| Organization |
Wayne County |
Request Number |
35030 |
| |
| Bid Due Date |
7/3/2008 |
Number of Items |
2 |
| |
| Buyer's Name |
M JACKSON |
Buyer's Phone |
(313) 2247065 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) |
| |
| Sub Commodity |
Gloves: Latex, Plastic, PVC, Poly, Synthetic, Vinyl, etc. (All Types) |
| |
| Bid To |
Department of Management and B |
| |
Central Purchasing Division |
| |
Detroit, MI 48226 |
| |
Phone: (313) 2245151 |
| |
| Ship To |
Juvenile Detention Fac. (D04) |
| |
1326 St. Antoine |
| |
Detroit, MI 48226 |
| |
| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
|
| |
|
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
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Supplier Information
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| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
|
| |
| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________ |
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Header for RFQ Number 35030
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| ANY QUESTIONS REGARDING THE ITEMS ON THIS REQUEST, PLEASE |
| CONTACT MONICA JACKSON @ 313.224.7065. |
| * |
| BID RESPONSES MAY BE FAXED TO 313.224.5182. |
| |
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Items for RFQ Number 35030
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| |
Item NBR |
Description |
QTY |
Unit MSR |
Stock Code |
Price |
Total |
| 01 | UNIT SUPPLIES Gloves, Disposable Poly Food Serving Gloves. 100 gloves per pack. 10 packs is equal to 1000 per case. Size: large, Inside Delivery. | 100 | PK | J6401004 | | | | 02 | UNIT SUPPLIES Caps, Serving/Bouffant Caps, lightweight, fire-retardent, non woven polypropylene with latex free elastic. Color: White (100 caps per box/ 10 boxes per case). Inside Delivery. | 60 | BX | J6401006 | | |
Grand Total |
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Footer for RFQ Number 35030
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| End of RFQ# 35030 7/1/2008 1:07:10 PM |