PROG ID: POCNBK3A DATE: 10/31/12 STATE OF ALABAMA DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD RESTROOM SUPPLIES CONTRACT T-NUMBER....... : T270 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : JANUARY 1, 2011 TO DECEMBER 31, 2013 SOLICITATION NO : 2208072 CONTRACT BUYER...... : WENDY PENTON BUYER PHONE.. : (334) 353-7176 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/31/12 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * - ALL KIMBERLY CLARK ITEMS WILL GO TO INDIVIDUAL VENDORS (SUB-VENDORS) FOR YOUR AREA. SEE LIST CONTAINED IN THIS CONTRACT. "ON LINE" AGENCIES BY SURE TO RECORD ON "RLI2" SCREEN THE APPROPRIATE VENDOR NUMBER FOR ANY KIMBERLY CLARK LINE ITEM. PURCHASE ORDER AND PAYMENT WILL GO TO THE DISTRIBUTOR. THIS WILL BE A "TYPE 5" CONTRACT FOR KIMBERLY CLARK ITEMS. SOLICITATION NUMBER : 2208072 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 PURPOSE: ESTABLISH A CONTRACT FOR ITEMS LISTED FOR ALL STATE AGENCIES. PRICES MUST ALSO BE MADE AVAILABLE TO ALL LOCAL GOVERNMENTAL AGENCIES AND SCHOOL SYSTEMS TO INCLUDE CITIES, COUNTIES, POLITICAL SUBDIVISIONS, COLLEGES, AND UNIVERSITIES. DELIVERY: ITEMS ARE TO BE DELIVERED TO VARIOUS LOCATIONS THROUGHOUT THE 67 COUNTIES IN ALABAMA. THE EXACT LOCATIONS AND QUANTITIES WILL BE PROVIDED BY THE ORDERING AGENCY. DELIVERY: THE VENDOR MUST MAINTAIN AN INVENTORY SUFFICIENT TO MAKE SHIPMENT ON ALL ORDERS WITHIN THE TIMEFRAME STATED IN THE SOLICITATION. ANY ORDER PLACED BY AN AGENCY THAT IS LESS THAN 10 CASES OF PRODUCT WILL ALLOW THE CONTRACT VENDOR TO ADD FREIGHT TO COST OF THE ORDER. ALL ORDERS OVER 10 CASES OF PRODUCT WILL BE F.O.B. DESTINATION. DELIVERY TERMS REQUIRES THE CONTRACT VENDOR TO DELIVER THE ORDER WITHIN TWENTY ONE (21) DAYS AFTER RECEIPT OF ORDER WITH NO BACK ORDERS EXCEPT FOR THE FOLLOWING REASON: THE STATE OF ALABAMA WILL MAKE EXCEPTIONS ON BACK ORDERS WHEN THE VENDOR CAN PROVIDE DOCUMENTATION THAT THE PRODUCTS ORDERED ARE UNDER A NATIONWIDE OR REGIONAL ALLOCATION AND ARE BEING RATIONED AT THE TIME THE ORDER WAS PLACED. ALL VENDORS WHO ARE AWARDED A CONTRACT MUST NOTIFY THE STATE OF ALABAMA WITHIN 3 DAYS OF THE MANUFACTURES NOTIFICATION THAT A LINE ITEM UNDER THEIR CONTRACT WILL BE AFFECTED BY AN ALLOCATION OR DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 RATIONING. F.O.B. DESTINATION MEANS DELIVERED AND UNLOADED ON THE RECEIVING DOCK OF ANY STATE AGENCY, LOCAL GOVERNMENT AGENCY, SCHOOL, POLITICAL SUBDIVISION WITH ALL CHARGES FOR TRANSPORTATION AND UNLOADING PREPAID BY THE CONTRACT VENDOR. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. ORDERING PROCESS: PURCHASES FOR STATE AGENCIES WILL BE MADE BY CONTRACT RELEASE ORDER WHICH WILL CREATE A PURCHASE ORDER TO THE CONTRACT VENDOR(S) THAT SHOWS THIER SPECIFIC SHIPPING INFORMATION. CITIES, COUNTIES, SCHOOL SYSTEMS AND OTHER POLITICAL SUBDIVISIONS WILL BE RESPONSIBLE FOR ISSUING THEIR OWN PURCHASE ORDERS DIRECTLY TO THE CONTRACT VENDOR(S) THAT SHOWS THEIR SPECIFIC SHIPPING INFORMATION. SOLICITATION NUMBER : 2234589 PRORATION: ANY PROVISION OF A CONTRACT RESULTING FROM THIS BID TO THE CONTRARY NOTWITHSTANDING, IN THE EVENT OF FAILURE OF THE STATE TO MAKE PAYMENT HEREUNDER AS A RESULT OF PARTIAL UNAVAILABILITY, AT THE TIME SUCH PAYMENT IS DUE, OF SUCH SUFFICIENT REVENUES OF THE STATE TO MAKE SUCH PAYMENT (PRORATION OF APPROPRIATED FUNDS FOR THE STATE HAVING BEEN DECLARED BY THE GOVERNOR PURSUANT TO SECTION 41-4-90 OF THE CODE OF ALABAMA 1975), THE CONTRACTOR SHALL HAVE THE OPTION, IN ADDITION TO THE OTHER REMEDIES OF THE CONTRACT, OF RENEGOTIATING THE CONTRACT (EXTENDING OR CHANGING PAYMENT TERMS OR AMOUNTS) OR TERMINATING THE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 CONTRACT. SOLICITATION NUMBER : 2208072 MATERIALS, SUPPLIES OR EQUIPMENT: ALL MATERIALS, SUPPLIES OR EQUIPMENT BEING BID AND DELIVERED TO THE STATE SHALL BE NEW, UNUSED, OF RECENT MANUFACTURE, FIRST CLASS IN EVERY RESPECT, AND SUITABLE FOR THEIR INTENDED PURPOSE. QUALITY STANDARDS: ALL TISSUE AND PAPER TOWELS BID ON THIS SOLICITATION SHOULD BE MADE IN ACCORDANCE WITH THE AVERAGE INDUSTRY STANDARDS WITH RESPECT TO BASIS WEIGHT, BRIGHTNESS, TENSILE STRENGTHS, PRE-CONSUMER, AND POST CONSUMER WASTE. PLEASE NOTE WITH RESPECT TO QUALITY AND THE REFERENCE TO QUALITY IN THE SPECIFICATIONS, THESE QUALITIES MUST BE ADHERED TO, OR THE BID FOR THAT ITEM WILL BE REJECTED. FOR EXAMPLE, WHITE MEANS WHITE; WHITE DOES NOT MEAN YELLOW/BEIGE/GRAY HUES, SOFT SHOULD BE PLIABILE AND SPONGY, SOFT DOES NOT MEAN STIFF AND FIRM, TRASH CONTENT SHOULD BE LIMITED AND NOT VISIBLE, AND HOLES SHOULD NOT BE VISIBLE. THE EXISTENCE OF ANY OF THE ABOVE LISTED FLAWS IN QUALITY WILL RESULT IN THE BID ON THAT LINE ITEM TO BE REJECTED. ********************************************************************** DISPENSER AND DISPENSER ORDERING THE DISPENSER AND THE LINE ITEM PRODUCT FOR THAT DISPENSER WILL BE AWARDED TOGETHER. STATE AGENCIES, CITIES, SCHOOL SYSTEMS, AND OTHER DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 POLITICAL SUBDIVISIONS MUST PURCHASE THE APPROPRIATE LINE ITEM PRODUCT TO RECEIVE THE DISPENSER FOR THAT PRODUCT AT NO CHARGE. DISPENSERS MAY NOT BE ORDERED AT RANDOM TO STOCK-UP, NOR TO REPLACE DISPENSERS, UNLESS IT IS DETERMINED BY THE CONTRACT VENDOR THAT THE DISPENSER CANNOT BE REPAIRED. IF THE DISPENSER CAN BE REPAIRED, THE REPAIR PART(S) WILL BE PROVIDED BY THE CONTRACT VENDOR AT NO CHARGE. NEW CONSTRUCTION CAN ORDER NEEDED DISPENSERS PROVIDED THEY PURCHASE THE APPROPRIATE LINE ITEM PRODUCT TO RECEIVE THE DISPENSER FOR THAT LINE ITEM PRODUCT AT NO