Table of Contents
01 ART SUPPLIES 1
02 WRITING SUPPLIES 11
03 CLEANING SUPPLIES 13
04 OFFICE SUPPLIES 22
05 FIRST AID SUPPLIES 31
06 ATHLETIC SUPPLIES 34
07 MECHANICAL SUPPLIES 37
10 PRINTING SUPPLIES 38
11 AUDIO VISUAL SUPPLIES 40
12 CLOTHING SUPPLIES 42
14 CAFETERIA SUPPLIES 45
15 TEACHER CENTER SUPPLIES 47
16 MUSIC SUPPLIES 63
19 WAREHOUSE SPECIALTY SUPPLIES 64
20 ELECTRICAL SUPPLIES 65
21 HVAC SUPPLIES 79
22 PLUMBING SUPPLIES 89
23 LANDSCAPING SUPPLIES 102
24 WELDING SUPPLIES 104
25 CARPENTRY SUPPLIES 105
26 LUMBER SUPPLIES 112
29 HAND TOOLS 114
30 NUTS, BOLTS & SCREWS 123
31 PAINTING SUPPLIES 127
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Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
010010 PAPER, DRAWING MAN CR 9X12 50 LBS. 8/ REAMS/CASE, RM $3.310
RIVERSIDE 3189
010020 PAPER, DRAWING MAN CR 12X18 50 LBS. 8/REAMS/CASE, RM $6.580
RIVERSIDE 3189
010030 PAPER DRAWING MANILA CREAM 18 X 24 50 LBS. 2 RM $13.180
/REAM/CASE,RIVERSIDE # 3191.
010040 PAPER, DRAWING SULPH 12X18 60 LBS. 4/REAMS/CASE, RM $9.000
RIVERSIDE 3174
010050 PAPER, DRAWING SULPH 18X24 60 LBS. 1/REAM/CASE, RM $17.960
RIVERSIDE 3175
010100 PAPER, CONSTRUCTION 9 X 12 RED 50/SHT/PKG, 76LBS, PKG $0.770
RIVERSIDE 4R
010110 PAPER, CONSTRUCTION 9 X 12, GREEN 76LBS 50/SHT/PKG. PKG $0.590
RIVERSIDE 10R
010120 PAPER, CONSTRUCTION 9 X 12 YELLOW 76LBS PKG $0.590
50/SHTS/PKG, RIVERSIDE 5R
010125 PAPER, CONSTRUCTION 9 X 12 YELLOW/GREEN 76 LBS. PKG $0.590
5O/SHTS/PKG, RIVERSIDE 11R
010130 PAPER, CONSTRUCTION 9 X 12 BLUE 76LBS. 50/SHTS/PKG., PKG $0.600
RIVERSIDE 14R
010140 PAPER, CONSTRUCTION ORANGE, 76 LBS., 50/SHTS/PKG, PKG $0.730
RIVERSIDE 7R 9 X 12
010150 PAPER, CONSTRUCTION BLACK, 76 LBS. 50/SHTS/PKG., PKG $0.640
RIVERSIDE 24R 9 X 12
010160 PAPER, CONSTRUCTION PURPLE, 76 LBS., 50/SHTS/PKG., PKG $0.810
RIVERSIDE 19R, 9 X 12
010170 PAPER, CONSTRUCTION BROWN, 76 LBS. 50/SHTS/PKG, PKG $0.660
RIVERSIDE 22R, 9 X 12
010175 PAPER, CONSTRUCTIONS PINK, 76 LBS. 50/SHTS/PKG, PKG $0.600
RIVHERSIDE 3R 9 X 12
010180 PAPER, CONSTRUCTION ASSORTED, 76 LBS. 50/SHTS/PKG, PKG $0.690
RIVERSIDE 00R, 9 X 12
010190 PAPER, CONSTRUCTION RED, 76 LBS 50/SHTS/PKG, PKG $1.460
RIVERSIDE 4R, 12 X 18
010200 PAPER, CONSTRUCTION BLUE, 76 LBS 50/SHTS/PKG., PKG $1.180
RIVERSIDE 14R, 12 X 18
010210 PAPER, CONSTRUCTION LIGHT BLUE, 76 LBS PKG $1.190
50/SHTS/PKG., RIVERSIDE 13R, 12 X 18
010220 PAPER, CONSTRUCTION 12 X 18 GREEN 76 LBS. PKG $1.160
50/SHTS/PKG, RIVERSIDE 10R
Prices As May 13, 2002 Page 1 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
010230 PAPER, CONSTRUCTION 12 X 18, BROWN 76 LBS, PKG $1.160
50/SHTS/PKG, RIVERSIDE 22R
010240 PAPER, CONSTRUCTION 12 X 18 BLACK, 76 LBS. PKG $1.260
50/SHTS/PKG, RIVERSIDE 24R
010250 PAPER, CONSTRUCTION 12 X 18 GRAY, 76 LBS. PKG $1.340
50/SHTS/PKG, RIVERSIDE 28R
010260 PAPER, CONSTRUCTION 12 X 18 ORANGE, 76 LBS., PKG $1.330
50/SHTS/PKG, RIVERSIDE 7R
010270 PAPER, CONSTRUCTION 12 X 18 YELLOW, 76 LBS, PKG $1.180
50/SHTS/PKG, RIVERSIDE 5R
010275 PAPER, CONSTRUCTION 12 X 18 YELLOW/GREEN 76 LBS. PKG $1.130
50/SHTS/PKG., RIVERSIDE 11R
010280 PAPER, CONSTRUCTION 12 X 18 PINK, 76 LBS, PKG $1.160
50/SHTS/PKG, RIVERSIDE 3R
010290 PAPER,CONSTRUCTION 12 X 18 ASSORTED, 76 LBS., PKG $1.360
50/SHT/PKG, RIVERSIDE 00R
010395 PAPER, CONSTRUCTION 18 X 24 CREAM WHITE 76 LBS., PKG $2.490
50 /SHTS/PKG, RIVERSIDE 1R
010400 PAPER, CONSTRUCTION 18 X 24 GREEN, 76 LBS., PKG $2.370
50/SHTS/PKG, RIVERSIDE 10R
010405 PAPER, CONSTRUCTION 18 X 24 LIGHT GREEN 76 LBS, PKG $2.490
50/SHTS/PKG. RIVERSIDE 9R
010410 PAPER, CONSTRUCTION 18 X 24 RED 76LBS., PKG $2.940
50/SHTS/PKG., RIVERSIDE 4R
010415 PAPER, CONSTRUCTION, 18 X 24 BLUE, 76 LBS, PKG $2.350
50/SHT/PKG., RIVERSIDE 14R
010420 PAPER, CONSTRUCTION 18 X 24 LIGHT BLUE, 76 LBS, PKG $2.350
50/SHTS/PKG, RIVERSIDE 5R
010423 PAPER, CONSTRUCTION 18 X 24 ORANGE, 76 LBS, PKG $2.740
50/SHTS/PKG, RIVERSIDE 7R
010425 PAPER, CONSTRUCTION 18 X 24, YELLOW 76 LBS., PKG $2.370
50/SHTS/PKG., RIVERSIDE 5R
010427 PAPER, CONSTRUCTION 18 X 24 YELLOW GREEN, 76 LBS. PKG $2.320
50/SHTS/PKG, RIVERSIDE 11R
010430 PAPER, CONSTRUCTION 18 X 24 PURPLE, 76 LBS. PKG $2.370
50/SHTS/PKG, RIVERSIDE 19R
010435 PAPER, CONSTRUCTION 18 X 24 LILAC, 76 LBS. 50 PKG $2.440
/SHTS/PKG., RIVERSIDE 32R
010440 PAPER, CONSTRUCTION 18 X 24 BROWN, 76 LBS. PKG $2.580
50/SHTS/PKG. RIVERSIDE 22R
Prices As May 13, 2002 Page 2 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
010445 PAPER, CONSTRUCCTION 18 X 24 BLACK, 76 LBS., PKG $3.610
50/SHTS/PKG, RIVERSIDE 24R
010450 PAPER,CONSTRUCTIONS 18 X 24 ASSORTED, 76 LBS. PKG $2.770
50/SHTS/PKG, RIVERSIDE 00R
010451 ART PAPER, DUO FINISH BROWN 50 LB 36 X 1000 RL $36.490
010452 ART PAPER, DUO FINISH RED 50 LB 36 X 1000' RL $46.600
010453 ART PAPER, DUO FINISH CANARY 50 LB 36 X 1000 RL $47.250
010454 ART PAPER, DUO FINISH GREEN 50 LB 36 X 1000 RL $38.500
010455 ART PAPER, DUO FINISH L/BLUE 50 LB 36 X 1000 RL $46.090
010456 ART PAPER, DUO FINISH D/BLUE 50 LB 36 X 1000 RL $38.970
010457 ART PAPER, DUO FINISH BLACK 50 LB 36 X 1000 RL $43.780
010458 ART PAPER, DUO FINISH PURPLE 50 LB 36 X 1000 RL $45.630
010459 ART PAPER, DUO FINISH GOLD 50 LB 36 X 1000 RL $56.230
010460 ART PAPER, DUO FINISH PINK 50 LB 36 X 1000 RL $44.030
010480 PAPER, FINGER PAINT 16X22 D 48405, STORY PK $3.840
BOOK FP100
010510 TAGBOARD SHEETS 24X36 MAN PLAIN 3870290 SHT $0.210
010520 PAPER, CHART, MAN TAGBOARD 24X36 RULE 1 1/2" SHT $0.200
GUIDELINE 3870300
010530 PAPER, CHART, MAN TAGBOARD 24X36 RULE 3/4" SHT $0.200
ATM 2405, 979-5526941
010540 PAPER, CHART SLICK WHITE BOND 24 X 36 1" RULE. SHT $0.100
010555 PAPER, TISSUE 20X30 ASSORTED COLORS SPECTRA # PKG $1.440
58506
010560 SENTENCE STRIPS RULED MANILA 5157 3 X 24, 1 1/2 PKG $1.650
GUIDELINE 100 CT. PACON # 5157
010561 SENTENCE STRIPS ASSORTED COLORS 100/PKG 3 X 24 PKG $2.170
PACON 5165
010562 PUSHPINS ASSORTED COLORS 100/PER/PKG PKG $0.870
010570 CARDBOARD, POSTER VIOLET 22X28 PURPLE DULL SHT $0.310
FINISH 2 SIDE, 6 PLY
010580 CARDBOARD, POSTER WHITE DULL FINISH 22 X 28, 2 SHT $0.240
SIDE, 6 PLY
010590 CARDBOARD, POSTER RED 22X28 DULL FINISH 2 SHT $0.270
SIDE, 6 PLY
010595 CARDBOARD, POSTER ORANGE 22X28 DULL FINISH, SHT $0.270
2 SIDE, 6 PLY
Prices As May 13, 2002 Page 3 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
010600 CARDBOARD, POSTER BLUE 22X28 DULL FINISH, 2 SHT $0.270
SIDE, 6 PLY
010610 CARDBOARD, POSTER YELLOW 22X28 DULL FINISH, SHT $0.270
2 SIDE, 6 PLY
010620 CARDBOARD, POSTER GREEN 22X28 DULL FINISH, 2 SHT $0.270
SIDE, 6 PLY
010630 CARDBOARD, POSTER BLACK 22X28 DULL FINISH, 2 SHT $0.270
SIDE, 6 PLY
010635 CARDBOARD, POSTER BROWN 22X28 DULL FINISH, SHT $0.320
2 SIDE, 6 PLY
010700 CHIPBOARD, 26 X 38, .26 #80 LIGHTWEIGHT BDL $9.250
010710 NEWSPAPER, UNPRINTED 9X12, 500/SHTS/PKG BASIC 30 RM $1.920
010720 NEWSPAPER, UNPRINTED 12X18 500/SHTS/PKG, RM $3.840
BASIC 30
010730 NEWSPAPER, UNPRINTED 24X36 PLAIN WHITE RM $13.730
3162
010740 PAPER, BUTCHER WHITE 24"X 1000' KARFT 40 LBS. RL $21.430
PACON # 5624
010770 PAPER, WRAPPING BROWN 36" 90 LB RL $22.310
010775 PAPER, WRAPPING BROWN 36" 50 LB 1000' KRAFT. RL $25.350
010780 PAPER, WRAPPING WHITE 24" 60 LB KRAFT, 24 X RL $25.600
1000
010781 PAPER, WRAPPING WHITE 36" 40 LB 36 X 1000, RL $30.380
PACON 5636
010790 PAPER, CHARCOAL WHITE 19X25 70LBS. # D15002907 SHT $0.450
010800 CHARCOAL, 504 - 25 STICK BOX 870002 BOX $4.490
010820 ERASERS, KNEADED #020757 DOZ $3.240
010830 ERASERS, ART GUM NO 1 SMALL GRUMBACHER DOZ $1.850
73028
010840 GLUE, WHITE ELMERS 4 OZ BTL NO SUBSTITUTES EACH $0.460
ALLOWED
010841 GLUE, WHITE ELMERS 8 OZ NO SUBTITUTES EACH $0.730
ALLOWED
010843 GLUE, WHITE ELMERS GALLON NO SUBSTITUTES EACH $6.190
ALLOWED
010850 PASTE, WALLPAPER 1 LB BAG WHEAT NON TOXIC LB $1.810
K72200740
010851 PASTE, SCHOOL 16 OUNCE CONTAINER 12/PER/CASE PT $1.060
Prices As May 13, 2002 Page 4 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
010875 PENS, LETTERING SPEEDBALL A-5 EACH $1.010
010882 PENS, LETTERING SPEEDBALL C-1 EACH $1.040
010884 PENS, LETTERING SPEEDBALL C-3 EACH $1.020
010885 PENS, LETTERING SPEEDBALL C-4 EACH $1.160
010886 PENS, LETTERING SPEEDBALL C-6 EACH $1.010
010887 PENS, LETTERING SPEEDBALL C-0 EACH $1.010
010890 STAFFS PENS EACH $0.760
010900 SCISSORS, 5" POINTED STAINLESS STEEL PLASTIC DOZ $4.800
HANDLE FALCON F24365
010903 SCISSORS, 5" POINTED LEFTIES STAINLESS STEEL DOZ $4.530
PLASTIC HANDLE FALCON F800S-5
010905 SCISSORS, 5" BLUNT LEFTIES, STAINLESS STEEL DOZ $6.560
PLASTICK HANDLE FALCON F272B-5
010910 SCISSORS, 5" BLUNT STAINLESS STEEL PLASTIC HANDLE DOZ $4.530
FALCON F800B-5
010912 SCISSORS, 6 SHARP HIGH SCHOOL FALCON F101C-6 DOZ $7.980
010915 SCISSORS, SUPER SAFETY 5 1/2 BLUNT POINT FALCON EACH $0.340
F154B-5
010965 TAPE, BROWN PACKAGING BROWN, GUMMED 2 60 RL $2.450
WEIGHT 3203174
010970 CEMENT, RUBBER 4 OZ. JAR JAR $0.810
010971 CEMENT, RUBBER ROSS UN11333-234, GALLON GAL $10.960
CONTAINER
010980 INK, BLACK INDIA HIGGING 44204 QRT $10.010
011000 FIXATIVE SPRAY FOR PASTEL, CHARCOAL, PENCIL PT $3.240
SPRAY CAN ONLY, KRYLON 1306
011020 WATER COLORS,TRUE COLORS OVL PRANG 8/PER/BOX BOX $1.640
DIXON 00800
011110 COLORS, TUBE WC HOOKERS GREEN .25 OUNCE, TB $1.510
PERMANENT PIGMENT A106
011120 COLORS, TUBE WC CADMIUM RED .25 OUNCE TB $1.990
PERMANENT PIGMENT 095
011130 COLORS, TUBE WC YELLOW, .25 PERMANENT PIGMENT TB $1.430
109
011140 COLORS, TUBE WC BURNT SIENNA .25 OUNCE TB $1.560
PERMANENT PIGMENT 074
011150 COLORS, TUBE WC RAW AMBER .25 OUNCE TB $1.450
PERMANENT PIGHMENT 554
Prices As May 13, 2002 Page 5 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
011160 COLORS, TUBE WC COBALT BLUE .25 OUNCE TB $1.440
PERMANENT PIGHMENT A049
011170 COLORS, TUBE WC PAYNES GRAY .25 OUNCE TB $1.490
PERMANENT PIGMENT 465
011175 COLORS, TUBE WC PURPLE .25 OUNCE TB $1.430
PERMANENT PIGMENT A229
011176 COLORS, TUBE WC BLACK, .25 OUNCE PERMANENT TB $1.610
PIGMENT 337
011180 TRAY, PLASTIC 6 CUP WELLS PER TRAY 5 1/4 X 3 5/8 EACH $0.270
011181 CUP, PAINT PLASTIC, WHITE 3 3/4 X 1 3/4 EACH $0.150
011200 CHALK, ASSORTED COLORS 24/STICKS PER BOX, BOX $2.490
DRAWING CHALK # 22-4134
011220 CRAYONS, PRESSED LARGE, NO ROLL, 8 PER BOX BOX $1.220
CRAYOLA 51-0038, NO SUBSTITUTE
011230 CRAYONS, WAXED SMALL 16 PER BOX, CRAYOLA BOX $0.480
52-0016, NO SUBSTITUTES
011250 CRAYONS, WAXED LARGE 16 PER BOX, CRAYOLA 520336, BOX $1.720
NO SUBSTITUTE
011260 CRAYONS, WAXED LARGE 8 PER BOX CRAYOLA 520040 BOX $0.380
NO SUBTITUTES
011270 CRAYONS, WAXED & PRESSED SMALL 8/BOX CRAYOLA BOX $0.290
520008 NO SUBSTITUTES
011285 BRUSHES, WC FINE POINT 2 DELTA EACH $0.170
011290 BRUSHES, CHWC 7 DELTA EACH $0.290
011300 BRUSHES, CHWC 12 DELTA EACH $0.500
011310 BRUSHES UNPAINTED HANDLE 12 BRISTLE LONG STIFF EACH $0.410
GUNBACKER 40935, 579-12
011311 BRUSHES UNPAINTED HANDLE 20 BRISTLE LONG STIFF EACH $0.640
GUMBACKER
011312 BRUSH-WC FINE POINT-O GRUMBACKER 4017-0 EACH $2.490
011313 BRUSH-WC FINE POINT-1 DELTA 1127-1 EACH $0.500
011314 BRUSH-NYLON BRISTLE-4 SHELLAC HANDLE EACH $2.900
GRUMBACKER 4675-4
011320 ALCOHOL, DENATURED 12/PINTS/CASE PT $3.930
