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Purchasing Department
Jefferson County Commission
Room 830 County Courthouse
Birmingham, AL 35203
(205) 325-5381
JEFFERSON COUNTY, ALABAMA
CONTRACT
BID AWARD/RENEWAL NOTIFICATION
PURCHASE CONTRACT:
OCTOBER 1, 2016
RE: BID# 55-15
SUPPLIES OR SERVICE: “MEDICAL GLOVES”
TERMS OF PAYMENT: NET 30
AWARDED TO:
Medline Industries Inc.
One Medline Place
Mundelein, IL 60060
ATTN: Maegan Hammont
PHONE: (866)212-2822
NOTIFICATION IS HEREBY GIVEN THAT THE JEFFERSON COUNTY COMMISSION HAS AWARDED THE ABOVE
DESCRIBED CONTACT. THE CONTRACT CONSISTS OF THE TERMS AND CONDITIONS OF THE INVITATION
TO BID AS REFERENCED ABOVE AND THE BID RESPONSE AND THE RESULTING PURCHASE ORDER.
IT IS UNDERSTOOD AND AGREED THAT THE COUNTY (AND PACA IF APPLICABLE) MAY PURCHASE ANY OR
ALL OF ITS REQUIREMENTS FOR DELIVERY AS NEEDED AT THE PRICES UNDER THE TERMS INCLUDED IN
THIS AGREEMENT. THE COUNTY (AND PACA IF APPLICABLE) IS TO BE GIVEN THE BENEFIT OF ANY
REDUCTION IN PRICE BELOW THE CONTRACT PRICE. SAID REDUCTION TO APPLY ON THE
UNDELIVERED PORTION OF THE CONTRACT.
PURCHASE ORDERS OR CHANGE ORDERS WILL BE ISSUED PERIODICALLY IN ACCORDANCE WITH PRICES
AND TERMS OF THIS CONTRACT. DELIVERIES OF SUPPLIES OR SERVICE ARE NOT TO EXCEED THE TOTAL
MONETARY VALUE SPECIFIED IN SUCH PURCHASE ORDERS OR CHANGE ORDERS. UNDER NO
CIRCUMSTANCES SHALL THE COUNTY (AND PACA IF APPLICABLE) BE UNDER ANY OBLIGATION TO THE
CONTRACTOR FOR SUPPLIES OR SERVICE NOT SPECIFICALLY ORDERED.
ALL SUPPLIES OR SERVICE MUST BE SATISFACTORY TO THE COUNTY (AND PACA IF APPLICABLE) AT ALL
TIMES. FAILURE TO COMPLY WITH ANY PART OF THIS INVITATION TO BID, YOUR BID OR ANY TERM OF
THIS DOCUMENT SHALL, AT THE OPTION OF THE COUNTY (AND PACA IF APPLICABLE), CONSTITUTE A
DEFAULT. UPON DEFAULT, THE COUNTY (AND PACA IF APPLICABLE) MAY TERMINATE THIS AGREEMENT
BY WRITTEN NOTICE OF TERMINATION MAILED TO THE CONTRACTOR AT THE ADDRESS SHOWN ABOVE.
CONTRACT WILL BE GOOD FOR THE PERIOD OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017.
AWARDED: GROUP A: (ITEMS 1-4) NITRILE GLOVES, MEDLINE #MDS6800-6804, $9.90 BOX OF 250/BOX
$99.00/CASE OF 2500.
GROUP D: (ITEMS 1 – 4) BEADED CUFF, MEDLINE CUR1061-1064, $4.00/BOX OR $40.00/CASE (ALL SIZES)
Michael Matthews
Purchasing Manager
SANDRA TELLIS, PRINCIPAL BUYER
[email protected]
205-325-5382, phone
205-214-4034, fax
Purchasing Department
Jefferson County Commission
Room 830 County Courthouse
Birmingham, AL 35203
(205) 325-5381
JEFFERSON COUNTY, ALABAMA
CONTRACT
BID AWARD/RENEWAL NOTIFICATION
PURCHASE CONTRACT:
OCTOBER 1, 2016
RE: BID# 55-15
SUPPLIES OR SERVICE: “MEDICAL GLOVES”
TERMS OF PAYMENT: NET 30
AWARDED TO:
LABSOURCE
1260 GARDNET DRIVE
Northlake, IL 60164
ATTN: Steve Plecki
PHONE: 800-848-0616
NOTIFICATION IS HEREBY GIVEN THAT THE JEFFERSON COUNTY COMMISSION HAS AWARDED THE ABOVE
DESCRIBED CONTACT. THE CONTRACT CONSISTS OF THE TERMS AND CONDITIONS OF THE INVITATION
TO BID AS REFERENCED ABOVE AND THE BID RESPONSE AND THE RESULTING PURCHASE ORDER.
IT IS UNDERSTOOD AND AGREED THAT THE COUNTY (AND PACA IF APPLICABLE) MAY PURCHASE ANY OR
ALL OF ITS REQUIREMENTS FOR DELIVERY AS NEEDED AT THE PRICES UNDER THE TERMS INCLUDED IN
THIS AGREEMENT. THE COUNTY (AND PACA IF APPLICABLE) IS TO BE GIVEN THE BENEFIT OF ANY
REDUCTION IN PRICE BELOW THE CONTRACT PRICE. SAID REDUCTION TO APPLY ON THE
UNDELIVERED PORTION OF THE CONTRACT.