CHARGE. ********************************************************************** DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 7 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011112 590784248-02 JOHN E. ESKRIDGE NET DADE PAPER CO 251-964-1500 21 DAYS ARO DADE PAPER CO 800-844-5601 P.O. BOX1180 30427-A COUNTY ROAD 49 LOXLEY AL 36551-2607251-964-1598 4011114 630494616-00 PAUL J. ROSS NET CENTRAL PAPER CO. 205-942-6333-0000 5-7 DAYS ARO CENTRAL PAPER COMPANY INC. 800-854-0619 140 WEST OXMOOR ROAD HOMEWOOD AL 35209 205-941-2070 4011613 630711380-00 DOUG COLLINSWORTH NET AMERICANOSMENT PAPER,CHEMICAL 334-657-0556-0000 3 WEEKS ARO PACKAGING & EQUIPMENT 800-832-8200 2923 5TH AV S BIRMINGHAM AL 35233 205-325-8134 4012130 590784248-02 JOHN H. ESKRIDGE NET DADE PAPER CO 251-964-1500 21 DAYS ARO DADE PAPER CO 800-844-5601 P.O. BOX1180 30427-A COUNTY ROAD 49 LOXLEY AL 36551-2607251-964-1598 4012131 630494616-00 PAUL J. ROSS NET CENTRAL PAPER CO. 205-942-6333 7-10 DAYS ARO CENTRAL PAPER COMPANY INC. 800-854-0619 140 WEST OXMOOR ROAD HOMEWOOD AL 35209 205-941-2070 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 8 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011112 00001 485-46-082940 .00 % 590784248-02 NET EA DADE PAPER CO DISPENSER, GENERIC, AS SPECIFIED BELOW: DADE PAPER CO **************************************** * ALL DISPENSERS AT AT NO COST * **************************************** THIS IS A GENERIC LINE ITEM WHICH MUST BE USED WHEN ORDERING AGENCY REQUIRES DISPENSER(S) WITH THE PRODUCTS THEY ARE ORDERING. THE QUANTITY OF DISPENSER MAY NOT EXCEED THE AMOUNT OF PRODUCT BEING ORDERED WITHIN THE PURCHASE ORDER. WHEN ORDERING PLEASE PROVIDE: *PRODUCT'S COMMODITY NUMBER/LINE NUMBER *DISPENSER'S MODEL NUMBER *COLOR CHOICE (IF THE VENDOR PROVIDES MORE THAN ONE COLOR) FAILURE TO PROVIDE COLOR WILL RESULT IN VENDOR'S DISCRETION. 4011114 00001 485-46-082940 .00 % 630494616-00 NET EA CENTRAL PAPER CO. DISPENSER, GENERIC, AS SPECIFIED BELOW: CENTRAL PAPER COMPANY INC. **************************************** * ALL DISPENSERS AT AT NO COST * **************************************** THIS IS A GENERIC LINE ITEM WHICH MUST BE USED WHEN ORDERING AGENCY REQUIRES DISPENSER(S) WITH THE PRODUCTS THEY ARE ORDERING. THE QUANTITY OF DISPENSER DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 9 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME MAY NOT EXCEED THE AMOUNT OF PRODUCT BEING ORDERED WITHIN THE PURCHASE ORDER. WHEN ORDERING PLEASE PROVIDE: *PRODUCT'S COMMODITY NUMBER/LINE NUMBER *DISPENSER'S MODEL NUMBER *COLOR CHOICE (IF THE VENDOR PROVIDES MORE THAN ONE COLOR) FAILURE TO PROVIDE COLOR WILL RESULT IN VENDOR'S DISCRETION. 