supplier Notes:
876 1
DZ
PEN,BALL,RD,F,PMOP
Manufacturer: GILLET
Item Notes:
$1.11
Supplier Notes:
877 1
EA
CHAIR,EXTENED,BK,METRO
Manufacturer: SAFCO
Item Notes:
$170.37
Supplier Notes:
878 1
EA
CHAIR,GUEST SLED,BK
Manufacturer: SAFCO
Item Notes:
$105.70
Supplier Notes:
879 1
BX
WIPES,TERI/PLY,125BX,WE
Item Notes:
$6.16
Supplier Notes:
880 1
BX
PKT,WTRSHD,RD,LTR.3.50
Item Notes:
$19.14
Supplier Notes:
Alt 1 1
BX
Item Notes:
8.65
Supplier Notes:
881 1
EA
LUBRICANT,F/SHREDDERS
Manufacturer: FELLO
Item Notes:
$3.33
Supplier Notes:
882 1
DZ
PEN,ROLLING,PRECISEV5,BE
Manufacturer: PILOT
Item Notes:
$10.44
Supplier Notes:
883 1
BX
FILE POCKET,LTR,STR 5.25
Item Notes:
$11.90
Manufacturer #: 3534G-OX
Supplier Notes:
Alt 1 1
BX
Item Notes:
9.21
Supplier Notes:
884 1
EA
RECP,SLMJM,BE,3540-75
Manufacturer: RUBBER
Item Notes:
$48.54
Supplier Notes:
885 1
BX
STAPLES,105/STRIP,5M/BX
Manufacturer: SWING
Item Notes:
$2.06
Supplier Notes:
886 1
DZ
MARKER,PERM,ULTRAFINE,RD
Item Notes:
$6.76
Supplier Notes:
887 1
PK
TAPE,SEALING,6 ROLLS CR
Manufacturer: 3M
Item Notes:
$4.02
Manufacturer #: 3710-2CR6
Supplier Notes:
888 1
PK
LANYARD,BADGE,BK,12/PK
Manufacturer: GBC
Item Notes:
$8.88
Supplier Notes:
889 1
DZ
PEN,POROUS,FELT,BLACK
Item Notes:
$3.86
Supplier Notes:
890 1
PK
TPE,W/DISPENSER 12RL,CR
Manufacturer: 3M
Item Notes:
$42.33
Manufacturer #: 3850-12BD
Supplier Notes:
Alt 1 1
PK
Item Notes:
23.39
Supplier Notes:
891 1
PK
SCOTCH PACKAGING TPE 18RLS
Manufacturer: 3M
Item Notes:
$69.33
Manufacturer #: 3850-18CP
Supplier Notes:
892 1
CT
PPR,CRBNLSS,3PART,8.5X11
Manufacturer: XEROX
Item Notes:
$58.72
Supplier Notes:
893 1
EA
FILE,TOTE,HANG,W/RODS,BK
Item Notes:
$18.35
Supplier Notes:
894 1
EA
QUICKBOOKS PRO 2009
Manufacturer:
Item Notes:
9999
$166.15
Supplier Notes:
895 1
EA
TRUCK,HAND,3WAY,CONVERT
Manufacturer: SAFCO
Item Notes:
$283.92
Supplier Notes:
896 1
BX
FOLDER,HANG,LTR,1/3,TAB
Item Notes:
$9.25
Supplier Notes:
Alt 1 1
BX
Item Notes:
5.16
Supplier Notes:
897 1
EA
SWEEPER,CARPET,6-1/2PATH
Manufacturer: RUBBER
Item Notes:
$62.19
Supplier Notes:
898 1
BX
ENVELOPE,12.5X18.5,KRFT
Item Notes:
$10.07
Supplier Notes:
899 1
BX
ENVELOPE,9X12,KFT RDI-SL
Item Notes:
$8.65
Supplier Notes:
Alt 1 1
BX
Item Notes:
6.91
Supplier Notes:
900 1
EA
NTBK,LAB,11X8.5,100ST
Manufacturer: REDFRM
Item Notes:
$16.46
Supplier Notes:
901 1
BX
ENVELOPE,10X13,KRFT RDSL
Item Notes:
$13.41
Supplier Notes:
Alt 1 1
BX
Item Notes:
11.44
Supplier Notes:
902 1
CT
MAILER,CD7.25X8,KFT,JIFY
Item Notes:
$9.08
Supplier Notes:
903 1
BX
ENV,REDI-SHED,100/BX9X12
Item Notes:
$14.10
Supplier Notes:
904 1
CT
ANGEL SFT FACIAL TISSUE CUBE
Item Notes:
$59.04
Supplier Notes:
905 1
CT
ENVISION FACIAL TISSUE FLAT BX
Item Notes:
$30.11
Supplier Notes:
Alt 1 1
CT
Alt Spec: FACIAL TISSUE 30 BOXES 100SH
Item Notes:
24.53
Supplier Notes:
906 1
BX
PORT,2 PCKT 25,DBE
Manufacturer: AVERY
Item Notes:
$6.39
Supplier Notes:
Alt 1 1
BX
Alt Spec: OMX FLDR 2PKT DK BLU 25PK
Item Notes:
4.47
Supplier Notes:
907 1
BX
PORT,2 PCKT 25,LBE
Manufacturer: AVERY
Item Notes:
$6.39
Supplier Notes:
Alt 1 1
BX
Alt Spec: OMX FLDR 2PKT LT BLU 25PK
Item Notes:
4.47
Supplier Notes:
908 1
BX
PORT,2 PCKT 25,WE
Manufacturer: AVERY
Item Notes:
$6.39
Supplier Notes:
Alt 1 1
BX
Alt Spec: OMX FLDR 2PKT WHT 25PK
Item Notes:
4.47
Supplier Notes:
909 1
PK
DVD,-R 16X,BRAND,100PK
Item Notes:
$20.89
Supplier Notes:
910 1
EA
FILE,FIRE&IMPCT,4DWR,PHT
Manufacturer: FIREKI
Item Notes:
$829.50
Manufacturer #: 4R-1822-C-PA
Supplier Notes:
911 1
CT
ENVELOPE,#0,MAIL,250/CT
Item Notes:
$48.83
Supplier Notes:
912 1
PK
FILE,POLY JKT 1LTR,AST
Item Notes:
$6.25
Supplier Notes:
913 1
EA
CARTRIDGE,PRNT,BK,DSKJET
Item Notes:
$30.55
Supplier Notes:
914 1
EA
CARTRIDGE,BLK,INKJET
Item Notes:
$25.06
Supplier Notes:
Alt 1 1
EA
Item Notes:
11.99
Supplier Notes:
915 1
EA
Item Notes:
$25.89
Manufacturer #: 51645A#140
Supplier Notes:
Alt 1 1
EA
Item Notes:
8.50
Supplier Notes:
916 1
EA
CARTRIDGE,TRI-COLOR
Item Notes:
$31.54
Supplier Notes:
917 1
CT
CUP,HOT,8OZ,25PK
Item Notes:
$48.43
Manufacturer #: 5338DX
Supplier Notes:
Alt 1 1
CT
Alt Spec: CUP,FOAM,8OZ,WE,1000/CT
Item Notes:
10.33
Alt Manufacturer #: A78J8
Supplier Notes:
918 1
CT
CUP,HOT,12OZ,25PK
Item Notes:
$63.32
Manufacturer #: 5342DX
Supplier Notes:
Alt 1 1
CT
Alt Spec: CUP,FOAM,12OZ,WE,1000/CT
Item Notes:
18.24
Alt Manufacturer #: A712J12
Supplier Notes:
919 1
BX
TAG,NAME,LASER,WE,3X4
Manufacturer: AVERY
Item Notes:
$10.65
Supplier Notes:
Alt 1 1
BX
Alt Spec: BADGE,REFILL,3X4300BXWE
Item Notes:
7.46
Supplier Notes:
920 1
EA
REFILL,SANITIZER,PURELL
Manufacturer: GOJO
Item Notes:
$33.73
Supplier Notes:
921 1
EA
BINDER,DATA,LBE,11X9,UB
Manufacturer: ACCO
Item Notes:
$3.93
Supplier Notes:
922 1
EA
STAPLER,FULLSTRIP,BK,545
Item Notes:
$2.52
Supplier Notes:
923 1
EA
SCRN,TRIPOD,50X50
Item Notes:
$122.11
Manufacturer #: 550S
Supplier Notes:
924 1
PD
EASEL,POST IT,TBLTP,WE
Manufacturer: 3M
Item Notes:
$14.87
Manufacturer #: 563
Supplier Notes:
925 1
PK
LABEL,LSR,CLEAR,.5X1.75
Manufacturer: AVERY
Item Notes:
$20.48
Supplier Notes:
Alt 1 1
PK
Alt Spec: LABEL,LSR,CR,.5X1.75,25
Alt Manufacturer: SIMON
Item Notes:
13.44
Supplier Notes:
926 1
EA
CHAIR,TASK MID-BCK,BY
Item Notes:
$75.63
Manufacturer #: 5701GA62T
Supplier Notes:
927 1
EA
SANITIZER,HNDPMP,FM 18OZ
Item Notes:
$17.37
Supplier Notes:
928 1
EA
FILE,LAT,4DRW,36W,PY
Item Notes:
$430.86
Manufacturer #: 584LL
Supplier Notes:
929 1
BX
CARD,BUS,LSR,2000BX,WE
Manufacturer: AVERY
Item Notes:
$71.88
Supplier Notes:
Alt 1 1
BX
Alt Spec: CARD,LASER,BUS,2500/BX
Item Notes:
52.36
Alt Manufacturer #: F35911
Supplier Notes:
930 1
EA
CHAIR,TASK,SWIVEL,BK
Item Notes:
$82.11
Manufacturer #: 5901AB10T
Supplier Notes:
931 1
EA
SIGN HOLDER GRN 8.5X 11
Item Notes:
$6.08
Manufacturer #: 5991790I
Supplier Notes:
932 1
PK
TAPE,CELLO,#600,1X2592
Manufacturer: 3M
Item Notes:
$43.92
Manufacturer #: 600-2592-1
Supplier Notes:
Alt 1 1
PK
Alt Spec: TAPE,TRAN 3CR,1X2592 12/
Item Notes:
30.74
Supplier Notes:
933 1
DZ
PEN,ROLLER,MICR ONYX,BK
Item Notes:
$2.77
Supplier Notes:
934 1
DZ
PEN,BE,XF,MICRO
Item Notes:
$6.63
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PEN,ROLLER,MICR ONYX,BE
Item Notes:
3.68
Supplier Notes:
935 1
BX
PRTCTR,SHT,LTR,CR
Manufacturer: C-LINE
Item Notes:
$7.42
Supplier Notes:
Alt 1 1
BX
Alt Spec: HVYWT SHT PRTCTR 50 CLEAR
Item Notes:
5.20
Supplier Notes:
936 1
BX
FILE,ARCHIVAL,100 BX
Item Notes:
$13.14
Supplier Notes:
Alt 1 1
BX
Item Notes:
3.78
Supplier Notes:
937 1
PK
PAPER,CONST,18X24,BLACK
Manufacturer: PACONC
Item Notes:
$5.02
Supplier Notes:
938 1
PK
DISC,DVD+RW,SPINDL,15/PK
Manufacturer: MAXELL
Item Notes:
$10.76
Supplier Notes:
939 1
EA
FILE,WALL,3-PKT,LTR,CR
Item Notes:
$17.73
Supplier Notes:
Alt 1 1
EA
Alt Spec: FILE,LTR,UNBREAKABLE
Alt Manufacturer: ELDON
Item Notes:
7.87
Alt Manufacturer #: E965972
Supplier Notes:
940 1
PK
POST-IT,1.5X2 YW,24 PK
Manufacturer: 3M
Item Notes:
$7.01
Manufacturer #: 653-24VAD-B
Supplier Notes:
Alt 1 1
PK
Item Notes:
1.96
Supplier Notes:
941 1
PK
NOTES,ASST 1.5X2,ULTRA
Manufacturer: 3M
Item Notes:
$4.29
Manufacturer #: 653-AU
Supplier Notes:
942 1
PK
POST-IT 3X3RECYCLED NTES
Manufacturer: 3M
Item Notes:
$16.87
Manufacturer #: 654R-24CP-AP
Supplier Notes:
Alt 1 1
PK
Item Notes:
3.36
Supplier Notes:
943 1
PK
POST-IT,RECY,3X3,YW
Manufacturer: 3M
Item Notes:
$8.52
Supplier Notes:
Alt 1 1
PK
Item Notes:
2.24
Supplier Notes:
944 1
PK
POST-IT,RECY,3X5,YW
Manufacturer: 3M
Item Notes:
$11.64
Manufacturer #: 655RP
Supplier Notes:
Alt 1 1
PK
Alt Spec: NOTE,RMV 3X5,YW
Item Notes:
3.92
Supplier Notes:
945 1
DZ
PAD,NOTE,YW,3X5
Manufacturer: 3M
Item Notes:
$13.20
Supplier Notes:
Alt 1 1
DZ
Alt Spec: NOTE,RMV 3X5,YW
Item Notes:
3.92
Supplier Notes:
946 1
PK
LBL,DRBL,WE,50/BX
Manufacturer: AVERY
Item Notes:
$39.22
Supplier Notes:
947 1
PK
POST-IT,4X6,PASTEL,5PK
Manufacturer: 3M
Item Notes:
$9.49
Manufacturer #: 660RP-A
Supplier Notes:
Alt 1 1
PK
Alt Spec: NOTE,4X6LINED,5PK,AST
Item Notes:
7.59
Alt Manufacturer #: A26605PKAST
Supplier Notes:
948 1
EA
BINDER,VIEW,FRAME,1,BK
Item Notes:
$5.09
Supplier Notes:
Alt 1 1
EA
Alt Spec: BINDER,3/RG,BK,11X8.5, 1
Item Notes:
4.07
Supplier Notes:
949 1
EA
FILE,LAT, BK,4DWR,L/L,36
Item Notes:
$467.60
Manufacturer #: 684LP
Supplier Notes:
950 1
PK
LANYARD BLK 10/PK
Manufacturer: BAUGTN
Item Notes:
$2.76
Supplier Notes:
951 1
DZ
PEN,ROLLER,0.5MM,BLACK
Item Notes:
$15.60
Supplier Notes:
Alt 1 1
DZ
Item Notes:
2.77
Supplier Notes:
952 1
EA
WRLES USB STERLING GRY OPTICAL ENG MSE W
Manufacturer: MICROS
Item Notes:
$19.77
Manufacturer #: 69J-00002
Supplier Notes:
953 1
BX
FILM,LASER,TRANS,50/BX
Manufacturer: 3M
Item Notes:
$8.40
Manufacturer #: 701
Supplier Notes:
954 1
DZ
PEN,UNIBALL 207,GEL,PE
Item Notes:
$15.68
Supplier Notes:
955 1
BX
HOLDER,BDGE,PIN,4X3,100
Manufacturer: AVERY
Item Notes:
$9.88
Supplier Notes:
956 1
BX
FOLDER,LR,3POS,1/3,100BX
Item Notes:
$12.04
Manufacturer #: 7521/3-3
Supplier Notes:
Alt 1 1
BX
Alt Spec: FLDR,FILE 3POS,LTR 100BX
Item Notes:
7.64
Supplier Notes:
957 1
PK
PKT,BNDR 5PK,CR
Item Notes:
$2.81
Supplier Notes:
Alt 1 1
PK
Alt Spec: POCKETS,BINDER,5PK CLEAR
Item Notes:
1.97
Supplier Notes:
958 1
DZ
PAD,LGL RULED,PERF,LTR,CA
Manufacturer: TOPS
Item Notes:
$10.41
Supplier Notes:
Alt 1 1
DZ
Alt Spec: PAD,LGL,RLD,CA,8.5X113/4
Item Notes:
6.28
Supplier Notes:
959 1
CT
ENV,EZ SEAL,7956E 200ENV 2022
Manufacturer: TOPS Item Notes:
$31.46
Manufacturer #: 7535ES
Supplier Notes:
960 1
EA
TONER,HP LJ 2015,BK
