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SWC# 204 - Light & Heavy Duty Auto Parts and Accessories

Contact Information and Special Instructions

Summary/Background Information: This contract is for the purchase of Light & Heavy Duty Auto Parts and Accessories. The contractor is Genuine Parts Company (NAPA).

Contract Period: The initial contract covers the period 4/21/2017 through 8/31/2018. There are three options to renew, so the final end date will be 8/31/2021.

State Contract Administrator:

Michael Neely

Category Specialist, Central Procurement Office

Michael.T.Neely@

615 741-5971

Vendor Contact Information:

Company Name NAPA Auto Parts

Edison Contract Number 53875

Vendor Number 772

Vendor Contact Information Josh Peters, Contract Manager

(770) 861-7752

josh_Peters@

Special Instructions:

This statewide contract is set up as a discount from catalog contract per parts category. Corporate stores are set up for central billing and have been assigned one contract number. The list of both company and Independent stores are listed below.

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To view products offered by NAPA, please visit their website at or visit TNSmartShop.

Requisition and Purchase Order Generation:

For information on how to create a requisition and/or purchase order please click on the “Agency Upgrade User Guide” link on the following page:

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MEMO

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