4011613 00001 485-46-082940 .00 % 630711380-00 NET EA AMERICANOSMENT PAPER,CHEMICAL DISPENSER, GENERIC, AS SPECIFIED BELOW: PACKAGING & EQUIPMENT **************************************** * ALL DISPENSERS AT AT NO COST * **************************************** THIS IS A GENERIC LINE ITEM WHICH MUST BE USED WHEN ORDERING AGENCY REQUIRES DISPENSER(S) WITH THE PRODUCTS THEY ARE ORDERING. THE QUANTITY OF DISPENSER MAY NOT EXCEED THE AMOUNT OF PRODUCT BEING ORDERED WITHIN THE PURCHASE ORDER. WHEN ORDERING PLEASE PROVIDE: *PRODUCT'S COMMODITY NUMBER/LINE NUMBER *DISPENSER'S MODEL NUMBER *COLOR CHOICE (IF THE VENDOR PROVIDES MORE THAN ONE COLOR) FAILURE TO PROVIDE COLOR WILL RESULT IN VENDOR'S DISCRETION. 4011112 00002 640-90-076294 20.96000 590784248-02 NET CASE DADE PAPER CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TISSUE, TOILET JR. JUMBO ROLL 1-PLY DADE PAPER CO 3.55" X 2000' NON-PERFORATED ON CARD- BOARD CORE WITH A 3" ID. RECYCLED 12 ROLLS/CASE. BRAND: CASCADES MODEL: 4036 12 ROLLS/CASE DISPENSER MODEL 10109 OR 10112 4011613 00003 640-90-076295 20.60000 630711380-00 NET CASE AMERICANOSMENT PAPER,CHEMICAL TISSUE, TOILET JR. JUMBO ROLL 2-PLY PACKAGING & EQUIPMENT 3.55" X 1000' NON-PERFORATED ON CARD- BOARD CORE WITH A 3" ID. RECYCLED BRAND: VONDREHLE MODEL: 1209 12 ROLLS/CASE DISPENSER MODEL 3253 4011112 00004 640-90-086573 35.53000 590784248-02 NET CASE DADE PAPER CO TISSUE, TOILET JR. JUMBO ROLL 2-PLY DADE PAPER CO 3.7" X 750' NON-PERFORATED ON A CARD- BOARD CORE WITH A 3" ID. PACKED 12 ROLLS/CASE BRAND: KC MODEL: 07304 12 ROLLS/CASE DISPENSER MODEL 09507 4011112 00005 640-90-076292 23.57000 590784248-02 NET CASE DADE PAPER CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TISSUE, TOILET JUMBO ROLL 1-PLY 3.55" X DADE PAPER CO 4000' NON-PERFORATED ON A CARDBOARD ROLL WITH A 3" ID. RECYCLED. 6 ROLLS/CASE. BRAND: SCA MODEL: TJ1212A 6 ROLLS/CASE DISPENSER MODEL 67TR 4011613 00006 640-90-076293 21.60000 630711380-00 NET CASE AMERICANOSMENT PAPER,CHEMICAL TISSUE, TOILET JUMBO ROLL 2-PLY 3.55" X PACKAGING & EQUIPMENT 2000' NON-PERFORATED ON A CARDBOARD CORE WITH A 3" ID. RECYCLED. BRAND: VONDREHLE MODEL: 2212 6 ROLLS/CASE DISPENSER MODEL 31002A 4011613 00007 640-75-033167 34.90000 630711380-00 NET CASE AMERICANOSMENT PAPER,CHEMICAL TISSUE, TOILET---WHITE PACKAGING & EQUIPMENT MIN SHEET SIZE 4"X 3.75" FULLY WRAPPED MIN 1000/1 PLY PERFORATED SHEETS PER ROLL BRAND: VONDREHLE MODEL: 5501 96 ROLLS/CASE 4011114 00008 640-75-056535 27.25000 630494616-00 NET CASE CENTRAL PAPER CO. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TISSUE, TOILET---WHITE---EMBOSSED CENTRAL PAPER COMPANY INC. MIN SHEET SIZE 4" X 3.75", MIN 500 2 MEGA PLY PERFORATED SHEETS/ROLL FULLY WRAPPED BRAND: ATLAS MODEL: ATP250 96 ROLLS/CASE 4012130 00009 640-50-033122 14.97000 590784248-02 NET BOX DADE PAPER CO FACIAL TISSUE, WHITE, 2-PLY, APPX. 65 DADE PAPER CO SQ INCHES PER SHEET, MIN. 100 SHEETS PER BOX, 30 BOXES PER CASE BRAND: SCA MODEL: TF6710A 4011112 00010 640-75-056536 