011341 ACRYLIC GLAZE MEDIUM 16 OZ LIQUITEX PT $6.010
011350 CLAY, MODEL RED 1/LB/PKG PRANG CRAYOLA LB $1.180
011360 CLAY, MODEL GRAY 1/LB/PKG CRAYOLA, PRANG LB $1.090
22-408
Prices As May 13, 2002 Page 6 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
011370 CLAY, MODEL GREEN 1/LB/PKG CRAYOLA PRANG, LB $1.090
22-4066
011380 CLAY, MODEL BROWN 1/LB/PKG CRAYOLA PRANG LB $1.020
011390 CLAY, MODEL BLUE 1/LB/PKG PRANG CRAYOLA LB $1.160
011400 CLAY, MODEL YELLOW 1/LB/PKG CRAYOLA LB $1.110
PRANG
011410 CLAY, CERAMIC 25 LB BAGS PACKED IN DOUBLE LB $0.200
BAGS
011420 CLEANERS PIPE STEM ASSORTED COLORS 12" 100 PKG PKG $1.240
CC687
011510 PAINT FINGER BLACK/KINDERGARTEN USE ONLY 8 EACH $1.040
OUNCES
011515 PAINT FINGER WHITE/KINDERGARTEN USE ONLY 8 EACH $0.950
OUNCE
011520 PAINT FINGER BROWN/KINDERGARTEN USE ONLY 8 EACH $1.060
OUNCES
011530 PAINT FINGER GREEN/KINDERGARTEN USE ONLY 8 EACH $0.850
OUNCES
011540 PAINT FINGER BLUE/KINDERGARTEN USE ONLY 8 EACH $0.890
OUNCES
011550 PAINT FINGER YELLOW/KINDERGARTEN USE ONLY 8 EACH $0.910
OUNCES
011560 PAINT FINGER RED/KINDERGARTEN USE ONLY 8 OUNCES EACH $0.910
011705 DISP, PUMP TEMPRA FOR 1 GALLON 1 PUMP EQUAL EACH $0.890
ONE OUNCE 61347
011710 PAINT, TEMPRA LIQUID RED GOTHIC 1/GAL/CONTAINER, EACH $5.850
NO SUBSTITUTES
011720 PAINT, TEMPRA LIQUID YELLOW 1 GALLON EACH $5.860
CONTAINER, GOTHIC, NO SUBSTITUTES
011730 PAINT, TEMPRA LIQUID BLUE 1 GALLON CONTAINER, EACH $5.900
GOTHIC ONLY, NO SUBSTITUTES
011740 PAINT, TEMPRA LIQUID ORANGE 1 GALLON EACH $6.110
CONTAINER, GOTHIC ONLY, NO SUBSTITUTES
011750 PAINT, TEMPRA LIQUID GREEN 1 GALLON EACH $6.180
CONTAINER, GOTHIC ONLY, NO SUBSTITUTES
011760 PAINT, TEMPRA LIQUID BLACK 1 GALLON EACH $5.960
CONTAINER, GOTHIC ONLY, NO SUBSTITUTES
011770 PAINT, TEMPRA LIQUID WHITE 1 GALLON EACH $5.910
CONTAINER, GOTHIC ONLY, NO SUBSTITUTES
Prices As May 13, 2002 Page 7 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
011870 PAINT, INST. TEMPERA GOLD 1 LB CAN EACH $2.590
011890 LINER, STAFF PLASTIC PEN HOLDER. # 320310 EACH $3.940
011900 METERSTICK,ONE SIDE SCALED IN CMS AND MMS EACH $1.290
OTHER SIDE IN INCHES DIVIDED INTO EIGHTS 1" X 1/4"
THICK FALCON
011920 EBONY BLACK DRAWING PENCIL REG. BARREL DOZ $4.100
EDERHARD FABER 68
011930 RULERS, WOOD 12" 1/16" SCALE ONE SIDE OTHER SIDE EACH $0.310
METRIC LACQUER FINISH AAKRON AA210 12"
012010 MARKERS, BROAD FELT TIP WATER BASE 12 COLOR SET SET $1.550
ASSORTED LIQUIC MARK
012020 MARKERS, BROAD FELT TIP WATER BASE RED EACH $0.140
012030 MARKER, BROAD FELT TIP WATER BASE BLACK EACH $0.150
012040 MARKERS, BROAD FELT TIP WATER BASE BLUE EACH $0.140
012050 MARKERS, BROAD FELT TIP WATER BASE YELLOW EACH $0.150
012060 MARKERS, BROAD FELT TIP WATER BASE GREEN EACH $0.140
012065 MARKERS,FELT TIP ASSORTED COLORS, 12 COLORS TO SET $4.490
SET 20072 MR. SKETCH
012100 LINOLEUM SHEETS 18 X 24 SHT $11.510
012130 LINOLEUM CUTTER ASSORTMENT ONE HANDLE AND SET $4.980
CUTTER SPEEDBALL 4131
012180 WAX, PARAFFIN 1/LB/BOX LB $3.960
012190 SPONGES 6" X 1 3/4" X 4" EACH $0.800
012200 SPONGES 6" X 3 5/8" X 1" EACH $0.450
012255 BOARD ILLUSTRATION MAT USE 30X40 WHITE ONLY EACH $4.040
PEBBLE FINISH
012260 CANVAS, COTTON DUCK UNPRIMED SMOOTH 52" X 6' RL $21.730
012265 FELT PASTEL, SEASONAL ASSORTMENT FIFTY SHEETS PKG $7.180
PER PACKAGE 9 X 12
012270 BURLAP, NATURAL 35" X 5 YDS, SHOULD BE CUT IN EACH $4.660
SHEETS OF 35" X 5 YDS 0805
012275 YARN, RUG WHITE 60 YDS ACRYLIC 3 PLY EACH $0.730
012280 YARN, RUG BROWN 60 YDS ACRYLIC 3 PLY EACH $0.730
012282 YARN, RUG PURPLE 60 YDS ACRYLIC 3 PLY EACH $0.800
012285 YARN, RUG YELLOW 60 YDS ACRYLIC, 3 PLY EACH $0.730
012290 YARN, RUG KELLY GREEN 60 YDS ACRYLIC, 3 PLY EACH $0.900
Prices As May 13, 2002 Page 8 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
012291 YARN, RUG FOREST GREEN 60 YDS, ACRYLIC, 3 PLY EACH $0.810
012294 YARN, RUG NATIONAL BLUE, 60 YDS, ACRYLIC, 3 PLY EACH $0.730
012295 YARN, RUG LIGHT BLUE 60 YDS, ACRYLIC, 3 PLY EACH $1.540
012296 YARN, RUG TURQUOISE 60 YDS ACRYLIC 3 PLY EACH $1.850
012300 YARN, RUG RED 60 YDS ACRYLIC, 3 PLY EACH $0.770
012301 YARN, RUG PINK 60 YDS ACRYLIC, 3 PLY EACH $1.120
012305 YARN, RUG BLACK 60 YDS ACRYLIC, 3 PLY EACH $0.770
012307 YARN, RUG ORANGE 60 YDS ACRYLIC, 3 PLY EACH $0.830
012310 PAPER METALLIC 20X26 ASSORTED COLORS 25/SHTS/PKG PKG $17.180
012315 CELLOPHANE RED 20 X 150 RL $1.970
012320 CELLOPHANE AMBER 20 X 150 RL $2.060
012325 CELLOPHANE BLUE 20 X 100 RL $2.000
012330 PAPER, WAXED 12" X 750" RL $1.060
012369 GLITTER, SILVER 1/LB. SIZE CONTAINER EACH $3.990
012370 GLITTER, GOLD 1/LB SIZE CONTAINER EACH $4.030
012371 GLITTER, BLUE 1/LB SIZE CONTAINER EACH $4.010
012372 GLITTER, RED 1/LB SIZE CONTAINER EACH $4.280
012373 GLITTER, GREEN 1/LB. SIZE CONTAINER EACH $4.160
012390 BALLOON, ASSORTED COLORS 12" SIZE INFLATED OVAL DOZ $1.060
012391 BALLOON, ASSORTED COLORS 14" SIZE INFLATED ROUND DOZ $1.500
012395 GLAZE, GLOSS HI ONLY BLACK LUSTER LG-2 PT $8.700
012411 GLAZE, GLOSS HI ONLY ANTIQUE BLUE LT24 PT $11.180
012412 GLAZE, GLOSS HI ONLY SAPPHIRE BLUE 023 PT $6.630
012416 GLAZE, GLOSS HI ONLY ANTIQUE GREEN LT 142 PT $9.580
012428 GLAZE, GLOSS HI ONLY SAND CONE LT 113 PT $9.300
012430 GLAZE, GLOSS HI ONLY AMBER LG 65 PT $9.190
012432 GLAZE, GLOSS HI ONLY FRECKLED BROWN LG36 PT $9.530
012434 GLAZE, GLOSS HI ONLY SANDSTONE BROWN LT 32 PT $12.890
012475 THREAD, COTTON SIZE 50 WHITE EACH $2.180
012490 RODS, DOWEL BIRCH WOOD 1/4" DIA 36" LONG DOZ $1.710
012500 RODS, DOWEL BIRCH WOOD 1/2" DIA 36" LONG DOZ $4.830
Prices As May 13, 2002 Page 9 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ART SUPPLIES
Stock Descriptio UOM Price
012575 OIL PASTELS 16/BOX SMALL STICKS XEP16 BOX $1.030
012580 OIL PASTELS 12/BOX SMALL STICKS XEP12 BOX $0.890
012585 GLUE STICKS.26 OZ PUSH UP STYLE EACH $0.300
012595 DIPPITY DYE PAPER 18 X 24 100/SHT/PER 6400000 PKG $19.750
AMERICAN CRAFTLINES
012605 BRAYER LIGHTWEIGHT RUBBER, WIRE HANDE, EACH $3.960
ROLLERRITE 24B
012615 WATER COLOR PAPER 18X24 90LBS 100/PER/PKG PKG $36.300
012620 BOOK,ARTISTS SKETCH 12 X 18 20/SHTS/PER/BOOK EACH $3.440
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Pbrices As May 13, 2002 Page 10 of 134
ichland County School District One
Warehouse Services
Standard Supply Listing
WRITING SUPPLIES
Stock Descriptio UOM Price
020005 RULED PAPER KINDERGARTEN/1ST PKG $2.580
020006 RULED PAPER KINDERGARTEN 2" PKG $2.400
020010 PAPER, 1ST GRADE MANUSCRIPT PRACTICE, RED & PKG $2.010
BLUE 7/8" X 7/16" 7/16 LINES AMER. PAPER. GRADE 1
DOT. 500/SHT/PKG.
020020 PAPER, 2ND GRADE MANUSCRIPT PRACTICE RED & PKG $2.000
BLUE 3/4X3/8X3/8 GRADE 2-DOT 10-1/2X8.
AMER.PAPER 500/PER/PKG.
020030 PAPER, 3RD GRADE 500/SHTS/PER/PKG MANUSCRIPT PKG $2.000
PRACTICE 1/2X1/4X1/4 RED BLUE LINES GRADE 3 DOT.
020040 PAPER, 4TH GRADE 500/SHTS/PER/PKG PKG $1.990
020050 PAPER, THEME BLUE HEAD LINE PKG $2.390
020060 PAPER, STORY 12 X 18 7/16" PKG $5.630
020065 PENCIL, LARGE W/O ERASER MOON # 600 DOZ $2.100
020070 PENCIL,#2 STANFORD MIRADO. DOZ $2.490
020076 PENCIL, MEDIUM W/ERASER,LARGE LEAD INTERMED# DOZ $2.100
3304 MOON 61OT
020080 PENCIL, MEDIUM W/OUT ERASER DOZ $2.330
020085 PENCIL, #2 W/ERASER DOZ $0.820
020086 PENCIL, #2 1/2 W/ERASER DOZ $1.480
020087 PENCIL, BLUE W/ERASER DOZ $2.240
020088 PENCIL, RED W/ERASER DOZ $2.370
020090 PENCILS, ASSORTED CLRS W/ERASER DOZ $1.970
020100 ERASER, SLIP ON SIZE 12 DOZ $0.310
020110 TABLET, CHART NIFTY 24 X 16 1"RULE AMERICAN # EACH $1.920
APS 2410H,25/SHTS/PER BOND PAPER. BEMIS JASON
020115 RACK, CHART 24 X 21 1/2 RULED,TABLE EASEL STAND. EACH $14.560
# 7445-0
020120 STAND, CHART (ALUMINUM) # 9890 EACH $37.350
020123 CHALK HOLDER, RETRACTABLE EACH $3.280
020125 CHALK HYGEIA YELLOW GRS $4.850
020126 CHALK HYGEIA WHITE GRS $4.060
020127 CHALK, ASSORTED COLORS BOX $0.660
020130 CHALK, POLYCHROMATIC ALPHASITE GRS $4.150
Prices As May 13, 2002 Page 11 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
WRITING SUPPLIES
Stock Descriptio UOM Price
020131 DRY ERASABLE MARKER-RED,CHISEL POINT FOR EACH $0.860
WHITEBOARDS SANFORD# 80002
020132 DRY ERASABLE MARKER-GREEN, CHISEL POINT FOR EACH $0.830
WHITEBOARDS. SANFORD # 80004
020133 DRY ERASABLE MARKER-BLUE, CHISEL POINT FOR EACH $0.830
WHTIEBOARDS, SANFDRD # 80003
020134 DRY ERASABLE MARKER-BLACK, CHISEL POINT FOR EACH $0.830
WHITEBOARDS, SANFORD # 80001
020135 MARKER BOARD CLEANER,16 OZ SPRAY BOTTLE EACH $4.990
RE-MARK-ABLE QUARTET # QRT550
020140 MARKERS,DRY ERASER BOARD,8/SET EXPO. SANFORD # SET $5.590
SAN80008
020141 BAR MAGNET BY REFLECT-O PKG $4.810
020145 ERASERS, BLACKBOARD # ER 201-144 EACH $0.990
020146 ERASERS WHITE BOARD # SMI 2096 EACH $1.080
020155 RACK, CHART 24 X 30 # 74460 RULED BEMISS-JASON EACH $17.850
TABLE/EASEL STAND
020160 EASEL ALUMINUM, TELESCOPE EACH $54.300
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Prices As May 13, 2002 Page 12 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
030004 AMMONIA, PARSONS SUDSY 28 OZ DELETE WHEN CS $6.990
STOCK IS ZERO ON HAND.
030005 CLEANSER/CHLORINE 21/OZ. DELETE WHEN CS $16.500
STOCK IS ZERO ON HAND
030011 BROOM, FLOOR SWEEP, 18" TAMPICO FILL BRISTLE 2 5/8" EACH $7.930
TRIM, USED CONCRETE WOOD TIE 6577B1A
RUBBERMAID
030020 HANDLES 72" HARDWOOD LACQUER, METAL TIP EACH $4.450
THREADED 15/16 DIA,DIECAST.# BRU 136
030030 BROOM/STRAW, 36LB. PER CNT. 1 1/8" DIA. STAINED EACH $4.790
LACUERED HANDLE ( 12 PER CTN ) #28
030040 BRUSH, COUNTER, BLACK POLYPROPYLENE BRU5308 EACH $4.610
HAND HANG UP HOLE 8" BRUSH FACE 14" LENGTH, TRIM
SIZE 2 1/2"
030050 BRUSH, TOILET BOWL, PLASTIC HANDLE WITH HANG UP EACH $1.430
HOLE, BRU6217, METAL FURRULE BRUSH FACE 5X4 1/2,
19" LONG RUBBERMAID
030055 UTILITY BRUSH, 6", POLYPROPYLENE FOR GENERAL USE EACH $3.200
BRU4308, 8 1/2"LENGTH, BRUSH FACE 5 1/2X5, TRIM SIZE
2"
030057 BRUSH, NYLON TRUCK, 10X2-3/4 BLOCK TRIM SIZE 2-3/8 EACH $17.440
SOLVENT RESISTANT GREEN BRISTLE 6513 RUBBERMAID
030060 MOP HEAD,20 OZ. 100% COTTON LOOP END, 5" HEAD DOZ $27.100
BAND 4 PLY. 12/PER/CASE
030061 MOP HEAD,24 OZ. 100% COTTON LOOP END 5" HEAD DOZ $33.710
BAND 4 PLY. 12/PER/CASE
030062 MOP HEAD FOR WALL MATE HANDLE # 9502 DOZ $67.810
GREEPRESS, WITH TIES
030063 MOP HEAD, 24 OZ. RAYON LOOP END, 6" HEAD BAND 4 DOZ $51.100
PLY. 12/PER/CASE
030064 MOP SCRUB DET HEAD 20 OZ (RAYON) DOZ $59.390
030065 MOP STICK, FIBERGLASS HANDLE 60" #4211 GREEPRESS EACH $13.810
030070 MOP HANDLE WALL MATE W/WIRE HEAD # 9501 EACH $23.810
GREEPRESS
030090 FRAMES, DUST MOP ( CLIP-ON ) 18" X 5" ZINC PLATED EACH $2.920
RUST RESISTANT, 1/4" WIRE ROUND ENDS Z-BAR BRACE
LBI-1418
030110 MOP HANDLE,DUST 60" CLIP-ON SWIVEL HEAD EACH $6.490
W/SLIDING LOCK. # LBI1490
Prices As May 13, 2002 Page 13 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
030120 FRAMES, DUST MOP ( CLIP-ON ) 36" X 5" ZINC PLATED EACH $4.140
RUST RESISTANT, 1/4" WIRE ROUND ENDS Z-BAR BRACE
LBI-1436
030150 FRAMES, DUST MOP ( CLIP-ON ) 60" X 5" ZINC PLATED EACH $6.100
RUST RESISTANE 1/4" WIRE, ROULD ENDS Z-BAR BRACE
LBI1460
030155 MOP DUST HEAD 5"X 18" (REFILL) 4 PLY, CUT EACH $3.860
ENDS,STRINGS TIES, NATURE COLOR.