Item Notes:
$53.41
Manufacturer #: 7553X
Supplier Notes:
961 1
EA
2009 RY MNTH PRO QN BLK 8X11
Item Notes:
$10.68
Supplier Notes:
962 1
EA
2009 RY W/M QN PROF APPT 8X11
Item Notes:
$15.83
Supplier Notes:
963 1
EA
MCHNE,BNDNG,GY,425 SHT
Item Notes:
$373.12
Supplier Notes:
964 1
EA
WIPES,LYSOL,CITRUS 80PK
Manufacturer: RECKIT
Item Notes:
$6.49
Supplier Notes:
Alt 1 1
EA
Alt Spec: WIPES,CLOROX,LEMON FRESH
Item Notes:
5.45
Supplier Notes:
965 1
EA
FILE,LAT,41,3DRW,PY
Item Notes:
$416.17
Supplier Notes:
Alt 1 1
EA
Alt Spec: FILE,LAT,3DWR,LOCK,PY
Alt Manufacturer: UNITED
Item Notes:
332.94
Alt Manufacturer #: E5683LL
Supplier Notes:
966 1
EA
BRD,SIGN,ST,SR
Item Notes:
$134.65
Supplier Notes:
967 1
EA
FILE,LATERAL,3DRWR,PY
Item Notes:
$483.16
Supplier Notes:
Alt 1 1
EA
Alt Spec: FILE,LAT,3DWR,LOCK,PY
Alt Manufacturer: UNTIED
Item Notes:
386.52
Alt Manufacturer #: E5693LL
Supplier Notes:
968 1
EA
BINDER,3RG,EZD,VIEW,NB,2
Item Notes:
$7.73
Supplier Notes:
Alt 1 1
EA
Alt Spec: INP HD VW BNDR NVY 2"
Item Notes:
5.41
Supplier Notes:
969 1
EA
KEYBRD MGR,ADJ,PRO SER
Manufacturer: FELLO
Item Notes:
$155.77
Supplier Notes:
Alt 1 1
EA
Alt Spec: EZY ADJUST KYBRD TRY
Item Notes:
120.59
Alt Manufacturer #: E6AKT90LE
Supplier Notes:
970 1
BX
FLDR,HG LT1/3,25/BX,GN
Item Notes:
$11.97
Supplier Notes:
Alt 1 1
BX
Item Notes:
5.16
Supplier Notes:
971 1
BX
POSTCARD,INKJET,5X4,200
Manufacturer: AVERY
Item Notes:
$10.77
Supplier Notes:
972 1
RL
BK RPAIR,2X540'SCTCH,TPE
Manufacturer: 3M
Item Notes:
$4.13
Manufacturer #: 845-R2
Supplier Notes:
973 1
BX
LABEL,1KJT,8.5X11,100BX
Manufacturer: AVERY
Item Notes:
$20.15
Supplier Notes:
Alt 1 1
BX
Alt Spec: IJ LBLS 8-1/2X11 WHT 25CT
Item Notes:
6.62
Supplier Notes:
974 1
EA
ERASER,EXPO,REPLC PAD,BE
Item Notes:
$4.17
Manufacturer #: 8473KF
Supplier Notes:
975 1
EA
BINDER,1.5D-RING,WE
Item Notes:
$3.32
Supplier Notes:
976 1
EA
BINDER,VIEW,.5,ROUND,WE
Item Notes:
$2.78
Supplier Notes:
Alt 1 1
EA
Item Notes:
2.01
Supplier Notes:
977 1
EA
TONER,COPIER TYPE105,MA
Manufacturer: RICOH
Item Notes:
$182.09
Supplier Notes:
978 1
CT
CUP,FOAM,8OZ,WE,1000/CT
Manufacturer: DART C
Item Notes:
$20.67
Manufacturer #: 8J8
Supplier Notes:
979 1
BX
FILM,TRANS,UNIV,CLEAR
Manufacturer: 3M
Item Notes:
$9.47
Manufacturer #: 901
Supplier Notes:
980 1
EA
OP MSE USB OR PS/2-HIGH DEF OPT
Manufacturer: LOGITE
Item Notes:
$10.00
Supplier Notes:
981 1
PK
DISC,CDRW,2-4X,25/PK,SPDL
Item Notes:
$11.56
Supplier Notes:
Alt 1 1
PK
Alt Spec: 25PK CDRW MEDIA 4X 700MB 80MIN REWRTBL C
Item Notes:
9.38
Supplier Notes:
982 1
EA
4GB STORE N GO U3 SMT DRV 2274
Item Notes:
$24.76
Supplier Notes:
983 1
EA
CABINET,VIDEO,MOBILE,PY
Item Notes:
$564.78
Supplier Notes:
984 1
DZ
PEN,RETRCT,F,BK,BALL PT
Item Notes:
$8.47
Supplier Notes:
Alt 1 1
DZ
Alt Spec: BLPT RT FN BLK 12PK
Item Notes:
5.01
Supplier Notes:
985 1
EA
SANITIZER,ALOE,PUMP,8OZ
Manufacturer: GOJO
Item Notes:
$3.73
Supplier Notes:
Alt 1 1
EA
Alt Spec: SANITIZER,HAND PUMP,8OZ
Item Notes:
2.90
Alt Manufacturer #: W5DER9652
Supplier Notes:
986 1
EA
CAB,CT5,10B,PTCH,MLD,6' 2300
Manufacturer: BELKIN
Item Notes:
$5.01
Manufacturer #: A3L79106M
Supplier Notes:
987 1
PK
BAT,ALK,9V,4PK
Manufacturer: EVEREA
Item Notes:
$14.54
Manufacturer #: A522-4
Supplier Notes:
Alt 1 1
PK
Alt Spec: BAT,9 VOLT 4-PK
Item Notes:
8.77
Alt Manufacturer #: L9MN16RT4Z
Supplier Notes:
988 1
EA
Toner cartridge
Manufacturer: HP
Item Notes:
Manufacturer #: A5949A
Supplier Notes:
989 1
EA
TABLE,CRT,ADJUST,WAL/BLK 1012
Item Notes:
$196.84
Manufacturer #: AM3048WWP
Supplier Notes:
990 1
EA
RECORD,LEDGER,BK
Manufacturer: CARDINAL
Item Notes:
$6.44
Manufacturer #: ARB712CR3
Supplier Notes:
991 1
EA
RECORD,LEDGER,300 PGS BK
Manufacturer: CARDIN
Item Notes:
$11.48
Supplier Notes:
992 1
EA
RECORD,LEDGR,BK
Item Notes:
$9.22
Supplier Notes:
993 1
EA
CASE,ROLL,CATLG,BK,NYLN
Item Notes:
$47.49
Manufacturer #: B1514
Supplier Notes:
994 1
RM
PPR,LASR,28#,17X11,WE
Item Notes:
$15.12
Manufacturer #: BCP-2817
Supplier Notes:
Alt 1 1
RM
Alt Spec: PAPER,11X17 RM,LSR
Item Notes:
10.64
Supplier Notes:
995 1
EA
SURGE,2160JL,7OUT/12'
Item Notes:
$16.04
Manufacturer #: BE107200-12
Supplier Notes:
996 1
EA
CORD,7OUTLET,PWR STRP12
Item Notes:
$8.89
Manufacturer #: BN007000SP12
Supplier Notes:
997 1
BX
PKT,WTRSHD,LTR 5.25 10
Item Notes:
$20.70
Manufacturer #: C1534M
Supplier Notes:
998 1
BX
FILM,TRANS,JET,COLR-LASR
Item Notes:
$31.87
Supplier Notes:
Alt 1 1
BX
Alt Spec: FILM,LASER,COLOR,50/BX
Item Notes:
25.49
Alt Manufacturer #: L1CG3700
Supplier Notes:
999 1
EA
LSR DRM KIT,YIELDS 50,000 BLK 12,500 COL
Item Notes:
$162.37
Supplier Notes:
1
EA
INKJET,PRINTHEAD,HP11,BK
$31.02
1000
Item Notes:
Supplier Notes:
1
EA
PRINTHEAD,80,BLACK
$111.43
1001
Item Notes:
Supplier Notes:
1
EA
CTG,INK,350ML,BLACK
$116.35
1002
Item Notes:
Supplier Notes:
1
EA
INK,CTG,N0.82,CYAN
$33.03
1003
Item Notes:
Supplier Notes:
1
EA
INK,CTG,N0.82,YELLOW
$33.03
1004
Item Notes:
Supplier Notes:
1
EA
CTG,TONER,CN,HI-YIELD
$116.96
1005
Item Notes:
Manufacturer #: C500H2CG
Supplier Notes:
1
EA
CTG,TONER,CN,C500N
$93.18
1006
Item Notes:
Manufacturer #: C500S2CG
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,TONER,CN,HI-YIELD
Item Notes:
58.48
Alt Manufacturer #: S1C500H2CG
Supplier Notes:
1
EA
INKJT CTG,BLK,#14,26 ML,830 PG YIELD
$17.75
1007
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: PACK,#14 TWIN,PACK,BK
Alt Manufacturer: HEWLETT PACKARD
Item Notes:
14.20
Alt Manufacturer #: S1C9330FN140
Supplier Notes:
1
EA
TONER,F/C522/524 RET,CYN
$108.63
1008
Item Notes:
Manufacturer #: C5220CS
Supplier Notes:
1
EA
TONER,F/C522/524 RET,MA
$108.63
1009
Item Notes:
Manufacturer #: C5220MS
Supplier Notes:
1
EA
TONER,F/C522/524 RET,YW
$108.63
1010
Item Notes:
Manufacturer #: C5220YS
Supplier Notes:
1
EA
PHTOCOND UNIT F/C530DN/C532N/C534N
$31.07
1011
Item Notes:
Supplier Notes:
1
EA
TONER,C540,BK
$35.18
1012
Item Notes:
Manufacturer #: C540A1KG
Supplier Notes:
1
EA
TONER,C540A1MG,MA
$48.66
1013
Item Notes:
Manufacturer #: C540A1MG
Supplier Notes:
1
EA
TONER,C540A1YG,YW
$48.66
1014
Item Notes:
Manufacturer #: C540A1YG
Supplier Notes:
1
EA
INK JET CTG,TRI-COL,CYAN,MGNTA,YEL)NO.78
$44.65
1015
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
26.54
Supplier Notes:
1
EA
CTG,#78 COLOR,INKJET
$28.65
1016
Item Notes:
Manufacturer #: C6578DN#140
Supplier Notes:
Alt 1 1
EA
Item Notes:
12.39
Supplier Notes:
1
EA
$24.13
1017
Item Notes:
Manufacturer #: C6615DN#140
Supplier Notes:
Alt 1 1
EA
Item Notes:
8.64
Supplier Notes:
1
EA
Ink cartridge
$25.89
1018
Manufacturer: HP
Item Notes:
Supplier Notes:
1
PK
INK,TWIN PK,#15,BK
$53.09
1019
Item Notes:
Supplier Notes:
Alt 1 1
PK
Item Notes:
17.29
Supplier Notes:
1
EA
CTG,INK,56,BK,DJ,5550/51
$17.48
1020
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP HP#56,BK
Item Notes:
12.24
Supplier Notes:
1
EA
CTG,INK NO 57,P100 3CLR
$28.65
1021
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP HP#57,TRICOLOR
Item Notes:
15.00
Supplier Notes:
1
EA
CTG,ULTM,800GB,RW
$27.22
1022
Item Notes:
Supplier Notes:
1
EA
CTG,INK NO 27,BK DJ3320
$14.32
1023
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
10.23
Supplier Notes:
1
EA
Ink cartridge
$19.51
1024
Manufacturer: HP
Item Notes:
Manufacturer #: C8765WN
Supplier Notes:
Alt 1 1
EA
Item Notes:
11.67
Supplier Notes:
1
EA
Ink cartridge
$22.39
1025
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
10.24
Supplier Notes:
1
EA
Ink cartridge
$25.95
1026
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
12.13
Supplier Notes:
1
EA
GOVT DSKJT 6940 PTR
2274
$89.99
1027
Item Notes:
Manufacturer #: C8970A201
Supplier Notes:
1
EA
KIT,MAINT LSRJT 9000
$430.83
1028
Item Notes:
Supplier Notes:
1
PK
CTG,TWIN PK,#27,BK
$30.44
1029
Item Notes:
Supplier Notes:
Alt 1 1
PK
Item Notes:
20.45
Supplier Notes:
1
EA
Ink cartridge
$18.31
1030
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,HP#93,TRICLR,PRINT
Alt Manufacturer: HP
Item Notes:
13.87
Alt Manufacturer #: S1C9361WN140
Supplier Notes:
1
EA
Ink cartridge
$12.51
1031
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
8.00
Supplier Notes:
1
EA
Ink cartridge
$30.90
1032
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
13.33
Supplier Notes:
1
EA
Ink cartridge
$19.51
1033
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP98 BLK
Item Notes:
10.55
Supplier Notes:
1
EA
CTG,HP PHOTO,#99
$23.02
1034
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP99 CLR
Item Notes:
13.19
Supplier Notes:
1
EA
Ink cartridge
$18.55
1035
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX INK HP99 CLR
OMX INK HP 88 BLK
Item Notes:
11.73
Supplier Notes:
1
EA
Ink cartridge
$12.44
1036
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,HP#88,LG,CYAN
Item Notes:
7.66
Alt Manufacturer #: S1C9391AN140
Supplier Notes:
1
EA
Ink cartridge
$12.44
1037
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,HP#88,LG,YW
Item Notes:
8.45
Alt Manufacturer #: S1C9393AN140
Supplier Notes:
1
EA
Ink cartridge
$21.00
1038
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 88XL,CN
Item Notes:
14.70
Supplier Notes:
1
EA
Ink cartridge
$21.00
1039
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX HP,INK,HP 88XL,MA
Item Notes:
14.70
Supplier Notes:
1
EA
Ink cartridge
$21.00
1040
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,HP 88XL,YW
Item Notes:
14.70
Supplier Notes:
1
EA
Ink cartridge
$31.67
1041
Manufacturer: HP
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: OMX,INK,BK,HP 88XL
Item Notes:
18.47
Supplier Notes:
1
PK
CTG,HP#02,BK,TWIN PACK
$30.73
1042
Item Notes:
Supplier Notes:
Alt 1 1
PK
Alt Spec: OMX INK HP02 BLK TWN
Item Notes:
17.60
Supplier Notes:
1
EA
TONER,SMART,LJ2500,CY
$98.90
1043
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMX,CYN,C9701A/Q3961
Item Notes:
58.67
Supplier Notes:
1
EA
TONER,SMART,LJ2500,YW
$98.90
1044
Item Notes:
Supplier Notes:
1
EA
TONER,SMART,LJ2500,MA
$98.90
1045
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,MAGENTA,C9703A/Q3963
Item Notes:
58.67
Supplier Notes:
1
EA
HP K8600
$115.77
1046
Item Notes:
Manufacturer #: CB015A#A2L
Supplier Notes:
1
EA
PRINTER,DJ 6988
$51.57
1047
Item Notes:
Manufacturer #: CB055A#B1H
Supplier Notes:
1
PK
HP 95/98 RETL CMBO PK
$41.00
1048
Item Notes:
Manufacturer #: CB327FN#140
Supplier Notes:
Alt 1 1
PK
Alt Spec: INK,OMX CMBO,BK,98/50CLR
Item Notes:
21.69
Supplier Notes:
1
EA
HP TONER CB308A BLK
$202.27
1049
Item Notes:
Supplier Notes:
1
EA
HP TONER CB381A CYAN
$316.64
1050
Item Notes:
Supplier Notes:
1
EA
HP TONER CB382A YEL
$316.64
1051
Item Notes:
Supplier Notes:
1
EA
$316.64
1052
Item Notes:
Supplier Notes:
1
EA
LSRJT P1006 PTR
$178.00
1053
Item Notes:
Manufacturer #: CB411A#ABA
Supplier Notes:
1
EA
LSRJT AIO M2727NF
$563.25
1054
Item Notes:
Manufacturer #: CB532A#ABA
Supplier Notes:
1
EA
$64.66
1055
Item Notes:
Supplier Notes:
1
EA
HP TONER CC530A BLK
$110.07
1056
Item Notes:
Supplier Notes:
1
EA
HP TONER CC531A CYAN
$108.49
1057
Item Notes:
Supplier Notes:
1
EA
HP TONER CC532A YEL
$108.49
1058
Item Notes:
Supplier Notes:
1
EA
HP TONER CC533A MGNTA
$108.49
1059
Item Notes:
Supplier Notes:
1
EA
PRINTER,A-1-0,PSC7280
$189.50
1060
Item Notes:
Manufacturer #: CC567A#ABA
Supplier Notes:
1
PK
PACK,TRICLR,#22,TWIN
$31.29
1061
Item Notes:
Manufacturer #: CC580FN#140
Supplier Notes:
Alt 1 1
PK
Item Notes:
19.97
Supplier Notes:
1
PK
HP INK 02 VIVERA CMBO PAK
$41.85
1062
Item Notes:
Manufacturer #: CC604FN#140
Supplier Notes:
Alt 1 1
PK
Alt Spec: INK,HP OMX CLR,COMBO 5P
Item Notes:
23.47
Supplier Notes:
1
EA
60XL INK CTG BLK
$28.23
1063
Item Notes:
Manufacturer #: CC641WN#140
Supplier Notes:
1
EA
60XL TRI-COL INK CTG
$32.75
1064
Item Notes:
Manufacturer #: CC644WN#140
Supplier Notes:
1
EA
901 INK CTG BLK
$12.51
1065
Item Notes:
Manufacturer #: CC653AN#140
Supplier Notes:
1
PK
INK 95 TWN PK TRI COL
$44.24
1066
Item Notes:
Manufacturer #: CD886FN#140
Supplier Notes:
Alt 1 1
PK
Item Notes:
26.00
Supplier Notes:
1
PK
HP Q6001A/Q6002A/Q6003A TRI-PAK
$220.89
1067
Item Notes:
Manufacturer #: CE257A
Supplier Notes:
1
EA
TONER,CE505A,BLACK
$79.09
1068
Item Notes:
Manufacturer #: CE505A
Supplier Notes:
1
EA
TONER,CE505X,BLACK
$145.09
1069
Item Notes:
Manufacturer #: CE505X
Supplier Notes:
1
BX
ENV,TYVEK,13X19
$44.44
1070
Manufacturer: MEAD S
Item Notes:
Manufacturer #: CO818
Supplier Notes:
1
CT
CUP,12/14OZ CLEAR PLAS,CR
$65.08
1071
Manufacturer: DIXIEP
Item Notes:
Manufacturer #: CP12DX
Supplier Notes:
Alt 1 1
CT
Alt Spec: CUP,GREENWARE,CR,12OZ
Item Notes:
52.06
Alt Manufacturer #: A7GC12S
Supplier Notes:
1
DZ
PEN,CLIC STC,BK,RT,MED
$3.87
1072
Manufacturer: BIC
Item Notes:
Manufacturer #: CSM11-BK
Supplier Notes:
1
CT
WATER,CRSTL GYSR,8OZ28CT
$7.25
1073
Manufacturer: CRYSTA
Item Notes:
Manufacturer #: CYG555
Supplier Notes:
1
EA
BATTERY,1.5 VOLT,SILVER
$0.68
1074
Manufacturer: PROCTO
Item Notes:
Manufacturer #: D303/357PK
Supplier Notes:
1
EA
BRD,DRY ERAS,WE,48X72POR
$250.27
1075
Manufacturer: 3M
Item Notes:
Manufacturer #: DEP7248A
Supplier Notes:
1
EA
SANITIZER,HAND PUMP,8OZ
$2.90
1076
Manufacturer: GOJO
Item Notes:
Manufacturer #: DER9652
Supplier Notes:
1
RL
LBL,LNE LIST,1ROUND
$14.74
1077
Manufacturer: BROTHE
Item Notes:
Supplier Notes:
1
EA
CARTRIDGE,LAM,12,REFILL
$52.38
1078
Manufacturer: 3M
Item Notes:
Manufacturer #: DL1001
Supplier Notes:
1
EA
TONER,HP 1000/1200,BK
$37.69
1079
Manufacturer: DATAPR
Item Notes:
Manufacturer #: DPC15AP
Supplier Notes:
Alt 1 1
EA
Item Notes:
26.67
Supplier Notes:
1
PK
16X DVD+R SPINDLE 100PK
$16.63
1080
Manufacturer: HOTAN
Item Notes:
Manufacturer #: DR4M6B00F/17
Supplier Notes:
1
EA
CTG,DRUM,BK,5200 SERIES
$134.73
1081
Item Notes:
Supplier Notes:
1
EA
PHTOCOND KIT E250/E350/E352/E450
$30.00
1082
Item Notes:
Manufacturer #: E250X22G
Supplier Notes:
1
EA
TONER,F/E450,BK
$146.67
1083
Item Notes:
Manufacturer #: E450H11A
Supplier Notes:
1
EA
2009 RY DESKCALENDARREFILL 3X6
$3.58
1084
Manufacturer: MEADWE
Item Notes:
Manufacturer #: E51750-09
Supplier Notes:
1
EA
2009 RY DESKCALENDARREFILL 3X6
$2.92
1085
Item Notes:
Manufacturer #: E717T50-09
Supplier Notes:
1
PK
BAT,ENERGIZER,AA,36PK
$36.64
1086
Item Notes:
Manufacturer #: E91SBP36H
Supplier Notes:
Alt 1 1
PK
Item Notes:
20.88
Alt Manufacturer #: L9MN15RT12Z
Supplier Notes:
1
PK
BAT,ENR ADV LITH AA
$18.12
1087
Item Notes:
Manufacturer #: EA91BP8
Supplier Notes:
1
EA
CALC,DESKTOP,PRNTNG,BGE
$59.06
1088
Item Notes:
Manufacturer #: EL2630PIII
Supplier Notes:
Alt 1 1
EA
Alt Spec: CALCULATOR,12-DIG,PRNT
Item Notes:
41.34
Alt Manufacturer #: M10M98580
Supplier Notes:
1
BX
FILE,GUIDE,LTR,1/3,100BX
$20.47
1089
Item Notes:
Manufacturer #: EN203
Supplier Notes:
1
EA
EASEL,MGNTC,SR,DRY ERS
$150.73
1090
Item Notes:
Manufacturer #: EU500TE
Supplier Notes:
Alt 1 1
EA
Alt Spec: EASELS,MAG,DE
Item Notes:
120.59
Alt Manufacturer #: J4EU500E
Supplier Notes:
1
EA
CAB,MON,VGA,10FT
7159
$7.90
1091
Item Notes:
Manufacturer #: F2N02810
Supplier Notes:
1
EA
CAB,MON CAB 6'BK
2300
$22.91
1092
Item Notes:
Manufacturer #: F3H98206
Supplier Notes:
1
EA
CAB,PERPHRL,A-BPRO,6'
$1.28
1093
Item Notes:
Manufacturer #: F3U133V06-SN
Supplier Notes:
Alt 1 1
EA
Alt Spec: CABLE,USB A/B,6'
Item Notes:
0.96
Alt Manufacturer #: S9F3U15406
Supplier Notes:
1
EA
CABLE,USB, 10FT,A-B
$1.52
1094
Item Notes:
Manufacturer #: F3U133V10-SN
Supplier Notes:
Alt 1 1
EA
Alt Spec: CABLE,USB A/B,10'
Item Notes:
1.14
Supplier Notes:
1
EA
CAB,EXTN,A/M,A/F,6'
7159
$1.42
1095
Item Notes:
Manufacturer #: F3U134V06SN
Supplier Notes:
Alt 1 1
EA
Alt Spec: CABLE,USB A/A,EXT 6'
Item Notes:
1.06
Supplier Notes:
1
PK
DUSTER,AIR 152A 2PK
$13.59
1096
Manufacturer: FELLO
Item Notes:
Manufacturer #: FEL9963201
Supplier Notes:
Alt 1 1
PK
Item Notes:
7.52
Supplier Notes:
1
BX
FORK,PLAST,HVY,WE,100/BX
$4.60
1097
Item Notes:
Manufacturer #: FH207
Supplier Notes:
Alt 1 1
BX
Alt Spec: FORKS,1000PK,BK,HVY MD W
Item Notes:
2.83
Alt Manufacturer #: A7FM517
Supplier Notes:
1
BX
FORK,MED WT,WE,100/BX
$3.93
1098
Item Notes:
Manufacturer #: FM207
Supplier Notes:
Alt 1 1
BX
Alt Spec: FORKS,1000PK,BK,HVY MD W
Item Notes:
2.83
Alt Manufacturer #: A7FM517
Supplier Notes:
1
EA
2009 RY DLY REC APPT BLK 5X8
$7.21
1099
Item Notes:
Supplier Notes:
1
EA
2009 RY WKLY PCK APPT BLK 4X6
$6.98
1100
Item Notes:
Supplier Notes:
1
EA
2009 RY MNTH PLNR LG BLK 7X9
$5.83
1101
Item Notes:
Supplier Notes:
1
EA
2009 RY DLY4PERSON APPT 8X11
$18.23
1102
Item Notes:
Supplier Notes:
1
EA
CTG,REMAN,HP,C4127A
$27.02
1103
Manufacturer: GUYBRO
Item Notes:
Manufacturer #: GB27A
Supplier Notes:
1
CT
PAPER
$32.79
1104
Manufacturer: PARIS
Item Notes:
Manufacturer #: HPC8511-CTN
Supplier Notes:
1
EA
PAD,DSK MNTH,BK,RY 22X17
$5.66
1105
Item Notes:
Manufacturer #: HT1500-09
Supplier Notes:
1
EA
BINDER,3RG,11X8.5,1,BE
$1.96
1106
Item Notes:
Manufacturer #: K311-10-BE
Supplier Notes:
1
PK
BROTHER INK,LC51BK,3PK
$45.97
1107
Item Notes:
Manufacturer #: LC51BK3PKS
Supplier Notes:
1
EA
SAFE,LAPTOP,GARY,LGY
$135.68
1108
Manufacturer: FIREKI
Item Notes:
Manufacturer #: LT1507
Supplier Notes:
1
PK
LBL TPE BLK/WHT 2PK M231
$10.28
1109
Item Notes:
Manufacturer #: M2312PK
Supplier Notes:
1
EA
$2.27
1110
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
1.72
Supplier Notes:
1
EA
$3.41
1111
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
2.73
Supplier Notes:
1
PK
BAT,C 8-PK
$10.44
1112
Item Notes:
Supplier Notes:
1
PK
AA BATT 16 WIDE CD
$8.95
1113
Item Notes:
Manufacturer #: MN1500B16
Supplier Notes:
1
PK
BAT,ALKLN,AA,8PK,1.5V
$4.90
1114
Item Notes:
Manufacturer #: MN1500B8Z
Supplier Notes:
Alt 1 1
PK
Item Notes:
4.64
Alt Manufacturer #: MN15RT12Z
Supplier Notes:
1
CT
BATTERIES,AA,BULK,144/CT
$89.60
1115
Item Notes:
Manufacturer #: MN1500BKDCTN
Supplier Notes:
1
PK
BAT,ALKLN,AAA,12PAK
$6.96
1116
Item Notes:
Supplier Notes:
1
RM
PAPER,BOND,CHE8.5X11,20#
$3.78
1117
Item Notes:
Manufacturer #: MP-2201-CHE
Supplier Notes:
1
RM
PPR,FIREWORX,GOLD PASTEL
$3.78
1118
Item Notes:
Manufacturer #: MP-2201-GRP
Supplier Notes:
1
RM
PPR,FRWKX,8.5X11 20#,GN
$3.78
1119
Item Notes:
Manufacturer #: MP-2201-GS
Supplier Notes:
1
RM
PAPER,BOND,GY,8.5X11,20#
$3.42
1120
Item Notes:
Manufacturer #: MP-2201-GY
Supplier Notes:
1
RM
PPR,PASTEL20#,113HP,BE
$3.62
1121
Item Notes:
Manufacturer #: MP-2201P-BE
Supplier Notes:
1
RM
PPR,BRITES 24#,8.5X11,BA
$5.88
1122
Item Notes:
Manufacturer #: MP-2241-BA
Supplier Notes:
1
RM
PPR,PASTEL 24#,8.5X11,GD
$5.32
1123
Item Notes:
Manufacturer #: MP-2241-GD
Supplier Notes:
Alt 1 1
RM
Alt Spec: PPR,FIREWORX,GOLD PASTEL
Item Notes:
3.78
Alt Manufacturer #: MP2201GRP
Supplier Notes:
1
PK
PPR,PASTEL 65#,CVR 11WE
$4.94
1124
Item Notes:
Manufacturer #: MP-2651-BW
Supplier Notes:
1
DZ
MATIC GRIP MECHPNCL 5MM 12PK
$3.62
1125
Manufacturer: BIC
Item Notes:
Manufacturer #: MPFGV11
Supplier Notes:
1
EA
CALCULATOR,,DESKTOP
$3.92
1126
Manufacturer: CASIO
Item Notes:
Manufacturer #: MS80TV
Supplier Notes:
Alt 1 1
EA
Alt Spec: 8 DIGIT CALCULATOR OM96127
Item Notes:
2.74
Supplier Notes:
1
EA
STAMP,CUST,ENDORSEMENT
$30.28
1127
Manufacturer: SHACHI
