The following
information applies to all vendors listed above.
S &
H: None
Procedure:
Electronic requisition, quote and art work must be submitted.
Contact vendor based on awarded categories, shown above, for quotes.
| Note
the following on all Requisitions: |
- Please
list the contact name and telephone number on each requisition
in extended text.
- Provide
a faxed copy of the artwork to ensure correct artwork is matched
up with your purchase order.
- When
artwork is emailed to vendor please reference contact name and
telephone number in the email.
- Vendor
must receive purchase order and camera ready artwork 10 business
days prior to delivery date.
|
| Commodity
Code: |
96642C
- Imprinting (pens, key chains, mugs, etc.) |
| |
96684C - Silk
Screen Printing |
| |
96686C - Specialty
(folders, tabs, binders, etc.) |
| |
96233C - Engraving
Charge |
| |
96546C - Design,
Graphic Fee |
| |
20074C - Silk
Screen (shirts, jackets or hats) |
| |
96278C - Embroidery
Services |
| Account
Code: |
71003
- Advertising Expense - Promotion Materials |
| |
71007 - Advertising
Expense - Other |
Contract
Term: September 1, 2007-August 31,
2010
Contract
Extended
Responsible
Person: Cindy
Tomlinson, Senior Purchaser (T3) @ 485-0113
|