030160 MOP DUST,HEAD 5"X 36" (REFILL) 4 PLY, CUT ENDS, EACH $6.100
STRING TIES, NATURE COLOR.
030165 MOP DUST,HEAD 5"X 60" (REFILL) 4 PLY, CUT ENDS, EACH $9.530
STRING TIES,NATURE COLOR.
030170 MOPS, DUST WASH DRY & TREATED 18" EACH $0.820
030171 MOPS, DUST WASH DRY TREATED 36" EACH $0.950
030172 MOPS,DUST WASH DRY & TREATED 60" EACH $0.880
030173 MOPS,DUST WALL MATE WASH DRY & TREATED EACH $0.640
030175 MOP BUCKET, W/WRINGER COMBONATION RUBBERMAID EACH $68.080
W/DOWNWARD PRESSURE WRINGER, # 7577.
030180 MOP BUCKET,32 QT. STAINLESS STEEL W/2" CASTERS, 24 EACH $132.350
GAUGE STEEL BUCKET WITH HANDLE.
030190 MOP WRINGER,GEERPRES METAL DOWNWARD EACH $79.940
PRESSURE ONLY, 24 OZ.
030191 PADS, STEEL WOOL #0000 16/SLEEVE PRO PKG $2.940
BES,12/PKG/PER/CASE # ISW 1309
030192 PADS, STEEL WOOL #00 FINE 16/SLEEVE PKG PKG $2.590
12/PKG/PER/CASE.# ISW 1311
030193 PADS, STEEL WOOL #1 MEDIUM 16/PER/PKG, 12/SLEEVES PKG $2.360
PER CASE. # ISW 1313
030195 MAT, MATADOR 24 X 32 BLACK SLIP RESISTANT, EACH $17.580
SUCTION CUPS ON BOTTOM.
030196 MAT, MATODOR 32 X 39 BLACK SLIP RESISTANT, EACH $33.330
SUCTION CUPS ON BOTTOM.
030200 CART JANITOR 2000, RUBBER MAID # 6173 46 X 21 X 38.5 EACH $104.670
IN ( 29.28 LB ) INCLUDES YELLOW BAG
030210 BAG DUCK, 4 BU. FIT #271 CART EACH $10.850
030212 CART TRASH,FOLDING FRAME W/SNAP EACH $89.580
030215 REPLACEMENT BAG, YELLOW FOR RUBBERMAID EACH $31.880
JANITOR CART UE441, (6183)
Prices As May 13, 2002 Page 14 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
030220 PAPER, TOILET, 1500 SHT PER ROLL, SINGEL PLY, CS $40.640
HOWARD #14400, 60 ROLLS PER CASE
030240 PAPER TOWEL,SINGLE FOLD,UNBLEACHED, 4000 PER CS $15.360
CASE, FT. JAMES # 235-04, NATURAL 9.25 IN. X 10.62 IN.
2802 SQ.FT.
030250 PAPER TOWEL, MULTIFOLD, NATURAL 4000 PER CASE CS $15.240
FT. JAMES #23304-00 9.25 IN X 9.5 IN. 2440 SQ. FT. PER
CASE
030260 SPRAY BOTTLE 24 OZ TRIGGER SPRAYER, TALCO ROUND EACH $1.290
BOTTLE, # 320-110501
030270 SOAP, TOILET 3 OZ. UNWRAPPED CS $27.060
030275 HANDLE, WOODEN TAPERED 1 1/8 X 60 LACQUERED EACH $3.200
030278 STREET BROOM 16" FIBER, PALMYRA STALK, EACH $9.950
HARDWOOD BLOCK WITH TWO TAPERED HANDLE
HOLES GRAINGER #3A324
030280 PUMICE SOAP BAR SIZE 5 OZ. CS $28.550
030370 DUST PAN ,METAL HEAVY-DUTY ( BLACK ) 2 3/4" H X EACH $1.800
12" W X 13 1/2" DIA.
030375 DUST PAN, LOBBY (RCP 2007BLK) ALUMINUM HANDLE EACH $11.130
36 1/2" X 12" WIDE DUST BEN
030380 TOWELS,RIBBED BAR MOP 15 X 18 WHITE. DOZ $3.180
030385 CAN LINERS 40 X 48 HIMOLENE 16 MICRONS HIGH CS $17.500
MOLECULAR CAN LINERS INDIVIDUALLY FOLDED 250
PER CASE - 3536703 ( H+ )
030387 LINER, WASTE BASKET, WITT-WD-5, DARK COLOR, CS $10.700
1000/PER/CASE, 15 X 9 X 23, 7-10 GAL PER BAG
(4338844)655-24-60-007-0
030390 BUCKET PLASTIC 10 QT RUBBERMAID 10 1/2" DIA, X EACH $5.000
10 1/4" HIGH 2963
030395 CAN,WASTE RECPTACLE FIRE SAFE,24/GALS. METAL, # EACH $136.560
1424RB
030400 WASTEBASKETS, CLASSROOM METAL BLACK ROUND EACH $5.660
WITT #4.
030405 CAN, WASTE PAPER, CONTINENTAL #1358 EACH $4.110
030415 WASTE RECEPTACLE, 22 GAL, ROUD CONTAINER 15 3/4" EACH $27.810
DIA X 30 1/8 HIGH, RUBBERMAID, 3546 (BG) BEIGE
030420 LID, RUBBERMAID, UNTOUCHABLE TOP ROUND FITS # EACH $15.460
2947/3546, COLOR BEIGE ITEM# 2672
Prices As May 13, 2002 Page 15 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
030460 HOSE NOZZLE STRAIGHT, BRASS 4" ADJ DOUBLE O-RINGS, EACH $6.390
PREVENTS LEAK, POSITIVE SHUT OFF, (
SHERMAN-THOMPSON )
030465 HOSE NOZZLE PISTOL, INDUSTRIAL HEAVY DUTY, EACH $11.110
INSULATION, DIE CAST, ( NELSON ) HOT WATER USE
ONLY, #74949
030471 P-HANDLE HAND TRUCK 51"X21" FULLY PNEUMATIC EACH $99.550
10"X3 1/2" BALL BEARING WHEEL 14"X8" NOSEPLATE
600 LBS CAPACITY
030475 UNITED STATES FLAG, 3'X 5' COTTON EACH $15.740
030480 SOUTH CAROLINA FLAG 3' X5' COTTON EACH $22.750
030485 UNITED STATES FLAG 5' X 8' NYLON EACH $29.090
030490 SOUTH CAROLINA FLAG 5' X 8' NYLON EACH $35.040
030495 BULBS, LIGHT SYL60A52SSXL130V, SYL60AMP, 52 WATT, DOZ $7.390
SUPER SAVER XL, 130V
030500 LIGHT BULBS, SYL75A/67/SSXL-130V (11389) 67 WATT DOZ $5.990
030510 LIGHT BULBS, SYL100A/90/SSXL130V (11390) DOZ $7.950
030520 LIGHT BULBS, 150A/135/SS/-130V, INCANDESCENT, DOZ $7.950
SYLVANIA 12863-0)
030530 LIGHT BULBS 200 WATT 200A23 130V DOZ $18.190
030550 LIGHT BULBS, SYL300M/IF-130V IF PS30, MED BASE, DOZ $20.110
INCANDESCENT 15739
030570 LIGHT BULB, SYL500/IF-130V,16040 MOGUL BASE, DOZ $46.230
INCANDESCENT PS35
030575 FLUORES TUBES DO/PIN F032/741 BOX $50.350
030580 FLUORES LAMPS, SYLVANIA, F40CW/RS/SS- 34 WATT 30 BOX $27.810
LAMPS BIPIN BASE / COOL WHITE / RAPID START /
SUPERSAVER
030590 FLUORES TUBES SI/PIN F48T12 BOX $79.090
030600 FLUORES TUBES SI/PIN F96T8 BOX $114.380
030605 FLUORES TUBES DO/PIN F96T12 CW/HO/SS SYL, 95 WATT, BOX $50.860
25010-0
030610 FLUORES TUBES SL/PIN F96T12/CW/SS, 60 WATT SYL BOX $32.630
(29815)
030655 LIGHT BULBS 25 WATT RED 25 AR-130V DOZ $7.890
030690 FLOOD LAMP, SYL90PAR38/CAP/FL-130V, MED (14577) EACH $5.810
030695 STAGE LIGHT YELLOW 150 WATT 125V DOZ $47.680
100PAR/FL/Y/RP
Prices As May 13, 2002 Page 16 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
030696 STAGE LIGHT BLUE 150 WATT 125V 100/FL/B/RP DOZ $40.800
115-125
030697 STAGE LIGHT RED 100 PAR/R/RP, 115-125V EACH $40.800
030698 STAGE LIGHT WHITE 150 WATT 125V DOZ $25.010
030699 FLUORES TUBES F20/T12 DO/PIN BOX $42.210
030705 FLUORESCENT TUBES, FB40CW6/U-BEND, 6" SYLVANIA, DOZ $48.760
CURVALUME, BI PIN, 24046-1, 34 WATT
030710 FLUORES TUBES F6T5 DO/PIN DOZ $26.710
030711 FLUORES TUBES, SYLF8T5/CW 12-IN (20816) 58 WATT, BI DOZ $13.830
PIN
030712 FLUORESCENT TUBES FB40CW3SS, U-BEND, SYLVANIA DOZ $56.590
030713 FLUORES TUBES F30T12CWRS BOX $53.340
030714 DULUX LAMP CF26DD/835 DULUX BASE G24D-3 EACH $10.850
030715 EXIT LAMP, 25T6 1/2/DC, SYL25T61/2DC130V DOZ $24.460
030720 EXIT LAMP, SYL25T6-1/2-130V CLR (18128) DOZ $21.300
INTERMEDIATE BASE TUBULAR 25 WATT
030730 EXIT LAMP, SYL25T10CF130, 18505 DOZ $14.350
030732 EXIT LAMP, 25T10, SYL25T10130V, 18512 DOZ $12.680
030735 EXIT LAMP 25A 130V MED 10645, SYL25A130V, IF A19 DOZ $6.810
MED BASE
030745 EXIT LAMP, SYL20T612CF, 120V INTER, 18143 DOZ $18.230
030750 EXIT LAMP, SYL20T612DCCF, 120V 18144 DOZ $21.100
030752 EXIT LAMP, SYL15T6125130V CLR, 15T6 130V, 18038 EACH $1.400
030754 EXIT LAMP - 15A15 DOZ $6.990
030760 EXIT LAMP - 15T7CD BOX $9.600
030765 EXIT LAMP, SYL15S14/CL 130V CLR S14 (17240) DOZ $8.510
030780 EXIT LAMP, SYL6S6-130V CLR S6 CANDESCENT, 16938, BOX $4.590
10/PER/BOX
030790 EXIT LAMP 7.4T6 1/2 DC/F DOZ $27.030
030795 EXIT LAMP, SYLVANIA ( CF26DT/E/EN/841 ) COMPACT EACH $12.940
FLOURESCENT, 1800 LUMENS ( 20882 ) DULUX T/E IN
030798 EXIT LAMP, SYLCF7DS/827 (20327-2) 7 WATT, 923 BASE, EACH $2.590
(DULUX)
030799 EXIT LAMP, SYLCF13D827, CF13DS/827, 20331 EACH $2.740
030800 EXIT LAMP, GE 259 BOX $12.810
Prices As May 13, 2002 Page 17 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
030805 EXIT LAMP - GE786 DOZ $116.540
030810 EXIT LAMP - GE909 BOX $26.310
030820 EXIT LAMP - GE914TS BOX $2.730
031000 SEALER, WOOD FLOOR (NOT GYM FINISH) PL $52.500
038000 16" LAMBSWOOL WAX APPLICATOR PAD W/ 2 1/4" EACH $17.430
BLOCK, 100% GENUIN LAMBSWOOL
038010 16" LAMBSWOOL REFILLS NATURAL SKINS, 100% EACH $5.630
GENUINE LAMBSWOOL
038040 BROOM, CORN WHISK 6330 EACH $1.910
038095 MEAN GREEN, CLEANER & DEGREASER, MULTI-PURPOSE QT $3.230
SUPER STRENGTH (QT) SPRAY BOTTLE
038100 MEAN GREEN,(1 GAL CONTAINER) GAL $6.240
MULTI-PURPOSE SUPER STRENGTH CLEANER &
038105 TOILET RING REMOVER (TRR) INDUSTRIAL STRENGTH EACH $5.730
038110 URINAL SCREENS W/DEODORIZER BLOCK (CHERRY DOZ $13.460
FRAGRANCE) FRS-12-USPB
038140 EXTENSION CORD, HEAVY DUTY 50' INDOOR & EACH $17.490
OUTDOOR, 12 GAGE, 3 CONDUCTOR, OSHA APPOVED.
038150 EXTENSION CORD, HEAVY DUTY 100' INDOOR & EACH $27.250
OUTDOOR, 12 GAGE, 3 CONDUCTOR OSHA APPROVED.
038200 HOSE, WATER RUBBER, HEAVY DUTY 50 FT. (5/8 BRASS EACH $28.230
FITTING # WTR 5850 RED.
038220 PADLOCKS, COMBINATION MASTER 1502 EACH $3.560
038230 PADLOCKS, LAMINATED MASTER #1D KEYED EACH $5.810
DIFFERENT 5/8" SHACKLE DIMENSIONS 1 3/4 WIDE STEEL
BODY 4-PIN CYLINDER DUAL LOCK
038240 PADLOCKS, LAMINATED MASTER #5D KEYED EACH $7.500
DIFFERENT 3/8" SHACKLE DIMENSION 2" WIDE STEEL
BODY 4-PIN CYLINDER DUAL LOCK
038280 STRIPPING PADS 15", BLACK CS $10.780
038281 STRIPPING PADS 20", BLACK 1" THICK CS $15.230
038283 CARPET BONNET, ROTARY YARN, W/SCRUB STRIPS 19" CASE $70.810
DIAMETER, RUBBERMAID (P269).
038290 WAX/SEAL PANS METAL EACH $123.750
038300 PLUNGER, FORCE CUPS-TOILET BOWL 20"WOOD EACH $7.500
HANDLE 4" HIGH 6" DIA. (TOILAFLEX) LAG100
038310 36" NIFTY NABBER # NN90, GEAR DRIVEN CLAWS, TWO EACH $19.410
PLASTIC GRIPING CUPS AT EACH END.
Prices As May 13, 2002 Page 18 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
038320 RAKES, SPRINGS ACTION W/54" HARDWOOD HANDLE, EACH $9.860
23-1/2" WIDE HEAD, 24 TINES, (LAMN
SPRING24TINES54)(AMES) BLUE HEAD
038325 HEDGE TRIMMER, 22" GAS POWER EACH $301.430
038400 KNIFE, PUTTY-BURN OFF 3" WIDE BLADE,RED DEVIL # EACH $7.430
4153 ( 7 1/4" OVERALL LEANGTH )
039022 SPRAYER, TRIGGER 7 1/4 (320) 110501, TALCO, EACH $1.240
BLUE/WHITE
039025 GLASS CLEANER, BUTCHERS LOOK CS $92.700
039027 SPRAY BOTTLE BUTCHERS GLASS CLEANER EACH $1.120
039030 WASHROOM CLEANER, BATHMATE BUTCHERS CS $97.940
039032 SPRAY BOTTLE BUTCHERS BATHMATE EACH $1.140
039035 FLOOR CLEANER, SUNDANCE CS $85.750
039036 LABELS REPLACEMENT,"SUNDANCE" # 4 EACH $0.250
039037 LABELS REPLACEEMENT, HOT SPRINGS # 20 EACH $0.250
039038 LABELS REPLACEMENT, BLUE SKIES II # 8 EACH $0.250
039039 LAABELS REPLACEMENT, BATH MATE # 16 24 .OZ EACH $0.250
SPRAY BOTTLE
039040 GENERAL PURPOSE CLEANER, HOT SPRING CS $56.860
039042 SPRAY BOTTLE BUTCHERS HOT SPRING EACH $1.200
039045 BATHROOM CLEANER, BLUE SKIES CS $33.410
039047 SPRAY BOTTLE BUTCHERS BLUE SKIES EACH $1.200
039050 BUTCHERS, SPEED TRACK CLEAN & BURNISH, PL $52.440
FRAGRANCE FREE. 5 (GAL) PER PAIL
039080 FINISH FLOOR WAX, 5 GALLON PAIL PL $29.970
039081 AIRX 78 PLUS, DISINEFECTANT CLEANER, CONCENTATE GAL $15.060
VIRUCIDE, 1 GAL. PLASTIC CONTAINER.