Item Notes:
Manufacturer #: N12
Supplier Notes:
1
EA
FRAME,CLIP,CLR,8.5X11
0247
$6.18
1128
Item Notes:
Manufacturer #: N17081AT
Supplier Notes:
1
EA
DRV,4GB USB 2.0,RD
2300
$11.86
1129
Item Notes:
Manufacturer #: N1D0681158
Supplier Notes:
1
EA
DRV,2GB USB 2.0,RD
2300
$11.98
1130
Item Notes:
Manufacturer #: N1D0748102
Supplier Notes:
1
EA
OMX TONER HP Q6000A BLK
$49.15
1131
Item Notes:
Supplier Notes:
1
EA
TONER,OMX,HP Q7553A,BK
$36.11
1132
Item Notes:
Supplier Notes:
1
EA
MGR MESH-BLK
$41.45
1133
Manufacturer: SHEENM
Item Notes:
Supplier Notes:
1
PK
GLUE STICKS 3+1 FREE
$0.43
1134
Manufacturer: NANHAI
Item Notes:
Supplier Notes:
1
EA
TONER,OMX HP,YW,Q6472A
$72.36
1135
Item Notes:
Supplier Notes:
1
EA
ALUM MARK BRD 4X3
$42.63
1136
Manufacturer: THE BO
Item Notes:
Supplier Notes:
1
EA
ALUM MARK BRD 6X4
$104.11
1137
Item Notes:
Supplier Notes:
1
BX
ENV,PEEL/SEAL,10X13WE100
$14.67
1138
Item Notes:
Supplier Notes:
1
BX
PSBD FLDR LTR 1-1/3GRN 25CT
$23.35
1139
Item Notes:
Supplier Notes:
1
BX
RCYL FF LGL 1/3 MAN 100CT
$10.90
1140
Item Notes:
Supplier Notes:
1
BX
RCYL FF LTR 1/3 MAN 100CT
$8.53
1141
Item Notes:
Supplier Notes:
1
BX
CLASS FLDR LTR 2DIV LGRN 10CT
$17.97
1142
Item Notes:
Supplier Notes:
1
RM
MP PPR 50% RCYCL REAM 8.5X11
$3.37
1143
Item Notes:
Supplier Notes:
1
BX
FILE FLDR 1/3 LTR AST 100CT
$11.36
1144
Item Notes:
Supplier Notes:
1
BX
CLSS FLDR ET LGL 2DV GRN 10CT
$26.13
1145
Item Notes:
Supplier Notes:
1
BX
CLSS FLDR ET LTR 2DV LBL 10CT
$28.09
1146
Item Notes:
Supplier Notes:
1
EA
CLIPBOARD,RCYC,HRDBD LTR
$0.80
1147
Item Notes:
Supplier Notes:
1
BX
ENV,#10PEEL/SEAL,500BX
$21.92
1148
Item Notes:
Supplier Notes:
1
EA
BE,ACRYLIC,CLIPBOARD,LTR
$4.97
1149
Item Notes:
Supplier Notes:
1
EA
ALUM FRME MAG DE BD 36X48
$63.82
1150
Manufacturer: THE BO
Item Notes:
Supplier Notes:
1
CT
STRETCH WRAP 18X1500'80GA
$97.44
1151
Item Notes:
Supplier Notes:
1
BX
FILE FLDR 1/3 LTR MAN 150BX
$9.96
1152
Item Notes:
Supplier Notes:
1
BX
SHT,PRTCTR,STD WT 200BX
$5.75
1153
Item Notes:
Supplier Notes:
1
RM
RECYCLED LSR PAP REAM
$4.51
1154
Item Notes:
Supplier Notes:
1
RM
PPR,RCYCD,INKJT,5RM/CT
$4.08
1155
Item Notes:
Supplier Notes:
1
CT
PPR,MXBRT20#,8.5X11,10CT
$33.72
1156
Item Notes:
Supplier Notes:
1
RM
MAXBRITE COL COPIER REAM
$7.43
1157
Item Notes:
Supplier Notes:
1
CT
PPR,30%RECYCLD,CPY 10-R
$36.17
1158
Item Notes:
Supplier Notes:
1
RM
MAXBRITE CPY RECYCLD 14REAM
$4.42
1159
Item Notes:
Supplier Notes:
1
ST
DIVIDER,LTHR TBS,1-31
$1.31
1160
Item Notes:
Supplier Notes:
1
PK
CASE,JEWEL,CD 10PK
$1.96
1161
Item Notes:
Supplier Notes:
Alt 1 1
PK
Alt Spec: CASE,STD JEWEL,25PK,BK
Item Notes:
1.37
Supplier Notes:
1
EA
CLIPBOARD,PLAS,LO-PRO,GE
$2.08
1162
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CLIPBOARD,PLAS,LO-PRO,YW
Item Notes:
1.46
Supplier Notes:
1
PK
DVD,STRGE,10EA/PK
$2.84
1163
Item Notes:
Supplier Notes:
1
EA
PREPRINTED TOC DIV BLK/WH 8TAB
$1.16
1164
Item Notes:
Supplier Notes:
1
EA
PREPRINTED TOC DIV MULTI 8-TAB
$1.16
1165
Item Notes:
Supplier Notes:
1
EA
PREPRNTD TOC DIV MULTI 15-TAB
$1.99
1166
Item Notes:
Supplier Notes:
1
PK
INDEX DIV CLEAR 5-TAB 3 PK
$0.70
1167
Item Notes:
Supplier Notes:
1
PK
TPE CELO 75X1296 16 PK
$7.92
1168
Item Notes:
Supplier Notes:
1
EA
IJ LBLS 8-1/2X11 WHT 25CT
$1.66
1169
Item Notes:
Supplier Notes:
1
DZ
BLPT FN BLU 12 PK
$6.12
1170
Item Notes:
Supplier Notes:
1
EA
POLYCOVERED NOTEBK 100CT WR
$1.66
1171
Item Notes:
Supplier Notes:
1
EA
NTBK,PRMPLY,3SBJCT ASST
$1.66
1172
Item Notes:
Supplier Notes:
1
EA
NTBK,PREMPLY,2SBJCT ASST
$2.11
1173
Item Notes:
Supplier Notes:
1
EA
CTG,OFFICEMAX,BLK,HP 49A
$46.37
1174
Item Notes:
Supplier Notes:
Alt 1 1
EA
Item Notes:
27.22
Supplier Notes:
1
PK
ROLLERBALL 7 BLU 4PK
$3.85
1175
Manufacturer: AMERIC
Item Notes:
Supplier Notes:
1
BX
ENV,POLY#2,WE,6/BX
$2.32
1176
Item Notes:
Supplier Notes:
1
PK
PACK,CMBO OMX,HP96&97INK
$21.22
1177
Item Notes:
Supplier Notes:
1
EA
CTG,OMX HP,BK,42X
$91.54
1178
Item Notes:
Supplier Notes:
1
EA
CARTRIDGE,OFFICEMX,BK,HP
$74.90
1179
Item Notes:
Supplier Notes:
1
PK
1.9 MIL TAN PKG TPE 6PK
$4.02
1180
Item Notes:
Supplier Notes:
1
BX
BIND,COMBS1/4,NY,100BX
$1.55
1181
Item Notes:
Supplier Notes:
1
BX
BIND,COMBS3/8,NY,100BX
$2.24
1182
Manufacturer: GBC
Item Notes:
Supplier Notes:
1
BX
BIND,COMBS3/8,WE,100BX
$1.98
1183
Item Notes:
Supplier Notes:
1
DZ
MEMO,BOOK,16#,3X5
$5.78
1184
Manufacturer: TOPS
Item Notes:
Supplier Notes:
1
BX
BINDING COMBS 1/4BLK 100PK
$1.55
1185
Item Notes:
Supplier Notes:
1
PK
EVERYDY GLOSS 8.5X11 50CT
$6.35
1186
Item Notes:
Supplier Notes:
1
PK
PENCIL,MECHANCL,.5MM,2PK
$2.98
1187
Item Notes:
Supplier Notes:
1
PK
PENCIL,MECHNICL,.9MM,2PK
$2.98
1188
Item Notes:
Supplier Notes:
1
CT
THERMAL PAP ROLL 3.125X273'
$51.69
1189
Item Notes:
Supplier Notes:
1
EA
EZ LOAD LOCKING D-RING BLK 2
$4.07
1190
Manufacturer: ACCO
Item Notes:
Supplier Notes:
1
EA
EZ LOAD LOCKING D-RING WHT 2
Manufacturer: ACCO
$4.50
1191
Item Notes:
Supplier Notes:
1
EA
HANGING,FILE,ORGIZER,BK
$2.38
1192
Item Notes:
Supplier Notes:
1
BX
FOLDER,LTR,MLA,STR,100BX
$6.04
1193
Item Notes:
Supplier Notes:
1
BX
FOLDER,LTR,MLA,1/5,100BX
$5.81
1194
Item Notes:
Supplier Notes:
1
BX
FLDR,HNG,LTR,1/3TAB,25BX
$5.16
1195
Item Notes:
Supplier Notes:
1
PK
TAB,FOLDER,1/3,CR,25PK
$0.63
1196
Item Notes:
Supplier Notes:
1
BX
ENV,CATLG 28#,11.5X14.5
$36.99
1197
Item Notes:
Supplier Notes:
1
BX
ENV,7.5X10.5,CLASP,100BX
$9.12
1198
Item Notes:
Supplier Notes:
1
BX
ENVELOPE,PLAIN,BUS#9
$16.03
1199
Item Notes:
Supplier Notes:
1
BX
ENV,INTERDPT,10X13 28LB
$19.18
1200
Item Notes:
Supplier Notes:
1
BX
ENVELOPE,CAT,9.5X12.5KFT
$28.20
1201
Item Notes:
Supplier Notes:
1
BX
ENVELOPE,CAT,10X13,KFT
$28.60
1202
Item Notes:
Supplier Notes:
1
BX
ENV,CAT,10X13,WE,250/BX
$28.59
1203
Item Notes:
Supplier Notes:
1
GS
PENCIL,GOLF,3.5,#2 HB
$2.95
1204
Item Notes:
Supplier Notes:
1
EA
$0.72
1205
Item Notes:
Supplier Notes:
1
DZ
PAD,LGL,WE,5X8,RECYCL
$5.04
1206
Manufacturer: TOPS
Item Notes:
Supplier Notes:
1
DZ
PAD,LGL,RL,WE,RECYCL
$9.98
1207
Item Notes:
Supplier Notes:
1
BX
LBL,NAME LASER,ADH
$11.92
1208
Item Notes:
Supplier Notes:
1
BG
RUBBERBAND,80%,#16,1#BG
$1.63
1209
Item Notes:
Supplier Notes:
1
EA
GLUESTICK,.53OZ,PERM,CR
$0.16
1210
Item Notes:
Supplier Notes:
1
BX
WALL PNL CLIPS STD ASST 20BX
$6.73
1211
Item Notes:
Supplier Notes:
1
ST
MARKERS,DRY ERSE,FSH 4ST
$3.62
1212
Item Notes:
Supplier Notes:
1
BX
CLIPS,BNDR,BK,SMLL 12/BX
$0.21
1213
Item Notes:
Supplier Notes:
1
BX
RUBBER,FINGER,2XL,12/BX
$0.83
1214
Item Notes:
Supplier Notes:
1
EA
OPENER,LETTER,9
$0.21
1215
Manufacturer: POINTE
Item Notes:
Supplier Notes:
1
DZ
MARKER,PERM,BU
$3.59
1216
Item Notes:
Supplier Notes:
1
BX
BADGE,NAME,CLIP,40/BX
$21.84
1217
Item Notes:
Supplier Notes:
1
BX
BADGE,NAME,HANG,50/BX
$10.84
1218
Item Notes:
Supplier Notes:
1
DZ
PENCIL,WOOD,#2.5,YW
$0.70
1219
Item Notes:
Supplier Notes:
1
BX
FASTNR,RD#4,1 BS 100BX
$0.33
1220
Item Notes:
Supplier Notes:
1
BX
FLDR,INTLTR1/3,MLA,100BX
$8.33
1221
Item Notes:
Supplier Notes:
1
DZ
PAD,LGL,RULED,AST,8.5X11
$14.20
1222
Item Notes:
Supplier Notes:
1
EA
NOTEBK,1-SUB,8X5,70,COL
$0.80
1223
Item Notes:
Supplier Notes:
1
EA
NOTEBK,1-SUB,9.5X6,70,CO
$1.39
1224
Item Notes:
Supplier Notes:
1
EA
NOTEBK,1-SUB,11X8.5,70
$1.79
1225
Manufacturer: TOPS
Item Notes:
Supplier Notes:
1
PK
ROLL,ADD,WE12P,2-1/4X150
$5.71
1226
Item Notes:
Supplier Notes:
1
RL
ROLL,ADD,2-3/4X150,WE
$0.45
1227
Item Notes:
Supplier Notes:
1
RL
ROLL,ADD,3X150,WE
$0.46
1228
Item Notes:
Supplier Notes:
1
BX
FLDR,HNG,AST,LTR1/5,25BX
$6.64
1229
Item Notes:
Supplier Notes:
1
BX
FOLDER,LTR,RD,1/3,100BX
$12.02
1230
Item Notes:
Supplier Notes:
1
BX
FOLDER,LTR,YW,1/3,100BX
$12.02
1231
Item Notes:
Supplier Notes:
1
BX
FOLDER,LTR,VT,1/3,100BX
$12.04
1232
Item Notes:
Supplier Notes:
1
BX
FLDR,LTR,ASST,1/3,100BX
$4.93
1233
Item Notes:
Supplier Notes:
1
PK
TAPE,CORRECTION,WE,10 PK
$9.09
1234
Item Notes:
Supplier Notes:
1
DZ
NOTE,RMV,4X6,YW
$8.27
1235
Item Notes:
Supplier Notes:
1
EA
SCISSORS,6CONTRACT,STL
$0.44
1236
Item Notes:
Supplier Notes:
1
EA
$0.44
1237
Item Notes:
Supplier Notes:
1
EA
$0.57
1238
Item Notes:
Supplier Notes:
1
PK
PPR,ROLL,THERMAL,12PK
$7.14
1239
Item Notes:
Supplier Notes:
1
PK
ROLL,2PTAD,2.25X85,20PK
$8.94
1240
Item Notes:
Supplier Notes:
1
PK
ANALYSIS PAD 4 COLUMN 2 PK
$2.84
1241
Item Notes:
Supplier Notes:
1
EA
ORGANIZER,DESK DRWR,SKE
$1.41
1242
Item Notes:
Supplier Notes:
1
PR
BOOKEND,NONSKID,BK,9
$2.11
1243
Item Notes:
Supplier Notes:
1
EA
SORTER,VERTICAL,BK,WIRE
$2.72
1244
Item Notes:
Supplier Notes:
1
KT
KIT,MARKER,ORG
$5.48
1245
Item Notes:
Supplier Notes:
1
EA
CTG,COMP,BK,HP C8061X
$40.42
1246
Item Notes:
Supplier Notes:
1
PK
WTE-ON DIV 8-TAB COL 3PK
$1.05
1247
Item Notes:
Supplier Notes:
1
PK
CRD,4X6INDEX,RULED 500PK
$3.14
1248
Item Notes:
Supplier Notes:
1
PK
CRD,5X8INDEX,BLNK 100PK
$1.04
1249
Item Notes:
Supplier Notes:
1
PK
CRD,5X8INDEX,RULED 100PK
$1.13
1250
Item Notes:
Supplier Notes:
1
BK
BOOK,PHONE,MSG,11X5,400
$1.64
1251
Item Notes:
Supplier Notes:
1
BX
LABEL,ADRS,1X2-5/8,CLR
$18.44
1252
Item Notes:
Supplier Notes:
1
BX
OM MAIL 1X2-5/8 7500CT WHT LSR
$12.80
1253
Item Notes:
Supplier Notes:
1
BX
DRAWSTRING,BGS 13GL,60BX
$6.01
1254
Manufacturer: WEBSTE
Item Notes:
Supplier Notes:
Alt 1 1
BX
Alt Spec: TRASH BAG KITCH 13 GAL 120CT
Item Notes:
3.78
Supplier Notes:
1
PK
NOTE,RMV 3X3,AST,18 PK
$3.36
1255
Item Notes:
Supplier Notes:
1
DZ
NOTE,RMV 3X5,YW
$3.92
1256
Item Notes:
Supplier Notes:
1
BX
TRASH BAGS-7 TO 10 GAL-200CT.
