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SEKISUI TA INDUSTRIES LLC
6131 KNOTT AVENUE
BUENA PARK, CA 90620
For Procurement Bureau Use:
 
Solicitation #:
21101
Bid Open Date:
03/04/10
CID #:
1037755
Commodity Code:
665-42
Set-Aside:
NONE
CONDITIONS AND METHODS OF OPERATION
Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
should review each vendor's product/service and prices carefully and
place orders in accordance with the terms and conditions of the contract.
Note that
A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).
In the event of an emergency, contact the following in the order listed:
BRIAN GALLAGHER
PROCUREMENT SPECIALIST
609-984-9703
FRED TUCKER
PROCUREMENT SPECIALIST SUPERVISOR
609-292-5389
KEVIN MOORE
ASSISTANT DIRECTOR
609-292-1256
PUB DATE:
07/21/12
VENDOR INFORMATION
Vendor Name & Address:
SEKISUI TA INDUSTRIES LLC
6131 KNOTT AVENUE
BUENA PARK, CA 90620
Contact Person:
KAREN FRASCELLA
Contact Phone:
714-255-7888
Order Fax:
714-990-6851
Contract#:
76644
Expiration Date:
05/31/13
Terms:
1% 10 NET 30
Delivery:
30 DAYS ARO
Small Business Enterprise:
NO
Minority Business Enterprise:
NO
Women Business Enterprise:
NO
Cooperative Purchasing *:
NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
SEKISUI TA INDUSTRIES LLC
Contract Number:
76644
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786400 / S226
DISTRIBUTION CENTER
DELIVERY MON/FRI 8AM-3PM
1600 NORTH OLDEN AVENUE
EWING NJ 08638
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
665-42-060011
[PLASTICS, RESINS, FIBERGLASS:...]
ITEM DESCRIPTION:
CLEAR LAMINATING FILM PER SPECIFICATIONS
8.0" X 2500 FT ROLLS
QUARTERLY DELIVERY
375 ROLLS EACH QUARTER
BRAND: ROLL WIDTH: 8"
MODEL: ROLL LENGTH: 2500'
1500.000
ROLL
N/A
$21.60000
Downloadable RFP Documents
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all documents)
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