039082 AIRX 60, FOUL ODOR ELIMNATOR, SUPER STRENGTH, GAL $19.120
WATER SOLUBLE, 1 GAL. PLASTIC CONTAINER.
039085 BUFF PADS, RED -20 INCH 1" THICK CS $13.350
039095 BURNISHING PADS,20"(GORILLA HAIR) 1" THICK FOR CS $14.400
HIGH SPEED MACHINES 1500 TO 3000.
039110 WASP & HORNET KILLER SPRAY, LONG RANGE SPRAY, CAN $2.780
UP TO TWENTY FT. 14OZ SPRAY CAN. ACE.# 72676
039140 POLISH FURNITURE, 14OZ AEROSOL CAN, WITH ACTIVE CAN $2.530
INGREDIENTS 2-7%. ( ALLSTAR).
Prices As May 13, 2002 Page 19 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
039145 DIRTEX, SPRAY CLEANER (EXTRA-STRENGTH) 18OZ FOR CAN $2.470
WINDOWS,MIRRORS,PORCELAINS, TILE AND CHROME.(
AMMONIATED )
039185 STRIPPING SOAP, ANNIHILATOR NON AMMONIATED PAIL $48.660
PROFESSIONAL STRENGTH.
039190 NON/AMMONIATED STRIPPING SOAP PL $18.180
039230 DUST MOP TREATMENT, ( VELENE DUST MOP DRESSING PL $26.240
) CD401PL 5 GAL PER PAIL.
039236 ROLL TOWELS, PAPER BROWN 8" X 800' 1PLY 6 ROLL CS $17.150
PER CASE, FOR STAINLESS STEEL DISPENSERS, FORT
HOWARD MARK II W/CRANK
039240 LIQUID CREAM CLEANSER, 12/PER/CS. CS $18.920
039243 TISSUE, JUMBO ROLL WHITE 3.78 X 2000 FT 1 PLY, 12 CS $28.200
ROLL PER CASE, FOR STAINLESS STEEL DISPENSERS #9564
039255 DISPENSERS, HAND SOAP STAINLESS STEEL EACH $43.750
039260 DISPENSERS, ROLL TOWEL STAINLESS STEEL EACH $35.370
039265 DISPENSER TISSUE, STAINLESS STEEL # 9564 EACH $30.470
039266 HAND SOAP, PINK LOTION CLEANER FOR 800/ML CS $28.100
STAINLESS STEEL DISPENSERS, BAG IN BOX, 12 PER CASE
039267 HAND SOAP, ANTIBACTERIAL FOR 800/ML STAINLESS CS $28.790
STEEL DISPEMSERS, BAG IN BOX, 12 PER CASE
039275 WINDOW & MIRROR CLEANER, LIQUID STREAK FREE, EACH $1.250
TRIGGER SPRAY, 32OZ BOTTLE, 12 PER CASE ( ALLSTAR
039280 GUM AND WAX REMOVER II,12OZ AEROSOL CAN. CAN $2.680
FREEZES GUM FOR EASY REMOVAL (AMR.A183-12)
039285 DRY FOAM CARPET SHAMPOO GAL $4.390
039287 STEAM & EXTRACTOR CLEANER, (WEPAK)1 GAL GAL $5.120
PLASTIC CONTAINER (4) GAL PER CASE CARPET, RUG, &
UPHOLSTERY CLEANER.
039290 DEFOAMER FOR STEAM TYPE CARPET GAL $5.670
039295 SUPER-SORB INSTANT ABSORBENT, SPILLS CAN $5.860
ABSORBENT,12OZ, SHAKER CAN, SANITARY DISPOSAL OF
VOMIT,BLOOD,URINE & OTHER
039300 BAGS, VACUUM CLEANER, 6 EA/PER/PKG PKG $7.640
039301 BAGS, VACUUM(WINDSOR SENSOR)10 PER PKG # PKG $18.750
EA5300PK BAGS, FILTER SENSOR. ( ORIGINAL )
039302 BAGS, VACUUM F&G (EUREKA)ULTRAFILTRATION PKG $9.310
039303 BAGS, VACUUM AA (EUREKA) ULTRAFILTRATION PKG $9.310
Prices As May 13, 2002 Page 20 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLEANING SUPPLIES
Stock Descriptio UOM Price
039305 MOD-40,DISPOSABLE TREATED DUST MOP (CLASSIC) BOX $96.250
039310 18" JAWS ZIPLINE II FRAME (DUST MOP) EACH $9.660
039315 24" JAWS ZIPLINE II FRAMES (DUST MOP) EACH $10.740
039320 36" JAWS ZIPLINE II FRAME (DUST MOP) EACH $18.750
039325 48" JAWS ZIPLINE II FRAME (DUST MOP) EACH $21.100
039330 COVERS, TOILET SEAT (HALF FOLD)20 BOXES PER CASE BOX $4.250
250 SHTS PER PKG. WHITE PAPER SEAT COVERS. ( HOS,
HG-5000 ) HEALTH GUA
039331 DISPENSER,TOILET SEAT COVER,WHITE, PLASTIC 16W X EACH $14.090
3 1/4 D X 11 1/2 H,HOLD TWO PK OF 250-COUNT HALF
FOLD COVERS
039335 MAGNETIC PICK UP PAL EACH $24.940
039340 SANITARY NAPKIN,CONTAINER S/STEEL EACH $33.750
Back to Top
Prices As May 13, 2002 Page 21 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
040005 COVER, REPORT CARD ELEM.MIDDLE. EACH $0.210
040012 INDEX CARD, PLAIN 3 X 5 100/PER/PKG PKG $0.390
040013 INDEX CARDS, RULED 3 X 5 100/PER/PKG PKG $0.520
040015 INDEX CARDS, PLAIN 4 X 6 100/PER/PKG PKG $0.670
040016 INDEX CARDS, RULED 4 X 6 100/PER/PKG PKG $0.850
040018 INDEX CARDS, PLAIN 5 X 8 100/PER/PKG PKG $1.200
040019 INDEX CARDS, RULED 5 X 8 100/PER/PKG PKG $1.090
040030 INKER FOR STAMP PAD BLACK 2 OZ. BOTTLE. BTL $1.800
040032 INKER FOR STAMP PAD RED 2 OZ. BOTTLE. BTL $1.850
040071 ENVELOPES, WHITE WOVE REG. SIZE 6 3/4 3 5/8 X 6 1/2. BOX $5.810
500/BOX
040072 ENVELOPES, WHITE WOVE REG. SIZE 10 24LBS. 4 1/8 X BOX $6.100
9 1/2 500/PER/BOX
040073 ENVELOPES, BROWN SUB 32 (6 1/2 X 9 1/2) 63-32 CLASP BOX $4.310
100/PER/BOX.
040074 ENVELOPES, BROWN SUB 32 (7 1/2 X 10 1/2) CLASP BOX $5.940
100/BOX
040075 ENVELOPES, BROWN SUB 32 (9 1/2 X 12 1/2) CLASP BOX $6.190
100/BOX
040076 ENVELOPES, BROWN - SUB 32 10 X 13 CLASP 100/BOX BOX $6.410
040077 ENVELOPES, BROWN - SUB 32 10 X 15 CLASP 100/BOX BOX $7.490
040078 ENVELOPES, BROWN - SUB 32 12 X 15 1/2 CLASP 100/BOX BOX $8.430
040080 CARBON PAPER BLACK MED (8 1/2 X 11) BOX $19.030
040090 CABINET, HANGING FILE BRACKETS LETTER SIZE. EACH $1.320
040091 FOLDER, PENDAFLEX LETTER SIZE HANGING FOLDERS. BOX $6.330
25/BOX
040092 FOLDER, PENDAFLEX LEGAL SIZE HANGING FOLDERS. BOX $5.560
25/BOX
040093 CABINET, HANGING FILE BRACKETS LEGAL SIZE. EACH $1.700
040100 FOLDERS, MANILLA LETTER SIZE 1/3 CUT 100/BOX BOX $5.570
SMEAD # 153C 10330
040105 PORTFOLIOS WITHOUT FASTENERS 25/BOX ASSORTED BOX $5.810
COLORS.
040106 PORTFOLIO,W/POCKETS/FASTENERS, 25/BOX ASSORTED BOX $7.660
COLORS.
Prices As May 13, 2002 Page 22 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
040110 FOLDERS, MANILLA LEGAL SIZE 1/3 CUT 100/PER/BOX BOX $6.840
SMEAD # 153C 15330
040115 FILE FOLDERS, ASSORTED COLORS 8 1/2X11 1/3 CUT BOX $11.950
100/PER/BOX
040116 BINDERS 1" VIEW WHITE # 18537 EACH $1.890
040117 BINDERS 2" VIEW WHITE # 18567 EACH $2.850
040118 BINDERS 3" VIEW WHITE # 18587 EACH $4.340
040120 ADDING MACHINE ROLLS 2 1/4" WHITE RL $0.490
040121 ADDING MACHINE ROLLS 2 1/2" WHITE RL $0.900
040122 ADDING MACHINE ROLLS,2 3/4" WHITE RL $0.810
040124 VELCRO TAPE, WHITE 2" HOOK, 50 YDS. # 193091 RL $48.660
040125 VELCRO TAPE, WHITE 3/4" LOOP ADHESIVE STICKY RL $15.630
BACK 15 FT. X 5 YDS.
040126 MASKING TAPE 3/4" X 180' ANCHOR # 513 48/RLS/BOX RL $0.560
040127 MASKING TAPE 1" X 180' ANCHOR # 513 36/RLS/BOX RL $0.760
040128 MASKING TAPE 2" X 180' ANCHOR #513 24/RLS/BOX RL $1.570
040129 TAPE, STRAPPING-OPAGUE-NYLON 3/4 X 60 YDS. RL $2.720
3M
040130 BINDERS, VINYL 3 RING 2" ASSORTED COLO- RS BLUE, EACH $2.400
BLACK AND RED.
040131 BINDERS ASSORTED COLORS 3 RING 1" ASSORTED COLORS EACH $1.270
BLUE,BLACK AND RED.
040132 BINDERS 3 RG 1" (DIST DIRECTORY) VINYL BLACK 8 1/2 X EACH $1.210
5 1/2 ESSELTE # 88-7180
040133 NOTEPAD WITH DISTRICT LOGO, JR. SIZE EACH $4.040
040134 LATTA CUP, WITH DISTRICT LOGO. EACH $5.820
040135 PENS, BLACK BIC FINE POINT # GSF11 DOZ $1.140
040136 PENS, BLUE BIC FINE POINT # GSF11 DOZ $1.190
040137 PENS, RED BIC STIC FINE POINT # GSF11 DOZ $1.140
040138 NOTE PAD FOLDER,EXECUTIVE W/LOGO 9 X 12 BLUE EACH $6.100
AND BURGUNDY
040140 PENS, BLACK MED POINT # GSM11 DOZ $1.460
040141 PENS, BLUE MED POINT # GSM11 DOZ $1.370
040142 PENS, RED MED POINT #GSM11 DOZ $1.450
040145 ROLLER, BLACK BIC METAL POINT PENS MIRCO FINE. # DOZ $3.490
REM-BID-BLK
Prices As May 13, 2002 Page 23 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
040146 ROLLER, RED BIC METAL POINT PENS MIRCO FINE. DOZ $4.090
#REM-BID-BLK
040147 MEMO PADS, POST-IT-MEMO, 5" X 8" # 663 2/PER/PKG. PKG $2.630
040148 PENS, BLACK FLEXGRIP ULTRA MED POINT DOZ $8.350
PAPERMATE # 96301
040149 PADS, THINGS TO DO, POST-IT-NOTE 3M 4/PER/PKG, PKG $3.190
3M # 7675-4
040150 FILE FOLDER LABELS GUMMED WHITE 11/16 X 3 1/16 BOX $1.340
MACO # RRLI
040151 TAPE FLAGS, POST-ITS 3M # 680-9 PKG $2.050
040152 LABEL, SELF ADHESIVE 1 X 3 WHITE MAC0 # MS1648 BOX $1.100
250/PER/PKG
040153 POST-IT-NOTE PAD,ULTRA COLOR 3X3 6/PKG 654-5UC PKG $5.690
040154 POST-IT-NOTE PADS, COLORS 3" X 5" 6/PKG 3M # 655-5UC PKG $6.980
040155 PRES-A-PLY DENNISON FOLDER LABELS ASSORTED BOX $1.130
COLORS 3 1/2 X 9/16 # 05215 248/PER/BOX
040156 POST-IT NOTE PAD 3M SCOTCH #653 1 1/2 X 2 12/PER/PKG PKG $3.880
040157 POST-IT NOTE PAD 3M SCOTCH #654 3 X3 12/PER/PKG PKG $9.050
040158 POST-IT NOTE PAD 3M SCOTCH #655 3 X 5 12/PER/PKG PKG $12.030
040159 POST-IT NOTE PAD 3M SCOTCH #656 2 X 3 12/PER/PKG PKG $6.750
040160 SCOTCH BRAND TAPE 1/2 X 1296 TRANSPARENT # RL $1.540
600
040161 WHILE YOU WERE OUT PAD 2"X 4" 3M # 7660-4 PKG $2.610
040162 TAPE, SCOTCH, ULTRA COLORS, 3/4" 3M # 809LE RL $2.000
040163 LASER PRINTER LABELS 1X2 5/8 #05160 AVE 3 ACROSS, BOX $10.050
ML-3000.
040164 LASER PRINTER LABELS 1X4 # 05161 AVE ML 2000 BOX $10.050
040165 TAPE CORR.POST-IT 1X700"ROLL 3M # 658 COVER-UP ROLL $2.830
TAPE
040166 PAD,IMPORTANT MESSAGE 12/PER/PKG TOPS # 3002-P PKG $2.600
040170 SCOTCH TAPE DISPENSERS ASSORTED COLORS 3M # C-38 EACH $1.790
040172 MAGIC TRANSPARENT TAPE 1/2" X 1296 SCOTCH 3M RL $1.780
#810
040175 STENOGRAPHERS NOTEBOOK 80 COUNT 6" X 9" AMPAD EACH $0.800
# 25-274
040190 WITE-OUT FOR EVERYTHING WHITE 6 OZ. # 563-01 EACH $1.150
Prices As May 13, 2002 Page 24 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
040193 LIQUID PAPER - BLUE EACH $0.500
040194 LIQUID PAPER - GREEN EACH $0.500
040195 LIQUID PAPER - CANARY/YELLOW EACH $0.500
040196 LIQUID PAPER - GOLDENROD EACH $0.730
040197 LIQUID PAPER - PINK EACH $0.520
040198 LIQUID PAPER - CANARY EACH $1.740
040210 PUNCH,TWO HOLE ADJUSTABLE GUIDE. BLACK # 022 EACH $4.490
040217 PAPER HOLE PUNCH, 1 HOLE 1/4" ROUND # 90001 EACH $0.540
040218 PAPER HOLE PUNCH, ADJUST 3-11 STAND HOLE ACCO # EACH $19.490
74150
040219 CARD FILE BOX, PLASTIC HOLDS 350 EACH 3" X 5" EACH $1.380
CARDS, WITH FLIP UP LID BLACK # 03351.