36.81000 590784248-02 NET CASE DADE PAPER CO TISSUE, TOILET -"PREMIUM" BATH 2-PLY DADE PAPER CO FACIAL SHEET QUALITY-MIN 4.5"X3.75" 400 SHEETS PER ROLL-FULLY WRAPPED BRAND: GP MODEL: 16580 4011112 00011 640-75-033157 26.10000 590784248-02 NET CASE DADE PAPER CO COVER, PERSONAL SEAT DISPOSABLE WHITE DADE PAPER CO 14.5" X 17", 5000 COVERS PER CASE BRAND: HOSPECP MODEL: DS-500 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011112 00012 640-75-056549 14.10000 590784248-02 NET CASE DADE PAPER CO TOWEL, PAPER ROLL 7.8" 1 PLY UNBLEACHED DADE PAPER CO MINIMUM 4200' PER CASE, 350' ROLLS. BRAND: SCA MODEL: RK350A 12 ROLLS/CASE DISPENSER MODEL 84TR 4011112 00013 640-75-068753 19.44000 590784248-02 NET CASE DADE PAPER CO TOWEL, PAPER ROLL 7.8" 1 PLY BLEACHED, DADE PAPER CO 800' PER ROLL, MINIMUM 4800' PER CASE BRAND: SCA MODEL: RB8002 6 ROLLS/CASE DISPENSER MODEL 84TR 4011112 00014 640-75-068755 15.72000 590784248-02 NET CASE DADE PAPER CO TOWEL, PAPER ROLL 7.8" 1 PLY UNBLEACHED DADE PAPER CO 800' PER ROLL, 4800' PER CASE BRAND: SCA MODEL: RK8002 6 ROLLS/CASE DISPENSER MODEL 84TR 4011114 00015 640-75-033191 16.64000 630494616-00 NET CASE CENTRAL PAPER CO. TOWEL, PAPER ROLL 7.8" 1 PLY BLEACHED, CENTRAL PAPER COMPANY INC. MINIMUM 4200' PER CASE, 350' ROLLS. BRAND: GEORGIA PACIFIC MODEL: 28706 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 12 ROLLS/CASE DISPENSER MODEL 54338 4011613 00016 640-75-091002 41.25000 630711380-00 NET CASE AMERICANOSMENT PAPER,CHEMICAL TOWEL, PAPER ROLL 10", WHITE, 800 FEET PACKAGING & EQUIPMENT PER ROLL, 6 ROLLS PER CASE, 1.625 CORE CORE SIZE. FOR USE IN GP ENMOTION AUTO- MATED TOUCHLESS TOWEL DISP. BRAND: GP MODEL: 89460 6 ROLLS/CASE DISPENSER MODEL 59462 DISPENSER ON LEASE W/G.P. APPROVAL 4011114 00017 640-90-076303 16.04000 630494616-00 NET CASE CENTRAL PAPER CO. TOWEL, PAPER PERFORATED ROLL 11" X 9", CENTRAL PAPER COMPANY INC. 2-PLY, MIN. 2500 TOWELS/CASE, MIN. 84 TOWELS/ROLL BRAND: GEORGIA PACIFIC MODEL: 27385 30 ROLLS/CASE DISPENSER MODEL NOT APPLICABLE 4011112 00018 640-75-056555 13.36000 590784248-02 NET CASE DADE PAPER CO TOWEL, PAPER SINGLEFOLD UNBLEACHED, MIN. DADE PAPER CO TOWEL SIZE 94 SQ INCH, 4000 TOWELS/CASE. BRAND: SCA MODEL: SK1850A DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4 M/CASE DISPENSER MODEL 70WM1 4011114 00019 640-75-056552 14.18000 630494616-00 NET CASE CENTRAL PAPER CO. TOWEL, PAPER MULTI-FOLD, **WHITE**, CENTRAL PAPER COMPANY INC. EMBOSSED, 9.25" X 9.1", 4000 TOWELS/CASE BRAND: GEORGIA PACIFIC MODEL: 20204 16 ROLLS/CASE DISPENSER MODEL NOT APPLICABLE 4011112 00020 640-75-056554 12.69000 590784248-02 NET CASE DADE PAPER CO TOWEL, PAPER MULTI-FOLD UNBLEACHED DADE PAPER CO 9.25" X 9.1", 4000 TOWELS/CASE BRAND: SCA MODEL: MK520A 4011112 00021 640-75-033171 14.47000 590784248-02 NET CASE DADE PAPER