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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-1817
COMMODITIES COUNCIL
DEPT. OF HUMAN SERVICES

Vendor Information
By Vendor
RFP Documents
Email to WENDI HIGGINS

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1817
Contract #: 89072
Contract Period: FROM:   09/01/99   TO:   10/31/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ACCSES NJ INC CNA SERVICES
150 WEST STATE STREET
SUITE 120
TRENTON, NJ 08608
For Procurement Bureau Use:  
Solicitation #: 30045
Bid Open Date: 04/09/99
CID #: 1015453
Commodity Code: 652-29
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

WENDI HIGGINS PROCUREMENT SPECIALIST 609-984-6266
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 09/05/14

VENDOR INFORMATION
Vendor Name & Address:
ACCSES NJ INC CNA SERVICES
150 WEST STATE STREET
SUITE 120
TRENTON, NJ 08608
Contact Person: FLOYD NESSE
Contact Phone: 609-392-1255
Order Fax: 609-392-3236
Contract#: 89072
Expiration Date: 10/31/14
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ACCSES NJ INC CNA SERVICES Contract Number:  89072
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  652-29-027532
TOILETRIES

FRESHCENT LOTION 2.0 OZ.
96 PER CASE
1.000 CASE N/A $23.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  652-29-027532
TOILETRIES

FRESHSCENT POWDER 2 OZ.
96/CASE
1.000 CASE N/A $32.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  652-29-027532
TOILETRIES

FRESHSCENT POWDER 4.0 OZ.
48/CASE
1.000 CASE N/A $26.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  652-29-027532
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A BOX
ENRICH HAND SOAP
1-10 CASES
1.000 EACH N/A $42.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  652-29-027532
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
ENRICH HAND SOAP
11-20CASES
1.000 EACH N/A $41.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 COMM CODE:  652-29-027532
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
ENRICH HAND SOAP (PINK)
21-75 CASES
1.000 EACH N/A $40.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  652-29-027532
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
ENRICH HAND SOAP (PINK)
76+
1.000 EACH N/A $39.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00047 COMM CODE:  652-29-027532
TOILETRIES
QUARTS PRESS PAK SOAP OR BAG-IN-A-BOX
ENRICH HAND SOAP (PINK)
1-29 CASES
1.000 EACH N/A $34.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00048 COMM CODE:  652-29-027532
TOILETRIES
QUARTS PRESS PAK SOAP OR BAG-IN-A-BOX
ENRICH HAND SOAP (PINK)
30-59 CASES
1.000 EACH N/A $32.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  652-29-027532
TOILETRIES
QUARTS PRESS PAK SOAP OR BOX-IN-A-BAG
ENRICH HAND SOAP (PINK)
60+ CASES
1.000 EACH N/A $31.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  652-29-027532
TOILETRIES
GALLONS PRESS PAK SOAP
ENRICH HAND SOAP (PINK)
1-29 CASES
1.000 EACH N/A $36.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  652-29-027532
TOILETRIES
GALLONS PRESS PAK SOAP
ENRICH HAND SOAP (PINK)
30-59 CASES
1.000 EACH N/A $34.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  652-29-027532
TOILETRIES
GALLONS PRESS PAK SOAP
ENRICH HAND SOAP (PINK)
60 + CASES
1.000 EACH N/A $31.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00060 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
BASIC DISPENSER
1-50
1.000 EACH N/A $5.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00061 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
DISPENSER BASIC
51-100
1.000 EACH N/A $5.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00062 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
DISPENSER BASIS
101-150
1.000 EACH N/A $4.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00063 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
DISPENSERS BASIC
151-250
1.000 EACH N/A $3.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
DISPENSERS BASIC
251-500
1.000 EACH N/A $3.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00065 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
DISPENSER DESIGNER
CALL FOR QUOTE*****
CALL FOR QUOTE
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00066 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
FRONT COVERS (COMPLETE)
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00067 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
PRESS BARS (WITH SPRINGS)
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00068 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
GALLON WALL BRACKET
1.000 EACH N/A $6.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00069 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
GALLON PUMP
1.000 EACH N/A $1.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
DISPENSER KEYS
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00072 COMM CODE:  485-44-038707
SOAP DISPENSERS AND REPLACEMENT PARTS
T-BARS
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00073 COMM CODE:  475-54-028295
HOSPITAL PATIENT ADM. KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.
(QUOTED PER JOB)
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00075 COMM CODE:  201-42-027538
GLOVES

NON-STERILE LATEX GLOVES
BEST TOUCH OR APPROVED EQUAL
(S, M, L AND XL)
2-10 CASES

1.000 CASE N/A $58.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00076 COMM CODE:  201-42-027538
GLOVES

NON-STERILE LATEX GLOVES
BEST TOUCH OR APPROVED EQUAL
(S, M, L AND XL)
11-50 CASES

1.000 EACH N/A $53.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00077 COMM CODE:  201-42-027538
GLOVES

NON-STERILE LATEX GLOVES
BEST TOUCH OR APPROVED EQUAL
(S, M, L AND XL)
51+ CASES

1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00078 COMM CODE:  201-42-027538
GLOVES

NON-STERILE LATEX GLOVES
BOSTON HYPO ALLERGENIC (S,M,L)
ALL QUANTITIES


1.000 EACH N/A $70.65000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00079 COMM CODE:  201-42-027538
GLOVES

NON-STERILE LATEX GLOVES
POWDER FREE (S,M,L AND XL)
POLYMEDS (ALL QUANTITIES)


1.000 EACH N/A $74.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00080 COMM CODE:  201-42-027538
GLOVES

NON-STERILE LATEX GLOVES
POWDER FREE (S,M,L)
BOSTON (ALL QUANTITITES)


1.000 EACH N/A $112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00081 COMM CODE:  201-42-027538
GLOVES

FOOD HANDLERS GLOVES
1-10 CASES



SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH N/A $15.07000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00082 COMM CODE:  201-42-027538
GLOVES

FOOD HANDLERS GLOVES
11-49 CASES



SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH N/A $14.53000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00083 COMM CODE:  201-42-027538
GLOVES - FOOD HANDLERS GLOVES, 1 MIL
50+ CASES, 1000 PER CASE



SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH N/A $7.89000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00084 COMM CODE:  201-42-027538
GLOVES

NON-STERILE VINYL GLOVES
LT POWEDERED
PER CASE (S, M, L AND XL)


1.000 EACH N/A $48.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00085 COMM CODE:  201-42-027538
GLOVES

NON-STERILE VINYL GLOVES
POWDER FREE
PER CASE (S, M, L, XL)


1.000 EACH N/A $59.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00086 COMM CODE:  201-42-027538
GLOVES - POWDER FREE ONLY
NON STERILE DOUBLE WALL LATEX GLOVES
EMS 911 (S, M, L XL HEAVY DUTY)
ALL QUANTITIES



1.000 EACH N/A $86.59000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00088 COMM CODE:  640-85-027541
WIPING RAGS(PAPER), CNA DESIGNATED ITEM
PER REHAB.FACILITIES SET ASIDE ACT

13.25"X18" (1,000/CASE) 2-10 CASES


1.000 EACH N/A $41.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00091 COMM CODE:  640-85-027541
WIPING RAGS(PAPER), CNA DESIGNATED ITEM
PER REHAB.FACILITIES SET ASIDE ACT

13.25"X9" (2,000/CASE) 2-10 CASES


1.000 EACH N/A $42.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00094 COMM CODE:  640-85-027541
WIPING RAGS(PAPER), CNA DESIGNATED ITEM
PER REHAB.FACILITIES SET ASIDE ACT

18"X39.75" TOWEL (300/CASE)


1.000 EACH N/A $26.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00098 COMM CODE:  269-72-038646
DELETED


1.000 EACH N/A $13.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00115 COMM CODE:  700-32-027540
SILK SCREEN PRINTING,CNA DESIGNATED ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.