040221 PAPER FASTENERS AND NO 12F ACCO # 12990 BOX $1.290
040222 PAPER FASTENERS NO 22F ACCO 2" # 60020 BOX $1.410
040224 YELLOW PADS 8 1/2 X 11 LETTER RIVERSIDE # 3323 DOZ $6.780
040225 YELLOW PADS 8 1/2" X 14 LEGAL RIVERSIDE # 3321 DOZ $8.640
040226 YELLOW PADS 5 X 8 - 50 COUNT RIVESIDE # 3325 DOZ $4.280
040230 TACKY-FINGER, FINGERTIP MOISTENER EVANS # 4001 EACH $0.830
040235 BRADS 1/2'' NO 2 RH 100/PER/BOX BOX $0.490
040236 BRADS 3/4" NO. 3 RH 100/PER/BOX BOX $0.710
040237 BRADS 1: NO. 4 RH 100/PER/BOX BOX $0.680
040238 BRADS 1 1/4" NO. 5 RH 100/PER/BOX BOX $1.190
040239 BRADS 1 1/2" NO. 6 RH 100/PER/BOX BOX $1.390
040241 STAMP PAD SIZE 1 INKED BLACK CARTER # 21-081 EACH $1.860
040242 STAMP PAD SIZE 1 INKED BLUE CARTER # 21-061 4 EACH $1.820
040243 STAMP PAD SIZE 1 INKED RED CARTER EACH $1.800
040244 STAMP PAD SIZE 1 INKED GREEN SANFORD # 95104 EACH $1.430
040245 STAMP PAD SIZE 0 INKED BLACK SANFORD # 95001 EACH $1.430
040246 STAMP PAD SIZE 0 INKED BLUE SANFORD # 95003 EACH $1.600
040247 STAMP PAD SIZE 0 INKED RED SANFORD #95102 EACH $1.930
040249 STAMP PAD SIZE 2 INKED BLACK CARTER # 95201 EACH $2.660
040250 RUBBER BANDS CREPE 1/4 LB. BAG NO. 18 BAG $0.600
040260 RUBBER BANDS CREPE 1/4 LB BAG NO. 64 BAG $0.530
Prices As May 13, 2002 Page 25 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
040261 STAPLER TACKER, SWINGLINE 101 # 10105N EACH $12.790
040262 STAPLES FOR STAPLER TACKER 1000/PER/BOX # 36114 BOX $1.450
040263 STAPLER, FULL STRIP,STEEL BODY DELUXE SWINGLINE EACH $11.850
747 # SWI74701
040270 STAPLE MACHINE GBC BATES 550 BLACK EACH $4.550
040280 STAPLES STANDARD, STANLEY BOSTITCH # SBS19 1/4 EACH $0.570
5000/PER/BOX CHISEL POINT
040281 STAPLE REMOVER CHL BROWN # 050 EACH $0.310
040283 STAPLER ELECTRONIC-PANASONIC # 302NN AS-302NN EACH $70.150
040285 PENCIL SHARPENERS BOSTON KS 1031 MANUAL EACH $8.480
WALL MOUNT
040286 CUTTER HEADS BOSTON KS SF 4 EACH $11.860
040287 PENCIL SHARPENER,ELECTRIC HEAVY DUTY BOSTON EACH $30.880
HUNT, WALNUT# 1716, BLACK# 1744, AND
PUTTY/BIEGE# 1700
040290 THUMB TACKS 7/16" SOLD HEAD # 913 CLI BOX $0.340
040295 PAPER CUTTER 12" HAND OPERATED MODEL # EACH $44.850
T26912
040300 PAPER CUTTER 18" HAND OPERATED HUNT EACH $75.990
BOSTTON # 2618
040305 PAPER CUTTER 24" HAND OPERATED HUNT EACH $121.250
BOSTON # 2624
040310 FILING GUIDES 4 X 6 A-Z # SMEAD # 615-25 SET $1.590
040330 FILING GUIDES 5 X 8 A-Z SMEAD # 815-25 SET $2.290
040350 FILING GUIDES 8 1/2 X 11 25 CARDS A-Z S&W X830AZ SET $4.980
040360 FILING GUIDES 10 X 14 INDEXED A-Z S&W # X930AZ SET $6.540
040362 DIVIDERS PLASTIC, ASSORTED W/TAB INSERTS 8 -SET SET $1.610
AVERY
040363 DIVIDERS, WHITE PAPER WITH PLASTIC, CLEAR TAB SET $1.610
INSERTS 8-SET P10038
040364 SHEET PROTECTORS T/LOADING 50/PER/BOX # 62013 BOX $3.630
040365 CABINET, CARD FILE, STUDENT 2 DRAWERS EACH $61.250
040370 PENS, FELT TIP BLACK FINE POINT FBERHARD # 61011 DOZ $1.790
040380 PENS, FELT TIP RED FINE POINT FBERHARD # 61012 DOZ $1.780
040390 PENS, FELT TIP YELLOW FINE POINT FBERHARD # 61015 DOZ $1.900
040400 PENS, FELT TIP GREEN FINE POINT FBERHARD # 00449 DOZ $2.340
Prices As May 13, 2002 Page 26 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
040410 PENS, FELT TIP BLUE FINE POINT FBERHARD # 61013 DOZ $1.630
040411 LINER, BIC BRITE YELLOW AVERY 12/PER/BOX DOZ $3.460
040412 LINER, BIC BRITE GREEN BIC # 65556 DOZ $3.210
040414 HIGHLIGHTERS 6-COLOR SET BIC BRITE LINER # BLP61. SET $2.490
040415 PENS, RAZOR POINT BLACK, PILOT FBERHARD # DOZ $3.160
60271
040416 PENS, RAZOR POINT BLUE, PILOT FBERHARD # DOZ $3.510
60273
040417 PENS, RAZOR POINT RED, PILOT FBERHARD # DOZ $3.580
040418 PENS, RAZOR POINT GREEN, PILOT FBERHARD # DOZ $11.740
11012
040420 PENCIL, MECHANICAL, PENTEL AL27 W/ERASER 7MM # DOZ $10.460
PEN09242
040421 ERASERS REFILLS, FOR MECH. PENCIL 7MM PENTEL TB $0.980
5/PER/TUBE # PEN00680
040422 LEAD FEFILL, FOR ZEZE MECH. PENCIL TB $0.770
040430 PAPER CLIP LARGE NO.1 .036 GAUGE 100/PER/BOX # BOX $0.130
201-E
040435 PAPER CLIP GIANT .048 GAUGE 100/PER/BOX # BOX $0.360
301-E
040436 BINDER CLIPS, ACCO 5/8" BC-05 12/PER/BOX CHI BOX $0.620
040438 BINDER CLIPS, ACCO 1" BC-10 12/PER/BOX CHI BOX $1.490
040439 PAPER CLAMPS, LARGE NO.1 (2 5/8) ACCO # 27610 BOX $1.200
040450 GUMMED REINFORCEMENTS MACO # MT-909 BOX $0.490
040660 REPRODUCING PENS BLACK DOZ $3.440
040670 SCISSORS BEN, WITH STAINLESS STEEL 8" RED HANDLE EACH $2.350
FSK # 2109
040680 SCISSORS OFFICE, LIGHTWEIGHT BENT 8" BLUE EACH $4.110
HANDLE DURA SHAP FSK #1000
040690 TRANSPARENCY, COPIER NON STRIP 3M PP2500, CG5000, BOX $15.350
CLEAR UNIVERSAL
040701 TRANSPARENCY 8 1/2 X 10 1/2 FOR PLAIN COPY BOX $10.590
MACHINE 100/SHTS/BOX # C101
040704 TRANSPARENCY 8 1/2 X 10 1/2 THERMAL BOX $28.950
040708 WOODEN TRAYS-LETTER SIZE 8 1/2 X 11 W/BUILD UPS EACH $9.560
040709 BUILD UPS-WOODEN LETTER TRAYS SET $1.780
Prices As May 13, 2002 Page 27 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
040710 TRAY, LETTER STACKABLE PLASTIC SMOKE # EACH $2.100
TEN18002
040711 TRAY, LETTER, STACKABLE LEGAL PLASTIC # 1602 EACH $5.300
040712 BOXES - 18 X 18 X 18 HEAVY DUTY GROSS WEIGHT 65 EACH $1.510
LBS.
040755 RIBBONS, CALCULATOR RED/BLACK 2/PER/PK CANNON PKG $4.810
MP210 AND VICTOR 1260-2, 12 DIGIT.
040760 RIBBON, CALCULATOR INK, SHARP EL-1801A EACH $3.510
040892 OBSLETE ITEM EACH $0.910
040900 RIBBON,OKIDATA MICRO.590/591 PRINTER. # 52106001 EACH $12.360
040905 RIBBON,OKIDATA MICRO.380/390/391 PRINTER .# OEM EACH $11.020
52104001
040910 CARTRIDGE, H.P. # 51645A BLACK EACH $29.500
040911 CARTRIDGE, H.P. # C1823A COLOR EACH $28.280
040912 TONER CARTRIDGE,# C4092A LASERJET. EACH $78.690
040914 CARTRIDGE INKJET H.P. 51649A COLOR. EACH $32.980
040915 CARTRIDGE INJET H. P. 51629A BLACK EACH $32.550
040916 CARTRIDGE INJET H.P. # C6578D COLOR EACH $43.740
040917 HP 5P TONER CARTRIDGE # C3903A EACH $88.270
040919 HP CARTRIDGE C6615D BLACK EACH $32.400
040920 HP CARTRIDGE C8061X BLACK EACH $154.790
040980 LESSON PLAN BOOK W/CUSTOM JR & HIGH SCH EACH $1.710
040985 CLASS RECORD BOOK #20 WITH CUSTOM ELEM EACH $1.990
040990 LESSON PLAN BK W/CUSTOM PRINT #5 ELEM EACH $2.060
040995 SQUIBB CLASS RECORD BOOK #18 RC EACH $1.740
040996 MESSAGE PAD BOOK, CARBONLESS DUPLICATES. AMPAD EACH $2.940
# 23-021
041000 ENVELOPES, INTER-OFFICE 100/PER/BOX 10 X 13 BOX $10.290
BROWN KRAFT 8 HOLE PUNCH, PRINTED 2 SIDE,
BUTTON & STRING.
041025 DISKETTES,3.5 FORMATTED DS/HD 10/PER/BOX BOX $5.060
041030 DISKETTES,3.5 FORMATTED DS/DD 10/PER/BOX BOX $5.920
041041 RIBBON-IBM PRO PRINTER PART #6328829 EACH $6.230
041042 RIBBON, CARTRIDGE BLACK-393/395 # 52103601 EACH $31.210
Prices As May 13, 2002 Page 28 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
041059 COMPUTER PAPER, 15 LB. CARBONLESS 2 PART CS $47.580
GREENBAR 14 7/8 X 11 # 141502 1700/SHTS/CASE.
041060 PAPER, CARBONLESS 3 PART TRACTOR FED 9 1/2 X 5 1/2 CS $71.250
PERFORATED # 3399573
041061 COMPUTER PAPER, 9 1/2 X 11 CLEAN EDGE 1 PART, 20 CS $22.310
LBS. 2500/SHTS/PER # 910CP
041062 DATA PROCESSING LABELS WHITE PERMANENT BOX $9.350
ADHESIVE, 3 1/2 X 15/16. CONTINUOUS FEED.
041063 CARD, REPORT SECONDARY RCSD #3 PART CS $53.890
041064 DISTRICT #1 TRANSCRIPT FORM/GRADES CS $30.660
041065 COMPUTER PAPER 20 LB. BOND 14 7/8 X 11 1 PART, CS $30.900
2700/SHTS/PER # 141107
041070 DISTRICT #1 AWARD CERTIFICATES EACH $0.020
041080 DISTRICT #1 LAPEL PINS EACH $2.730
041081 DISTRICT #1 LAPEL PIN (10 YEARS) EACH $2.740
041082 DISTRICT #1 LAPEL PINS (15 YEARS) EACH $2.690
041083 DISTRICT #1 LAPEL PINS (20 YEARS) EACH $2.810
041084 DISTRICT #1 LAPEL PINS ( 25 YEARS) EACH $2.350
041085 CLOCK WALL BROWN 12" ELECTRIC SETH THOMAS # 701 EACH $13.300
041086 DISTRICT #1 LAPEL PINS (30 YEARS) EACH $2.090
041087 CLOCK WALL BATTERY W/O BATTERY 12" SETH EACH $15.230
THOMAS # 1164
041088 CLOCK,WALL W/DIST.LOGO ASSORTED COLORS. EACH $15.660
BLACK,GOLD,SILVER,AND WOODGRAIN.
041090 CLEAR PLASTIC CHAIR MAT 45 X 53 FOR CARPET. EACH $16.880
041095 CALCULATOR, DESK TOP 12 DIGIT, CONNON MP210, EACH $88.310
VICTOR # 1260-2.
041100 CABINET, FILING 4 DR W/LOCK LETTER SIZE # 514PL, EACH $156.100
HON PUTTY
041103 CLIPBOARD, LAMINATED,LEGAL 9X15-1/2 EACH $0.960
041104 CLIPBOARD, BROWN HARDBOARD 9X12 # 5612 EACH $1.090
041105 BOX, CARDBOARD FOR BOOKS 18X12X12 BOOK EACH $1.150
BOXES, HEAVY DUTY,GROSS WEIGHT 65 LBS.
041110 TAPE DISPENSER, PISTOL GRIP # 425578-43 EACH $9.160
041115 TAPE CLEAR, 2"X 110 YDS W/3" CORE RL $1.230
041200 INTERIM PROGRESS REPORTS MIDDLE & HIGH SCHOOL PKG $4.990
Prices As May 13, 2002 Page 29 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
OFFICE SUPPLIES
Stock Descriptio UOM Price
041205 MEDALS, 2 1/4" DIECAST WITH NECK RIBBON EACH $1.440
041210 TARIFOLD DESKTOP UNIT W/30 POCKETS EACH $167.910
041212 FRAMES,WOOD CERTIFICATE 8 1/2 X 11 BLACK EACH $2.780
041214 DISTRICT ONE DECALS 5" CLEAR PERM. EACH $2.070
041215 DISTRICT ONE DECALS 3" PERM. EACH $1.760
Back to Top
Prices As May 13, 2002 Page 30 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
FIRST AID SUPPLIES
Stock Descriptio UOM Price
050010 ADHESIVE - 1" X 10 YDS RL $0.900
050030 ALCOHOL, RUBBING- 70% PT $0.660
050040 AMMONIA INHALENTS BOX $1.190
050050 AMMONIA, SPIRITS AROMATIC 2 OZ. BTL $1.160
050060 ANTISEPTIC ZEPH CHLO BTL $1.810
050070 APPLICATORS, COTTON TIPPED 6" PKG $0.640
050080 BAG, ICE - 6" DIA. # 05HT9007 EACH $5.500
050085 BAGS, ZIP LOCK, SANDWICH SIZE. 6 1/2 X 5 7/8 # 4122 BOX $2.400
050090 BALM, ANALGESIC EACH $11.290
050120 BANDAIDS, JUNIOR SIZE J & J 5/8 X 2 1/4 100/BOX BBMC # BOX $2.850
738130
050130 BANDAIDS, BUTTERFLY-MED. SIZE BOX $6.490
050140 BANDAGES, ELASTIC 2" NON STICK BBMC # 193070 EACH $0.500
050150 BANDAGES, ELASTIC 3" NON STICK # BBMC 193094. EACH $0.660
050160 BANDAGES, ELASTIC 4" NON STICK # BBMC 193045. EACH $1.210
050170 BANDAGES, ELASTIC 6" NON STICK # BBMC EACH $1.410
050180 BANDAGES, EXTRA LARGE J & J SHEER 2 X 4 1/2 BOX $6.490
50/PER/BOX. BBMC # 117092
050190 BANDAIDS, STANDARD J & J SHEER 1 X 3 BOX $2.500
050220 BLANKETS IRREGULAR - SINGLE EACH $8.480
050250 CINDERS SUDS 10 OZ. SPRAY CAN EACH $5.280
050280 COTTON BALLS, STERILE J & J BOX $1.690
050300 CUPS, PAPER 4 OZ. ROLL $2.610
050320 DISINFECTANT SPRAY - (VIRICIDAL) CAN $2.920
050360 EXAMINATION GLOVES VINYL MEDIUM BOX $4.380
050361 EXAMINATION GLOVES VINYL LARGE BOX $5.090
050365 EXAMINATION GLOVES, LATEX (SMALL) BOX $3.630
050366 EXAMINATION GLOVES, LATEX (MEDIUM) BOX $5.890
050367 GLOVE, EXAMINATION LATEX (LARGE) BOX $5.910
050368 GLOVES,EXAMINATION LATEX (X-LARGE) BOX $5.980
050370 GAUZE, PLAIN 2" X 5" YDS ROLLS RL $0.410
050380 GUAZE, STERILE SQUARE 3" X 3" CTN $2.190
Prices As May 13, 2002 Page 31 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
FIRST AID SUPPLIES
Stock Descriptio UOM Price
050430 FIRST AID KIT FOR 25 PEOPLE, METAL CASE FOR EACH $22.600
INDOORS AND OUTDOORS USE. # 6070
050440 NAPKINS, SANITARY-FOR KOTEX MACH. # 704 STAY CS $36.980
FREE REG. SIZE # 4 250/PER/CASE HOSPOCE # 147A.
