State of Washington



| |

| |

|Department of Enterprise Services |

|1500 Jefferson St, P.O. Box 41017 ( Olympia, Washington 98504-1017 ( (360) 902-7400 |

|des. |

|Current Contract Information (CCI) |

|Undergarments# 02807 |

|Updated: August 9, 2013 |

|Contract Number |02807 (replaces 04001) |Commodity Code |8420 |

|Contract Title |Undergarments |

|Purpose: |To update order information and CI contact information. |

| |Update the contract to reflect the 1.25% price increase that became effective July 1st and is already listed on the |

| |specifications and pricing. |

| |Update the Term date to 8/31/2014 |

|Original Award Date: |September 1, 2007 |

|Current Term: |09/01/2015 |through |12/31/2016 |

|For use by: |All State Agencies, Political Subdivisions of Washington and Oregon State, Qualified Non-profit Corporations, Materials Management |

| |Center, Participating Institutions of Higher Education (College and Universities, Community and Technical Colleges). |

|Contractor: |DOC-Correctional Industries |

|Ordering information: |CI Customer CARE |

| |801 88Th Ave SE |

| |Tumwater, WA 98501 |

| |1-800-628-4738 |

| |E-mail: citextiles@doc. |

|Minimum orders: |None |

|Delivery Time: |30 Calendar Days ARO (After Receipt of Order) |

|Special Note: |Extra Small and 5XL will be made to order upon request. |

|Payment terms: |Net 30 Days. (See also Contract 02807, Appendix A, Special Terms and Conditions, Paragraph 23). |

|Payment Address: |DOC-Correctional Industries ATTN: CI Accounting |

| |P.O. Box 41116, Olympia, WA 98504-1116 |

|Shipping: |Prepaid and included in product being invoiced |

|Freight: |FOB Destination |

|Contract pricing: |See Contract Products and Specifications below |

|Contract Highlights and Benefits: |

|Substantial inventory on hand |Support Vendor Agreements |

|Order processing – delivery in 30 days or sooner |Easy order process |

|Fast service anywhere in Washington |New service division |

|New Updated Website for better service |New professional Sales Team |

| | |

|CONTRACT |Detailed Information - Attachments |

| | |

|[pic] | |

| |Standard Terms and Conditions |Special Terms and Conditions |Products, Specifications and Prices |

| |[pic] |[pic] |[pic] |

|Primary contact |Bradley DeVol |Contract Assistance |Customer Service |

|Phone Number |(360) 407-7920 |Phone Number |(360) 902-7400 |

|Fax Number |(360) 586-2426 |Fax Number |(360) 586-2426 |

|E-mail |bradley.devol@des. |E-mail |csmail@des. |

Contract Administration

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download