PROG ID: POCNBK3A STATE OF ALABAMA DATE: 10/02/07 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TOILET PAPER & PAPER TOWELS CONTRACT T-NUMBER....... : T270 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : OCTOBER 1, 2007 TO SEPTEMBER 30, 2008 SOLICITATION NO : 2183905 CONTRACT BUYER...... : CRIST WATTS BUYER PHONE.. : (334) 242-4291 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/02/07 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * - ALL KIMBERLY CLARK ITEMS WILL GO TO INDIVIDUAL VENDORS (SUB-VENDORS) FOR YOUR AREA. SEE LIST CONTAINED IN THIS CONTRACT. "ON LINE" AGENCIES BY SURE TO RECORD ON "RLI2" SCREEN THE APPROPRIATE VENDOR NUMBER FOR ANY KIMBERLY CLARK LINE ITEM. PURCHASE ORDER AND PAYMENT WILL GO TO THE DISTRIBUTOR. THIS WILL BE A "TYPE 5" CONTRACT FOR KIMBERLY CLARK ITEMS. SOLICITATION NUMBER : 2183905 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 DELIVERY: ITEMS ARE TO BE DELIVERED TO VARIOUS LOCATIONS THROUGHOUT THE 67 COUNTIES IN ALABAMA. THE EXACT LOCATIONS AND QUANTITIES WILL BE PROVIDED BY THE ORDERING AGENCY, CITY, COUNTY, SCHOOL SYSTEM, AND OTHER POLITICAL SUBDIVISIONS. DELIVERY TIMFRAME: ALL ORDERS ARE F.O.B. DESTINATION, DELIVERED IN GOOD CONDITION TO LOCATION INDICATED ON INDIVIDUAL ORDER. DELIVERIES WILL BE COMPLETED WITHIN (*21*) DAYS AFTER RECEIPT OF ORDER WITH NO BACK ORDERS. F.O.B. DESTINATION MEANS DELIVERED AND UNLOADED ON RECEIVING DOCK OF ANY STATE AGENCY, LOCAL GOVERNMENT AGENCY, OR SCHOOL WITH ALL CHARGES FOR TRANSPORTATION AND UNLOADING PREPAID BY THE CONTRACT VENDOR. ORDERS FOR LESS THAN A TOTAL OF 10 CASES OF PRODUCT WILL HAVE FREIGHT PREPAID AND ADDED TO THE INVOICE. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. ANNUAL AGREEMENT: THE PURCHASE ORDER CONSTITUTES A CONTRACT BETWEEN THE STATE OF ALABAMA AND THE VENDOR. THE VENDOR ACCCEPTS THE CONTRACT AS WRITTEN AND WILL FULFILL ALL REQUIREMENTS FOR THE VALID PERIOD INDICATED. CHANGES/MODIFICATIONS ARE ALLOWED ONLY BY A WRITTEN PURCHASE ORDER CHANGE THROUGH THE DIVISION OF PURCHASING. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 INVOICE TO BE BILLED IN ARREARS, TO THE "BILL TO" ADDRESS. ORDERING PROCESS: PURCHASES FOR STATE AGENCIES WILL BE MADE BY CONTRACT RELEASE ORDERS SHOWING SPECIFIC SHIPPING INFORMATION. CITIES, COUNTIES, SCHOOL SYSTEMS AND OTHER POLITICAL SUBDIVISIONS WILL BE RESPONSIBLE FOR ISSUING THEIR OWN PURCHASE ORDERS DIRECTLY TO THE VENDOR. PURPOSE: ESTABLISH A CONTRACT OF ITEMS LISTED FOR ALL STATE AGENCIES. PRICES MUST ALSO BE MADE AVAILABLE TO ALL LOCAL GOVERNMENTAL AGENCIES AND SCHOOL SYSTEMS TO INCLUDE CITIES, COUNTIES, POLITICAL SUBDIVISIONS, COLLEGES, AND UNIVERSITIES. QUALITY STANDARDS: ALL TISSUE AND PAPER TOWELS BID ON THIS SOLICITATION SHOULD BE MADE IN ACCORDANCE WITH THE AVERAGE INDUSTRY STANDARDS WITH RESPECT TO BASIS WEIGHT, BRIGHTNESS, TENSILE STRENGTHS, PRE-CONSUMER, AND POST CONSUMER WASTE. PLEASE NOTE WITH RESPECT TO QUALITY AND THE REFERENCE TO QUALITY IN THE SPECIFICATIONS, THESE QUALITIES MUST BE ADHERED TO, OR THE BID FOR THAT ITEM WILL BE REJECTED. FOR EXAMPLE, WHITE MEANS WHITE; WHITE DOES NOT MEAN BEIGE OR GRAY. SOFT SHOULD HAVE A DEGREE OF PLIABILITY TO IT. SOFT DOES NOT MEAN STIFF AND FIRM. TRASH CONTENT SHOULD BE LIMITED AND NOT SO VISIBLE. HOLES SHOULD BE LIMITED AND NOT SO VISIBLE ETC. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 ********************************************************************** DISPENSER AND DISPENSER ORDERING DISPENSER AND ITEM WILL BE AWARDED TOGETHER. AGENCIES, CITIES, COUNTIES, SCHOOL SYSTEMS, AND OTHER POLITICAL SUBDIVISIONS MUST PURCHASE THE APPROPRIATE ITEM TO RECEIVE THE DISPENSER AT NO CHARGE. DISPENSERS MAY NOT BE ORDERED AT RANDOM TO STOCK-UP, NOR TO REPLACE DISPENSERS, UNLESS IT IS DETERMINED BY THE SUPPLYING VENDOR THAT THE DISPENSER CANNOT BE REPAIRED. IF THE DISPENSER CAN BE REPAIRED, THE REPAIR PART(S) WILL BE PROVIDED BY THE SUPPLYING VENDOR AT NO CHARGE. NEW CONSTRUCTION MAY ORDER NEEDED DISPENSERS PROVIDED THEY PURCHASE THE APPROPRIATE ITEM TO RECEIVE THE DISPENSER AT NO CHARGE. ********************************************************************** DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 6 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009783 202810422-00 NANETTE STACHLER NET HEALTH CARE PRODUCTS INC 419-678-9620 2-3 WKS ARO 410 NISCO STREET P O BOX 116 COLDWATER OH 45828 419-678-8920 4009784 550330291-01 RON DAVENPORT NET JANPAK SUPPLY SOLUTIONS 205-699-0800 2-21 DAYS ARO 800-636-5463 P O BOX 220 MOODY AL 35004 205-699-8477 4009785 630711380-00 DON OLVEY NET AMERICAN OSMENT PAPER,CHEMICAL 205-327-2111 2 WKS ARO PACKAGING & EQUIPMENT 800-832-8200 ATTN: DON OLVEY 2923 5TH AVENUE SOUTH BIRMINGHAM AL 35233 205-325-8134 4009786 630494616-00 PAUL J. ROSS NET CENTRAL PAPER CO. 205-942-6333 1-2 WKS ARO 800-854-0619 140 WEST OXMOOR ROAD BIRMINGHAM AL 35209 205-941-2070 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 7 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009783 00001 475-58-076291 12.65000 202810422-00 NET CS HEALTH CARE PRODUCTS INC NAPKIN, SANITARY BELTLESS 8" WITH AD- HESIVE STRIP. APROX. 2-1/2-3" WIDE. TRI-FOLDED AND WRAPPED IN INDIVIDUAL SEALED PLASTIC BAGS, 250 PADS PER CASE. BRAND: HEALTH CARE PRODUCTS MODEL: 10005 PADS/CASE 250 PRICE/PAD .0506 PAD SIZE 8" X 3" 4009784 00002 640-50-033122 13.83000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, FACIAL (**WHITE**) APPROXIMATELY 65 SQ. INCHES PER SHEET, MINIMUM 100 SHEETS/BOX, 2 PLY, 30 BOXES/CS. BRAND: KIMBERLY CLARK MODEL: 21340 SHEETS/BOX 100 4009784 00003 640-75-056535 30.53000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET, (**WHITE**) EMBOSSED, MIN. SHEET SIZE 4.5" X 3.75", MIN 500/2/ MEGA PLY PERFORATED SHEETS/ROLL, MIN. 80 ROLLS/CASE, FULLY WRAPPED, MIN. 41.48 LB CASE WEIGHT. BRAND: KIMBERLY CLARK MODEL: 04460 ROLLS/CASE 80 605 SHTS/RL CASE WEIGHT 38 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 8 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SHEET SIZE 4.5 X 4.0 TOTAL SQ. INCHES/CASE 871,200 COST PER SQ. INCH .0000350 4009784 00004 640-75-033167 33.19000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET (**WHITE**) MIN. SHEET SIZE 4.5" X 3.75", FULLY WRAPPED, MIN. 1000/1 PLY PERFORATED SHEETS PER ROLL, MIN. 80 ROLLS PER CASE, MIN. 45.77 LBS CASE WEIGHT. BRAND: GEORGIA PACIFIC