$6.01
1257
Manufacturer: WEBSTE
Item Notes:
Supplier Notes:
1
PK
FLDR,POLY 1/3,MAN 12PK
$1.65
1258
Item Notes:
Supplier Notes:
1
EA
PUNCH,SNGL HOLE,W/GRIP
$0.98
1259
Manufacturer: OFFMAT
Item Notes:
Supplier Notes:
1
PK
SUCTION CUP W/ CLIPS 2PACK
$0.24
1260
Item Notes:
Supplier Notes:
1
PK
PAP CLIPS GLD TONE 100COUNT
$0.37
1261
Item Notes:
Supplier Notes:
1
DZ
PEN,STICK,BK
$0.66
1262
Manufacturer: FLYING
Item Notes:
Supplier Notes:
1
PK
STICK PENS W/GRIP BLK 48CT
$3.25
1263
Manufacturer: FLYING
Item Notes:
Supplier Notes:
1
PK
SIDE LOCK REP COV BLK 5-PK
$1.58
1264
Item Notes:
Supplier Notes:
1
PK
BUBBLE ENV CD-SZ 10PK
$2.40
1265
Item Notes:
Supplier Notes:
1
DZ
PERMANENT MRKR UFINE BLK 12PK
$5.90
1266
Manufacturer: CHENGL
Item Notes:
Supplier Notes:
1
DZ
PERMANENT MARK FN ASST 12PK
$5.90
1267
Item Notes:
Supplier Notes:
1
PK
PERMANENT MARK FN ASST 17 PK
$8.35
1268
Item Notes:
Supplier Notes:
1
BX
POLY MAILER #7 6PK
$5.41
1269
Item Notes:
Supplier Notes:
1
BX
POLY MAILER #7 6PK
$5.41
1270
Item Notes:
Supplier Notes:
1
PK
PKG TPE 100M 1.9 MIL 6PK
$8.04
1271
Item Notes:
Supplier Notes:
1
PK
CLIPS,SM BK BNDR,36 PCS
$0.73
1272
Item Notes:
Supplier Notes:
Alt 1 1
PK
Alt Spec: CLIPS,BINDR,BK,SM 144/BX
Item Notes:
0.72
Supplier Notes:
1
PK
CLIPS,MED BNDR,BK,24/PCS
$1.09
1273
Item Notes:
Supplier Notes:
Alt 1 1
PK
Alt Spec: CLIPS,BINDER,BK,MD 12/BX
Item Notes:
1.03
Supplier Notes:
1
PK
CLIPS,BNDR,GD,30PCS
$1.01
1274
Item Notes:
Supplier Notes:
1
PK
ASST SIZES&COLOR BNDR CLIPS 30
$0.76
1275
Item Notes:
Supplier Notes:
1
PK
ERASER REFILLS 3PK
$2.51
1276
Item Notes:
Supplier Notes:
1
PK
GLD TONE JUM PPR CLIPS 50PK
$0.57
1277
Item Notes:
Supplier Notes:
1
PK
1-SD W/NAMED DAYS 400CT
$5.81
1278
Manufacturer: ACROPT
Item Notes:
Supplier Notes:
1
BX
1PRONG FASTENER BASE 100PC
$1.28
1279
Item Notes:
Supplier Notes:
1
BX
FASTENER,PRONG 3.5,50BX
$6.34
1280
Item Notes:
Supplier Notes:
1
ST
GUIDE,CRD A-Z,POLY,4X6
$2.22
1281
Item Notes:
Supplier Notes:
1
BX
MAP PINS 100PC
$0.23
1282
Item Notes:
Supplier Notes:
1
EA
DRIVE,CRUZER USB,4GB
$16.09
1283
Item Notes:
Manufacturer #: OMX0910788
Supplier Notes:
1
RM
PPR,X9, 8.5X11,16#
$3.32
1284
Item Notes:
Manufacturer #: OX9161
Supplier Notes:
1
CT
BIODEGRADABLE 7PLATES
$45.17
1285
Item Notes:
Manufacturer #: P011R
Supplier Notes:
1
PK
PENCIL,SHRP 5MM,BK,2PK
$4.90
1286
Manufacturer: PENTEL
Item Notes:
Manufacturer #: P205BP2-K6
Supplier Notes:
Alt 1 1
PK
Alt Spec: PENCIL,MECHANCL,.5MM,2PK
Item Notes:
2.98
Supplier Notes:
1
BX
BATTERY,PROCELL,9V,12/BX
$21.23
1287
Item Notes:
Manufacturer #: PC1604BKD
Supplier Notes:
1
EA
FAX THERMAL PRINTING CTG,TLD 450 PAGES
$22.06
1288
Item Notes:
Manufacturer #: PC201
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,COMP,PC-201 FAX
Item Notes:
11.99
Supplier Notes:
1
EA
FILTER,PRIVACY,17/LCD
$56.92
1289
Manufacturer: 3M
Item Notes:
Manufacturer #: PF17.0
Supplier Notes:
1
EA
2009 RY WALL CAL ENH 15X23
$5.98
1290
Item Notes:
Supplier Notes:
1
EA
WALL,09 RY MNTH,24X36
$5.84
1291
Item Notes:
Supplier Notes:
1
BX
FILM,F/KODAK COP,100/BX
$15.77
1292
Manufacturer: 3M
Item Notes:
Manufacturer #: PP2950
Supplier Notes:
1
PK
PPR,PHT GLOSS,4X6 100PK
$8.73
1293
Item Notes:
Supplier Notes:
Alt 1 1
PK
Alt Spec: PREM PHOTO,GLS,4X6,100PK
Item Notes:
8.52
Supplier Notes:
1
EA
KIT,MAINT 110V,LSRJT 42
$230.04
1294
Item Notes:
Supplier Notes:
1
EA
CTG,LASERJET,1150
$70.88
1295
Item Notes:
Supplier Notes:
1
EA
KIT,FUSR,110V,CLJ4650,GY
$246.76
1296
Item Notes:
Supplier Notes:
1
PK
PPR,LSR,BROCHR,8.5X11,WE
$12.23
1297
Item Notes:
Supplier Notes:
1
KT
KIT,MAINT 110V,CLJ4700
$247.39
1298
Item Notes:
Supplier Notes:
1
PK
HP TONER Q7553X DUAL PK
$227.86
1299
Item Notes:
Supplier Notes:
Alt 1 1
PK
Item Notes:
168.52
Supplier Notes:
1
EA
$127.99
1300
Item Notes:
Supplier Notes:
1
EA
$127.99
1301
Item Notes:
Supplier Notes:
1
EA
$127.99
1302
Item Notes:
Supplier Notes:
1
EA
LSRJT P3005DN 35PPM 1200DPI LGL USB ENET
$870.10
1303
Item Notes:
Manufacturer #: Q7815A#ABA
Supplier Notes:
1
EA
INK,REFILL,STAMPERS,BE
$1.89
1304
Item Notes:
Supplier Notes:
1
EA
INK,REFILL,STAMPERS,RD
$1.89
1305
Item Notes:
Supplier Notes:
1
BX
FOLDER,LTR,1/3,BE,100/BX
$10.36
1306
Item Notes:
Manufacturer #: R152-1/3-BLU
Supplier Notes:
1
BX
FOLDER,FILE,CLRD,1/3,LAV
$22.75
1307
Item Notes:
Manufacturer #: R152-1/3-LAV
Supplier Notes:
Alt 1 1
BX
Alt Spec: FOLDER,LTR,VT,1/3,100BX
Item Notes:
12.04
Supplier Notes:
1
PK
NOTES,PST,ORG PD,YW,3X3
$18.08
1308
Manufacturer: 3M
Item Notes:
Manufacturer #: R330-24VAD
Supplier Notes:
Alt 1 1
PK
Alt Spec: POP-UP YEL 3X3 12PK 100SHT
Item Notes:
7.24
Supplier Notes:
1
BX
ENVELOPE,F/CDROM,WE,100B
$17.20
1309
Manufacturer: INTERN
Item Notes:
Supplier Notes:
Alt 1 1
BX
Alt Spec: CDROM,ENV WHT,100BX
Item Notes:
6.68
Supplier Notes:
1
EA
RIB,F/DFX-9000,BK
$17.87
1310
Manufacturer: EPSON
Item Notes:
Supplier Notes:
1
BX
PKT,EXP LTR,RD,3.5
$16.24
1311
Manufacturer: SJPAPE
Item Notes:
Supplier Notes:
Alt 1 1
BX
Alt Spec: PKT,ET 3-1/2,LTR,BN10BX
Item Notes:
11.37
Supplier Notes:
1
EA
FILE POCKET,LTR,STR,BULK
$1.30
1312
Item Notes:
Manufacturer #: S24E
Supplier Notes:
Alt 1 1
EA
Item Notes:
0.87
Supplier Notes:
1
EA
INST EASEL W/ BAG
$8.22
1313
Item Notes:
Manufacturer #: S29E
Supplier Notes:
1
BX
MAILBAG,SHIP,LTE,10X13PL
$31.30
1314
Manufacturer: INTERN
Item Notes:
Supplier Notes:
1
EA
FOLDER,REC,LGL,5PC
$1.92
1315
Item Notes:
Manufacturer #: S36G
Supplier Notes:
Alt 1 1
EA
Alt Spec: FLDR,PCKT LGL,10/BX BRN
Item Notes:
1.15
Supplier Notes:
1
ST
DIVIDERS,5TAB,11X8.5,CR
$0.55
1316
Manufacturer: SIMONM
Item Notes:
Manufacturer #: S56435C
Supplier Notes:
Alt 1 1
ST
Alt Spec: INDEX DIV CLEAR 5-TAB 3 PK
Item Notes:
0.23
Supplier Notes:
1
BX
FOLDER,FSTNR,1PRTN LTR
$31.96
1317
Manufacturer: SJPAPE
Item Notes:
Supplier Notes:
Alt 1 1
BX
Alt Spec: CLASS FLDR LTR 1DIV RED 10CT
Item Notes:
22.37
Supplier Notes:
1
EA
BRD,6 PANL SHWBRD DSPLY
$244.28
1318
Manufacturer: ACCO
Item Notes:
Manufacturer #: SB93516
Supplier Notes:
1
EA
BINDER,VALUE VIEW,BK,1
$2.51
1319
Item Notes:
Manufacturer #: SBV11-10BK
Supplier Notes:
1
PK
HP TONER SD556A TRI-PAK
$308.23
1320
Item Notes:
Manufacturer #: SD556A
Supplier Notes:
1
EA
2009 AY DSK PAD 22X17
$4.53
1321
Item Notes:
Supplier Notes:
1
EA
2009 RY QUICKNOTES DSKPD 22X17
$6.36
1322
Item Notes:
Supplier Notes:
1
EA
PANEL,65HX62W,SMPLUII,AM
$168.97
1323
Item Notes:
Manufacturer #: SP6562CE18
Supplier Notes:
1
EA
BINDER,VUE S-RNG,WE,4
$12.80
1324
Manufacturer: SP RIC
Item Notes:
Manufacturer #: SPR09801
Supplier Notes:
Alt 1 1
EA
Alt Spec: LCKG D-RING VIEW BINDR 4"WHT
Item Notes:
8.27
Supplier Notes:
1
EA
SRG,6 OTLTS,DIR,BK
2300
$14.53
1325
Manufacturer: TRIPP
Item Notes:
Manufacturer #: SW1VEL6
Supplier Notes:
1
CT
BOWL,PPR,500/CT
$43.12
1326
Item Notes:
Manufacturer #: SX12SCDX
Supplier Notes:
Alt 1 1
CT
Alt Spec: BOWL,FOAM10-12,OU NO LAM
Item Notes:
18.53
Alt Manufacturer #: DRT12BWWC
Supplier Notes:
1
EA
CTG,EPSON,BK,INK CTG
$14.57
1327
Manufacturer: EPSON
Item Notes:
Manufacturer #: T060120-S
Supplier Notes:
1
EA
TONER,HIGHYIELD,T650T652
$383.04
1328
Item Notes:
Manufacturer #: T650H11A
Supplier Notes:
1
BX
SPOON,PLAST,HVY,WE,100BX
$4.60
1329
Item Notes:
Manufacturer #: TH207
Supplier Notes:
Alt 1 1
BX
Alt Spec: TEASPOONS,1000PK,BK,HVY
Item Notes:
2.13
Alt Manufacturer #: TM517
Supplier Notes:
1
BX
SPOON,MED WT,WE,100/BX
$3.93
1330
Item Notes:
Manufacturer #: TM207
Supplier Notes:
Alt 1 1
BX
Alt Spec: TEASPOONS,1000PK,BK,HVY
Item Notes:
2.13
Alt Manufacturer #: TM517
Supplier Notes:
1
CT
TEASPOONS,1000PK,BK,HVY
$21.31
1331
Item Notes:
Manufacturer #: TM517
Supplier Notes:
1
EA
TONER,PPF2800,2900,3800
$24.99
1332
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,CMB OM,TN250/5000,BK
Item Notes:
10.27
Supplier Notes:
1
EA
CTG,TN540,BK,3.5K YIELD
$51.71
1333
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: CTG,OMAX,BK,BRO,TN-570
Item Notes:
25.76
Supplier Notes:
1
EA
CTG,TNR CTG,BK,STD YIELD
$51.71
1334
Item Notes:
Supplier Notes:
Alt 1 1
EA
Alt Spec: TONER,OMX BRTH,TN560/550
Item Notes:
36.20
Supplier Notes:
1
EA
LBL,3/8 BLK WHT
$9.21
1335
Item Notes:
Manufacturer #: TZS221
Supplier Notes:
1
EA
TONER,HP 1010/1012,BK
$31.02
1336
Item Notes:
Manufacturer #: UNV83012
Supplier Notes:
1
EA
USB FLSH DRV
$33.17
1337
Item Notes:
Manufacturer #: USB-8GTR
Supplier Notes:
1
CT
PLATE,PPR SAGE,500 CT
$22.55
1338
Item Notes:
Manufacturer #: UX6SCDX
Supplier Notes:
Alt 1 1
CT
Alt Spec: PLATES,6IN,PK/125NONLAM
Item Notes:
14.89
Alt Manufacturer #: DRT6PWC
Supplier Notes:
1
CT
PLATE,PPR,SAGE 9500CT
$41.65
1339
Item Notes:
Manufacturer #: UX9SCDX
Supplier Notes:
Alt 1 1
CT
Alt Spec: PLATE,9" SUPER,WE,120/PK
Item Notes:
25.72
Supplier Notes:
1
EA
TONER,BROADBAND FAX,BK
$29.17
1340
Manufacturer: SHARP
Item Notes:
Manufacturer #: UXC80B
Supplier Notes:
1
EA
CHAIR,MIDBACK,MESH,BK
$167.34
1341
Item Notes:
Manufacturer #: VL712MM10
Supplier Notes:
1
PK
WITE OUT TPE 2 PK
$2.38
1342
Manufacturer: BIC
Item Notes:
Manufacturer #: WOTAPP21
Supplier Notes:
Alt 1 1
PK
Item Notes:
1.54
Supplier Notes:
1
EA
Seating, Chairmats
35.00%
1343
Manufacturer: Tenex
Item Notes:
Manufacturer #: Merch Class E4
Market Basket List -Enter best discount offered.
Supplier Notes:
1
EA
Seating, Chairmats
35.00%
1344
Manufacturer: Rubbermaid
Item Notes:
Supplier Notes:
1
EA
Seating, Chairmats
35.00%
1345
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
Seating, Chairmats
35.00%
1346
Manufacturer: Other Item Notes:
Supplier Notes:
1
EA
Files/Storage/Shelving/Bookcases
35.00%
1347
Manufacturer: HON
Item Notes:
Supplier Notes:
1
EA
35.00%
1348
Manufacturer: Oxford Furniture
Item Notes:
Supplier Notes:
1
EA
35.00%
1349
Manufacturer: Sentry
Item Notes:
Supplier Notes:
1
EA
35.00%
1350
Manufacturer: Schwab
Item Notes:
Supplier Notes:
1
EA
35.00%
1351
Manufacturer: Acco
Item Notes:
Supplier Notes:
1
EA
35.00%
1352
Manufacturer: Safeco
Item Notes:
Supplier Notes:
1
EA
35.00%
1353
Manufacturer: Eldon
Item Notes:
Supplier Notes:
1
EA
35.00%
1354
Manufacturer: Steelmaster
Item Notes:
Supplier Notes:
1
EA
35.00%
1355
Manufacturer: Tennsco
Item Notes:
Supplier Notes:
1
EA
35.00%
1356
Supplier Notes:
1
EA
Systems Furniture
35.00%
1357
Manufacturer: Tiffany
Item Notes:
Supplier Notes:
1
EA
Systems Furniture
35.00%
1358
Manufacturer: Garrett
Item Notes:
Supplier Notes:
1
EA
Systems Furniture
35.00%
1359
Manufacturer: Bretford
Item Notes:
Supplier Notes:
1
EA
Systems Furniture
35.00%
1360
Manufacturer: Vogel Peterson
Item Notes:
Supplier Notes:
1
EA
Systems Furniture
35.00%
1361
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Desks Workstations
35.00%
1362
Item Notes:
Supplier Notes:
1
EA
Desks Workstations
35.00%
1363
Item Notes:
Supplier Notes:
1
EA
Desks Workstations
35.00%
1364
Item Notes:
Supplier Notes:
1
EA
Desks Workstations
35.00%
1365
Item Notes:
Supplier Notes:
1
EA
Desks Workstations
35.00%
1366
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Computer & LAN Furniture
30.00%
1367
Item Notes:
Supplier Notes:
1
EA
30.00%
1368
Item Notes:
Supplier Notes:
1
EA
30.00%
1369
Item Notes:
Supplier Notes:
1
EA
30.00%
1370
Item Notes:
Supplier Notes:
1
EA
30.00%
1371
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Self Adhesive Notes, Tape Flags, Post It Products
40.00%
1372
Manufacturer: 3M
Item Notes:
Manufacturer #: Merch Class A2
Supplier Notes:
1
EA
40.00%
1373
Manufacturer: Labelon/Graffco
Item Notes:
Supplier Notes:
1
EA
40.00%
1374
Supplier Notes:
1
EA
Signs
35.00%
1375
Manufacturer: Identification Systems
Item Notes:
Supplier Notes:
1
EA
Signs
35.00%
1376
Manufacturer: Major Metalfab
Item Notes:
Supplier Notes:
1
EA
Signs
35.00%
1377
Manufacturer: Rogers
Item Notes:
Supplier Notes:
1
EA
Signs
35.00%
1378
Manufacturer: Visual Organizers
Item Notes:
Supplier Notes:
1
EA
Signs
35.00%
1379
Supplier Notes:
1
EA
Badges/Labels/Label Makers/Tags
40.00%
1380
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
40.00%
1381
Manufacturer: C-Line
Item Notes:
Supplier Notes:
1
EA
40.00%
1382
Manufacturer: K & M
Item Notes:
Supplier Notes:
1
EA
40.00%
1383
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
40.00%
1384
Manufacturer: Tops
Item Notes:
Supplier Notes:
1
EA
40.00%
1385
Manufacturer: Office Essentials
Item Notes:
Supplier Notes:
1
EA
40.00%
1386
Manufacturer: Dennison
Item Notes:
Supplier Notes:
1
EA
40.00%
1387
Manufacturer: BTE
Item Notes:
Supplier Notes:
1
EA
40.00%
1388
Manufacturer: Monarch Marking
Item Notes:
Supplier Notes:
1
EA
40.00%
1389
Supplier Notes:
1
EA
Tapes, Dispensers
40.00%
1390
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
Tapes, Dispensers
40.00%
1391
Manufacturer: OtherItem Notes:
Supplier Notes:
1
EA
Calendars/Planners/ Dated/NonDated/Organizers/Academic
39.00%
1392
Manufacturer: Keith Clark
Item Notes:
Manufacturer #: Merch Class B1-B4
Supplier Notes:
1
EA
39.00%
1393
Manufacturer: Success Business Ind.
