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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