MODEL: 14580 ROLLS/CASE 80 CASE WEIGHT 46.8 SHEET SIZE 4.5 X 4.05 TOTAL SQ. INCHES/CASE 1,764,180 COST PER SQ. INCH .0000188 4009784 00005 640-90-076292 22.98000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JUMBO ROLL 1PLY 3.55" X 4000' NON-PERFORATED ON A CARDBOARD ROLL WITH A 3" ID. RECYCLED 6 ROLLS/CASE. BRAND: SCA MODEL: TJ 1212A CASE WEIGHT 29 4009784 00006 640-90-076293 21.01000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JUMBO ROLL 2PLY 3.55" X 2000' NON-PERFORATED ON A CARDBOARD CORE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 9 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME WITH A 3" ID. RECYCLED 6 ROLLS/CASE. BRAND: KIMBERLY CLARK MODEL: 07827 CASE WEIGHT 25 4009784 00007 640-90-076294 21.91000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JR. JUMBO ROLL 1-PLY 3.55" X 2000', NON-PERFORATED ON A CARD- BOARD CORE WITH A 3" ID. RECYCLED 12 ROLLS/CASE. BRAND: SCA MODEL: TJ 0912A CASE WEIGHT 29 4009784 00008 640-90-076295 21.91000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JR. JUMBO ROLL 2-PLY 3.55" X 1000', NON-PERFORATED ON A CARD- BOARD CORE WITH A 3" ID. RECYCLED 12 ROLLS/CASE. BRAND: SCA MODEL: TJ 0922A CASE WEIGHT 25 4009785 00009 640-90-086573 34.02000 630711380-00 NET CS AMERICAN OSMENT PAPER,CHEMICAL TISSUE, TOILET JR. JUMBO ROLL 2-PLY SOFT PACKAGING & EQUIPMENT QUALITY, 3.7" X 750' NON-PERFORATEDON ON A CARD BOARD CORE WITH A 3" ID, PACKED 12 ROLLS/CASE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BRAND: KC MODEL: 7304 4009784 00010 485-46-056543 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 12" SINGLE JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 15" X 13" X 5.3", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 67 TR 4009784 00011 485-46-056544 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 9" SINGLE JR JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 11" X 11.5" X 5.2", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 66 TR 4009785 00011 485-46-056544 .00 % 630711380-00 NET EA AMERICAN OSMENT PAPER,CHEMICAL DISPENSER, 9" SINGLE JR JUMBO BATH PACKAGING & EQUIPMENT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 11" X 11.5" X 5.2", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 66 TR 4009784 00012 485-46-056546 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 9" TWIN JR JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 12" X 20.5" X 5.7", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 56 TI 4009785 00012 485-46-056546 .00 % 630711380-00 NET EA AMERICAN OSMENT PAPER,CHEMICAL DISPENSER, 9" TWIN JR JUMBO BATH TISSUE, PACKAGING & EQUIPMENT COLOR SMOKE/GRAY, DIMENSIONS 12" X 20.5" X 5.7", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 56 TI DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009784 00013 485-46-082940 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 12" JUMBO BATH TISSUE WITH STUB ROLL, COLOR SMOKE/GRAY, DIMENSIONS 16" X 21.5" X 5.6", TRANSPARENT FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 68 T 4009784 00014 485-46-082939 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 9" JR JUMBO BATH TISSUE WITH STUB ROLL, COLOR SMOKE/GRAY, DIMENSION 13" X 