My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2009 06 15
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2009
>
AG 2009 06 15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2010 4:01:01 PM
Creation date
11/27/2017 11:25:33 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/5/2010
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
446
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
C <br />1. The number of business offices and distribution points from which the contract will be serviced. <br />RESPONSE: Business Office <br />Distribution Center <br />Upstate Breakpoint <br />Midlands Breakpoint <br />Coast Breakpoint <br />Retail Stores: <br />300 Arbor Lake Drive <br />Columbia, South Carolina 29223 <br />1133 Poplar Creek Drive <br />Henderson, NC 27537 <br />2355 Highway 101 South, Suites D8~E <br />Greer, SC 29651 <br />1114 1St St South Ext <br />Columbia, SC 29209 <br />4275 Arco Lane, Suite K <br />North Charleston, SC 29418 <br />19 locations throughout the State of South Carolina <br />2. on the bidding schedule, list the regions you will be servicing. <br />RESPONSE: Please see attached. <br />3. List all customer support contact information of the sales representatives who will perform under this contract. If bidding more than <br />one region, identify those representatives by region(s) I, II and/or III. <br />RESPONSE: Region I - <br />Region II - <br />Region III- <br />Kristina Octaviano <br />803-394-0814 <br />Kristina.Octaviano(cDstaples.com <br />Jennifer Vroon <br />843-276-2880 <br />iennifer.vroonCa~cexp.com <br />Jennifer Vroon <br />843-276-2880 <br />iennifer.vroon(a~cexp.com <br />4. Only one (1) copy of a catalog may be submitted for consideration. A hard paperback catalog must be submitted. The year of the <br />catalog shall be included with your bid as evidence of the date of its submission. A print out of prices will not meet this requirement. <br />RESPONSE: We have included a copy of a catalog with our response. <br />5. Offerors shall submit one (1) MSRP list price spreadsheet less the offered discount in an MS Excel or MS Word file format for use in <br />this project. See clause labeled "Magnetic Media" II. B. for formatting requirements. <br />A print out of this document is not required. By signing this offer the offeror affirms that the electronic file is a true and <br />certified copy of their list prices in the submitted hard paperback copy as listed above and offers all of the items to be part of <br />this contract. <br />The spreadsheet includes the following information: <br />A. CONTRACTOR'S (YOUR) ORDERING NUMBER TO THE AGENCY: Example: ABC 98765 <br />B. ITEM DESCRIPTION Example: Notepad 8 % x 11 white ruled <br />C. MANUFACTURERS NAME Example: 3M <br />D. MANUFACTURERS PRODUCT NUMBER Example: MMM54321 <br />E. UNIT OF MEASURE Example: Ead: <br />F. LIST PRICE Example: $.50 <br />Page 14 <br />F-7 <br />i <br />C <br />7 <br /> <br />i <br /> <br />C <br /> <br />i~ <br />I' <br /> <br />J <br />u <br />r <br />Attachment number 3 <br />Page 154 of 433 ' <br />
The URL can be used to link to this page
Your browser does not support the video tag.