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Index #:	T-1817
Contract #:	89072
Contract Period:	FROM:   09/01/99   TO:   06/30/22
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	ACCSES NEW JERSEY 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:

DANIEL DELANEY	PROCUREMENT SPECIALIST	609-984-7917
KELLY ANDERSON-THOMAS	PROCUREMENT SPECIALIST SUPERVISOR	609-292-0177
	PUB DATE:	06/30/21

VENDOR INFORMATION
Vendor Name & Address:	ACCSES NEW JERSEY 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:	06/30/22
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 NEW JERSEY INC CNA SERVICES		Contract Number:  89072
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00000	COMM CODE:  201-42-000000 GLOVES: LATEX, PLASTIC, PVC, POLY, SYNTHETIC, VINYL, ETC., ALL TYPES DELIVERY: 30 DAYS ARO	1.000	CASE	NET	N/A
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	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	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	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	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	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.)	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	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	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
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	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	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	1.000	EACH	N/A	$80.00000
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
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
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
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 WIPING RAGS, ALL TYPES MACHINERY WIPING TOWELS 17" X 16" PLAIN WEAVE COTTON CLOTH WITH FINISHED EDGES. 50 PER CASE 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 WIPING RAGS, ALL TYPES FLANNEL POLISHING CLOTH 17" X 20", WOVEN COTTON FLANNEL WITH FINISHED EDGES. 12 PER CASE 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 VALUE LINE FIRST AID KITS PLASTIC KIT - STANDARD 6+ KITS PER CASE PURCHASE SHALL BE BY CASE ONLY 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 PREMIUM LINE FIRST AID KITS METAL KIT - STANDARD 6+ KITS PER CASE PURCHASE SHALL BE BY CASE ONLY 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 BLOOD BORNE PATHOGEN KITS PLASTIC KIT 6+ KITS PER CASE PURCHASE SHALL BE BY CASE ONLY 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 NEW LASER CARTRIDGE TONERS LEXMARK ALL USING AGENCIES ARE INSTRUCTED TO USE THIS PRICE LINE FOR NEW LEXMARK LASER TONER CARTRIDGES. 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 NEW LASER CARTRIDGE TONERS XEROX ALL USING AGENCIES ARE INSTRUCTED TO USE THIS PRICE LINE FOR NEW XEROX LASER TONER CARTRIDGES. 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 NEW LASER CARTRIDGE TONERS HEWLETT PACKARD (HP) ALL USING AGENCIES ARE INSTRUCTED TO USE THIS PRICE LINE FOR NEW HEWLETT PACKARD LASER TONER CARTRIDGES. 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
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	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
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
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	$217.73000
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
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 ATTENDS INCONTINENCE PRODUCTS	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
00483	COMM CODE:  665-24-086919 ODOR GUARDIAN BAGS (300 BAGS PER BOX) 1 - 4 BOXES $41.04 5 - 9 BOXES $38.88 10+ BOXES $36.72 BRAND: ODOR GUARDIAN BAGS DELIVERY: 30 DAYS ARO	1.000	BOX	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00484	COMM CODE:  207-72-089786 KONICA MINOLTA OEM TONER CARTRIDGE DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$275.86000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00485	COMM CODE:  207-72-089787 SAMSUNG OEM TONER CARTRIDGE DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$121.79000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00486	COMM CODE:  207-72-089800 REMANUFACTURED XEROX LASER TONER CARTRIDGES. ALL USING AGENCIES ARE INSTRUCTED TO USE THIS PRICE LINE FOR REMANUFACTURED XEROX LASER TONER CARTRIDGES. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00487	COMM CODE:  393-46-089874 DIETETIC (SUGAR FREE)DESSERT POWDER (GELATIN) ASSORTED RED FLAVORS: 6 PACKETS EACH OF STRAWBERY, RASPBERRY, AND CHERRY FLAVORS PER CASE TOVA 27405 DELIVERY: 30 DAYS ARO	1.000	CASE	N/A	$21.86000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00488	COMM CODE:  393-46-089875 DIETETIC (SUGAR FREE)DESSERT POWDER (GELATIN) ASSORTED CITRUS FLAVORS: 6 PACKETS EACH OF LEMON, LIME AND ORANGE FLAVORS PER CASE TOVA 27430 DELIVERY: 30 DAYS ARO	1.000	CASE	N/A	$21.86000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00489	COMM CODE:  207-72-061221 NEW IBM OEM TONER CARTRIDGE. IBM PART # 7594309 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$399.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00490	COMM CODE:  207-72-061221 NEW IBM OEM TONER CARTRIDGE. IBM PART # 57P1743 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$31.61000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00491	COMM CODE:  207-72-072140 REMANUFACTURERED MICR TONER CARTRIDGES PART # C4182X DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$145.11000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00492	COMM CODE:  207-72-072140 REMANUFACTURED EPSON TONER CARTRIDGES PART # T060120 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$17.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00493	COMM CODE:  207-72-072140 REMANUFACTURED EPSON TONER CARTRIDGES PART # T060220 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$14.93000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00494	COMM CODE:  207-72-072140 REMANUFACTURED EPSON TONER CARTRIDGES PART # T060320 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$14.93000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00495	COMM CODE:  207-72-072140 REMANUFACTURED EPSON TONER CARTRIDGES PART # T060420 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$14.93000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00496	COMM CODE:  207-72-072140 REMANUFACTURED EPSON TONER CARTRIDGES PART # T060120 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$17.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00497	COMM CODE:  201-42-027538 EXAM GRADE HEAVY DUTY POWDER FREE 8 MIL 12" LONG NITRILE GLOVES (SIZES M, L, & XL)CASE IS 10 BOXES OF 50 GLOVES (500 GLOVES PER CASE) DELIVERY: 30 DAYS ARO	1.000	CASE	NET	N/A