050450 NAPKINS, SANITARY-JR. SR. HI SCHOOL STAY FREE # 248. CS $39.700
HOSPECO # 248
050460 NITROTAN 8 OZ. SPRAY CAN EACH $7.150
050470 OINTMENT, RED HOT 2.75 OZ. TUBE. EACH $4.730
050480 OINTMENT, STRAWBERRY, 3 OZ. TUBE EACH $6.310
050490 PAPER ROLL, 24 X 260 EXAMINATION 6 ROLLS CS $47.360
050495 PAPER ROLL, 18" EXAMINATION 12/PER/CASE 18 X 225 # CS $24.700
BBMC 592225
050500 PILLOWS - REG. SIZE-POLYESTER EACH $6.530
050505 PILLOWCASES - WHITE - MUSLIN EACH $1.450
050510 PINS, SAFETY - ASSORTED SIZES 50/PKG # PR004 PKG $1.810
050550 SCALES, PHYSICIAN/W/HEIGHT/MEASURE EACH $184.830
050570 SCISSORS, BANDAGE,CHROME, 7 1/4" EACH $3.430
050580 SHEATH, THERMOMETER FOR DIGITAL TYPE & BOX $3.030
MANUAL. 100/PER/BOX
050590 SHEETS, COT SIZE- MUSLIN-NO IRON EACH $5.400
050600 SKIN LUBE 1 LB. CAN EACH $4.210
050610 SLING, BANDAGES, TRIANGULAR EACH $0.390
050615 SOAP, HAND ANTI-BACTERIAL 16 OZ BOTTLE BTL $2.650
050620 SODA, BAKING 16 OZ., 48 PER CASE BOX $0.450
050640 TAPE, SPILCED ADHESIVE 1 1/2" RL $1.500
050660 THERMOMETER, ORAL - CLINIC EACH $1.100
050665 THERMOMETER,DIGITAL FEVER ORAL W/BEEPER EACH $7.840
MODEL # MC-101
050670 TONGUE DEPRESSORS, WHITE BIRCH BOX $4.890
050675 TOWELETTS, DISPOSABLE ANTISEPTIC BOX $1.570
050700 TUFSKIN, COLORLESS, 10 OZ. CAN EACH $9.890
050710 TWEEZERS, SPLINTER, SHARP POINT # 80-1784 EACH $1.330
050730 VASELINE, WHITE-1 OZ. TUBE TB $0.880
050740 WASH CLOTH, WHITE IRREGULAR EACH $0.210
Prices As May 13, 2002 Page 32 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
FIRST AID SUPPLIES
Stock Descriptio UOM Price
050745 WD-DISPENSER-A-LINERS (175 LINERS P/ROLL RL $11.990
050750 WRAP, PRO-WRAP OR J WRAP 30 YDS. CS $27.430
050760 LOTION, CALAMINE - 4 OZ. BTL.SKIN EACH $0.900
PROTECTANT.PINK
050765 KLEENEX TISSUES, SOFT, STRONG, ABSORBENT FACIAL BOX $0.650
TISSUE, #2930
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Prices As May 13, 2002 Page 33 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ATHLETIC SUPPLIES
Stock Descriptio UOM Price
060010 ARCHERY ARM GUARD - MARTIN 304 EACH $2.080
060020 ARCHERY ARROWS (30") - MARTIN O50 DOZ $10.780
060060 ARCHERY STRINGS LOOP MARTIN 380 EACH $1.140
060110 BADMINTON NET-CARRON EACH $5.000
060120 BADMINTON RACKET-ALUMINUM EACH $6.740
060140 BADMINTON SHUTTLECOCKS-3264 DOZ $2.150
060170 BASEBALL LEATHER - SECONDS DOZ $35.130
060210 BASKETBALL HIGH SCHOOL-LEATHER (BOYS) EACH $56.850
060215 BASKETBALL - MIKASA BLC 100 (GIRLS) EACH $57.640
060220 BASKETBALL ELEM./HIGH SCHOOL EACH $3.300
060230 BASKETBALL SYNTHETIC LEATHER EACH $10.080
060260 BASKETBALL GOAL-SLAM-DUNK EACH $198.790
060270 BASKETBALL NETS - 2 PER SET SET $1.530
060280 BASKETBALL NETS - NO FLIP CARRON PR $5.750
060300 BAT-BASEBALL-ALUMINUM 33" EASTON EACH $30.910
060390 BAT, SOFTBALL, ALUMINUM 34" EASTON EACH $12.560
060400 BAT-SOFTBALL-ALUMINUM 34" EACH $19.960
060480 BEAN BAGS 5"X 5" SQUARE ASSORTED EACH $0.680
060530 BOWLING KIT EACH $54.830
060550 DECK TENNIS RINGS EACH $1.280
060560 DETERGENT 25 LB PAIL, SNO FLOW #P75 PAIL $49.380
060590 FLAG SETS - RED WITH BELTS EACH $0.910
060600 FLAG SETS - YELLOW WITH BELTS EACH $0.990
060610 FOOTBALL-ELEMENTARY-VOIT EACH $6.330
060615 FOOTBALL-INTERMEDIATE RUBBER WILSON EACH $5.180
060660 FUN BALL BAT - LARGE EACH $2.610
060670 FUN BALL BAT - SMALL EACH $3.510
060680 FUN BALL - LARGE EACH $0.990
060690 FUN BALL SMALL SIZE #00172 EACH $0.750
060700 GOLF BALLS - PLASTIC #1706 DOZ $1.900
060735 GOLF CLUBS PRACTICE 5 IRON EACH $19.340
060755 GOLF CLUBS PRACTICE 7 IRON EACH $20.150
Prices As May 13, 2002 Page 34 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ATHLETIC SUPPLIES
Stock Descriptio UOM Price
060810 HOCKEY INDOOR SET SET $29.910
060815 HOCKEY INDOOR SET - JR. & HIGH SET $56.180
060820 HORSE SHOES AND STAKES - OUTDOOR #H50200 SET $7.380
060910 LACES - SHOE - WHITE 48" - HICKORY DOZ $2.930
060920 LACES - SHOE - WHITE 60" HICKORY DOZ $9.990
060950 MEASURING TAPE - 100' EACH $8.560
060960 MEASURING TAPE - 50' EACH $5.040
060990 METAL WHISTLE - SPORTCRAFT -12600 EACH $2.000
061000 MOUTHPIECE-PLASTIC EACH $0.270
061060 PLUS FIVE LINE MARKING 50 LB. BAG $5.060
061070 PUMP INFLATOR BALL NEEDLES DOZ $1.180
061090 PUMP INFLATOR- EXTRA HEAVY DUTY EACH $8.760
061110 SHELLS BLANK 22 CALIBER WINCHESTER BOX $6.160
061130 SHUFFLEBOARD STICKS - SPORTCRAFT EACH $8.200
061140 SHUFFLEBOARD DISC SET 8/PER/SET SET $27.550
061150 SOAP -3/4 OZ. 1000 PER/CASE CS $63.840
061160 SOCCER BALL-LEATHER-BRINE INT. EACH $31.560
061200 SOCCER BALL WATER REPELLENT GAME H8515 EACH $8.850
061210 SOCKS-TUBE-NATURAL-80% COTTON DOZ $13.530
061220 SOFTBALL-12" LEATHER - FAST PITCH EACH $5.360
061225 VOLLEYBALL,GAME SOFT WILSON 4900CP EACH $37.440
061240 SOFTBALL BASES-RUBBER-PREMIER SET $22.240
061250 SOFTBALL BASES RUBBER FLEXIBLE. SET $9.330
061260 SOFTBALL GLOVES-RIGHT HANDED THROWER EACH $14.260
061265 SOFTBALL GLOVES-LEFT HANDED THROWER EACH $14.550
061270 SOFTBALL LEATHER GAME NON-RESTRICTED DOZ $69.390
061275 SOFTBALL - INCREDIBALL SAFETY EACH $4.260
061290 STOP WATCH - LEONIDAS TRACKMASTER EACH $9.390
061370 TABLE TENNIS PADDLE-HARVARD EACH $1.430
061390 TEES KICK OFF 2"- BOOMER EACH $1.600
061410 TENNIS BALLS- SECONDS-PENN. DOZ $9.810
061420 TENNIS BALLS-TOP BALL-YELLOW DOZ $15.700
Prices As May 13, 2002 Page 35 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ATHLETIC SUPPLIES
Stock Descriptio UOM Price
061430 TENNIS BALLS TOPBALL WILSON YELLOW DOZ $13.450
061440 TENNIS NET GOLD METAL EACH $53.400
061450 TENNIS RACKET METAL PRO STAR EACH $8.660
061480 SCRIMMAGE VEST, NUMBERED RED EACH $4.800
061520 TOWELS, 20" X 40" WHITE TURKISH DOZ $21.250
061530 TRACK BATON-METAL ALUMINUM EACH $1.760
061570 UTILITY BALL 6" VOIT WILSON EACH $1.340
061580 UTILITY BALL 8" VOIT WILSON EACH $2.250
061590 UTILITY BALL 10" VOIT WILSON EACH $3.900
061620 VOLLEYBALL LEATHER PRACTICE EACH $11.650
061630 VOLLEYBALL NET HIGH SCHOOL EACH $12.780
Back to Top
Prices As May 13, 2002 Page 36 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
MECHANICAL DRAWING SUPPLIES
Stock Descriptio UOM Price
070010 GUM, ART 1 X 1 X 1 DOZ $8.320
070011 ERASER, MAGIC RUB FABER CASTELL DOZ $4.980
070149 PAPER DRAWING, MANILA CREME MECHANICAL PKG $54.710
070215 SHARPENER, PENCIL-DRAFTSMAN POINT EACH $12.910
070270 SCALES, ARCHITECT PLASTIC 12" DIETZ EACH $1.830
070350 TRIANGLES, 8" 45 DEGREES DIETZGEN EACH $1.210
070360 TRIANGLES, 10" 30-60 DEGREES NO 12014-10 EACH $3.890
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Prices As May 13, 2002 Page 37 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PRINTING SUPPLIES
Stock Descriptio UOM Price
100005 COPY PAPER, BLUE 8 1/2 X 11 FOR USE IN HIGH SPEED RM $3.250
COPY MACHINES # 4 20 LBS. 500/SHTS/PKG, 10/RMS/CASE
100010 COPY PAPER, BUFF 8 1/2 X 11 FOR USE IN HIGH SPEED RM $3.190
COPY MACHINES # 4 20 LBS. 500/SHTS/PKG 10/RMS/CASE
100015 COPY PAPER CANARY 8 1/2X11 FOR USE IN HIGH SPEED RM $3.250
COPY MACHINES, # 4 20LBS. 500/SHTS/PKG 10/RMS/CASE
100020 COPY PAPER GOLDEN 8 1/2X11 FOR US IN HIGH SPEED RM $3.230
COPY MACHINES # 4 20LBS. 500/SHTS/PKG 10/RMS/CASE
100025 COPY PAPER, GREEN 8 1/2 X11 FOR USE IN HIGH SPEED RM $3.220
COPY MACHINES #4 20 LBS. 500/SHTS/PKG 10/RMS/CASE
100035 COPY PAPER, PINK 8 1/2 X 11 FOR USE IN HIGH SPEED RM $3.230
COPY MACHINE, # 4 20LBS. 500/SHTS/PKG 10/RMS/CASE
100040 COPY PAPER SALMON 8 1/2X11 FOR USE IN HIGH SPEED RM $3.190
COPY MACHINES, # 4 20LBS. 500/SHTS/PKG 10/RMS/CASE
100045 COPY PAPER, WHITE 8 1/2 X11 FOR USE IN HIGH SPEED RM $2.370
COPY MACHINES, # 4 20 LBS. 500/SHTS/PKG,
10/RMS/CASE.
100050 COPY PAPER, WHITE 8 1/2 X14 FOR USE IN HIGH SPEED RM $3.610
COPY MACHINES, # 4 20LBS. 500/SHTS/PKG 10/RMS/PKG
100055 COPY PAPER, WHITE 11 X 17 60 LBS. FOR USE IN HIGH RM $7.740
SPEED COPY MACHINES, # 4.
100110 INDEX, BLUE 8 1/2 X 11 SUB 90 SMOOTH FINISH WORX # PKG $3.740
64-0808 250/SHTS/PKG 8/PKG/CASE
100115 INDEX, CANARY 8 1/2 X 11 SUB 90 SMOOTH FINISH WORX PKG $3.860
# 64-1308 250/SHTS/PKG 8/PKG/CASE
100120 INDEX, GREEN 8 1/2 X 11 SUB 90 SMOOTH FINISH EXACT # PKG $3.940
49161 250/SHTS/PKG 8/PKG/CASE
100125 INDEX, WHITE 8 1/2 X 11 SUB 90 SMOOTH FINISH WORX PKG $7.190
64-0311 205/SHTS/PKG 8/PKG/CASE
100130 INDEX, BUFF 8 1/2 X 11 SUB 110 SMOOTH FINISH WORX # PKG $4.390
64-1114 250/SHTS/PKG 8/PKG/CASE
100135 INDEX, WHITE 8 1/2 X 11 SUB 110 SMOOTH FINISH PKG $4.600
EXACT # 49511 250/SHTS/PKG 8/PKG/CASE
100510 PAPER, MIMEO PINK 8 1/2 X11 RM $4.930
100520 PAPER, MIMEO CANARY 8 1/2 X11 RM $3.450
100630 PAPER, MIMEO WHITE 8 1/2 X11 RM $2.350
Prices As May 13, 2002 Page 38 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PRINTING SUPPLIES
Stock Descriptio UOM Price
100640 PAPER, MIMEO WHITE 8 1/2 X14 RM $3.150
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Prices As May 13, 2002 Page 39 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
AUDIO VISUAL SUPPLIES
Stock Descriptio UOM Price
110500 PENS, GREEN, OVERHEAD PROJECTION FINE POINT. EACH $0.780
SANFORD 16004
110501 PENS, RED, OVERHEAD PROJECTION FINE POINT, EACH $0.770
SANFORD # SAN16002
110502 PENS, BLACK, OVERHEAD PROJECTION FINE POINT, EACH $0.780
SANFORD # SAN16001
110503 PENS, BLUE, OVERHEAD PROJECTION FINE POINT, EACH $0.780
SANFORD # SAN16003
110510 PENCILS, GREASE YELLOW EACH $0.130
110515 SHEETS, WRITE ON TRANSPARENCY CLEAR SHT $0.160
110516 ACETATE ROLLS, OVERHEAD RL $7.450
110518 FILM, LAMINATING CLEAR 2 1/4" 18" X 500' RL $12.030
110521 FILM, LAMINATING CLEAR 1"CORE 12" X 500' RL $9.160
110523 FILM, LAMINATING CLEAR 1"CORE 18" X 500' RL $11.780
110524 FILM, LAMINATING CLEAR 1"CORE 25" X 500' 1.5 MIL. RL $15.510
110601 TAPE,BOOK CLEAR 1 1/2 X15 YDS 3M #845 ROLL $3.240
110605 BOOK,TAPE CLEAR 2" X 15 YDS # 845 3M ROLL $4.380
110615 BOOK, TAPE CLEAR 3" X 15 YDS # 845 3M ROLL $5.490
110681 T-120 1/2" VHS FORMAT VIDEO EACH $3.480
110701 CASSETTE, AUDIO TAPE C-3O W/CASE EACH $1.130
110703 CASSETTE, AUDIO TAPE C-60 W/CASE EACH $1.110
110704 CASSETTE, AUDIO TAPE C-90 W/CASE EACH $1.640
111150 BATTERIES SIZE C ALKALINE EACH $0.570
111151 BATTERIES SIZE D ALKALINE EACH $0.710
111152 BATTERIES SIZE AA ALKALINE EN91 EACH $0.310
111153 BATTERIES SIZE AAA ALKALINE EN92 EACH $0.380
111154 BATTERIES SIZE 9 VOLT ALKALINE EACH $1.290
111570 LAMP, BLC EACH $4.430
111590 LAMP, BRK EACH $5.130
111595 LAMP, BSK EACH $4.590
111605 LAMP, BVE EACH $21.010
111620 LAMP, CAL EACH $8.650
111625 LAMP, CAR EACH $7.060
Prices As May 13, 2002 Page 40 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
AUDIO VISUAL SUPPLIES
Stock Descriptio UOM Price
111650 LAMP, CDS/COX EACH $7.750
111690 LAMP, CZA/CZB EACH $9.960
111705 LAMP, DAK/DAY EACH $13.080
111735 LAMP, DDK EACH $11.900
111740 LAMP, DEK/DFW EACH $10.180
111790 LAMP, DRA EACH $13.210
111800 LAMP, DRB EACH $17.300
111805 LAMP, DRC EACH $19.030
111820 LAMP, BHC/DYS/DYV EACH $7.780
111825 LAMP, DYP EACH $15.210
111840 LAMP, EHA EACH $20.890
111845 LAMP, EJL EACH $10.200
111861 LAMP, ENX EACH $5.750
111866 LAMP, ELC EACH $10.880
111875 LAMP, ELH EACH $10.410
111876 LAMP, ERR EACH $16.910
111878 LAMP, EYB EACH $4.810
111880 LAMP EVD/HLX EACH $14.930
111885 LAMP, FAL EACH $11.630
111895 LAMP, FCB EACH $14.330
111901 LAMP, FHS EACH $11.560
111910 LAMP FXL EACH $11.000
111930 CARDS, BOOK 7.5 X 12.5 CMS MED WT BOX $12.030
111935 BOOK POCKET DATE DUE COMBINATION BOX $25.380
111945 SUPPORT, BLACK, BOOK METAL COMPOSITION EACH $2.630
111950 SUPPORT, SAND, BOOK METAL COMPOSITION EACH $2.710
111955 SUPPORT, BLACK, BOOK METAL COMPOSITION EACH $2.750
111965 CARD, CATALOG 12.5 X 7.5 CMS MED BOX $6.060
112025 SURGE PROTECTOR,ON/OFF SWITCH,RESET BUTTON, 6 EACH $7.940
PRONG OUTLET.
