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Bid Solicitation: S-P10100-00009813
Header Information
Bid Number:
S-P10100-00009813
Description:
Roseburg Schools Central Warehouse Supplies
Bid Opening Date:
04/02/2024 02:00:00 PM
Purchaser:
Dennis Austin
Organization:
Douglas County School District #4 - Roseburg
Department:
P1010001 - Purchasing
Location:
P1010 - Purchasing
Fiscal Year:
25
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
03/18/2024 10:24:20 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
No pre-bid conference.
Bulletin Desc:
Douglas County School District No. 4, aka, Roseburg Public Schools seeks bids for supply items stocked in its central warehouse for distribution to schools throughout the year. Interested parties may quote one or all categories of products. Each category has an individual response sheet. Vendors sending multiple responses before the deadline in the same sealed envelope must indicate the bid number and name of each category within. Bids that arrive after the deadline will not be considered.
Ship-to Address:
Dennis Austin
1419 NW Valley View Drive
Roseburg, OR 97471
US
Email:
Phone: (541)440-4020
Bill-to Address:
Dennis Austin
1419 NW Valley View Drive
Roseburg, OR 97471
US
Email:
Phone: (541)440-4020
Print Format:
Bid Print New
File Attachments:
24-746ColorBrightIndexPaper.docx
24-745ConstructionButcherRRPaper.docx
24-744PEEquipmentSupplies.docx
24-743HealthFirstAid.docx
24-742OfficeArtSupplies.docx
Form Attachments:
Required Quote Attachments
Discipline Type:
Supplies
Procurement Method:
Competitive Sealed Bid
Item Information
Item # 1: ( 645 - 00 )
24-746 Colored 20# Bond Copier Paper, AstroBright 24/60# Bright Copy Paper, 90# Index Paper
NIGP Code:
645-00
PAPER, FOR OFFICE AND PRINT SHOP USE
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 050 - 59 )
24-745 Construction Paper (Sulphite), Colored Butcher Rolls, Railroad Board 4 and 6-ply, Tag Board
NIGP Code:
050-59
Paper, Art, Various Types
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 805 - 00 )
24-744 Physical Education Equipment and Supplies
NIGP Code:
805-00
SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 475 - 00 )
24-743 Health and First Aid Supplies, Bandages, Kleenex, Instant Ice Packs
NIGP Code:
475-00
HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUNDRY ITEMS
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 615 - 00 )
24-742 Office and Art Supplies
NIGP Code:
615-00
OFFICE SUPPLIES, GENERAL
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status