1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00118 COMM CODE:  475-64-001551
ATTENDS BRAND ADULT BRIEFS

MEDIUM SIZE 96 UNITS PER PACK

ONLY AVAILABLE THROUGH THE DISTRIBUTION
CENTER 609-530-8194



SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 CASE N/A $34.81000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00119 COMM CODE:  475-64-001551
ATTENDS BRAND ADULT BRIEFS

LARGE SIZE 72 UNITS PER PAK

AVAILABLE THROUGH THE DISTRIBUTION
CENTER CALL 609-530-8194



SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 CASE N/A $34.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00120 COMM CODE:  475-64-038710
UNDERPADS

CHUX UNDERPADS 300/CASE (16X24")
1.000 EACH N/A $32.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00121 COMM CODE:  475-64-038710
UNDERPADS

CHUX UNDERPADS 200/CASE (23X24")
1.000 EACH N/A $32.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00122 COMM CODE:  475-64-038710
UNDERPADS

CHUX UNDERPANTS 150/CASE (23X36")
1.000 EACH N/A $32.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00123 COMM CODE:  640-60-038711
PLASTIC FLATWARE

(3 PC.)
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00131 COMM CODE:  620-79-027539
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 COMM CODE:  207-72-026163
REMANUFAC.LASER PRINTER TONER CARTRIDGE
FOR CANON LBP-SX ENGINE. DSS ONLY.

WITH EMPTY RETURN
DELIVERY: 30 DAYS ARO
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00134 COMM CODE:  652-29-027532
TOILETRIES

TOOTHPASTE 3.0 OZ.
36/CASE
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 CASE N/A $27.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00135 COMM CODE:  201-42-027538
GLOVES

NON-SURGICAL POWDER FREE NITRILE GLOVES
1,000 PER CASE

APPROVED 1/6/00

DELIVERY: 30 DAYS ARO
1.000 CASE N/A $75.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00136 COMM CODE:  485-82-040708
SANITARY PADS-POLY BAGGED BULK PACK ONLY
250/CASE (50 PER BAG, 5 BAGS PER CASE)

APPROVED 2/4/00

DISCONTINUED ITEM ON SALE
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
CASE N/A $14.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00137 COMM CODE:  207-72-026163
RECHARGED LASER TONER CARTRIDGES

HP LASERJET 4, 4+ 4M, 4M+, 5N
CARTRIDGE CODE HP92298A

****WITH EMPTY CARTRIDGE*****

AVAILABLE THROUGH THE DISTRIBUTION
CENTER CALL 609-530-8194
DELIVERY: 30 DAYS ARO
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH N/A $47.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00138 COMM CODE:  207-72-026163
REMANUFAC.LASER PRINTER TONER CARTRIDGE
HP LASER 4000/4050 PRINTER CARTRIDGE
C4127X

DELIVERY: 30 DAYS ARO
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH N/A $80.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00139 COMM CODE:  207-72-026163
REMANUFAC.LASER PRINTER TONER CARTRIDGE
FOR HP LASER 5SI CARTRIDGE C3909A.


DELIVERY: 30 DAYS ARO
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH N/A $80.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00140 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP FOOD HANDLERS (E-2)

1-10 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $49.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00141 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP FOOD HANDLERS (E-2)

11-20 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $48.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00142 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP FOOD HANDLERS (E-2)

21-75 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $47.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00143 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP FOOD HANDLERS (E-2)

76+ CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $45.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00144 COMM CODE:  652-29-027532
TOILETRIES

GALLONS FOOD HANDLERS (E-2)

1-29 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $39.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00145 COMM CODE:  652-29-027532
TOILETRIES

GALLONS FOOD HANDLERS (E-2)

30-59 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $37.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00146 COMM CODE:  652-29-027532
TOILETRIES

GALLONS FOOD HANDLERS (E-2)

60+ CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $35.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00147 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP STYLE ANTIBACTERIAL

1-10 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $49.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00148 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP STYLE ANTIBACTERIAL

11-20 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $48.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00149 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP STYLE ANTIBACTERIAL

21-75 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $47.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00150 COMM CODE:  652-29-027532
TOILETRIES

POUCH PRESS PAK SOAP STYLE ANTIBACTERIAL

76+ CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $45.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00151 COMM CODE:  652-29-027532
TOILETRIES

GALLONS STYLE ANTIBACTERIAL

1-29 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $39.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00152 COMM CODE:  652-29-027532
TOILETRIES

GALLONS STYLE ANTIBACTERIAL

30-59 CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $37.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00153 COMM CODE:  652-29-027532
TOILETRIES

GALLONS STYLE ANTIBACTERIAL

60+ CASES

APPROVED 1/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $35.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00154 COMM CODE:  652-29-027532
TOILETRIES

STYLE ANTIBACTERIAL SOAP
18 OUNCE PUMP

1-10 CASES

ANTI BAC SOAP LINE 00154 THROUGH158
APPROVED 3/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $45.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00155 COMM CODE:  652-29-027532
TOILETRIES

STYLE ANTIBACTERIAL SOAP
18 OUNCE PUMP

11-20 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $44.53000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00156 COMM CODE:  652-29-027532
TOILETRIES

STYLE ANTIBACTERIAL SOAP
18 OUNCE PUMP

21-75 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $43.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00157 COMM CODE:  652-29-027532
TOILETRIES

STYLE ANTIBACTERIAL SOAP
18 OUNCE PUMP

76+ CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $42.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00159 COMM CODE:  620-79-027539
PENS

FLEXIBLE BALL POINT PENS

1 - 5 100 UNIT BOXES

LINES 00159 THROUGH 00162 APPROVED
4/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $27.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00160 COMM CODE:  620-79-027539
PENS

FLEXIBLE BALL POINT PENS

5 - 10 100 UNIT BOXES

DELIVERY: 30 DAYS ARO
1.000 EACH N/A $26.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00161 COMM CODE:  620-79-027539
PENS

FLEXIBLE BALL POINT PENS

10+ 100 UNIT BOXES

DELIVERY: 30 DAYS ARO
1.000 EACH N/A $25.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00162 COMM CODE:  620-79-027539
PENS