Item Notes:
Supplier Notes:
1
EA
39.00%
1394
Manufacturer: Rolodex
Item Notes:
Supplier Notes:
1
EA
39.00%
1395
Manufacturer: Day Runner
Item Notes:
Supplier Notes:
1
EA
39.00%
1396
Manufacturer: Visual Organizers
Item Notes:
Supplier Notes:
1
EA
39.00%
1397
Supplier Notes:
1
EA
Reference Books, Dictionaries
39.00%
1398
Manufacturer: Houghton Mifflin
Item Notes:
Manufacturer #: Merch Class B5
Supplier Notes:
1
EA
39.00%
1399
Manufacturer: Merriam-Webster
Item Notes:
Supplier Notes:
1
EA
39.00%
1400
Manufacturer: Rand McNally
Item Notes:
Supplier Notes:
1
EA
39.00%
1401
Supplier Notes:
1
EA
Adhesives, Cement, Glue
40.00%
1402
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
40.00%
1403
Manufacturer: Eberhard Faber
Item Notes:
Supplier Notes:
1
EA
40.00%
1404
Item Notes:
Supplier Notes:
1
EA
40.00%
1405
Manufacturer: Ross Adhesives
Item Notes:
Supplier Notes:
1
EA
40.00%
1406
Manufacturer: Loctite
Item Notes:
Supplier Notes:
1
EA
40.00%
1407
Manufacturer: Sanford
Item Notes:
Supplier Notes:
1
EA
40.00%
1408
Manufacturer: Stanley
Item Notes:
Supplier Notes:
1
EA
40.00%
1409
Supplier Notes:
1
EA
Drafting, Art Suppliers, Rulers, Pencils (woodcase), Erasers/Pencil/Chalk)
45.00%
1410
Manufacturer: Staedtler
Item Notes:
Manufacturer #: "Merch Class J1, N5, N6"
Supplier Notes:
1
EA
45.00%
1411
Item Notes:
Supplier Notes:
1
EA
45.00%
1412
Manufacturer: Pickett
Item Notes:
Supplier Notes:
1
EA
45.00%
1413
Manufacturer: Acme United
Item Notes:
Supplier Notes:
1
EA
45.00%
1414
Manufacturer: Ampad
Item Notes:
Supplier Notes:
1
EA
45.00%
1415
Supplier Notes:
1
EA
Pens-Ballpoint, Roller ball and Stylus
50.00%
1416
Item Notes:
Manufacturer #: Merch Class N1
Supplier Notes:
1
EA
50.00%
1417
Manufacturer: Staedtler
Item Notes:
Supplier Notes:
1
EA
50.00%
1418
Item Notes:
Supplier Notes:
1
EA
50.00%
1419
Manufacturer: Pilot
Item Notes:
Supplier Notes:
1
EA
50.00%
1420
Manufacturer: Paper Mate
Item Notes:
Supplier Notes:
1
EA
50.00%
1421
Manufacturer: Sheaffer
Item Notes:
Supplier Notes:
1
EA
50.00%
1422
Manufacturer: Bic
Item Notes:
Supplier Notes:
1
EA
50.00%
1423
Supplier Notes:
1
EA
Storage Box and Supplies
45.00%
1424
Manufacturer: Mead-Hatcher
Item Notes:
Manufacturer #: Merch Class P5
Supplier Notes:
1
EA
45.00%
1425
Manufacturer: Fellowes
Item Notes:
Supplier Notes:
1
EA
45.00%
1426
Manufacturer: Bankers Box
Item Notes:
Supplier Notes:
1
EA
45.00%
1427
Manufacturer: Evco
Item Notes:
Supplier Notes:
1
EA
45.00%
1428
Manufacturer: Globe-Weis
Item Notes:
Supplier Notes:
1
EA
45.00%
1429
Manufacturer: Esselte
Item Notes:
Supplier Notes:
1
EA
45.00%
1430
Manufacturer: Deflect-o
Item Notes:
Supplier Notes:
1
EA
45.00%
1431
Manufacturer: Safco
Item Notes:
Supplier Notes:
1
EA
45.00%
1432
Manufacturer: Edsal
Item Notes:
Supplier Notes:
1
EA
45.00%
1433
Manufacturer: Amco
Item Notes:
Supplier Notes:
1
EA
45.00%
1434
Manufacturer: Tennesco
Item Notes:
Supplier Notes:
1
EA
45.00%
1435
Item Notes:
Supplier Notes:
1
EA
45.00%
1436
Supplier Notes:
1
EA
Folders/Cases/File Folders-Tab Top, Hanging, Business Cards Files, Address Books
50.00%
1437
Manufacturer: Globe-Weis
Item Notes:
Manufacturer #: "Merch Class F1-F5, F7, F8"
Supplier Notes:
1
EA
50.00%
1438
Manufacturer: Oxford
Item Notes:
Supplier Notes:
1
EA
50.00%
1439
Manufacturer: Smead
Item Notes:
Supplier Notes:
1
EA
50.00%
1440
Item Notes:
Supplier Notes:
1
EA
50.00%
1441
Manufacturer: Associated
Item Notes:
Supplier Notes:
1
EA
50.00%
1442
Manufacturer: Wilson Jones
Item Notes:
Supplier Notes:
1
EA
50.00%
1443
Manufacturer: Acco
Item Notes:
Supplier Notes:
1
EA
50.00%
1444
Manufacturer: Hazel
Item Notes:
Supplier Notes:
1
EA
50.00%
1445
Item Notes:
Supplier Notes:
1
EA
50.00%
1446
Manufacturer: K & M
Item Notes:
Supplier Notes:
1
EA
50.00%
1447
Item Notes:
Supplier Notes:
1
EA
50.00%
1448
Manufacturer: Samsonite
Item Notes:
Supplier Notes:
1
EA
50.00%
1449
Manufacturer: American Portfolio
Item Notes:
Supplier Notes:
1
EA
50.00%
1450
Manufacturer: Stebco
Item Notes:
Supplier Notes:
1
EA
50.00%
1451
Supplier Notes:
1
EA
Staplers/Staples/Punches/Tackers
50.00%
1452
Manufacturer: Swingline
Item Notes:
Manufacturer #: "Merch Class H1, H2"
Supplier Notes:
1
EA
50.00%
1453
Manufacturer: Bates
Item Notes:
Supplier Notes:
1
EA
50.00%
1454
Manufacturer: Hunt/Boston
Item Notes:
Supplier Notes:
1
EA
50.00%
1455
Manufacturer: Stanley/Bostitch
Item Notes:
Supplier Notes:
1
EA
50.00%
1456
Manufacturer: Acco
Item Notes:
Supplier Notes:
1
EA
50.00%
1457
Manufacturer: Master Products
Item Notes:
Supplier Notes:
1
EA
50.00%
1458
Manufacturer: McGill
Item Notes:
Supplier Notes:
1
EA
50.00%
1459
Supplier Notes:
1
EA
Scissors/Shears/Knives/Letter Openers
50.00%
1460
Item Notes:
Manufacturer #: Merch Class H3
Supplier Notes:
1
EA
50.00%
1461
Manufacturer: Fiskars
Item Notes:
Supplier Notes:
1
EA
50.00%
1462
Supplier Notes:
1
EA
Boards/Easels/Electornic Copyboards
35.00%
1463
Manufacturer: Quartet
Item Notes:
Manufacturer #: Merch Class J4
Supplier Notes:
1
EA
35.00%
1464
Item Notes:
Supplier Notes:
1
EA
35.00%
1465
Manufacturer: Davson
Item Notes:
Supplier Notes:
1
EA
35.00%
1466
Manufacturer: Challenger
Item Notes:
Supplier Notes:
1
EA
35.00%
1467
Manufacturer: Apollo
Item Notes:
Supplier Notes:
1
EA
35.00%
1468
Manufacturer: Ozburn-Janesville
Item Notes:
Supplier Notes:
1
EA
Presentation Prodcuts (Overheads, Bulbs, Transperancies, Pointers)
38.00%
1469
Manufacturer: 3M
Item Notes:
Manufacturer #: Merch Class L1
Supplier Notes:
1
EA
38.00%
1470
Manufacturer: Labelon
Item Notes:
Supplier Notes:
1
EA
38.00%
1471
Item Notes:
Supplier Notes:
1
EA
38.00%
1472
Manufacturer: Hewlett-Packard
Item Notes:
Supplier Notes:
1
EA
38.00%
1473
Supplier Notes:
1
EA
Desk Items/Pads/Motivational Items/Magnifiers/Accessories/KeyControl
35.00%
1474
Item Notes:
Manufacturer #: "Merch Class K1, K3"
Supplier Notes:
1
EA
35.00%
1475
Manufacturer: Tenex
Item Notes:
Supplier Notes:
1
EA
35.00%
1476
Manufacturer: Eldon
Item Notes:
Supplier Notes:
1
EA
35.00%
1477
Manufacturer: Carver
Item Notes:
Supplier Notes:
1
EA
35.00%
1478
Manufacturer: Evco
Item Notes:
Supplier Notes:
1
EA
35.00%
1479
Item Notes:
Supplier Notes:
1
EA
35.00%
1480
Item Notes:
Supplier Notes:
1
EA
35.00%
1481
Manufacturer: Lit-Ning
Item Notes:
Supplier Notes:
1
EA
35.00%
1482
Item Notes:
Supplier Notes:
1
EA
35.00%
1483
Manufacturer: Safeco
Item Notes:
Supplier Notes:
1
EA
35.00%
1484
Manufacturer: Deflect-o
Item Notes:
Supplier Notes:
1
EA
35.00%
1485
Supplier Notes:
1
EA
Electrical Cords/Surge/Wire/Mice/Keyboards/Accessories
40.00%
1486
Manufacturer: Acco
Item Notes:
Manufacturer #: Merch Class S9
Supplier Notes:
1
EA
40.00%
1487
Item Notes:
Supplier Notes:
1
EA
40.00%
1488
Manufacturer: Flexiduct
Item Notes:
Supplier Notes:
1
EA
40.00%
1489
Manufacturer: Tripp Lite
Item Notes:
Supplier Notes:
1
EA
40.00%
1490
Manufacturer: General Electric
Item Notes:
Supplier Notes:
1
EA
40.00%
1491
Supplier Notes:
1
EA
Lamps/Bulbs
40.00%
1492
Manufacturer: Luxo
Item Notes:
Manufacturer #: Merch Class K4
Supplier Notes:
1
EA
Lamps/Bulbs
40.00%
1493
Manufacturer: Ledu
Item Notes:
Supplier Notes:
1
EA
Lamps/Bulbs
40.00%
1494
Manufacturer: Art Specialty
Item Notes:
Supplier Notes:
1
EA
Lamps/Bulbs
40.00%
1495
Item Notes:
Supplier Notes:
1
EA
Lamps/Bulbs
40.00%
1496
Supplier Notes:
1
EA
Clocks
38.00%
1497
Manufacturer: Seth Thomas
Item Notes:
Supplier Notes:
1
EA
Clocks
38.00%
1498
Supplier Notes:
1
EA
Waste Bins/Liners
40.00%
1499
Item Notes:
Supplier Notes:
1
EA
Waste Bins/Liners
40.00%
1500
Manufacturer: Continental Mfg.