CO TOWEL, PAPER C-FOLD, **WHITE**, EMBOSSED DADE PAPER CO 10-1/4" X 13-1/4", 2400 TOWELS/CASE BRAND: CASCADES MODEL: 101764 2400/CASE DISPENSER MODEL 10139 OR 10189 4011112 00022 640-90-076302 25.37000 590784248-02 NET CASE DADE PAPER CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TOWEL, PAPER, HAND TOWEL CENTERFEED DADE PAPER CO WHITE, 1 PLY, 8.25" X 11.8" 1000 TOWELS PER ROLL/6 ROLLS PER CASE BRAND: SCA MODEL: 120133 6 ROLLS/CASE DISPENSER MODEL 93T 4012131 00023 435-70-062033 50.61000 630494616-00 NET CASE CENTRAL PAPER CO. HAND SANITIZER, INSTANT W/MOISTURIZERS & CENTRAL PAPER COMPANY INC. WATERLESS, KILLS 99.9% OF MOST COMMON GERMS, MIN 62% ALCHOL BASED LIQUID, HYPOALLERGENIC, NON-TOXIC, DYE-FREE, NO RESIDUAL FRAGRANCE, WALL MOUNT CARTRIDGE. 1 YEAR MINIMUM SHELF LIFE. BRAND: GOJO MODEL: 5192-03 3/1200 ML CARTRIDGES PER CASE 4012130 00024 485-86-027224 29.58000 590784248-02 NET CASE DADE PAPER CO SOAP, FOAM, MOISTURIZERS, POLY BAG DADE PAPER CO CARTRIDGE SYSTEM. 800ML MINIMUM. BRAND: EVONIK MODEL: 29932 6/CASE 4012131 00025 435-70-084655 65.52000 630494616-00 NET CASE CENTRAL PAPER CO. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME HAND SANITIZER, INSTANT W/MOISTURIZERS, CENTRAL PAPER COMPANY INC. WATERLESS, KILLS 99.9% OF MOST COMMON GERMS, MIN 62% ALCHOL BASED, LIQUID, HYPOALLERGENIC, NON-TOXIC, DYE-FREE, NO RESIDUAL FRAGRANCE, 64 OZ. (MINIMUM), CONTAINER. 1 YEAR MINIMUM SHELF LIFE. BRAND: GOJO MODEL: 9625-04 4/CASE 4011112 00026 485-86-086037 23.40000 590784248-02 NET CASE DADE PAPER CO SOAP, LIQUID LOTION HAND SOAP, VACUUM DADE PAPER CO SEALED POLY BAG IN A BOX CARTRIDGE SYSTEM BRAND: GOJO MODEL: 9128-12 12 BAGS/CASE DISPENSER MODEL 9034-12 4011112 00027 485-86-086036 23.40000 590784248-02 NET CASE DADE PAPER CO SOAP, LIQUID LOTION HAND SOAP, VACUUM DADE PAPER CO SEALED POLY BAG IN A BOX CARTRIDGE SYSTEM BRAND: GOJO MODEL: 9128-12 12 BAGS/CASE DISPENSER MODEL 9034-12 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4012131 00028 640-85-086039 28.70000 630494616-00 NET CASE CENTRAL PAPER CO. REINFORCED GENERAL PURPOSE WIPES, POP-UP CENTRAL PAPER COMPANY INC. BOX TYPE, 9.1" X 16.5", ABSORBENT WHITE, MATERIAL: HYDROKNIT OR HYDROENTANGLED BRAND: GEORGIA PACIFIC MODEL: 29050/03 5/CASE 4012130 00029 485-86-091003 28.67000 590784248-02 NET CASE DADE PAPER CO SOAP: FOAM HAND SOAP WITH SKIN DADE PAPER CO CONDITIONERS, 1200 ML PLASTIC CARTRIDGE SYSTEM. FOR USE IN TOUCH FREE DISPENSER. BRAND: GOJO MODEL: 5361-02 2/CASE 4012131 00030 485-86-054717 24.24000 630494616-00 NET CASE CENTRAL PAPER CO. SOAP, FOAM, W/MOISTURIZERS, PLASTIC CENTRAL PAPER COMPANY INC. CARTRIDGE SYSTEM, 1250 ML (MINIMUM). BRAND: GOJO MODEL: 8816-03 DISPENSER MODEL 8884-06 GRAY/WHITE 1250 ML PER CARTRIDGES 3 CARTRIDGES PER CASE 4011112 00031 435-70-084746 104.66000 590784248-02 