112050 EXTENSION CORD, HEAVY DUTY 25' OSHA EACH $7.390
112055 POWER STRIP 4-5 RECEPTACLES ON/OFF EACH $6.630
Back to Top
Prices As May 13, 2002 Page 41 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLOTHING SUPPLIES
Stock Descriptio UOM Price
120001 HAT,WHI.BLUE,HEAVY BRAID. 8869H EACH $5.000
120005 HAT,NAVY BLUE W/MESH SIDE. 8804H EACH $9.250
120011 SHIRT,WHITE SM SS KNIT PULLOVER. EACH $22.340
120012 SHIRT,WHITE MED SS KNIT PULLOVER. EACH $22.550
120013 SHIRT,WHITE LG SS KNIT PULLOVER. EACH $23.010
120014 SHIRT,WHITE XLG.SS KNIT PULLOVER. EACH $23.010
120015 SHIRT,WHITE SS XXL KNIT PULLOVER. EACH $25.000
120016 SHIRT, WHITE SS 3XL KNIT PULLOVER. EACH $25.000
120017 SHIRT, RED SS SM. KNIT PULLOVER. EACH $21.130
120018 SHIRT, RED SS MED KNIT PULLOVER. EACH $21.130
120019 SHIRT,RED SS LG KNIT PULLOVER. EACH $21.130
120020 SHIRT,RED SS XL KNIT PULLOVER EACH $21.130
120021 SHIRT,RED SS XXL KNIT PULLOVER EACH $23.310
120022 SHIRT,RED SS 3XL KNIT PULLOVER EACH $23.310
120023 SHIRT, LT BLUE SS SM KNIT PULLOVER EACH $22.690
120024 SHIRT,LT.BLUE SS MED KNIT PULLOVER EACH $22.690
120025 SHIRT,LT.BLUE SS LG,KNIT PULLOVER EACH $22.690
120026 SHIRT,LT.BLUE SS XL KNIT PULLOVER EACH $22.690
120027 SHIRT,LT.BLUE SS XXL KNIT PULLOVER EACH $24.440
120028 SHIRT,LT.BLUE SS 3XL KNIT PULLOVER. EACH $24.060
120030 SHIRT FOR MEN, POPLIN LONG SLEEVE W/LOGO EACH $13.130
120032 SHIRT, MEN LONG SLEEVE 100% COTTON-LOGO EACH $19.190
120034 SHIRT, EXCEUTIVE LONG SLEEVE W/LOGO EACH $18.190
120036 SHIRT, MEN POPLIN SHORT SLEEVE W/LOGO EACH $10.540
120038 SHIRT, MEN SHORT SLEEVE 100% COTTON-LOGO EACH $17.800
120040 SHIRT, MEN EXECUTIVE SHORT SLEEVE BOTTON EACH $16.690
120042 TEE SHIRT,ASH W/POCKET MED/LARGE/XLARGE EACH $8.560
120043 TEE SHIRT,ASH W/POCKET 2XLARGE/3XLARGE EACH $10.280
120044 SHIRT,MESH KNIT SHORT SLEEVE UNISEX-LOGO EACH $14.060
120046 SHIRT, KNIT COTTON LONG SLEEVE 4 BOTTON EACH $24.630
120048 SHIRT,STRIPED COLLAR,100% COMBED COTTON EACH $25.880
120050 SHIRT,PAINTER,LONG SLEEVE 5.25 OZ COTTON EACH $19.190
Prices As May 13, 2002 Page 42 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLOTHING SUPPLIES
Stock Descriptio UOM Price
120052 SHIRT,PAINTER SHORT SLEEVE 5.25 OZ COT. EACH $17.810
120054 SHIRT,WOMEN LONG SLEEVE 60% COTTON--LOGO EACH $19.880
120056 SHIRT,WOMEN SHORT SLEEVE 60% COTTON-LOGO EACH $18.130
120058 SMOCK,LADY BUTTON FRONT W/PATCH POCKET EACH $22.860
120060 TROUSERS, MEN REGULAR CUT 7-1/2 TWILL EACH $13.380
120062 TROUSERS,MEN FULL CUT DOUBLE STITCHED EACH $17.880
120064 TROUSERS, MEN WESTERN CUT 65% POLY EACH $16.000
120065 TROUSERS,EXECUTIVE PLEATED TWILL 65 POLY EACH $23.880
120066 TROUSERS, MEN PLEATED FRONT 100% COTTON EACH $26.440
120070 TROUSERS,MEN PAINTERS,8.2 CUT COTTON-WHI EACH $16.560
120072 SLACKS,WOMEN 65% POLY ELASTIC WAIST EACH $17.990
120074 SKIRTS,WOMEN 100 TEXTURIZED DACRON POLY EACH $23.200
120076 COVERALLS,WORK LONG SLEEVE, NAVY,CHAR,WH EACH $29.130
120078 COVERALLS, PAINTERS REGULAR, WHITE EACH $29.380
120079 SHORTS, PAINTERS - WHITE WITH LOGO EACH $22.880
120080 SHORTS,WORK TWILL 65% POLY ZIP W/BUTTON EACH $16.380
120082 SHORTS, EXECUTIVE, PLEATED BRASS ZIPPER EACH $17.850
120084 JACKET,MEN OR WOMEN, 100% NYLON--LOGO EACH $11.660
120086 JACKET,WORK 65% POLY QUILTED LINING-LOGO EACH $30.000
120088 JACKET,WORK LONG,SEWN-IN QUILTED LINING EACH $32.690
120090 JACKET,WORK LONG, ZIP OUT LINING--LOGO EACH $34.190
120092 JACKET,WORK WAIST LENGTH, ZIP IN LINING EACH $29.190
120094 BOOTS,STEELTOES,LEATHER, BLACK OIL RESIS EACH $0.000
120096 CAP, 6 PANEL, COTTON/ AND WITH MASH SIDE, EACH $7.500
ASSORTED COLORS.
120099 SHIRT,SWEAT-90Z, COTTON,SET IN SLEEVE EACH $14.380
120100 TEE-SHIRT, CREWNECK W/OUT POCKET--LOGO EACH $8.230
120101 SHIRT,HEAVYWEIGHT PIQUE 100% COMB COTTON EACH $20.000
120102 BLAZER, LADIES NAVY WITH LOGO EACH $70.630
120104 BLAZER, MENS NAVY WITH LOGO EACH $79.800
120106 JACKET, CLIPPER, NAVY WITH BURGUNDY-LOGO EACH $45.840
120108 JACKET, CLIPPER W/LOGO HUNTER GREEN/KHAK EACH $45.840
Prices As May 13, 2002 Page 43 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CLOTHING SUPPLIES
Stock Descriptio UOM Price
120109 TEE SHIRT, MED YELLOW EACH $5.810
120110 TEE SHIRT, LARGE YELLOW EACH $5.810
120112 TEE SHIRT, X LARGE YELLOW EACH $5.810
120114 TEE SHIRT,XX LARGE YELLOW EACH $7.880
120115 TEE SHIRT,3X LARGE YELLOW EACH $12.250
120116 TEE SHIRT, MED. RED EACH $6.250
120117 TEE SHIRT, LARGE RED EACH $6.250
120118 TEE SHIRT, X LARGE RED EACH $6.250
120119 TEE SHIRT, 2X LARGE RED EACH $8.580
120120 TEE SHIRT, 3X LARGE RED EACH $9.160
120121 TEE SHIRT,4X RED EACH $13.250
120122 TEE SHIRT,MED BLUE EACH $6.250
120123 TEE SHIRT, LARGE BLUE EACH $6.250
120124 TEE SHIRT, X LARGE BLUE EACH $6.250
120125 TEE SHIRT, 2X BLUE EACH $8.560
120126 TEE SHIRT, 3X BLUE EACH $9.140
120127 TEE SHIRT, MED. PURPLE EACH $6.250
120128 TEE SHIRT, PURPLE LARGE EACH $6.250
120129 TEE SHIRT, PURPLE X LARGE EACH $6.250
120130 TEE SHIRT, PURPLE 2X LARGE EACH $8.510
120131 TEE SHIRT,3XL PURPLE EACH $9.140
120132 TEE SHIRT, GREEN MED. EACH $8.130
120133 TEE SHIRT, LARGE GREEN EACH $7.710
120134 TEE SHIRT, GREEN X LARGE EACH $8.340
120135 TEE SHIRT, 2XL GREEN EACH $9.090
120136 TEE SHIRT, GREEN 3XL EACH $9.600
Back to Top
Prices As May 13, 2002 Page 44 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CAFETERIA SUPPLIES
Stock Descriptio UOM Price
141027 SOUFFLE CUPS, PAPER 1 OUNCE CS $30.630
141050 DESSERT DISHES, ANCHOR AL-802 CS $57.150
141070 FRENCH FRY CONTAINERS #40 FOOD TRAY CS $10.550
141080 FRENCH FRY CONTAINER 4 OZ. CS $9.060
141090 FOOD TRAY,3 LBS. PLAID DESIGN 500/CS # NF991. CASE $15.110
142030 FILM, 6 1/8" X 3000', ANCHOR A/65/A RL $144.700
142055 LAZY DAY PLATES, 6" 1000/PER/CASE CS $8.410
142092 SANDWICH BAG, FAST LOADING, CLEAR FILP LOCK CS $16.620
TOP 7 X 7 X000075 2M CASE # 006680 LOT # 1436.
143085 MASTER CARTON CORRUGATED BOXES EACH $1.290
143087 SANDWICH TRAYS, AL 1405, 1000/CS. CS $96.480
143090 SPORKS, PLASTIC DISPOSABLE UNWRAPPED MEDIUM CS $6.080
WEIGHT, 1000/PER/CASE.
143093 KNIFE,PLASTIC DISP.UNWRAPPED 1000/CS CS $7.700
143095 ALUMINUM FOIL, 18 X 1000 RL $32.060
143096 CLING WRAP 24"X 2000'HEAVY DUTY TYPE, RL $18.300
INDUSTRIAL FOOD SERVICE FILM.
143097 WAX PAPER - 100' ROLL EACH $1.110
144002 RISDON Q-MIST BUG KILLER, 10 OZ. CAN $11.700
144005 APRONS, PLASTIC 24 X 42 WHITE 100/BOX BOX $2.950
144009 BAG, PAPER-WHITE #6, 2000/BNDL. BDL $40.170
144040 BROOM, QUINN FAULTLESS, 100 CORN EACH $10.940
144045 DOLLY, FOR BRUTE CONTAINER # 2640 EACH $26.790
144050 BARREL, PLASTIC WITH LID, BRUTE EACH $23.950
144055 CLEANER, STAINLESS STEEL CAN $2.760
144060 OVEN CLEANER, EXTRA HEAVY DUTY, ALL PURPOSE CS $18.890
CLEANER AND DEGREASE, INDUSTRIAL
STRENGHT,4/GAL/CS # ABC L261
144077 CUP, HOT BEVERAGE, 10 OZ. W/HANDLE CS $54.980
144078 CUP, BEVERAGE 6 OZ. W/HANDLE CS $29.460
144080 DEGREASER AND FLOOR CLEANER, HEAVY DUTY CS $15.610
CLEARNER, INDUSTRIAL STRENGTH. 4/GAL/CS
144083 PAN HANDLER, HOT PAD LARGE 8 1/2 X 11. # BES-803PG EACH $1.990
144085 TOWELS, UTILITY RIBBED 20 X 17 1/2 DOZ $3.050
Prices As May 13, 2002 Page 45 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CAFETERIA SUPPLIES
Stock Descriptio UOM Price
144094 SCOURING PADS,NYLON MEDIUM DUTY 6 X 9, PKG $2.440
10/PER/PKG, 6/PKG/PER/CS/ # SO96
144095 ZIP DRI, 4 GALLONS PER CASE CS $60.080
144096 DETERGENT, RALLY POT & PAN 4/GAL/CS CS $36.220
144097 QUAT 50,SANITIZER 4/GALLON CASE CS $36.280
144098 HAND SOAP, 1 GALLON CONTAINER GAL $2.860
145000 DETERGENT,DISH BRIGHT DISHWASH,36/LB/CS CS $53.680
145010 DETERGENT,CAP POWER DISHMACHINE 4/PER/CS CASE $53.550
145080 GLOVES, PLASTIC DISPOSABLE 100/BOX BOX $0.900
145085 SALAD TRAY, HINGED LID # C18-1020 TENNECO 250 CS $41.950
PER CASE.
146090 NAPKINS, FOR CAFETERIA DISPENSER 9X13 WHITE CS $24.580
ONLY,8000 PER CASE. KIMBERLY CLARK # 98720
146092 FOOD CONTAINER,HOT AND COLD 5 OZ. 5475 CS $48.880
146093 FOOD CONTAINER, COLD AND HOT 5 1/2 CS $48.880
146094 LID, PLASTIC CLEAR CS $39.880
146095 CONTAINER, CLEAR W/HINGED LID CS $34.960
146096 CONTAINER, W/LID FOR STUDENT SALAD CS $45.160
146097 CONTAINER, SALAD 6 OUNCE CS $65.890
146098 LID, F/4 CLEAR-FOR SALAD CONTAINER CS $30.800
146099 BOWL, COATED SUPPERWARE CS $38.580
147000 FORKS, STAINLESS STEEL, MEDIUM WEIGHT WINSOR DOZ $1.630
PATTERN BY DELCO.
147005 SPOONS, TEA STAINLESS STEEL, MEDIUM WEIGHT DOZ $0.980
WINSOR PETTERN BY DELCO.
147010 SPOON, DESSERT BRANDWARE WE-93-C DOZ
147012 KNIFE, DINNER, MED. WT. BRANDWARE DOZ $4.700
147013 LUNCH TRAY, 6 COMPART. 10.5X10.5X1" CS $33.450
147014 LUNCH TRAY, 6 COMPARTMENT, 9 X 12 500/CS CS $60.000
147015 BULBS, 100 ARF/TF 120V SHATTERPROOF EACH $1.350
147017 BULBS, 50 ATF 120V SHATTERPROOF. EACH $2.260
Back to Top
Prices As May 13, 2002 Page 46 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150001 CHART POCKET ORIGINAL 34" X 52" 10 CLEAR EACH $18.110
150002 CHART HUNDREDS POCKET 26" X 26" EACH $18.400
150003 CALENDAR, MONTHLY CD5605 EACH $19.230
150004 CHART POCKET BIG BOOK 38" X 50"(6)POCKET EACH $18.740
150006 PROBLEM SOLVING ACTIVITIES N42-131 EACH $11.960
150007 PUPIL CHALKBOARD 9X12 RULED GREEN/WHITE EACH $2.350
150008 PUPIL CHALKBOARDS 9X12 RULED GRN/YEL 10P SET $23.410
150009 ALPHABET & NUMBERS MAGNETIC ASSOR.COLOR PKG $9.930
150010 SIGHT WORDS, MAGNETIC CARD SET, LAMINATE SET $16.790
150011 STUDENT CLOCK SET (5) AGES 6&UP SET $17.510
150012 WORD BUILDERS, READING SAFARI AGES 6-8 EACH $17.110
150013 BEST OF MAILBOX-PRIMARY K-3 EACH $18.680
150014 BEST OF MAILBOX INTERMEDIATE GRADES(4-6) EACH $28.690
150015 BOOK, ARTS & CRAFTS ALL THROUGH THE YEAR EACH $8.640
150016 ARTS AND CRAFTS FOR LITTLE HANDS EACH $11.140
150017 BOOK, BEGINNING CHARTS,GRAPHS, & DIAGRAM EACH $8.310
150018 BOOK, WRITE ABOUT IT ( MIDDLE GRADES ) EACH $8.060
150019 ELEMENTARY DICTIONARY, MERRIAM WEBSTER'S EACH $18.040
150020 BORDER, READING TO GETHER 35 FT. PER PKG EACH $2.980
150021 BORDER, MATH WORKOUT 35 FT. PER PKG EACH $2.730
150022 UNDER THE SEA BORDERS EACH $3.260
150023 SHAMROCK BORDERS EACH $3.770
150024 HEARTS BORDER EACH $3.110
150025 READ A BOOK EACH $3.120
150026 PATRIOTIC BORDER EACH $3.170
150027 SCHOOLHOUSE BORDER EACH $4.450
150028 GOLD STARS BORDER EACH $3.120
150029 REINDEER BORDER EACH $2.760
150030 RAINBOW LESSON PLAN BOOK EACH $4.350
150031 THE RECORD BOOK EACH $3.640
150032 LESSON PLAN BOOK EACH $8.640
Prices As May 13, 2002 Page 47 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150033 KIDS, INCENTIVE CHART W/1400 STICKERS SIZE 17" X EACH $5.640
21-1/2" (CTP5007) # 387213
150034 HEADS COIN STAMPS EACH $5.130
150035 TAILS COIN STAMPS EACH $5.330
150036 MONEY KIT CLASSROOM W/TRAY (LER-106) EACH $33.130
150037 TANGRAMS EACH $3.200
150038 GEOMETRIC SOLIDS BASIC, SET OF 12 WOODEN EACH $16.740
150039 COUNTERS 3/4", 250 ASSORTED COLORS PKG $3.070
150040 BULLETIN BOARD SET, MANUSCRIPT ALPHABET SET $6.560
150041 BOOK, GEOMENTRY & FRACTIONS W/TANGRAMS EACH $8.690
150042 CALCULATOR CASH REGISTER EACH $33.460
150043 MAGNETIC MONEY TEACHING SET W/ACTIVITIES EACH $16.790
150045 STATES AND CAPITALS FLASH CARD 1 BOX $4.610
150046 CARDS FLASH, THREE CORNER ADD & SUB SET $6.530
150047 MULTIPLICATION & DIVISION FLASH CARDS 1 SET $6.540
150048 BULLETIN BOARD SET,YEAR' ROUND CALENDAR SET $8.770
COMPLETE CALENDAR KIT T-1828
150049 BULLETIN BOARDS SETS, SPRINGTIME THINGS EACH $6.690
150050 BULLETIN BOARDS SETS,ALL SET FOR SCHOOL EACH $6.690
150051 BULLETIN BOARDS SETS, CURSIVE ALPHABET EACH $6.630
150052 FOOD GUIDE PYRAMID BULLETIN BOARD SET EACH $6.160
150053 LETTERS ITALICS BLACK 4" SIZE & STYLE PKG $3.710
150054 CHART NUMBER BOARD 1-100 LAMINATED EACH $10.300
150055 DICE 8 SIDED FRACTION 5/BAG BAG $2.900
150056 CHART FRACTION GRADES (2 & UP ) EACH $6.780
150057 WALL THERMOMETER EACH $5.650
150058 CLOCK DIALS - PUPILS SET 30 PER BOX BOX $18.380
150059 MEASURING TAPE SET $12.460
150060 LESS THAN, GREATER THAN FLASH CARDS 1 BOX $4.310
150061 FLASH CARDS VERTICAL ADDITION CLASSROOM BOX $4.850
150062 SUBTRACTION FLASH CARDS 11 SET $4.900
150063 MULTIPLICATION FLASH CARDS (VERTICAL) SET $4.880
150064 DIVISION FLASH CARDS VERTICAL THRU-9 SET $4.840
Prices As May 13, 2002 Page 48 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150065 DICTIONARY, MERRIAM-WEBSTER'S HIGH SCHOOL EACH $27.440
HARDCOVER, 7-3/8" X 9-1/2", PGS 1158.