Item Notes:
Supplier Notes:
1
EA
Waste Bins/Liners
40.00%
1501
Manufacturer: Safco
Item Notes:
Supplier Notes:
1
EA
Waste Bins/Liners
40.00%
1502
Manufacturer: Witt
Item Notes:
Supplier Notes:
1
EA
Waste Bins/Liners
40.00%
1503
Manufacturer: Eldon
Item Notes:
Supplier Notes:
1
EA
Waste Bins/Liners
40.00%
1504
Supplier Notes:
1
EA
Paper Shredders
35.00%
1505
Item Notes:
Supplier Notes:
1
EA
Paper Shredders
35.00%
1506
Item Notes:
Supplier Notes:
1
EA
Paper Shredders
35.00%
1507
Supplier Notes:
1
EA
Message Pads/Notebook Printed Forms
50.00%
1508
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
50.00%
1509
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
50.00%
1510
Item Notes:
Supplier Notes:
1
EA
50.00%
1511
Manufacturer: Ampad
Item Notes:
Supplier Notes:
1
EA
50.00%
1512
Manufacturer: Tops
Item Notes:
Supplier Notes:
1
EA
50.00%
1513
Manufacturer: Rediform
Item Notes:
Supplier Notes:
1
EA
50.00%
1514
Item Notes:
Supplier Notes:
1
EA
50.00%
1515
Supplier Notes:
1
EA
Binders/Covers/Sheet Protectors/Laminators
44.00%
1516
Item Notes:
Supplier Notes:
1
EA
44.00%
1517
Manufacturer: K & M
Item Notes:
Supplier Notes:
1
EA
44.00%
1518
Item Notes:
Supplier Notes:
1
EA
44.00%
1519
Manufacturer: National
Item Notes:
Supplier Notes:
1
EA
44.00%
1520
Manufacturer: Cardinal
Item Notes:
Supplier Notes:
1
EA
44.00%
1521
Manufacturer: Acco
Item Notes:
Supplier Notes:
1
EA
44.00%
1522
Item Notes:
Supplier Notes:
1
EA
44.00%
1523
Manufacturer: Smead
Item Notes:
Supplier Notes:
1
EA
44.00%
1524
Manufacturer: Duo-Tang
Item Notes:
Supplier Notes:
1
EA
44.00%
1525
Item Notes:
Supplier Notes:
1
EA
44.00%
1526
Supplier Notes:
1
EA
Binding Systems/Data Binders/Supplies
30.00%
1527
Manufacturer: Ibico
Item Notes:
Supplier Notes:
1
EA
30.00%
1528
Manufacturer: GBC
Item Notes:
Supplier Notes:
1
EA
30.00%
1529
Item Notes:
Supplier Notes:
1
EA
30.00%
1530
Manufacturer: VeloBind
Item Notes:
Supplier Notes:
1
EA
30.00%
1531
Supplier Notes:
1
EA
Indexing Systems/Indexes/Tabs
40.00%
1532
Manufacturer: Cardinal
Item Notes:
Supplier Notes:
1
EA
40.00%
1533
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
40.00%
1534
Item Notes:
Supplier Notes:
1
EA
40.00%
1535
Manufacturer: Tabbies
Item Notes:
Supplier Notes:
1
EA
40.00%
1536
Supplier Notes:
1
EA
Ring Binders Sheets/Indexes/Tabs
40.00%
1537
Item Notes:
Supplier Notes:
1
EA
40.00%
1538
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
40.00%
1539
Item Notes:
Supplier Notes:
1
EA
40.00%
1540
Item Notes:
Supplier Notes:
1
EA
40.00%
1541
Manufacturer: Ampad
Item Notes:
Supplier Notes:
1
EA
40.00%
1542
Supplier Notes:
1
EA
Records/Account Books/Catalog Racks
30.00%
1543
Item Notes:
Supplier Notes:
1
EA
30.00%
1544
Manufacturer: Dome
Item Notes:
Supplier Notes:
1
EA
30.00%
1545
Item Notes:
Supplier Notes:
1
EA
30.00%
1546
Item Notes:
Supplier Notes:
1
EA
30.00%
1547
Item Notes:
Supplier Notes:
1
EA
30.00%
1548
Supplier Notes:
1
EA
Calculators
25.00%
1549
Manufacturer: Victor Technology
Item Notes:
Manufacturer #: Merch Class M1
Supplier Notes:
1
EA
Calculators
25.00%
1550
Manufacturer: Sharp
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1551
Manufacturer: Texas Instrument
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1552
Manufacturer: Canon
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1553
Manufacturer: HP
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1554
Manufacturer: Casio
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1555
Manufacturer: Ibico
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1556
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1557
Item Notes:
Supplier Notes:
1
EA
Calculators
25.00%
1558
Supplier Notes:
1
EA
Batteries/Flashlights/Film
35.00%
1559
Manufacturer: Duracell
Item Notes:
Supplier Notes:
1
EA
35.00%
1560
Manufacturer: Eveready
Item Notes:
Supplier Notes:
1
EA
35.00%
1561
Manufacturer: Polaroid
Item Notes:
Supplier Notes:
1
EA
35.00%
1562
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
35.00%
1563
Manufacturer: Kodak
Item Notes:
Supplier Notes:
1
EA
35.00%
1564
Supplier Notes:
1
EA
Audio/Visual Equipment/Multi-Media/TV's/Radio/VCR
25.00%
1565
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
25.00%
1566
Manufacturer: Apollo
Item Notes:
Supplier Notes:
1
EA
25.00%
1567
Item Notes:
Supplier Notes:
1
EA
25.00%
1568
Manufacturer: Kodak
Item Notes:
Supplier Notes:
1
EA
25.00%
1569
Manufacturer: Hitachi
Item Notes:
Supplier Notes:
1
EA
25.00%
1570
Supplier Notes:
1
EA
Photocopies/Copier and Fax Supplies/Copy Machines
35.00%
1571
Manufacturer: Canon
Item Notes:
Manufacturer #: "Merch Class S5, M4"
Supplier Notes:
1
EA
35.00%
1572
Manufacturer: Sharp
Item Notes:
Supplier Notes:
1
EA
35.00%
1573
Manufacturer: Xerox
Item Notes:
Supplier Notes:
1
EA
35.00%
1574
Supplier Notes:
1
EA
FAX and Multifunction Machines
25.00%
1575
Manufacturer: Sharp
Item Notes:
Supplier Notes:
1
EA
25.00%
1576
Manufacturer: Hewlett Packard
Item Notes:
Supplier Notes:
1
EA
25.00%
1577
Manufacturer: Canon
Item Notes:
Supplier Notes:
1
EA
25.00%
1578
Supplier Notes:
1
EA
Telephone/Answering Machines/Accessories
30.00%
1579
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
30.00%
1580
Manufacturer: Data Doc
Item Notes:
Supplier Notes:
1
EA
30.00%
1581
Manufacturer: Southwestern Bell
Item Notes:
Supplier Notes:
1
EA
30.00%
1582
Manufacturer: Wicom
Item Notes:
Supplier Notes:
1
EA
30.00%
1583
Manufacturer: Plantronics
Item Notes:
Supplier Notes:
1
EA
30.00%
1584
Manufacturer: Softalk
Item Notes:
Supplier Notes:
1
EA
30.00%
1585
Supplier Notes:
1
EA
Air Treatment/Maintenance Supplies/Restroom Supplies
25.00%
1586
Item Notes:
Manufacturer #: "Merch Class W3, W5"
Supplier Notes:
1
EA
25.00%
1587
Manufacturer: Lakewood
Item Notes:
Supplier Notes:
1
EA
25.00%
1588
Supplier Notes:
1
EA
Scales/Postage
40.00%
1589
Manufacturer: Pitney Bowles
Item Notes:
Manufacturer #: Merch Class W2
Supplier Notes:
1
EA
Scales/Postage
40.00%
1590
Manufacturer: Pelouze
Item Notes:
Supplier Notes:
1
EA
Scales/Postage
40.00%
1591
Supplier Notes:
1
EA
Pencil Sharpeners
35.00%
1592
Manufacturer: Panasonic
Item Notes:
Supplier Notes:
1
EA
Pencil Sharpeners
35.00%
1593
Item Notes:
Supplier Notes:
1
EA
Pencil Sharpeners
35.00%
1594
Manufacturer: Stanley-Bostitch
Item Notes:
Supplier Notes:
1
EA
Pencil Sharpeners
35.00%
1595
Item Notes:
Supplier Notes:
1
EA
Pencil Sharpeners
35.00%
1596
Supplier Notes:
1
EA
Executive Pens/Ballpoint/Rollerball/Stylus
50.00%
1597
Manufacturer: Pental
Item Notes:
Supplier Notes:
1
EA
50.00%
1598
Manufacturer: Cross
Item Notes:
Supplier Notes:
1
EA
50.00%
1599
Item Notes:
Supplier Notes:
1
EA
50.00%
1600
Manufacturer: Waterman
Item Notes:
Supplier Notes:
1
EA
50.00%
1601
Item Notes:
Supplier Notes:
1
EA
Manufacturer: Parker
50.00%
1602
Item Notes:
Supplier Notes:
1
EA
50.00%
1603
Item Notes:
Supplier Notes:
1
EA
Manufacturer: Other -
50.00%
1604
Item Notes:
Supplier Notes:
1
EA
Rolling Ball Pens/Ballpoint/Rollerball/Stylus
50.00%
1605
Item Notes:
Supplier Notes:
1
EA
50.00%
1606
Manufacturer: Bic
Item Notes:
Supplier Notes:
1
EA
50.00%
1607
Manufacturer: Snaford
Item Notes:
Supplier Notes:
1
EA
50.00%
1608
Manufacturer: Pilot
Item Notes:
Supplier Notes:
1
EA
50.00%
1609
Item Notes:
Supplier Notes:
1
EA
50.00%
1610
Manufacturer: Parker
Item Notes:
Supplier Notes:
1
EA
50.00%
1611
Manufacturer: Pentel
Item Notes:
Supplier Notes:
1
EA
50.00%
1612
Item Notes:
Supplier Notes:
1
EA
Ball Point Pens/Rollerball/Stylus
50.00%
1613
Manufacturer: Bic
Item Notes:
Supplier Notes:
1
EA
50.00%
1614
Item Notes:
Supplier Notes:
1
EA
50.00%
1615
Item Notes:
Supplier Notes:
1
EA
50.00%
1616
Item Notes:
Supplier Notes:
1
EA
50.00%
1617
Manufacturer: Pilot
Item Notes:
Supplier Notes:
1
EA
50.00%
1618
Item Notes:
Supplier Notes:
1
EA
50.00%
1619
Supplier Notes:
1
EA
Porous Point Pens/Ballpoint/Rollerball/Stylus
50.00%
1620
Manufacturer: Berol
Item Notes:
Supplier Notes:
1
EA
50.00%
1621
Manufacturer: Pilot
Item Notes:
Supplier Notes:
1
EA
50.00%
1622
Item Notes:
Supplier Notes:
1
EA
50.00%
1623
Item Notes:
Supplier Notes:
1
EA
50.00%
1624
Item Notes:
Supplier Notes:
1
EA
50.00%
1625
Item Notes:
Supplier Notes:
1
EA
50.00%
1626
Supplier Notes:
1
EA
Markers/Highlighters
40.00%
1627
Item Notes:
Supplier Notes:
1
EA
40.00%
1628
Item Notes:
Supplier Notes:
1
EA
40.00%
1629
Item Notes:
Supplier Notes:
1
EA
40.00%
1630
Manufacturer: Berol
Item Notes:
Supplier Notes:
1
EA
40.00%
1631
Manufacturer: Binney & Smith
Item Notes:
Supplier Notes:
1
EA
40.00%
1632
Manufacturer: Pilot
Item Notes:
Supplier Notes:
1
EA
40.00%
1633
Item Notes:
Supplier Notes:
1
EA
40.00%
1634
Manufacturer: Marsh
Item Notes:
Supplier Notes:
1
EA
40.00%
1635
Item Notes:
Supplier Notes:
1
EA
40.00%
1636
Item Notes:
Supplier Notes:
1
EA
40.00%
1637
Manufacturer: Schwan Stabilo
Item Notes:
Supplier Notes:
1
EA
40.00%
1638
Supplier Notes:
1
EA
Mechanical Pencils/Leads/Erasers
40.00%
1639
Item Notes:
Supplier Notes:
1
EA
40.00%
1640
Item Notes:
Supplier Notes:
1
EA
40.00%
1641
Manufacturer: Pilot
Item Notes:
Supplier Notes:
1
EA
40.00%
1642
Manufacturer: Autopoint
Item Notes:
Supplier Notes:
1
EA
40.00%
1643
Manufacturer: Dixon
Item Notes:
Supplier Notes:
1
EA
40.00%
1644
Manufacturer: Bic
Item Notes:
Supplier Notes:
1
EA
40.00%
1645
Item Notes:
Supplier Notes:
1
EA
40.00%
1646
Manufacturer: Berol
Item Notes:
Supplier Notes:
1
EA
40.00%
1647
Supplier Notes:
1
EA
Pencils-Woodcase
45.00%
1648
Item Notes:
Supplier Notes:
1
EA
Pencils-Woodcase
45.00%
1649
Manufacturer: Berol
Item Notes:
Supplier Notes:
1
EA
Pencils-Woodcase
45.00%
1650
Manufacturer: Dixon
Item Notes:
Supplier Notes:
1
EA
Pencils-Woodcase
45.00%
1651
Item Notes:
Supplier Notes:
1
EA
Pencils-Woodcase
45.00%
1652
Manufacturer: Listo
Item Notes:
Supplier Notes:
1
EA
Pencils-Woodcase
45.00%
1653
Manufacturer: Binney & Smith
Item Notes:
Supplier Notes:
1
EA
Pencils-Woodcase
45.00%
1654
Supplier Notes:
1
EA
Paper Products/Copy/Laser/Inkjet
55.00%
1655
Manufacturer: Cascade
Item Notes:
Supplier Notes:
1
EA
55.00%
1656
Item Notes:
Supplier Notes:
1
EA
55.00%
1657
Manufacturer: Southworth
Item Notes:
Supplier Notes:
1
EA
55.00%
1658
Manufacturer: Keith Clark
Item Notes:
Supplier Notes:
1
EA
55.00%
1659
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
55.00%
1660
Item Notes:
Supplier Notes:
1
EA
55.00%
1661
Item Notes:
Supplier Notes:
1
EA
55.00%
1662
Manufacturer: Riverside Paper
Item Notes:
Supplier Notes:
1
EA
55.00%
1663
Manufacturer: Tops
Item Notes:
Supplier Notes:
1
EA
55.00%
1664
Manufacturer: Rediform
Item Notes:
Supplier Notes:
1
EA
55.00%
1665
Manufacturer: PM Company
Item Notes:
Supplier Notes:
1
EA
55.00%
1666
Manufacturer: Neenah Paper
Item Notes:
Supplier Notes:
1
EA
55.00%
1667
Supplier Notes:
1
EA
Evelopes
50.00%
1668
Manufacturer: Quality Park
Item Notes:
Supplier Notes:
1
EA
Evelopes
50.00%
1669
Manufacturer: Columbian
Item Notes:
Supplier Notes:
1
EA
Evelopes
50.00%
1670
Manufacturer: Survivor
Item Notes:
Supplier Notes:
1
EA
Evelopes
50.00%
1671
Item Notes:
Supplier Notes:
1
EA
Evelopes
50.00%
1672
Manufacturer: Tape Inc.
Item Notes:
Supplier Notes:
1
EA
Evelopes
50.00%
1673
Manufacturer: Poly Pak America
Item Notes:
Supplier Notes:
1
EA
Evelopes
50.00%
1674
Supplier Notes:
1
EA
Pads/Tables/Notebooks/Printed Forms
50.00%
1675
Item Notes:
Supplier Notes:
1
EA
50.00%
1676
Item Notes:
Supplier Notes:
1
EA
50.00%
1677
Manufacturer: Ampad
Item Notes:
Supplier Notes:
1
EA
50.00%
1678
Manufacturer: Tops
Item Notes:
Supplier Notes:
1
EA
50.00%
1679
Manufacturer: Riverside Paper
Item Notes:
Supplier Notes:
1
EA
50.00%
1680
Item Notes:
Supplier Notes:
1
EA
50.00%
1681
Item Notes:
Supplier Notes:
1
EA
50.00%
1682
Item Notes:
Supplier Notes:
1
EA
50.00%
1683
Manufacturer: Doolittle
Item Notes:
Supplier Notes:
1
EA
50.00%
1684
Supplier Notes:
1
EA
Pad Holders/Attaches/Portfolios/Cases
35.00%
1685
Manufacturer: Hazel
Item Notes:
Manufacturer #: Merch Class G8
Supplier Notes:
1
EA
35.00%
1686
Item Notes:
Supplier Notes:
1
EA
35.00%
1687
Manufacturer: American Portfolio
Item Notes:
Supplier Notes:
1
EA
35.00%
1688
Manufacturer: Ampad
Item Notes:
Supplier Notes:
1
EA
35.00%
1689
Supplier Notes:
1
EA
Facimile Paper/Adding Machine/Financial Paper
55.00%
1690
Item Notes:
Supplier Notes:
1
EA
55.00%
1691
Manufacturer: PM Company
Item Notes:
Supplier Notes:
1
EA
55.00%
1692
Item Notes:
Supplier Notes:
1
EA
55.00%
1693
Supplier Notes:
1
EA
Cassettes/Video/Audio/Dictation/Recorders/Non-Digital Cameras
10.00%
1694
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
10.00%
1695
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
10.00%
1696
Manufacturer: Certron
Item Notes:
Supplier Notes:
1
EA
10.00%
1697
Manufacturer: BASF
Item Notes:
Supplier Notes:
1
EA
10.00%
1698
Supplier Notes:
1
EA
Computer Cleaning Supplier/Accessories
40.00%
1699
Manufacturer: Texwipe
Item Notes:
Supplier Notes:
1
EA
40.00%
1700
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
40.00%
1701
Supplier Notes:
1
EA
PC Screens Filters/Computer Accessories
40.00%
1702
Item Notes:
Supplier Notes:
1
EA
40.00%
1703
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
40.00%
1704
Manufacturer: Polaroid
Item Notes:
Supplier Notes:
1
EA
40.00%
1705
Manufacturer: Acco
Item Notes:
Supplier Notes:
1
EA
40.00%
1706
Item Notes:
Supplier Notes:
1
EA
Data Cartridges/Diskettes/Data-Media Storage
40.00%
1707
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
40.00%
1708
Manufacturer: Verbatim
Item Notes:
Supplier Notes:
1
EA
40.00%
1709
Manufacturer: Maxell
Item Notes:
Supplier Notes:
1
EA
40.00%
1710
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
40.00%
1711
Manufacturer: IBM
Item Notes:
Supplier Notes:
1
EA
40.00%
1712
Manufacturer: BASF
Item Notes:
Supplier Notes:
1
EA
40.00%
1713
Supplier Notes:
1
EA
Ink Jet Suppliers/Printer Supplies
35.00%
1714
Item Notes:
Supplier Notes:
1
EA
35.00%
1715
Manufacturer: Apple
Item Notes:
Supplier Notes:
1
EA
35.00%
1716
Manufacturer: Diablo
Item Notes:
Supplier Notes:
1
EA
35.00%
1717
Manufacturer: Nu-Kote
Item Notes:
Supplier Notes:
1
EA
35.00%
1718
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
35.00%
1719
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1720
Manufacturer: General Ribbon
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1721
Manufacturer: Nu-kote
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1722
Manufacturer: Adler/Royal
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1723
Manufacturer: Apple
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1724
Manufacturer: Brother
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1725
Manufacturer: Canon
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1726
Manufacturer: Centronics
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1727
Manufacturer: Dataproducts
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1728
Manufacturer: Diablo
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1729
Manufacturer: Epson
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1730
Manufacturer: Fujitsu
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1731
Manufacturer: Genicom
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1732
Manufacturer: Hewlett-Packard
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1733
Manufacturer: IBM
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1734
Manufacturer: Mannesmann/Tally
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1735
Manufacturer: NEC
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1736
Manufacturer: Okidata
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1737
Manufacturer: Qume
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1738
Manufacturer: Smith Corona
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1739
Manufacturer: Xerox
Item Notes:
Supplier Notes:
1
EA
Machine Ribbons
35.00%
1740
Supplier Notes:
1
EA
Toner /Printer Supplies
35.00%
1741
Manufacturer: Canon
Item Notes:
Supplier Notes:
1
EA
35.00%
1742
Manufacturer: Ricoh
Item Notes:
Supplier Notes:
1
EA
35.00%
1743
Manufacturer: HP
Item Notes:
Supplier Notes:
1
EA
35.00%
1744
Manufacturer: Apple
Item Notes:
Supplier Notes:
1
EA
35.00%
1745
Supplier Notes:
1
EA
PC/Printer Accessories Ergonomic
35.00%
1746
Manufacturer: Anthes
Item Notes:
Supplier Notes:
1
EA
35.00%
1747
Manufacturer: Acco
Item Notes:
Supplier Notes:
1
EA
35.00%
1748
Item Notes:
Supplier Notes:
1
EA
35.00%
1749
Manufacturer: Ring King
Item Notes:
Supplier Notes:
1
EA
35.00%
1750
Manufacturer: MicroComputer Accessories
Item Notes:
Supplier Notes:
1
EA
35.00%
1751
Manufacturer: Eldon
Item Notes:
Supplier Notes:
1
EA
35.00%
1752
Manufacturer: Lit-Nang
Item Notes:
Supplier Notes:
1
EA
35.00%
1753
Manufacturer: Mead Hatcher
Item Notes:
Supplier Notes:
1
EA
35.00%
1754
Manufacturer: Marvel
Item Notes:
Supplier Notes:
1
EA
35.00%
1755
Item Notes:
Supplier Notes:
1
EA
35.00%
1756
Supplier Notes:
1
EA
Correction Fluid/Rubber Fingers/Fingertip Moisteners
40.00%
1757
Manufacturer: Citius USA
Item Notes:
Supplier Notes:
1
EA
40.00%
1758
Manufacturer: Bic
Item Notes:
Supplier Notes:
1
EA
40.00%
1759
Manufacturer: Liquid Paper
Item Notes:
Supplier Notes:
1
EA
40.00%
1760
Item Notes:
Supplier Notes:
1
EA
40.00%
1761
Item Notes:
Supplier Notes:
1
EA
40.00%
1762
Item Notes:
Supplier Notes:
1
EA
40.00%
1763
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
40.00%
1764
Supplier Notes:
1
EA
Shipping/Receiving/Mailroom Supplies
38.00%
1765
Manufacturer: X-Acto
Item Notes:
Supplier Notes:
1
EA
38.00%
1766
Manufacturer: Pacific Handy Cutter
Item Notes:
Supplier Notes:
1
EA
38.00%
1767
Manufacturer: Stanley
Item Notes:
Supplier Notes:
1
EA
38.00%
1768
Item Notes:
Supplier Notes:
1
EA
38.00%
1769
Item Notes:
Supplier Notes:
1
EA
38.00%
1770
Manufacturer: Tape, Inc.