FLEXIBLE BALL POINT PENS

1+ 1,000 (POLY BAGGED) UNIT BULK PACK

PRICE PER 100
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $23.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00163 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

800 ML POUCH 1- 10 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $56.86000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00164 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

800 ML POUCH 11-20 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $55.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00165 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

800 ML POUCH 21-75 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $54.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00166 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

800 ML POUCH 76+ CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $53.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00167 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

4 OZ. BOTTLE 1- 10 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $36.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00168 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

4 OZ. BOTTLE 11-20 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $35.74000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00169 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

4 OZ. BOTTLE 21-75 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $34.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00170 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

4 OZ. BOTTLE 76+ CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $33.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00171 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

18 OZ. PUMP 1-10 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $45.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00172 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

18 OZ. PUMP 11-20 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $44.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00173 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

18 OZ. PUMP 21-75 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $43.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00174 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

18 OZ PUMP 76+ CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $41.96000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00175 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

GALLON 1-29 CASES

APPRVODED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $67.07000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00176 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

GALLON 30-59 CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $65.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00177 COMM CODE:  652-29-027532
TOILETRIES

DERMAGEL, INSTANT WATERLESS HAND
SANITIZING GEL OR FOOD HANDLERS VERSION

GALLON 60+ CASES

APPROVED 4/29/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $64.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00178 COMM CODE:  652-29-027532
TOILETRIES

FRESHSCENT STICK DEODORANT

576 PIECES PER CASE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $159.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00179 COMM CODE:  652-29-027532
TOILETRIES

FRESHSCENT STICK DEODARANT

144 PIECES PER CASE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $74.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00180 COMM CODE:  652-29-027532
TOILETRIES

ORALINE CLEAR FLOURIDE TOOTHGEL
3.0 OZ. 72 PER CASE

APPROVED 09/23/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $41.36000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00181 COMM CODE:  652-29-027532
TOILETRIES

ORALINE BODY WASH
4.0 OZ 72 UNITS PER CASE

APPROVED 9/23/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $54.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00182 COMM CODE:  652-29-027532
TOILETRIES

ORALINE SHAMPOO
4.0 OZ. 72 UNITS PER CASE

APPROVED 9/23/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $56.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00183 COMM CODE:  652-29-027532
TOILETRIES

ORALINE CONDITIONER
4.0 OZ. 74 UNITS PER CASE

APPROVED 9/23/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $60.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00185 COMM CODE:  652-29-027532
TOILETRIES

ORALINE DEPILITORY

4.0 OZ. 72 UNITS PER CASE

APPROVED 9/23/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $108.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00186 COMM CODE:  652-29-027532
TOILETRIES

ORALINE CLEAR TOOTH GEL
6.4 OZ 36 UNITS PER CASE

APPROVED 10/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $38.71000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00187 COMM CODE:  652-29-027532
TOILETRIES

ORALINE CLEAR DEODARANT
2.0 OZ. 72 UNIT SPER CASE

APPROVED 10/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $80.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00188 COMM CODE:  652-29-027532
TOILETRIES

ORALINE MULTIPURPOSE GEL
4.0 OZ. 72 UNITS PER CASE

APPROVED 10/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $50.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00189 COMM CODE:  652-29-027532
TOILETRIES

ORALINE MULTIPURPOSE GEL
2.0 OZ. 96 UNITS PER CASE

APPROVED ON 10/17/02
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $28.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00190 COMM CODE:  652-29-057043
2000 ML. POUCH AND WALL DISPENSER SYSTEM
E-2 (FOOD HANDLER SOAP)
2,000 ML. POUCH
1-10 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $47.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00191 COMM CODE:  652-29-057044
2000 ML. POUCH AND WALL DISPENSER SYSTEM
E-2 (FOOD HANDLER SOAP)
2,000 ML. POUCH
11-20 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $46.17000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00192 COMM CODE:  652-29-057045
2000 ML. POUCH AND WALL DISPENSER SYSTEM
E-2 (FOOD HANDLER SOAP)
2,000 ML. POUCH
21-75 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $45.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00193 COMM CODE:  652-29-057046
2000 ML. POUCH AND WALL DISPENSER SYSTEM
E-2 (FOOD HANDLER SOAP)
2,000 ML. POUCH
76+ CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $44.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00194 COMM CODE:  652-29-057047
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ENRICH (HAND SOAP)
2,000 ML. POUCH
1-10 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $39.69000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00195 COMM CODE:  652-29-057048
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ENRICH (HAND SOAP)
2,000 ML. POUCH
11-20 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $38.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00196 COMM CODE:  652-29-057049
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ENRICH (HAND SOAP)
2,000 ML. POUCH
21-75 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $37.53000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00197 COMM CODE:  652-29-057050
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ENRICH (HAND SOAP)
2,000 ML. POUCH
76+ CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $36.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00198 COMM CODE:  652-29-057051
2000 ML. POUCH AND WALL DISPENSER SYSTEM
HEALTHCARE (ANTIMICROBIAL SOAP)
2,000 ML. POUCH
1-10 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $46.17000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00199 COMM CODE:  652-29-057052
2000 ML. POUCH AND WALL DISPENSER SYSTEM
HEALTHCARE (ANTIMICROBIAL SOAP)
2,000 ML. POUCH
11-20 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $45.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00200 COMM CODE:  652-29-057053
2000 ML. POUCH AND WALL DISPENSER SYSTEM
HEALTHCARE (ANTIMICROBIAL SOAP)
2,000 ML. POUCH
21-75 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $44.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00201 COMM CODE:  652-29-057054
2000 ML. POUCH AND WALL DISPENSER SYSTEM
HEALTHCARE (ANTIMICROBIAL SOAP)
2,000 ML. POUCH
76+ CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $43.74000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00202 COMM CODE:  652-29-057055
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ULTRABATH (BODY BATH SOAP)
2,000 ML. POUCH
1-10 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $42.93000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00203 COMM CODE:  652-29-057056
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ULTRABATH (BODY BATH SOAP)
2,000 ML. POUCH
11-20 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $41.85000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00204 COMM CODE:  652-29-057057
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ULTRABATH (BODY BATH SOAP)
2,000 ML. POUCH
21-75 CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $40.77000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00205 COMM CODE:  652-29-057058
2000 ML. POUCH AND WALL DISPENSER SYSTEM
ULTRABATH (BODY BATH SOAP)
2,000 ML. POUCH
76+ CASES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $40.23000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00206 COMM CODE:  345-64-057060
SAFETY GOGGLES
BASIC DIRECT VENTILATION GOGGLES

CLEAR FOGLESS LENS ARE OPTIONAL
AT AN ADDITIONAL $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00207 COMM CODE:  345-64-057061
SAFETY GOGGLES
BASIC INDIRECT VENTILATION GOGGLES

CLEAR FOGLESS LENS ARE OPTIONAL
AT AN ADDITIONAL $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00208 COMM CODE:  345-64-057062
SAFETY GOGGLES
SOFT SIDE DIRECT VENTILATION GOGGLES

