Preferred Contract Vendor for Commercial Paper and Other Facility Items
How To Order
Non-Catalog request in SpearMart.
|THREEZ Account Executive||FSU Procurement Specialist|
904-374-0917 EXT 304
Contract: Disposable Paper 14111700-17-01
Term: 02/15/2018 through 11/01/2022
Delivery Terms: F.O.B. Destination.
- This agreement provides for the purchase by and delivery to state of Florida agencies, universities and state colleges, and Other Eligible Users as defined herein for commercial products of sanitary grade paper tissue and towel commodities in a variety of sizes, as classified and described herein; and, expectations for the delivery of these products and services to satisfy awarded contactor(s) performance for this agreement. These items consist of four (4) types of Tissues: one & two ply Toilet Tissue, one (1) Seat Cover, and one (1) facial tissue; paper towels, and several types of disposable wipers.
- Prices are listed under “Pricing” on the DMS contract and agreement website. *Note there is tiered pricing available for orders of 100 units or more.
- Prices include delivery to the customer’s identified delivery destination, freight on board (FOB) destination, freight prepaid. No other fees or charges will be paid by the customer.
- If you can’t find an item in the online price file, please contact the ThreeZ Account Executive directly or the FSU Procurement Specialist noted above. Be sure to give them a complete description of the item and they may be able to either find the item or an equivalent.
- When receiving the order in OMNI make sure to do a receipt for each invoice, do not combine invoices as AP will not be able to pay.