16.5" X 5.6", TRANSPARNET FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 58 T1 4009785 00014 485-46-082939 .00 % 630711380-00 NET EA AMERICAN OSMENT PAPER,CHEMICAL DISPENSER, 9" JR JUMBO BATH TISSUE WITH PACKAGING & EQUIPMENT STUB ROLL, COLOR SMOKE/GRAY, DIMENSION 13" X 16.5" X 5.6", TRANSPARNET FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 58 TI 4009784 00015 640-75-033191 16.12000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 7.8" 1 PLY BLEACHED, MINIMUM 4200' PER CASE, 350' ROLLS. BRAND: GEORGIA PACIFIC MODEL: 28706 RLS/CS 12 COST/ROLL 1.343 4009784 00016 640-75-056549 12.76000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 7.8" 1 PLY UNBLEACHED MINIMUM 4200' PER CASE, 350' ROLLS. BRAND: GEORGIA PACIFIC MODEL: 26401 RLS/CS 12 COST/ROLL 1.063 4009784 00017 640-75-068753 17.81000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 7.8" 1 PLY BLEACHED, 800' PER ROLL, MINIMUM 4800' PER CASE. BRAND: GEORGIA PACIFIC MODEL: 26601 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME RLS/CS 6 COST/ROLL 2.968 4009784 00018 640-75-068755 14.88000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 7.8" 1 PLY UNBLEACHED 800' PER ROLL, MINIMUM 4800' PER CASE. BRAND: GEORGIA PACIFIC MODEL: 26301 RLS/CS 6 COST/ROLL 2.48 4009784 00019 640-90-076303 14.94000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER PERFORATED ROLL 11" X 9", 2-PLY, MINIMUM 2500TOWELS/CASE, MIN. 84 TWLS/RL, MIN. 15 RLS/CS. BRAND: GEORGIA PACIFIC MODEL: 27385 ROLLS/CASE 30 TOWELS/CASE 85 COST/TOWEL .00586 4009784 00020 485-46-068751 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 7.8" ROLL TOWEL, LEVER OPERATION AUTOMATIC TRANSFER SYSTEM, COLOR SMOKE/GRAY, DIMENSION 15" X 11.75" X 9.6", MATERIAL PLASTIC, 1/5" CORE, HOLD UP TO 800' OF ROLL TOWEL, MUST HAVE A KEY LOCK SYSTEM. BRAND: GEORGIA PACIFIC MODEL: 54338 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009784 00021 640-75-056552 13.97000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER MULTI-FOLD, (**WHITE**), EMBOSSED, 9.25" X 9.1", 4000 TOWELS/CS. BRAND: GEORGIA PACIFIC MODEL: 20204 TWLS/CS 4000 4009784 00022 640-75-056554 12.28000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER MULTI-FOLD UNBLEACHED 9.25" X 9.1", 4000 TOWELS/CS. BRAND: GEORGIA PACIFIC MODEL: 23304 TWLS/CS 4000 4009784 00023 640-75-056555 12.50000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER SINGLEFOLD UNBLEACHED, MIN. TOWEL SIZE 94 SQ. INCH. 4000 TOWELS/CS. BRAND: GEORGIA PACIFIC MODEL: 23504 TOWEL SIZE SQ. INCH 94.8125 4009784 00024 640-75-033171 14.36000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER C-FOLD (**WHITE**) EMBOSSED 10 1/4" X 13 1/4" 2400 TOWELS/CS. BRAND: SCA MODEL: CB 530 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TWL SZ. 12.75 X 10.125 TOWEL/CASE 2400 4009784 00025 640-85-033199 17.71000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS WIPER, ABSORBENT WHITE 12-1/2" X 13", MATERIAL: AIRLAID OR DRC. BRAND: GEORGIA PACIFIC MODEL: 29112 WIPERS/CASE 800 COST/WIPER .02214 4009784 00026 640-85-086039 36.91000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS WIPER, REINFORCED GENERAL PURPOSE WIPERS POP-UP BOX TYPE, 9.1" X 16.5", ABSORBENT WHITE, MATERIAL: HYDROKNIT OR HYDROEN- TANGLED. BRAND: KIMBERLY CLARK MODEL: 34790 WIPERS/CASE 1008 COST/WIPER .03662 4009786 00027 640-75-033157 28.23000 630494616-00 NET CS CENTRAL PAPER CO. COVER, PERSONAL SEAT DISPOSABLE WHITE 14.5" X 17", 5000 COVERS PER CASE. BRAND: GEORGIA PACIFIC MODEL: 47046 COVERS/CASE 5000 4009786 00028 485-46-056558 .00 % 630494616-00 NET EA CENTRAL PAPER CO. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME DISPENSER, PERSONAL SEAT COVER, COLOR WHITE, MATERIAL PLASTIC, DEIMENSIONS 11.5" X 16" X 3", SHALL HAVE KEY LOCK SYSTEM. BRAND: GEORGIA PACIFIC MODEL: 57710 4009784 00029 485-86-086036 31.33000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS SOAP, LIQUID LOTION HAND SOAP, VACUUM SEALED POLY BAG IN A BOX CARTRIDGE SYS- TEM, MUST FIT OTHER MANUFACTURER DIS- PENSE, 500 ML, 18 PER CASE. BRAND: KIMBERLY CLARK MODEL: 92053 4009784 00030 485-86-086037 20.48000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS SOAP, LIQUID LOTION HAND SOAP, VACUUM SEALED POLY BAG IN A BOX CARTRIDGE SYS- TEM, MUST FIT OTHER MANUFACTURER DIS- PENSE, 800 ML, 12 PER CASE. BRAND: KIMBERLY CLARK MODEL: 91220 4009784 00031 485-44-026988 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, LIQUID HAND SOAP, MADE OF HIGH IMPACT PLASTIC, HOLDS ONE 800 ML OR ONE 1000 ML SOAP REFILL CARTRIDGE, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME KEYLESS LOCK SYS. PUSH LEVEL OPERATION. BRAND: KIMBERLY CLARK MODEL: 91180 4009784 00032 485-44-026989 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, LIQUID HAND SOAP, MADE OF HIGH IMPACT PLASTIC, HOLDS TWO 500 ML SOAP REFILL CARTRIDGES, KEYLESS LOCK SYS PUSH LEVEL OPERATION. BRAND: KIMBERLY CLARK MODEL: 92551 4009785 00033 485-86-027224 36.08000 630711380-00 NET CS AMERICAN OSMENT PAPER,CHEMICAL SOAP, FOAM, MOISTURIZING, POLY BAG PACKAGING & EQUIPMENT CARTRIDGE SYSTEM, 800 ML. PACKED MIN. 8 POLY BAGS/CASE. BRAND: STOKO MODEL: 50095 POLY BAGS/CASE 6 COST/POLY BAG 6.01 4009785 00034 485-44-026992 .00 % 630711380-00 NET EA AMERICAN OSMENT PAPER,CHEMICAL DISPENSERS, FOAM SOAP, MADE OF HIGH PACKAGING & EQUIPMENT IMPACT PLASTIC, HOLDS ONE 800 ML. FOAM SOAP REFILL CARTRIDGE, KEYLESS LOCK SYS. PUSH LEVEL OPERATIONS. BRAND: STOKO MODEL: 5-50088 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009784 00035 485-86-054717 28.47000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS SOAP, LUXURY FOAM, PLASTIC CARTRIDGE SYSTEM, 1250 ML, PACKED 3 PLASTIC CAR- TRIDGES PER CASE. BRAND: GOJO MODEL: 5161-03 4009784 00036 485-44-026990 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSERS, FOAM SOAP, MADE OF HIGH IMPACT PLASTIC, HOLDS 1 1250 ML FOAM SOAP PLASTIC CARTRIDGE, KEYLESS LOCK SYS PUSH LEVEL OPERATION. BRAND: GO JO MODEL: 5150-06 4009784 00037 485-46-056543 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 12" JUMBO BATH TISSUE WITH STUB ROLL, COLOR SMOKE/GRAY, DIMENSIONS 16" X 21.5" X 5.6", TRANSPARENT FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: KC MODEL: 09612 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE BUYER LISTED ON THE COVER PAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS CONTRACT CONTAINS 20 PAGES.