CLEAR FOGLESS LENS ARE OPTIONAL
AT AN ADDITIONAL $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00209 COMM CODE:  345-64-057063
SAFETY GOGGLES
SOFT SIDE INDIRECT VENTILATION GOGGLES

CLEAR FOGLESS LENS ARE OPTIONAL
AT AN ADDITIONAL $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00210 COMM CODE:  345-64-057064
SINGLE LENS SAFETY SPECTACLES
BOLD PROFESSIONAL (CLEAR LENS)

A CHOICE OF SMOKE, AMBER OR MIRROR LENS
ARE OPTIONAL IN LIEU OF CLEAR LENS AT AN
ADDITIONAL COST OF $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00211 COMM CODE:  345-64-057065
SINGLE LENS SAFETY SPECTACLES
ECONOLITE III

A CHOICE OF SMOKE, AMBER OR MIRROR LENS
ARE OPTIONAL IN LIEU OF CLEAR LENS AT AN
ADDITIONAL COST OF $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00212 COMM CODE:  345-64-057066
SINGLE LENS SAFETY SPECTACLES
PANALENS

A CHOICE OF SMOKE, AMBER OR MIRROR LENS
ARE OPTIONAL IN LIEU OF CLEAR LENS AT AN
ADDITIONAL COST OF $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00213 COMM CODE:  345-64-057067
SINGLE LENS SAFETY SPECTACLES
SHARK HUNTER MAKO

A CHOICE OF SMOKE, AMBER OR MIRROR LENS
ARE OPTIONAL IN LIEU OF CLEAR LENS AT AN
ADDITIONAL COST OF $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00214 COMM CODE:  345-64-057068
SINGLE LENS SAFETY SPECTACLES
UFO APOLLO

A CHOICE OF SMOKE, AMBER OR MIRROR LENS
ARE OPTIONAL IN LIEU OF CLEAR LENS AT AN
ADDITIONAL COST OF $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00215 COMM CODE:  345-64-057069
SINGLE LENS SAFETY SPECTACLES
UFO SATURN

A CHOICE OF SMOKE, AMBER OR MIRROR LENS
ARE OPTIONAL IN LIEU OF CLEAR LENS AT AN
ADDITIONAL COST OF $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00216 COMM CODE:  345-64-057070
SINGLE LENS SAFETY SPECTACLES
UFO STARGAZE

A CHOICE OF SMOKE, AMBER OR MIRROR LENS
ARE OPTIONAL IN LIEU OF CLEAR LENS AT AN
ADDITIONAL COST OF $0.75 PER PAIR.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00217 COMM CODE:  345-64-057071
SMALL DISPOSABLE LENS CLEANING STATIONS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $6.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00218 COMM CODE:  345-64-057072
LARGE DISPOSABLE LENS CLEANING STATIONS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $10.85000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00219 COMM CODE:  652-29-057203
DERMEX ANTI-BACTERIAL MOISTURIZER
CONTAINING CHLOROXYLENOL (PCMX).

1000 ML (OR 33.84 OZ) BOX/BAG
8 PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $69.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00220 COMM CODE:  652-29-057204
DERMEX ANTI-BACTERIAL MOISTURIZER
CONTAINING CHLOROXYLENOL (PCMX).

800 ML (OR 27.05 OZ) BOX/BAG
12 PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $69.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00221 COMM CODE:  485-44-057205
DERMEX ANTI-BACTERIAL MOISTURIZER
CONTAINING CHLOROXYLENOL (PCMX).

8 OZ DISPENSER
24 PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $58.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00222 COMM CODE:  485-14-057212
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $77.76000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00223 COMM CODE:  485-14-057213
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $76.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00224 COMM CODE:  485-14-057214
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $75.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00225 COMM CODE:  485-14-057215
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $75.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00226 COMM CODE:  285-54-057207
PERSONAL STROBE SAFETY LIGHTS KITS
AVAILABLE COLORS: AMBER, BLUE, GREEN,
RED AND WHITE/CLEAR

PRICE PER KIT
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $20.32000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00227 COMM CODE:  285-54-057208
PERSONAL STROBE SAFETY LIGHTS KITS
AVAILABLE COLORS: AMBER, BLUE, GREEN,
RED AND WHITE/CLEAR

ORDERS FROM 2-24 KITS
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $19.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00228 COMM CODE:  285-54-057209
PERSONAL STROBE SAFETY LIGHTS KITS
AVAILABLE COLORS: AMBER, BLUE, GREEN,
RED AND WHITE/CLEAR

ORDERS FROM 24+ KITS
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $18.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00229 COMM CODE:  285-54-057210
ALL PURPOSE LED SAFETY LIGHT KIT
AVAILABLE COLORS: AMBER AND RED

PRICE PER KIT
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $21.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00230 COMM CODE:  285-54-057211
ALL PURPOSE LED SAFETY LIGHT KIT
AVAILABLE COLORS: AMBER AND RED

ORDERS FROM 2-24 KITS
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $20.19000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00231 COMM CODE:  285-54-057216
ALL PURPOSE LED SAFETY LIGHT KIT
AVAILABLE COLORS: AMBER AND RED

ORDERS FROM 24+ KITS
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $18.97000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00232 COMM CODE:  285-54-057217
ALL PURPOSE LED SAFETY LIGHT KIT
AVAILABLE COLOR: BRILLIANT WHITE

PRICE PER KIT
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $25.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00233 COMM CODE:  285-54-057218
ALL PURPOSE LED SAFETY LIGHT KIT
AVAILABLE COLOR: BRILLIANT WHITE

ORDERS FROM 2-24 KITS
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $24.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00234 COMM CODE:  285-54-057219
ALL PURPOSE LED SAFETY LIGHT KIT
AVAILABLE COLOR: BRILLIANT WHITE

ORDERS FROM 24+ KITS
DELIVERY: 30 DAYS ARO
1.000 KIT N/A $23.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00235 COMM CODE:  485-86-057223
ANTIBACTERIAL SOAP

1-10 CASES
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $37.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00236 COMM CODE:  485-86-057224
ANTIBACTERIAL SOAP

11-20 CASES
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $36.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00237 COMM CODE:  485-86-057225
ANTIBACTERIAL SOAP

21-75 CASES
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $36.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00238 COMM CODE:  485-86-057226
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $36.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00239 COMM CODE:  485-14-057227
DERMGEL 2000 ML POUCH WATERLESS
HAND SANITIZER

1-10 CASES
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $54.76000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00240 COMM CODE:  485-14-057228
DERMGEL 2000 ML POUCH WATERLESS
HAND SANITIZER

11-20 CASES
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $53.73000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00241 COMM CODE:  485-14-057229
DERMGEL 2000 ML POUCH WATERLESS
HAND SANITIZER

21-75 CASES
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $52.65000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00242 COMM CODE:  485-14-057230
DERMGEL 2000 ML POUCH WATERLESS
HAND SANITIZER