Item Notes:
Supplier Notes:
1
EA
38.00%
1771
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
38.00%
1772
Manufacturer: Baumgarten’s
Item Notes:
Supplier Notes:
1
EA
38.00%
1773
Manufacturer: Kraft
Item Notes:
Supplier Notes:
1
EA
38.00%
1774
Manufacturer: Xpander Pak
Item Notes:
Supplier Notes:
1
EA
38.00%
1775
Item Notes:
Supplier Notes:
1
EA
38.00%
1776
Item Notes:
Supplier Notes:
1
EA
38.00%
1777
Manufacturer: Corrugated Container
Item Notes:
Supplier Notes:
1
EA
38.00%
1778
Manufacturer: Major Metalfab
Item Notes:
Supplier Notes:
1
EA
38.00%
1779
Manufacturer: Marsh
Item Notes:
Supplier Notes:
1
EA
38.00%
1780
Manufacturer: C.H. Hanson
Item Notes:
Supplier Notes:
1
EA
38.00%
1781
Supplier Notes:
1
EA
Step Stools/Industrial Furniture/Hangers
35.00%
1782
Item Notes:
Supplier Notes:
1
EA
35.00%
1783
Manufacturer: Cramer
Item Notes:
Supplier Notes:
1
EA
35.00%
1784
Item Notes:
Supplier Notes:
1
EA
35.00%
1785
Supplier Notes:
1
EA
Safety Equipment/Maintenance Supplies
25.00%
1786
Manufacturer: Grolen
Item Notes:
Supplier Notes:
1
EA
25.00%
1787
Manufacturer: 3M
Item Notes:
Supplier Notes:
1
EA
25.00%
1788
Manufacturer: C.H. Hanson
Item Notes:
Supplier Notes:
1
EA
25.00%
1789
Manufacturer: Baumgarten’s
Item Notes:
Supplier Notes:
1
EA
25.00%
1790
Manufacturer: First Alert
Item Notes:
Supplier Notes:
1
EA
25.00%
1791
Item Notes:
Supplier Notes:
1
EA
25.00%
1792
Manufacturer: Continental Mfg.
Item Notes:
Supplier Notes:
1
EA
25.00%
1793
Manufacturer: Boston
Item Notes:
Supplier Notes:
1
EA
25.00%
1794
Item Notes:
Supplier Notes:
1
EA
25.00%
1795
Supplier Notes:
1
EA
Desktop Computers
7.00%
1796
Item Notes:
Manufacturer #: Merch Class Q5
Supplier Notes:
1
EA
Desktop Computers
7.00%
1797
Manufacturer: Compaq
Item Notes:
Supplier Notes:
1
EA
Desktop Computers
7.00%
1798
Manufacturer: e-Machines
Item Notes:
Supplier Notes:
1
EA
Desktop Computers
7.00%
1799
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
Desktop Computers
7.00%
1800
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Laptop Computers
7.00%
1801
Item Notes:
Supplier Notes:
1
EA
Laptop Computers
7.00%
1802
Item Notes:
Supplier Notes:
1
EA
Laptop Computers
7.00%
1803
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
Laptop Computers
7.00%
1804
Manufacturer: Toshiba
Item Notes:
Supplier Notes:
1
EA
Laptop Computers
7.00%
1805
Manufacturer: Acer
Item Notes:
Supplier Notes:
1
EA
Laptop Computers
7.00%
1806
Manufacturer: IBM
Item Notes:
Supplier Notes:
1
EA
Laptop Computers
7.00%
1807
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
PDA/Handheld PCs
7.00%
1808
Manufacturer: Palm
Item Notes:
Supplier Notes:
1
EA
PDA/Handheld PCs
7.00%
1809
Item Notes:
Supplier Notes:
1
EA
PDA/Handheld PCs
7.00%
1810
Item Notes:
Supplier Notes:
1
EA
PDA/Handheld PCs
7.00%
1811
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
PDA/Handheld PCs
7.00%
1812
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1813
Manufacturer: Packard
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1814
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1815
Manufacturer: e-Machines
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1816
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1817
Manufacturer: KDS
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1818
Manufacturer: Viewsonic
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1819
Manufacturer: NEC
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1820
Manufacturer: Samsung
Item Notes:
Supplier Notes:
1
EA
Computer Monitors
7.00%
1821
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Printers
7.00%
1822
Item Notes:
Supplier Notes:
1
EA
Printers
7.00%
1823
Manufacturer: Lexmark
Item Notes:
Supplier Notes:
1
EA
Printers
7.00%
1824
Manufacturer: Epson
Item Notes:
Supplier Notes:
1
EA
Printers
7.00%
1825
Manufacturer: Cannon
Item Notes:
Supplier Notes:
1
EA
Printers
7.00%
1826
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Scanners
7.00%
1827
Item Notes:
Supplier Notes:
1
EA
Scanners
7.00%
1828
Manufacturer: Epson
Item Notes:
Supplier Notes:
1
EA
Scanners
7.00%
1829
Manufacturer: Microtek
Item Notes:
Supplier Notes:
1
EA
Scanners
7.00%
1830
Item Notes:
Supplier Notes:
1
EA
Scanners
7.00%
1831
Manufacturer: Mustek
Item Notes:
Supplier Notes:
1
EA
Scanners
7.00%
1832
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Hard Drive Storage Device
17.00%
1833
Manufacturer: Western Digital
Item Notes:
Supplier Notes:
1
EA
17.00%
1834
Manufacturer: Maxtor
Item Notes:
Supplier Notes:
1
EA
17.00%
1835
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
CD ROM Storage Devices
17.00%
1836
Manufacturer: Memorex
Item Notes:
Supplier Notes:
1
EA
17.00%
1837
Item Notes:
Supplier Notes:
1
EA
17.00%
1838
Manufacturer: Iomega
Item Notes:
Supplier Notes:
1
EA
17.00%
1839
Manufacturer: Pacific digital
Item Notes:
Supplier Notes:
1
EA
17.00%
1840
Manufacturer: Cendyne
Item Notes:
Supplier Notes:
1
EA
17.00%
1841
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
17.00%
1842
Manufacturer: Micro Solutions
Item Notes:
Supplier Notes:
1
EA
17.00%
1843
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
DVD Drives Storeage Devices
17.00%
1844
Item Notes:
Supplier Notes:
1
EA
17.00%
1845
Item Notes:
Supplier Notes:
1
EA
17.00%
1846
Manufacturer: Pacific digital
Item Notes:
Supplier Notes:
1
EA
17.00%
1847
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
17.00%
1848
Manufacturer: Micro Solutions
Item Notes:
Supplier Notes:
1
EA
17.00%
1849
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Computer Memory
7.00%
1850
Manufacturer: PNY
Item Notes:
Supplier Notes:
1
EA
Computer Memory
7.00%
1851
Manufacturer: K-Byte
Item Notes:
Supplier Notes:
1
EA
Computer Memory
7.00%
1852
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Digital/PC Cameras
5.00%
1853
Manufacturer: Kodak
Item Notes:
Supplier Notes:
1
EA
Digital/PC Cameras
5.00%
1854
Item Notes:
Supplier Notes:
1
EA
Digital/PC Cameras
5.00%
1855
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
Digital/PC Cameras
5.00%
1856
Manufacturer: Olympus
Item Notes:
Supplier Notes:
1
EA
Digital/PC Cameras
5.00%
1857
Manufacturer: Epson
Item Notes:
Supplier Notes:
1
EA
Digital/PC Cameras
5.00%
1858
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Digital Video/Multimedia Projectors
25.00%
1859
Manufacturer: Epson
Item Notes:
Supplier Notes:
1
EA
25.00%
1860
Manufacturer: InFocus
Item Notes:
Supplier Notes:
1
EA
25.00%
1861
Manufacturer: Optoma
Item Notes:
Supplier Notes:
1
EA
25.00%
1862
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Smart Memory/Diskettes/Data/Media Storage
40.00%
1863
Manufacturer: Lexar
Item Notes:
Supplier Notes:
1
EA
40.00%
1864
Item Notes:
Supplier Notes:
1
EA
40.00%
1865
Manufacturer: Sandisk
Item Notes:
Supplier Notes:
1
EA
40.00%
1866
Manufacturer: PNY
Item Notes:
Supplier Notes:
1
EA
40.00%
1867
Manufacturer: Kingston
Item Notes:
Supplier Notes:
1
EA
40.00%
1868
Manufacturer: Sony
Item Notes:
Supplier Notes:
1
EA
40.00%
1869
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Cable Supplies/Surge/Wire/Mice/Keyboards
40.00%
1870
Manufacturer: Belkin
Item Notes:
Supplier Notes:
1
EA
40.00%
1871
Manufacturer: D-Link
Item Notes:
Supplier Notes:
1
EA
Manufacturer: Linksys
40.00%
1872
Item Notes:
Supplier Notes:
1
EA
40.00%
1873
Manufacturer: Master Products
Item Notes:
Supplier Notes:
1
EA
40.00%
1874
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Mice and Key Boards
40.00%
1875
Manufacturer: Logitech
Item Notes:
Supplier Notes:
1
EA
Mice and Key Boards
40.00%
1876
Manufacturer: Belkin
Item Notes:
Supplier Notes:
1
EA
Mice and Key Boards
40.00%
1877
Manufacturer: Microsoft
Item Notes:
Supplier Notes:
1
EA
Mice and Key Boards
40.00%
1878
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Printer Paper (copy/laser/inkjet)
55.00%
1879
Manufacturer: Great White
Item Notes:
Supplier Notes:
1
EA
55.00%
1880
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
55.00%
1881
Manufacturer: Xerox
Item Notes:
Supplier Notes:
1
EA
55.00%
1882
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Photo Paper (copy/laser/inkjet)
55.00%
1883
Manufacturer: Great White
Item Notes:
Supplier Notes:
1
EA
55.00%
1884
Manufacturer: Avery
Item Notes:
Supplier Notes:
1
EA
55.00%
1885
Manufacturer: Xerox
Item Notes:
Supplier Notes:
1
EA
55.00%
1886
Item Notes:
Supplier Notes:
1
EA
55.00%
1887
Item Notes:
Supplier Notes:
1
EA
55.00%
1888
Manufacturer: Epson
Item Notes:
Supplier Notes:
1
EA
55.00%
1889
Manufacturer: Hammermill
Item Notes:
Supplier Notes:
1
EA
55.00%
1890
Manufacturer: Kodak
Item Notes:
Supplier Notes:
1
EA
55.00%
1891
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Operating Software -Computer Software
5.00%
1892
Item Notes:
Manufacturer #: Merch Class C5
Supplier Notes:
1
EA
5.00%
1893
Manufacturer: Red Hat – Linux
Item Notes:
Supplier Notes:
1
EA
5.00%
1894
Manufacturer: IBM DOS
Item Notes:
Supplier Notes:
1
EA
Business Software -Computer Software
5.00%
1895
Item Notes:
Supplier Notes:
1
EA
5.00%
1896
Manufacturer: Corel
Item Notes:
Supplier Notes:
1
EA
5.00%
1897
Manufacturer: Adobe
Item Notes:
Supplier Notes:
1
EA
5.00%
1898
Manufacturer: Broderbund Print shop series
Item Notes:
Supplier Notes:
1
EA
5.00%
1899
Manufacturer: Jasc Software Paint shop series
Item Notes:
Supplier Notes:
1
EA
5.00%
1900
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Breifcases and Folios/Attaches/Portfolios/Cases
35.00%
1901
Manufacturer: American Tourister
Item Notes:
Supplier Notes:
1
EA
35.00%
1902
Manufacturer: Castlebridge
Item Notes:
Supplier Notes:
1
EA
35.00%
1903
Manufacturer: Monarch
Item Notes:
Supplier Notes:
1
EA
35.00%
1904
Item Notes:
Supplier Notes:
1
EA
35.00%
1905
Manufacturer: Hazel
Item Notes:
Supplier Notes:
1
EA
35.00%
1906
Manufacturer: Tech Gear
Item Notes:
Supplier Notes:
1
EA
35.00%
1907
Manufacturer: Other
Item Notes:
Supplier Notes:
1
EA
Brand Name Items
0.00%
1908
Manufacturer: Other
Item Notes:
Supplier Notes: See lines 1343 - 1907 above.
Response Total:
$81,932.61

University of Iowa Purchasing - Iowa Biotechnology Association

Transcription

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