PURCHASE ORDERS OR CHANGE ORDERS WILL BE ISSUED PERIODICALLY IN ACCORDANCE WITH PRICES
AND TERMS OF THIS CONTRACT. DELIVERIES OF SUPPLIES OR SERVICE ARE NOT TO EXCEED THE TOTAL
MONETARY VALUE SPECIFIED IN SUCH PURCHASE ORDERS OR CHANGE ORDERS. UNDER NO
CIRCUMSTANCES SHALL THE COUNTY (AND PACA IF APPLICABLE) BE UNDER ANY OBLIGATION TO THE
CONTRACTOR FOR SUPPLIES OR SERVICE NOT SPECIFICALLY ORDERED.
ALL SUPPLIES OR SERVICE MUST BE SATISFACTORY TO THE COUNTY (AND PACA IF APPLICABLE) AT ALL
TIMES. FAILURE TO COMPLY WITH ANY PART OF THIS INVITATION TO BID, YOUR BID OR ANY TERM OF
THIS DOCUMENT SHALL, AT THE OPTION OF THE COUNTY (AND PACA IF APPLICABLE), CONSTITUTE A
DEFAULT. UPON DEFAULT, THE COUNTY (AND PACA IF APPLICABLE) MAY TERMINATE THIS AGREEMENT
BY WRITTEN NOTICE OF TERMINATION MAILED TO THE CONTRACTOR AT THE ADDRESS SHOWN ABOVE.
CONTRACT WILL BE GOOD FOR THE PERIOD OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017.
AWARDED: GROUP B: (ITEMS 1-4) INNOVATIVE HEALTHCARE, 181100-181400, 50/BOX, 10/BOXES PER
CASE, 500/CASE
$7.90/BOX; $79.00/CASE OF 500
Michael Matthews
Purchasing Manager
SANDRA TELLIS, PRINCIPAL BUYER
[email protected]
205-325-5382, phone
205-214-4034, fax
Purchasing Department
Jefferson County Commission
Room 830 County Courthouse
Birmingham, AL 35203
(205) 325-5381
JEFFERSON COUNTY, ALABAMA
CONTRACT
BID AWARD/RENEWAL NOTIFICATION
PURCHASE CONTRACT:
OCTOBER 1, 2016
RE: BID# 55-15
SUPPLIES OR SERVICE: “MEDICAL GLOVES”
TERMS OF PAYMENT: NET 30
AWARDED TO:
LABSCO
1951 BISHOP LANE STE 300
LOUISVILLE, KY 40218
ATTN: BILLY JONES
PHONE: 1-800-888-5227
CELL: 205-243-7303
NOTIFICATION IS HEREBY GIVEN THAT THE JEFFERSON COUNTY COMMISSION HAS AWARDED THE ABOVE
DESCRIBED CONTACT. THE CONTRACT CONSISTS OF THE TERMS AND CONDITIONS OF THE INVITATION
TO BID AS REFERENCED ABOVE AND THE BID RESPONSE AND THE RESULTING PURCHASE ORDER.
IT IS UNDERSTOOD AND AGREED THAT THE COUNTY (AND PACA IF APPLICABLE) MAY PURCHASE ANY OR
ALL OF ITS REQUIREMENTS FOR DELIVERY AS NEEDED AT THE PRICES UNDER THE TERMS INCLUDED IN
THIS AGREEMENT. THE COUNTY (AND PACA IF APPLICABLE) IS TO BE GIVEN THE BENEFIT OF ANY
REDUCTION IN PRICE BELOW THE CONTRACT PRICE. SAID REDUCTION TO APPLY ON THE
UNDELIVERED PORTION OF THE CONTRACT.
PURCHASE ORDERS OR CHANGE ORDERS WILL BE ISSUED PERIODICALLY IN ACCORDANCE WITH PRICES
AND TERMS OF THIS CONTRACT. DELIVERIES OF SUPPLIES OR SERVICE ARE NOT TO EXCEED THE TOTAL
MONETARY VALUE SPECIFIED IN SUCH PURCHASE ORDERS OR CHANGE ORDERS. UNDER NO
CIRCUMSTANCES SHALL THE COUNTY (AND PACA IF APPLICABLE) BE UNDER ANY OBLIGATION TO THE
CONTRACTOR FOR SUPPLIES OR SERVICE NOT SPECIFICALLY ORDERED.
ALL SUPPLIES OR SERVICE MUST BE SATISFACTORY TO THE COUNTY (AND PACA IF APPLICABLE) AT ALL
TIMES. FAILURE TO COMPLY WITH ANY PART OF THIS INVITATION TO BID, YOUR BID OR ANY TERM OF
THIS DOCUMENT SHALL, AT THE OPTION OF THE COUNTY (AND PACA IF APPLICABLE), CONSTITUTE A
DEFAULT. UPON DEFAULT, THE COUNTY (AND PACA IF APPLICABLE) MAY TERMINATE THIS AGREEMENT
BY WRITTEN NOTICE OF TERMINATION MAILED TO THE CONTRACTOR AT THE ADDRESS SHOWN ABOVE.
CONTRACT WILL BE GOOD FOR THE PERIOD OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017.
AWARDED: GROUP C: (ITEMS 1-4) INNOVATIVE HEALTHCARE, DGEP180100-DGEP180350, 50/BOX,
10/BOXES PER CASE, 500/CASE
$6.30/BOX, $63.00/CASE OF 500
Michael Matthews
Purchasing Manager
SANDRA TELLIS, PRINCIPAL BUYER
[email protected]
205-325-5382, phone
205-214-4034, fax