76+ CASES
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $51.57000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00243 COMM CODE:  035-67-057543
HELICOPTER LANDING ZONE LIGHT KIT.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $183.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00244 COMM CODE:  805-35-057544
DUAL LIGHT PROFESSIONAL BICYCLE KIT.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $46.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00245 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
#4353 WALL MOUNT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $80.73000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00246 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
#4153 MOBILE STAND MODEL
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $153.06000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00247 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
BAINBRIDGE POCKET ANEROLD
2101 THIGH CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $34.33000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00248 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
BAINBRIDGE POCKET ANEROLD
2102 LARGE ADULT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $29.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00249 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
BAINBRIDGE POCKET ANEROLD
2103 ADULT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $24.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00250 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
BAINBRIDGE POCKET ANEROLD
2104 SMALL ADULT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $24.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00251 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
BAINBRIDGE POCKET ANEROLD
2105 CHILD CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $24.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00252 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
BAINBRIDGE POCKET ANEROLD
2106 INFANT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $23.98000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00253 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

MANUAL SPHYGMOMANOMETER
BAINBRIDGE POCKET ANEROLD
2100 BAINBRIDGE ANEROLD GAUGE ONLY
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $12.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00254 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

BAINBRIDGE TWO-PIECE CUFFING SYSTEM
1650 THIGH CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $27.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00255 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

BAINBRIDGE TWO-PIECE CUFFING SYSTEM
1652 LARGE ADULT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $23.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00256 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

BAINBRIDGE TWO-PIECE CUFFING SYSTEM
1653 ADULT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $18.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00257 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

BAINBRIDGE TWO-PIECE CUFFING SYSTEM
1654 SMALL ADULT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $17.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00258 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

BAINBRIDGE TWO-PIECE CUFFING SYSTEM
1655 CHILD CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $17.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00259 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

BAINBRIDGE TWO-PIECE CUFFING SYSTEM
1656 INFANT CUFF
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $16.85000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00260 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8600 THIGH
3/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $22.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00261 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8602 LARGE ADULT
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $31.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00262 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8602XL LARGE ADULT EXTRA LONG
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $36.81000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00263 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8603 ADULT
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $29.47000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00264 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8603XL ADULT EXTRA LONG
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $34.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00265 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8604 SMALL ADULT
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $28.83000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00266 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8605 CHILD
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $27.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00267 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH ECONOMICAL BULB & VALVE
8606 INFANT
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $27.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00268 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8900CK THIGH
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $29.41000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00269 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8902CK LARGE ADULT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $49.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00270 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8902XLCK LARGE ADULT EXTRA LONG
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $56.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00271 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8903CK ADULT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $45.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00272 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8903XLCK ADULT EXTRA LONG
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $52.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00273 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8904CK SMALL ADULT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $42.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00274 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8905CK CHILD
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $40.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00275 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 2 TUBES AND
SCREW CONNECTORS
8906CK INFANT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $40.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00276 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8900SHP THIGH
5/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $29.41000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00277 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8902SHP LARGE ADULT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $49.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00278 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8902XLSHP LARGE ADULT EXTRA LONG
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $56.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00279 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8903SHP ADULT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $45.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00280 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8903XLSHP ADULT EXTRA LONG
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $52.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00281 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8904SHP SMALL ADULT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $42.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00282 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8905SHP CHILD
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $40.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00283 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

TEMPA-KUFF WITH 1 TUBE & BAYONET FITTING
8906SHP INFANT
10/BOX
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $40.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00284 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

INFLATION BULBS AND VALVES -
BULB AND VALVE COMBINATIONS
1631 STANDARD
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $6.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00285 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

INFLATION BULBS AND VALVES -
BULB AND VALVE COMBINATIONS
1641 EXTRA LONG
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $7.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00286 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

INFLATION BULBS AND VALVES -
BULB AND VALVE COMBINATIONS
1531 STANDARD - BULBS ONLY
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $1.73000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00287 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

INFLATION BULBS AND VALVES -
BULB AND VALVE COMBINATIONS
1541 EXTRA LARGE - BULB ONLY
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00288 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

INFLATION BULBS AND VALVES -
BULB AND VALVE COMBINATIONS
1431 STANDARD - VALVE ONLY
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $4.83000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00289 COMM CODE:  465-11-057905
BLOOD PRESURE MONITORING EQUIPMENT

COILED EXTENDABLE TUBING -
EIGHT FOOT #1008
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $8.97000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00309 COMM CODE:  735-60-057960
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $34.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00310 COMM CODE:  735-60-057961
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $10.83000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00323 COMM CODE:  055-27-060481
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $74.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00324 COMM CODE:  055-27-060482
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $131.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00325 COMM CODE:  055-27-060483
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $53.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00328 COMM CODE:  207-72-061220
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00329 COMM CODE:  207-72-061221
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00330 COMM CODE:  207-72-061222
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00349 COMM CODE:  475-37-061243
FIRST AID KITS - KIT #4
25 PERSON GENERAL PURPOSE FIRST AID KIT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $14.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00350 COMM CODE:  475-37-061244
FIRST AID KITS - KIT #5
DEPARTMENT OF CORRECTIONS (DOC)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $19.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00351 COMM CODE:  475-37-061245
FIRST AID KITS - KIT #6 - METAL CASE
DIVISION OF PROPERTY MANAGEMENT AND
CONSTRUCTION (DPMC)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $51.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00352 COMM CODE:  475-37-061246
FIRST AID KITS - KIT #7 - PLASTIC CASE
50 PERSON GENERAL PURPOSE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $23.92000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00353 COMM CODE:  475-37-061247
FIRST AID KITS - KIT #7 - METAL CASE
50 PERSON GENERAL PURPOSE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $32.62000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00368 COMM CODE:  475-64-063514
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $98.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00369 COMM CODE:  475-64-063515
AMMEX ADULT WET WIPE DISPENSER TUBS
12 TUBS OF 50 WIPES PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $50.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00371 COMM CODE:  652-42-068549
TOILETRIES

FRESHSCENT HAIR CONDITIONER 2 OZ.
96 PER CASE
1.000 CASE N/A $23.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00372 COMM CODE:  652-16-068550
TOILETRIES

FRESHSCENT LIQUID SOAP 2 OZ.
96 PER CASE
1.000 CASE N/A $23.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00373 COMM CODE:  652-16-068551
TOILETRIES

FRESHSCENT SOAP .75 OZ.
1,000/CASE
1.000 EACH N/A $56.38000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00374 COMM CODE:  652-16-068552
TOILETRIES

FRESHSCENT SOAP 1.0 OZ.
500/CASE
1.000 EACH N/A $42.37000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00375 COMM CODE:  652-42-068553
TOILETRIES

FRESHSCENT SHAMPOO 2 OZ.
96 PER CASE
1.000 CASE N/A $23.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00376 COMM CODE:  652-42-068554
TOILETRIES

SHAMPOO (NO TEARS) 4.0 OZ
60/CASE
1.000 EACH N/A $31.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00377 COMM CODE:  652-42-068555
TOILETRIES
-
SHAMPOO (NO TEARS) 8.0 OZ.
36/CASE
1.000 EACH N/A $33.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00378 COMM CODE:  652-42-068556
TOILETRIES