NET CASE DADE PAPER CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME HAND SANTIZING WIPES, LARGE, INSTANT, DADE PAPER CO NON-LINTING, DURABLE WIPE, TEXTURED FOR CLEANING, WATER-RESISTANT INDIVIDUAL PACKAGING. MIN 62%. ALCOHOL-BASED FORMULA KILLS 99.9% OF MOST COMMON GERMS. BRAND: GOJO MODEL: 9020-4M 4 M PACKET/CASE DISPENSER MODEL IS NOT APPLICABLE 4011112 00032 435-70-086045 29.99000 590784248-02 NET CASE DADE PAPER CO HAND SANITIZER, INSTANT, MIN 62% DADE PAPER CO ALCOHOL BASED FORMULA KILLS 99.9% OF MOST COMMON GERMS, 1.5 OZ BRAND: GOJO MODEL: 9605-24 24 - 2 OZ BOTTLES/CASE DISPENSER MODEL IS NOT APPLICABLE 4012130 00033 435-70-058347 37.40000 590784248-02 NET CASE DADE PAPER CO HAND CLEANER: NATURAL, NO SOLVENTS, BIO- DADE PAPER CO DEGRADABLE, WITH SCRUBBERS. USE WITH OR WITHOUT WATER, PH LEVEL: MIN. 4.9, HAND PUMP, PLASTIC CONTAINER, 64. OZ. PER CONTAINER BRAND: EVONIK MODEL: 30384 4/CASE 4011112 00034 640-85-033199 29.35000 590784248-02 NET CASE DADE PAPER CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME WIPER, ABSORBENT WHITE 12-1/2" X 13" DADE PAPER CO MATERIAL: AIRLAID OR DRC BRAND: KC MODEL: 05812 1080 EA/CASE $0.02718 / SHEET $0.02718 / WIPER DISPENSER MODEL IS NOT APPLICABLE 4011112 00035 475-58-076291 15.88000 590784248-02 NET CASE DADE PAPER CO NAPKIN, SANITARY BELTLESS 8" WITH AD- DADE PAPER CO HESIVE STRIP. APROX. 2-1/2-3" WIDE. TRI-FOLDED AND WRAPPED IN INDIVIDUAL SEALED PLASTIC BAGS, 250 PADS PER CASE. BRAND: HEALTHCARE PRODUCTS MODEL: 10005 250 PADS/CASE $0.06353 / PAD 2-1/2" - 3" WIDE X 8" PAD SIZE 4011112 00036 640-50-033112 37.84000 590784248-02 NET CASE DADE PAPER CO NAPKINS, PAPER - 1 PLY - COLOR: WHITE DADE PAPER CO CONTROL DISPENSER NAPKIN SYSTEM 8.5 X 13 WHITE INTERFOLD NAPKINS PER PACKAGE: 500/BAG PACKAGES PER CASE: 12 NAPKINS PER CASE: 6,000 100% RECYCLED BRAND: SCA MODEL: DX900 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 6 M/CASE DISPENSER MODEL 31XPT, 32XPT, 31XPS, 32XPS 4011112 00037 640-90-076300 17.14000 590784248-02 NET CASE DADE PAPER CO TOWEL, PAPER ROLL 7.8" BLEACHED, 2" CORE DADE PAPER CO 4200' PER CASE, 350' ROLLS. BRAND: GP MODEL: 26007 4011114 00038 640-90-076304 19.49000 630494616-00 NET CASE CENTRAL PAPER CO. TOWEL, PAPER ROLL, 7.875, BLEACHED, 2" CENTRAL PAPER COMPANY INC. CORE, 4800' PER CASE, 800'ROLLS. BRAND: GEORGIA PACIFIC MODEL: 26602 4012130 00040 435-70-076570 33.17000 590784248-02 NET CASE DADE PAPER CO HAND SANITIZER, INSTANT W/MOISTURIZERS & DADE PAPER CO WATERLESS, KILLS 99.9% OF MOST COMMON MIN 62% ALCOHOL BASED, LIQUID, PH (CONCENTRATE): 7.5-8.5 POCKET SIZE, 4 OZ. PLASTIC BOTTLE. BRAND: EVONIK MODEL: 00890 24/CASE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE BUYER LISTED ON THE COVER PAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS CONTRACT CONTAINS 22 PAGES.