General Office Supplies

Gail M. Strickland, C.P.M., Purchasing Coordinator II

In a effort to obtain the best prices possible for the University, the Purchasing division has completed the Request for Proposal P97G-18YC.

Said proposal 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 RFP number on your requisition.

The contract is effective from August 1, 1997 through July 31, 1998. The University of Florida shall have the option to renew this contract for two (2), one (1) year periods.

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VENDOR:

FRC/Boise Cascade Office Products 3023 Powers Avenue Jacksonville, Florida 32207 VF 820477390002

 

CONTACT:

Nancy Lambert/Melissa Hinson (888) GATOR35 Fax (888) GATOR36

DELIVERY: 1 Day ARO

SHIPPING: FOB Destination

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VENDOR:

Mister Paper Office Supplies P.O. Box 1127 Gainesville, Florida 32602 VF593356412001

 

CONTACT:

Willie Cunningham (352) 377-2737 Fax (352) 376-0186

DELIVERY: 1 Day ARO

SHIPPING: FOB Destination

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VENDOR:

Office Depot Business Service Division 7550 Southland Blvd., Suite 100 Orlando, Florida 32809 VF592663954040

 

CONTACT:

Hugh Davis (800) 386-0226 x 5528 (dedicated team) Fax (800) 816-3139 (dedicated team) (352)379-1180 (Hugh) Fax (352) 379-8280 (Hugh)

DELIVERY: 1 Day ARO

SHIPPING: FOB Destination

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All questions concerning this contract should be directed to the Purchasing Division, J. Hillis Miller Health Center, attention to Gail Strickland, Purchasing Coordinator, (352) 392-2814.

REQUISITIONING INSTRUCTIONS: Requisitions submitted for subject annual contract shall indicate the item description, quantity, price and refer to RFP Number P97G18YC.

Blankets need only indicate the RFP number.

UNSATISFACTORY PERFORMANCE BY THE VENDOR: All problems concerning this contract should be reported, in writing, to the Purchasing Division, Attention: Gail Strickland, Purchasing Coordinator.