SHAMPOO (NO TEARS) 16.0 OZ.
12/CASE
1.000 EACH N/A $20.65000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00379 COMM CODE:  652-37-068557
TOILETRIES

FRESHSCENT DEODARANT (ROLL-ON) 1.5 OZ
96/CASE
1.000 EACH N/A $38.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00380 COMM CODE:  652-85-068558
TOILETRIES

FRESHMINT TOOTHPASTE 0.6 OZ.
720/CASE
1.000 EACH N/A $110.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00381 COMM CODE:  652-85-068559
TOILETRIES

FRESHMINT TOOTHPASTE 0.85 OZ.
720/CASE
1.000 EACH N/A $124.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00382 COMM CODE:  652-75-068560
TOILETRIES

FRESHSCENT SHAVE CREAM 1.5 OZ.
144/CASE
1.000 EACH N/A $92.40000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00383 COMM CODE:  652-75-068561
TOILETRIES

FRESHSCENT MENTHOL SHAVE CREAM 0.85 OZ.
720/CASE
1.000 EACH N/A $199.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00384 COMM CODE:  652-75-068562
TOILETRIES

HOSPITAL CARE AFTER SHAVE (ALC. FREE)
4.0 OZ.
60/CASE
1.000 EACH N/A $42.57000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00385 COMM CODE:  652-65-068563
TOILETRIES

RAZORS (SINGLE)
1,000/CASE
1.000 EACH N/A $82.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00386 COMM CODE:  652-65-068564
TOILETRIES

RAZORS (SINGLE)
144 CASE
1.000 EACH N/A $22.36000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00387 COMM CODE:  652-65-068565
TOILETRIES

RAZORS (DOUBLE)
1,000/CASE
1.000 EACH N/A $104.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00388 COMM CODE:  652-65-068566
TOILETRIES

RAZORS (DOUBLE)
144/CASE
1.000 EACH N/A $30.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00389 COMM CODE:  652-84-068567
TOILETRIES

TOOTHBRUSHES (TB 28)
1,440/CASE

NOTE: THESE ARE INTENDED FOR TEMPORARY
USE AND ARE NOT ADA APPROVED.
1.000 EACH N/A $70.57000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00390 COMM CODE:  652-84-068568
TOILETRIES

TOOTHBRUSHES (TB 28)
144/CASE

NOTE: THESE ARE INTENDED FOR TEMPORARY
USE AND ARE NOT ADA APPROVED.
1.000 EACH N/A $8.23000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00391 COMM CODE:  652-84-068569
TOILETRIES

TOOTHBRUSH HOLDER
100/CASE
1.000 EACH N/A $20.11000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00392 COMM CODE:  652-27-068570
TOILETRIES

COMBS 5"
2,160/CASE
1.000 EACH N/A $36.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00393 COMM CODE:  652-27-068571
TOILETRIES

COMBS 5"
144/CASE
1.000 EACH N/A $5.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00394 COMM CODE:  652-27-068572
TOILETRIES

COMBS 7"
1,440/CASE
1.000 EACH N/A $34.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00395 COMM CODE:  652-27-068573
TOILETRIES

COMBS 7"
144/CASE
1.000 EACH N/A $6.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00396 COMM CODE:  652-27-068574
TOILETRIES

HAIRBRUSHES
288/CASE
1.000 EACH N/A $102.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00397 COMM CODE:  652-75-068575
TOILETRIES

PENCILS
3,600/CASE
1.000 EACH N/A $86.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00398 COMM CODE:  652-16-068576
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
ELTRA BODY SOAP (GOLD)
1-10 CASES
1.000 EACH N/A $44.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00399 COMM CODE:  652-16-068577
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
ULTRA BODY SOAP (GOLD)
11-20 CASES
1.000 EACH N/A $43.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00400 COMM CODE:  652-16-068578
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
ULTRABATH BODY SOAP (GOLD)
21-75 CASES
1.000 EACH N/A $42.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00401 COMM CODE:  652-16-068579
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A BOX
ULTRABATH BODY SOAP (GOLD)
76 + CASES
1.000 EACH N/A $41.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00402 COMM CODE:  652-16-068580
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
HEALTHCARE SOAP (WHITE OR CLEAR)
1-10 CASES
1.000 EACH N/A $49.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00403 COMM CODE:  652-16-068581
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
HEALTHCARE SOAP (WHITE OR CLEAR)
11-20 CASES
1.000 EACH N/A $48.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00404 COMM CODE:  652-16-068582
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
HEALTHCARE SOAP (WHITE OR CLEAR)
21-75 CASES
1.000 EACH N/A $47.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00405 COMM CODE:  652-16-068583
TOILETRIES
POUCH PRESS PAK SOAP OR BAG-IN-A-BOX
HEALTHCARE SOAP (WHITE OR CLEAR )
76 + CASES
1.000 EACH N/A $45.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00406 COMM CODE:  652-16-068584
TOILETRIES
QUARTS PRESS PAK SOAP OR BAG-IN-A-BOX
ULTRABATH BODY SOAP (GOLD)
1-29 CASES
1.000 EACH N/A $36.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00407 COMM CODE:  652-16-068585
TOILETRIES
QUARTS PRESS PAK SOAP
ULTRABATH BODY SOAP (GOLD)
30-59 CASES
1.000 EACH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00408 COMM CODE:  652-16-068586
TOILETRIES
QUARTS PRESS PAK SOAP
ULTRABATH BODY SOAP (GOLD)
60+ CASES
1.000 EACH N/A $33.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00409 COMM CODE:  652-16-068587
TOILETRIES
GALLONS PRESS PAK SOAP
ULTRABATH BODY SOAP (GOLD)
1-29 CASES
1.000 EACH N/A $39.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00410 COMM CODE:  652-16-068588
TOILETRIES
GALLONS PRESS PAK SOAP
ULTRABATH BODY SOAP (GOLD)
30-59 CASES
1.000 EACH N/A $37.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00411 COMM CODE:  652-16-068589
TOILETRIES
GALLONS PRESS PAK SOAP
ULTRABATH BODY SOAP (GOLD)
60 + CASES
1.000 EACH N/A $35.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00412 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00413 COMM CODE:  193-48-068591
FIVE PANEL DRUG SCREEN W/SPLIT CUP

1-10 CASES (25KITS/CASE)
1.000 EACH N/A $6.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00416 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHIELD 1-11 KITS
1.000 EACH N/A $16.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00417 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHIELD 12-71 KITS
1.000 EACH N/A $16.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00418 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHIELD 72-143 KITS
1.000 EACH N/A $15.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00419 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHIELD 144+ KITS
1.000 EACH N/A $15.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00420 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHIELD II 1-11 KITS
1.000 EACH N/A $23.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00421 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHIELD II 12-71 KITS
1.000 EACH N/A $23.65000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00422 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHEILD II 72-143 KITS
1.000 EACH N/A $23.40000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00423 COMM CODE:  345-74-068590
COMMUNICABLE DIS. PROT.KIT, CNA ITEM
PER REHAB.FACILITIES SET ASIDE ACT
AS APPROVED BY COMMODITIES & SERVICES
COUNCIL.

