Annual Contract For PHOTOGRAPHIC SUPPLIES

Harold King, Purchasing Coordinator

Emily J. Hamby, C.P.M., Director

In an effort to obtain the best prices possible for all departments of the University, the Purchasing Division has completed Bid No. 00J-34YC.

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 September 17, 1999 through June 30, 2000 with an option to renew this bid for two (2) additional one (1) year periods from July 1, 2000 through June 30, 2001 and July 1, 2001 through June 30, 2002 upon written notice to and written acceptance by the vendor.

VENDOR:	Pitman Photo Supply 8650 SW 132 Street Miami, FL 33156
CONTACT:	Penny Maupin, Lowell Elsea, or Gary Steinman Phone # 800-252-3008 Fax # 800-835-3995
FEID #:	VF 591295395 003
DELIVERY:	3-5 Days for Section 1; 10 Days for Section 2
SHIPPING TERMS:	Destination
MINIMUM ORDER:	None
ITEMS COVERED:	Visit the Purchasing webpage for products and pricing.

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