Annual Contract for Photographic Supplies

Harold King, Purchasing Coordinator

In an effort to obtain the best prices possible for all departments of the University, the Purchasing Division has completed Bid No. 97J-84YC.

Said bid has resulted in an Annual Contract with the vendors shown below to provide the University with the items listed. If you are requesting items on the contract please enter the above bid number on your requisition.

This contract is effective from December 1, 1996 through June 30, 1997 with an option to renew for an additional two (2) 1 year periods from July 1, 1997 through June 30, 1998 and July 1, 1998 through June 30, 1999 upon written notice to and written acceptance by the vendor.

VENDOR: PITMAN PHOTO INC. 
 8650 SW 132 STREET 
 MIAMI FL 33156 

CONTACT: PENNY MAUPIN, DAYSI ALONSO, OR GARY STEINMANN 
 PHONE # 800-252-3008
 FAX # 800-835-3995 

FEID #: VF 591295395003 

DELIVERY: 3-5 DAYS AND 10 DAYS 

SHIPPING TERMS: DESTINATION 

MINIMUM ORDER: NONE 

ITEMS COVERED: SEE ATTACHED

All questions concerning this contract should be directed to the Purchasing Division, Elmore Hall, Room 102 Attention: Harold King, 392-1331 Ext. 315.