BODY SHIELD II 144+ KITS
1.000 EACH N/A $22.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00424 COMM CODE:  620-80-068594
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS

RETRACTABLE PEN
1 LINE 500 +
1.000 EACH N/A $.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00425 COMM CODE:  620-80-068595
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS

RETRACTABLE PENS

2 LINES 500+
1.000 EACH N/A $.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00426 COMM CODE:  620-80-068596
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS

RETRACTABLE PENS

3 LINES 500+
1.000 EACH N/A $.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00427 COMM CODE:  620-80-068597
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS

STICK PENS

1 LINE 500+
1.000 EACH N/A $.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00428 COMM CODE:  620-80-068598
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS

STICK PENS

2 LINES 500+
1.000 EACH N/A $.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00429 COMM CODE:  620-80-068599
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS


STICK PENS

3 LINES 500+
1.000 EACH N/A $.32000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00430 COMM CODE:  620-80-068600
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS

SOFT GRIP RETRACTABLE PENS
(50% RECYCLED CONTENT)
UP TO 3 LINES 500+
1.000 EACH N/A $.49000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00431 COMM CODE:  620-80-068601
IMPRINTED PENS AND PENCILS

PLEASE ADD A $12.00 SET UP CHARGE TO
ALL ORDERS

MECHANICAL PENCILS

UP TO 3 LINES 500+
1.000 EACH N/A $.41000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00432 COMM CODE:  207-79-068602
RECHARGED LASER TONER CARTRIDGES

HP LASERJET 41,4ML,4P, 4MP
CARTRIDGE CODE: HP92274A
1.000 EACH N/A $55.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00433 COMM CODE:  207-79-068603
RECHARGED LASER TONER CARTRIDGES

HP LASERJET 2P, 3P
CARTEIDGE CODE: HP92275A
1.000 EACH N/A $55.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00434 COMM CODE:  207-79-068604
RECHARGED LASER TONER CARTRIDGES

HP LASERJET 2, 2D, 3, 3D
CARTRIDGE CODE: HP92295A
1.000 EACH N/A $44.27000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00435 COMM CODE:  207-79-068605
REMANUFAC.LASER PRINTER TONER CARTRIDGE
FOR CANON LBP-CX ENGINE. DSS ONLY.
PRICE INCLUDES CHARGE FOR EMPTY
CARTRIDGES SUPPLIED BY VENDOR.
DELIVERY: 30 DAYS ARO
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00436 COMM CODE:  710-75-071787
SOUND GUARD EARPLUGS - FOB DELIVERED
ONE COLOR EARPLUGS - 200 PAIR PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $29.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00437 COMM CODE:  207-72-072140
REMANUFACTURERED LASER TONER CARTRIDGES
H.P. PRINTER MODELS

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00438 COMM CODE:  710-75-072166
SOUND GUARD EARPLUGS - FOB DELIVERED
TWO COLOR EARPLUGS - 200 PAIR PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $32.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00439 COMM CODE:  652-16-072315
ANTIBACTERIAL SOAP BOTTLE STYLE
8 OZ. BOTTLES, 24 BOTTLES PER CASE
FOB DELIVERED
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $33.53000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00440 COMM CODE:  652-16-072316
ANTIBACTERIAL SOAP BOTTLE STYLE
16 OZ. BOTTLES, 16 BOTTLES PER CASE
FOB DELIVERED
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $38.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00441 COMM CODE:  207-72-073399
CANON COMPATIBLE REMANUFACTURED LASER
TONER CARTRIDGES.

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00442 COMM CODE:  207-72-073400
LEXMARK/IBM COMPATIBLE REMANUFACTURED
LASER TONER CARTRIDGES.

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00443 COMM CODE:  735-60-073803
WIPING RAGS, 100% COTTON, WHITE
SHEET MATERIAL, UNUSED

DELIVERY: 30 DAYS ARO
1.000 LB N/A $1.07000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00444 COMM CODE:  735-60-073804
WIPING RAGS, 100% COTTON, VARIOUS COLORS
POLO SHIRT MATERIAL RECYCLED

DELIVERY: 30 DAYS ARO
1.000 LB N/A $.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00445 COMM CODE:  735-60-073805
WIPING RAGS, 100% COTTON, VARIOUS COLORS
SWEAT SHIRT MATERIAL RECLAIMED

DELIVERY: 30 DAYS ARO
1.000 LB N/A $.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00446 COMM CODE:  435-04-074531
GOLDSHIELD SANITIZER - READY TO USE
32 OZ. BOTTLES, 12 BOTTLES PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $75.02000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00450 COMM CODE:  345-32-076055
FIRST AID CABINETS, KITS, AND REFILLS
INTELLIGENT FIRST AID KIT (AUSIO MODEL)
REPLACEMENT PACKS (AUDIO MODEL).

SEE AMENDMENT #85 FOR PRICING AT
HTTP://WWW.STATE.NJ.US/TREASURY/PURCHASE
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00452 COMM CODE:  652-29-081668
READY BRUSH PRE PASTED TOOTHBRUSHES
MINIMUM ORDER IS 4 BOXES OR 1 CASE
576 TOOTHBRUSHES PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $155.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00453 COMM CODE:  201-42-081699
TRONEX #9250 NITRILE GLOVE
FOB DELIVERED
SIZES: SMALL - XLARGE
100 PAIRS PER BOX, 10 BOXES PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00454 COMM CODE:  850-52-081956
STANDARD TWIN SIZE MATTRESS ENCASEMENT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $43.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00455 COMM CODE:  345-10-082161
CPR HOLSTER KITS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $8.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00456 COMM CODE:  345-10-082165
CPR HOLSTER KIT REFILL, 12 PER CASE.
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $81.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00457 COMM CODE:  652-16-082370
LIQUID HAND SOAP ENVIRONMENTALLY
FRIENDLY (GREEN HAND SOAP) AS PER
AMENDMENT 130.
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00458 COMM CODE:  652-16-082378
800 ML BIB SOAP DISPENSER
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $5.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00459 COMM CODE:  207-72-083266
BROTHER'S NEW OEM LASER TONER CARTRIDGE.

THIS LINE IS TO BE USED FOR ALL NEW
BROTHER'S OEM LASER TONER CARTRIDGES.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00460 COMM CODE:  207-72-083267
CANON'S NEW OEM LASER CARTRIDGE TONERS.

THIS LINE IS TO BE USED FOR ALL CANON'S
NEW OEM LASER TONER CARTRIDGES.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00461 COMM CODE:  207-72-083268
EPSON'S NEW OEM LASER CARTRIDGE TONERS.

THIS LINE IS TO BE USED FOR ALL EPSON'S
NEW OEM LASER TONER CARTRIDGES.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00462 COMM CODE:  207-72-083269
MURATEC'S NEW OEM LASER CARTRIDGE TONERS

THIS LINE IS TO BE USED FOR ALL
MURATEC'S NEW OEM LASER TONER CARTRIDGES
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00463 COMM CODE:  207-72-083270
PANASONIC'S NEW OEM LASER TONER
CARTRIDGE.

THIS LINE IS TO BE USED FOR ALL
PANASONIC'S NEW OEM LASER TONER
CARTRIDGES.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00464 COMM CODE:  207-72-083717
TROY OEM MICR SECURITY TONER.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00466 COMM CODE:  393-93-083996
ALCOHOL FREE FOAMING HAND SANITIZER
PRODUCTS

6 - 1250 ML CARTRIDGES - $75.35
6 CARTRIDGES PER CASE

WALL MOUNT DISPENSER - $184.77
CASE MINIMUM
12 PER CASE
(1 FREE DISPENSER IS PROVIDED WITH
EVERY 15 CASES PURCHASED)

WALL MOUNT DISPENSER INDIVIDUAL - $16.74
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00467 COMM CODE:  665-24-084175
MINT-X RODENT REPELLENT TRASH BAGS AS
PER AMENDMENT 144.
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00468 COMM CODE:  505-30-084903
READY TO USE GREEN CLEANING CHEMICALS.
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00469 COMM CODE:  207-72-085084
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00470 COMM CODE:  393-60-024077
DRINK MIX,RASPBERRY FLAVOR, SUGAR FREE
VITAMIN C ENRICHED, NO SACCHARIN
12 2.2 OZ PACKETS PER CASE. PER FEDERAL
CID #A-A-20098E. EACH PACKET, AFTER
DILUTION, MUST PRODUCE A MINIMUM OF TWO
(2) GALLONS OF FINISHED DRINK MIX
PRODUCT. PRODUCT MUST PROVIDE A MINIMUM
OF ONE (1) MILLIGRAM OF VITAMIN C
(ASCORBIC ACID) PER LIQUID OUNCE OF
DILUTED FINISHED DRINK MIX PRODUCT.

DSS #3905-005-00005

DELIVERY: MINIMUM 1080 CASES UPON
REQUEST.

BRAND: DEEP RICH AMERICAN INSTANTS
DELIVERY: 30 DAYS ARO
8640.000 CASE N/A $7.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00471 COMM CODE:  393-60-024076
DRINK MIX, PUNCH, SUGAR FREE, VITAMIN C
ENRICHED, NO SACCHARIN AND NO ARTIFICIAL
FLAVORS. 12 2.2 OZ PACKETS PER CASE.
PER FEDERAL CID A-A-20098E. EACH PACKET,
AFTER DILUTION, MUST PROVIDE A MINIMUM
OF TWO (2) GALLONS OF FINISHED DRINK MIX
PRODUCT. PRODUCT MUST PROVIDE A MINIMUM
OF ONE (1) MILLIGRAM OF VITAMIN C
(ASORBIC ACID) PER LIQUID OUNCE OF
DILUTED FINISHED DRINK MIX PRODUCT.

DSS #3905-002-00002

DELIVERY: MINIMUM 1080 CASES UPON
REQUEST.

BRAND: DEEP RICH AMERICAN INSTANTS
DELIVERY: 30 DAYS ARO
9720.000 CASE N/A $7.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00472 COMM CODE:  393-60-024075
DRINK MIX, LEMONADE, SUGAR FREE, VITAMIN
C ENRICHED, NO SACCHARIN AND NO
ARTIFICIAL FLAVORS. 12 2.2 OZ PACKETS
PER CASE. PER FEDERAL CID A-A-20098E.
EACH PACKET, AFTER DILUTION, MUST
PRODUCE A MINIMUM OF TWO (2) GALLONS OF
FINISHED DRINK MIX PRODUCT. PRODUCT MUST
PROVIDE A MINIMUM OF ONE (1) MILLIGRAM
OF VITAMIN C (ASORBIC ACID) PER LIQUID
OUNCE OF DILUTED FINISHED DRINK MIX
PRODUCT.

DSS #3905-001-00001

DELIVERY: MINIMUM 1080 CASES UPON
REQUEST.

BRAND: DEEP RICH AMERICAN INSTANTS
DELIVERY: 30 DAYS ARO
10800.000 CASE N/A $7.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00473 COMM CODE:  393-60-028423
DRINK MIX, ICED TEA FLAVOR, SUGAR FREE,
VITAMIN C ENRICHED, NO SACCHARIN AND NO
ARTIFICIAL FLAVORS. 12 2.2 OZ PACKETS
PER CASE. PER FEDERAL CID A-A-20098E.
EACH PACKET, AFTER DILUTION, MUST
PRODUCE A MINIMUM OF TWO (2) GALLONS OF
FINISHED DRINK MIX PRODUCT. PRODUCT MUST
PROVIDE A MINIMUM OF ONE (1) MILLIGRAM
OF VITAMIN C (ASORBIC ACID) PER LIQUID
OUNCE OF FINISHED DRINK MIX PRODUCT.

DSS #3905-003-00003

DELIVERY: MINIMUM 1080 CASES UPON
REQUEST.

BRANDS: DEEP RICH AMERICAN INSTANTS
DELIVERY: 30 DAYS ARO
10800.000 CASE N/A $7.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00474 COMM CODE:  850-40-086098
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00475 COMM CODE:  031-44-015322
HVAC AIR FILTERS AND FILTER MEDIA
VARIOUS SIZES AND TYPES AS PER
AMENDMENT 170.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00476 COMM CODE:  207-79-086549
DELL REMANUFACTURED TONER CARTRIDGES.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00477 COMM CODE:  393-93-086558
HEALTHCARE ANTIMICROBIAL HAND SOAP
GALLON BOTTLE, 4 BOTTLES PER CASE
AS PER PRICES LISTED BELOW:

1 - 29 CASES $39.42
30 - 59 CASES $37.26
60+ CASES $35.10
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00478 COMM CODE:  735-10-086680
DISPOSABLE 16" X 16" MICRO FIBER TOWELS
200 PER CASE.

1-15 CASES/$122.60
16+ CASES/$120.78
DELIVERY: 30 DAYS ARO
1.000 CASE NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00479 COMM CODE:  485-44-086683
VANDAL PROOF STAINLESS STEEL DISPENSER.
1-29 CASES $95.00, 29+ CASES $65.00
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00480 COMM CODE:  485-86-086684
OPS HAND, HAIR AND BODY FOAMING WASH.
1000ML POUCHES, 4 POUCHES PER CASE.
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $90.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00481 COMM CODE:  485-86-086908
OPS ANNTIBACTERIAL HAND FOAMING WASH,
1000ML POUCHES. 4 POUCHES PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $90.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00482 COMM CODE:  485-86-086909
OPS ANNTIBACTERIAL HAND FOAMING
SANITIZER 1000ML POUCHES.
4 POUCHES PER CASE
DELIVERY: 30 DAYS ARO
1.000 CASE N/A $90.61000


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