150066 GAME PIZZA PARTY A VERSATILE FRACTION EACH $15.210
150067 FRACTION STAX GRADES 2-6 (9-PEG BASE) EACH $19.600
150068 NUMBER LINES, STUDENT (MATH) 0-25 EACH $3.050
150069 EASY SIGHT WORDS BINGO SET 1 EACH $8.200
150070 MULTIPLICATION BINGO 1 EACH $8.210
150071 GAME BINGO MONEY (FS-2011)AGES 5 & UP EACH $8.210
150072 GAME, COLORS & SHAPES MEMORY MATCH EACH $8.340
150073 PHONICS, CONSONANTS (BASIC SKILLS SERIES EACH $4.130
150074 KINDERGARTEN-PRESCHOOL THE MAILBOX BEST EACH $19.230
150075 FIRST GRADE ACTIVITIES EACH $28.690
150076 GRADES 1-3,THE BEST OF MAILBOX TEC845 EACH $19.050
150077 CASE FOR CARRYING GEOSAFARI EACH $19.740
150078 BEST OF MAILBOX, GRADES 1-3 ACTIVITY BK EACH $19.230
150079 GRADES 4-6,THE BEST OF MAILBOX TEC846 EACH $18.780
150080 PHONICS REPRODUCIBLES ACTIVITIES GRD 1-2 EACH $7.450
150081 OUR SOLAR SYSTEM SET $4.950
150082 BACKYARD BUGS PUZZLE EACH $12.400
150083 MULTICULTURAL ALL YEAR ROUND CALENDER EACH $6.290
150084 MICROSCOPE STUDENT INCLINED ILL 4,10,40X EACH $147.830
150085 STOPWATCH, BIG DIGIT ( LER 0525 ) LR EACH $11.790
150086 TIMER, 60 MINUTE (LUX SINGLE CHIME ) EACH $15.930
150087 BUTTERFLY GARDEN SCHOOL KIT EACH $37.930
150088 SCIENCE KIT MAGNETS EACH $69.130
150089 MAGNIFIER, SET 2.5X W/HANDLE 12 PER/PGK SET $10.910
150090 EARLY SIMPLE MACHINES SET EACH $71.880
150093 MAGNET WANDS KIT EACH $22.640
150094 CENTIMETER CUBES-BUCKETS OF 1000 EACH $16.160
150095 PRIMARY BALANCE EACH $15.880
150096 PLANET POSTERS, 12/ST EACH $10.850
150097 EASY SCALE INCLUDES 20 WEIGHTS EACH $19.840
Prices As May 13, 2002 Page 49 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150098 BINOCULARS, 4X JUST FOR KIDS # 326100 PG. 890 EACH $12.440
150099 LIGHTING BALL EACH $55.490
150100 BODY MODEL DUDLEY TORSO EACH $349.950
150101 UNBREAKABLE MIRROR EACH $47.630
150102 MAGNIFIER PLASTIC DOZ $8.340
150103 OWL PELLET STUDY KIT EACH $49.460
150104 GEOSAFARI PROGRAM SCIENCE EACH $13.090
150105 SIMPLE MACHINES KIT EACH $43.710
150106 GEOSAFARI PROGRAM ANIMAS OF WORLD EACH $10.840
150107 EARTH SCIENCE COLLECTION SET OF 75 EACH $43.310
150108 WEATHER BOARD EACH $23.890
150110 THERMOMETER, INDOOR-OUTDOOR EACH $15.040
150111 COLOR MARKERS PLASTIC/6 COLORS 18/ST EACH $2.410
150112 FROG METAMORPHOSIS KIT EACH $19.000
150113 COMPASS, ALUMINUM CASE W/LOOP 45MM DIA EACH $1.610
150114 HORSESHOE MAGNET KIT, GIANT AGES 3-7 EACH $12.760
150115 HEX AQUARIUM SET 5 GAL EACH $41.080
150116 PRISM DISCOVERY STUDENT 4" OPTICAL COLOR EACH $10.850
150118 STAR GAZER PLANETARIUM EACH $29.580
150119 PORTABLE GREEN-HOUSE TERRARIUM AQUARIUM EACH $10.690
150120 ROCKS, DISCOVERY COLLECTIONS 8 & UP EACH $12.890
150121 TUNING FORKS, DIATONIC, SET/4 EACH $27.190
150122 BUTTERFLY GARDEN EACH $17.950
150123 AQUARIUM, ECO TANK / TERRANIUM (TERRARIA EACH $180.780
150124 LEAF IDENTIFICATION KIT EACH $26.390
150125 MODEL, WATER CYCLE ACTIVITY SET EACH $61.200
150126 AQUARIUM ENSEMBLE 10 GAL EACH $77.050
150127 SOLOR MOBILE AGES 6 & UP EACH $19.060
150128 SIMPLE MACHINES EACH $41.210
150129 CHARTS,HUMAN BODY BOOKS & POSTER SET EACH $10.960
150130 BOWLES STETHOSCOPE EACH $8.680
150131 THINK ABOUT IT, SCIENCE PROBLEM O/T DAY EACH $10.480
Prices As May 13, 2002 Page 50 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150132 MODEL KIT HUMAN TOOTH (SKILL LEVEL) 2 EACH $10.730
150133 ELEMENTARY INCUBATOR EACH $11.240
150134 MODEL, HEART, JUMBO, ECONOMY EACH $78.700
150135 GEOLOGY DEMO KIT EACH $38.450
150136 MAGNETIC MARBLES W/TRAY EACH $9.040
150137 WEATHER WHYS BOOK, SCIENCE GRADES K-2 EACH $10.850
150138 TORNADO TUBE EACH $2.040
150139 CLOUDS, RAIN, WIND, AND SNOW EACH $10.860
150140 BUG VIEWER-3" EACH $2.460
150141 CLASSROOM FOSSIL, DISCOVERY COLLECTION EACH $13.900
150142 SCIENCE KIT-SEEING COLORS EACH $77.540
150144 MODEL, KIT HUMAN LUNG EACH $26.200
150146 MODEL KIT HUMAN BRAIN EACH $26.200
150147 CALCULATOR ELEMENTARY T1180BK K-4 GR EACH $6.830
150148 CALCULATOR, BASIC, SOLAR (4) FUNCTION EACH $4.840
150149 JUDY CLOCK ORIGINAL CLASS PK 25 PK EACH $51.750
150150 JUDY CLOCK THE ORIGINAL EACH $32.490
150151 PLAY MONEY-TREASURY COIN-ASSORTMENT EACH $18.850
150152 JUDY CLOCK MINI ORIGINAL 12/SET EACH $17.700
150153 CALCULATOR CAL U VUE STUDENT EACH $5.550
150154 CALCULATOR OVERHEAD COMP F/T1108 EACH $46.010
150155 PATTERN BLOCKS WOODEN W/BUCKET-250 EACH $18.510
150157 PATTERN BLOCKS, PLASTIC-(ICM) ST 250 EACH $18.330
150158 BEADS/PATTERN CARD SET-PREK-2 EACH $46.240
150159 BEADS LG. & PATTERN CARD SET 100-1" 6 CO SET $29.100
150160 RULER 12" METRIC PLASTIC EACH $0.360
150161 BASE 10 RODS/TENS 50 PER PKG EACH $7.580
150162 ATTRIBUTE BLOCKS DESK SET 60 SET EACH $17.010
150163 GEOMETRIC SOLIDS 19/PIECE SET EACH $34.650
150164 CUISENAIRE 74 SET 6 SETS EACH $42.680
150165 PLACE VALUE BUILDING SET-PLASTIC EACH $39.090
150166 PARQUETRY BLOCKS & APTTERN CARDS LER289 EACH $22.550
Prices As May 13, 2002 Page 51 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150167 COUNTING COINS, KIT EACH $28.830
150168 NUMBER LINE TEACHERS 5 3/4 X 36 EACH $12.490
150169 BEAN COUNTERS 2 COLORS PLASTIC SET / 200 SET $20.530
150170 CUBES,CREATIVE COLOR & PATTERN CARD 4-UP EACH $19.760
150171 BEADS PLASTIC,(144) 3/SHAPES 6/COLOR PKG $11.490
150172 MATHEMATICS THEIR WAY, BK EACH $34.040
150173 FRACTION BARS/49 BARS/4 STUDENTS EACH $8.510
150174 ELECTRONIC GEOSAFARI(NATIONAL GEOGRAPHIC EACH $87.080
150175 GLOBE SEMI-MERID BL OCEAN 12"D 16"H EACH $32.960
150176 GLOBE, POLITICAL W/GYRO-MARIC 12"D X 17" EACH $38.740
150177 GLOBE PHYS/POL 12" SEMI-MERIDIAN METAL EACH $31.560
150178 PUZZLE US MAP WOODBOARD 12X19 49 PC EACH $20.530
150179 SCHOLASTIC WORLD ATLAS ( MAP ) EACH $3.540
150180 GLOBE,TREASURY FLOOR 31"H GYRO-MATIC EACH $45.340
150181 STAMPS-CONTENTS SET OF 7 EACH $17.550
150182 50 NIFTY STATES, REPRO BOOK EACH $17.430
150183 A TRIP AROUND THE WORLD, BK, GR K-3 EACH $9.240
150184 CHILDREN OF THE WORLD FLOOR PUZZLE SET EACH $13.850
150185 PUZZLE CONTINENTS WOOD BD 12X19 7 PC EACH $16.610
150186 GEOSAFARI PROGRAM EARTHS ECOSY STEMS EACH $12.340
150187 HOW A BILL BECOMES A LAW, CHART EACH $6.810
150188 WALL MAP, LOUISIANA W/SPRING ROLLER EACH $147.880
150189 FLASH CARDS UNITED STATES 55/SET EACH $9.580
150190 SOCIAL STUDIES (HOOKED ON THE U.S.A. ) EACH $22.580
150191 POSTER PRESIDENTIAL AGE 6-UP SET/41 EACH $13.300
150192 BK, CHILDREN ATLAS OF THE WORLD GR 1-4 EACH $6.090
150193 GEOSAFARI PROGRAM MORE WORLD GEOGRAPHY EACH $15.740
150194 AFRICAN AMERICANS: (BK) IMPACT HISTORY EACH $15.110
150195 FILE FOLDER GAMES-SOCIAL STUDIES, BK EACH $15.180
150197 ALPHA STAMPS, SMALL LTRS & PUNCTUATION EACH $10.990
150198 DICTIONARY, MY FIRST HARDBOUND GRDS K-4 EACH $13.480
150199 BOOK, ACTIVITIES SUCCESS WITH SIGHT WORD EACH $7.530
Prices As May 13, 2002 Page 52 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150200 MATH THROUGH CHILDRENS LITERATURE, BK EACH $29.280
150201 THEMATIC UNIT, THE HUMAN BODY GRADES 3-5 EACH $10.160
150202 PUZZLE FLOOR, RHYMING WORDS 24" X 36" EACH $12.530
150203 CARDS FLASH, ALPHABET GR. PREK-2 5"X7" SET $9.180
150204 EASEL MAGNETIC FLANNEL XEHMF EACH $94.500
150206 SENTENCE STRIPS ASST CLRS 3X24 100 RAINB PKG $2.690
150207 CHART STAND ADJUST 20 X 53-63"H EACH $41.060
150208 MARKER BOARD EASEL 26X35X72H 96 37 EACH $91.880
150209 STICKERS STINKY RND SUPR SAV PK/456 EACH $8.530
150210 EASEL TEACHERS 5-IN-1 47"H X 24" 22 LBS EACH $82.080
150212 SENTENCE STRIPS WHITE 3X24 100/PKG PKG $2.300
150213 POCKET CHART,ORIGINAL"PLUS" 34"X 52" (C D5634) # EACH $24.750
387557, 10 POCKET ON FRONT,5 SENTENCE STRIP &
CARD POCKETS ON BACK.
150214 TEACHER BOX-TREASURE 144 PENCILS BOX $42.440
150215 PENCIL-HAPPY BIRTHDAY 12/PKG DOZ $2.130
150216 BOOK CTP LESSON PLAN EACH $5.200
150217 BOOK CTP RECORD EACH $5.200
150218 SENTENCE STRIPS MANILA 3X24 100/PK PKG $2.160
150219 STICKERS SCRATCH N SNIFF/SEASON & HOLIDA PKG $9.380
150220 SENTENCE STRIPS-3" X 24" 100/PK PKG $2.040
150221 FLANNEL BOARD-TABLE TOP 24X36 W/EASEL EACH $30.400
150222 LETTERS-MAGNETIC LOWERCASE/112-2" PER PK PKG $20.830
150223 SENTENCE STRIPS, ASST NEON COLORS 3X29 EACH $5.610
150224 SUCCESS STICKERS ASSORTMENT EACH $16.000
150226 FLASH CARDS BLANK ASST COLOR 3X9 250 EACH $4.910
150227 STICKERS, SCRATCH 'N SNIFF FUN & FANCY PKG $9.410
150228 JUMBO STICKER BONUS BOX EACH $25.250
150229 CROWN-HAPPY BIRTHDAY EACH $6.660
150230 CALENDAR,BULLETIN BOARDS 12-COMPLETE SET $16.740
150231 STICKERS SCENTED SELF-ADHESIVE 4 FLAVORS EACH $18.630
150232 PENCIL GRIP-STEREO-SOFT ONLY 36 PK PKG $9.650
150234 STICKERS-HOLIDAY ASSORTMENT 43 2/PKG PKG $12.510
Prices As May 13, 2002 Page 53 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150235 INCENTIVE CHART LARGE VERTICAL 7/ST EACH $8.850
150236 BOOKMARKS SCRATCH/SNIFF THRIFT PK-144 EACH $10.550
150237 POCKET CHART-MONEY 10X16 EACH $9.180
150238 MINI POCKET CHART EACH $14.690
150240 PENCIL-WELCOME TO MY CLASS 12/PKG DOZ $2.080
150241 NOTES FROM THE TEACHER, RUBBER STAMP SET EACH $13.160
150242 STICKERS, BONUS BOX HOLIDAY ASSORTMENT BOX $16.190
150243 WALL CHART 34X28 10 DISPLAY POCKET EACH $17.150
150244 INCENTIVE CHART SMALL 14X22 7/SET SET $6.150
150245 TEACHER BOX-BACK TO SCHOOL-144 PENCILS BOX $25.090
150246 RUBBER STAMPS, STAMPS FOR THE YEAR EACH $11.690
150247 FLASH CARDS BLANK MANILA 3X9/250 BOX EACH $4.710
150248 LETTERS-MAGNETIC CAPITAL 76 PC UPPERCASE BAG $17.360
150249 BULLETIN BOARD STURDY FOLDERS 24/PKG EACH $38.060
150250 INCENTIVE CHART RAINBOW SET/3 SET $6.440
150251 BANNERS, YOU NEVER KNOW HOW MUCH YOU CAN EACH $4.180
150252 FLASH CARDS BLANK MANILA 2X3 1000/BOX BOX $4.990
150253 LIBRARY CARD POCKETS/HEAVY BUFF/500 CRDS EACH $16.710
150254 PLAN BOOK/8 SECTIONS,DAILY ABSENCES,ETC. EACH $3.350
150255 PENCILS, NEON HAPPY BIRTHDAY 12 PER PKG DOZ $2.140
150256 SEAL BOOK-HOLIDAY ASSORTMENT/576 PKG EACH $5.380
150257 CALENDARS, BLANK, HORIZONTAL, 7/SET SETH $8.360
150259 SUBSTITUTE TEACHER FOLDERS, ELEMENTARY EACH $1.400
150260 PENCIL, YOU CAN IF YOU THINK YOU CAN 12 DOZ $4.240
150261 PENCIL, MERRY XMAS FROM YOUR TEACHER 12 DOZ $2.110
150262 TEACHER BOX-PARTY BOX 144/PENCILS EACH $25.090
150263 CUTOUTS-FELT/PRIMARY 132/PCS EACH $9.950
150264 NAME PLATES-SMILEY FACES 36 PER PKG PKG $3.110
150265 PENCIL, HAPPY VALENTINE DAY/TEACHER 12PK DOZ $2.200
150267 STICKER VALUE PACK ( STAR STUDENT ) 532 EACH $1.040
150268 PENCILES SECOND GRADES ARE #1 DOZ $2.040
150269 NAME PLATES-BEARS 36/PK EACH $3.500
Prices As May 13, 2002 Page 54 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150270 STICKERS, HOLIDAY JUMBO VARIETY CELEBRAT PKG $10.040
150271 BRAG TAGS BIRTHDAY 2 1/2X3 50/PK EACH $4.990
150272 AWARDS RECOG/WAY TO GO 5X8 36/PK PKG $1.800
150273 STICKERS-ANIMAL FUN 432 PER PKG SPARKLE PKG $11.550
150274 CERTIFICATES & SEALS, RECOGNITION EACH $4.140
150275 AWARDS CERTIFICATES, OF COMPLETION EACH $2.050
150276 STICKER VALUE PK/2200 SPRSHPS/VERY COOL EACH $6.050
150277 NAME PLATES-CRAYONS 36/PK EACH $3.530
150280 ELECTRONIC SAFARI AC ADAPTOR EACH $7.290
150281 HEADPHONES F/EDUC INSIGHTS EACH $17.450
150284 GEOSAFARI PROGRAM PUZZLES/THINKING GMS EACH $12.980
150285 GEODAFARI PROGRAM SCIENCE EACH $12.690
150286 GEOSAFARI PROGRAM US HISTORY EACH $12.310
150287 ADAPTOR AC UNIVERSAL (9V) EACH $10.450
150290 GEOSAFAIR PROGRAM WONDERS/SMITHSON EACH $12.600
150291 GEOSAFARI PROGRAM WORLD HISTORY EACH $11.960
150292 CHARLIE PROGRAM-MATH SKILLS GR 2-4 EACH $43.700
150293 CHARLIE PROGRAM-ALPHABET SKILLS GR/K-1 EACH $43.700
150294 CHARLIE PROGRAM-LANGUAGE SKILLS GR/3-5 EACH $43.700
150295 CHARLIE PROGRAM MATH SKILLS I GR/1-2 EACH $43.700
150296 CHARLIE PROGRAM READING SKILLS II GR/2-3 EACH $43.700
150297 LITTLE SHAPE MATCHER, ELECTRONIC GAME EACH $31.460
150298 CHARLIE PRGRM READING READINESS PRE K-1 EACH $43.690
150299 CHARLIE PRGRM READING READINESS PRE K-1 EACH $43.700
150300 GAME CONNECT FOUR AGES 7/UP 2 PLAYERS EACH $17.090
150301 GAME UNO 7/ADULT 2-10 PLAYERS EACH $9.740
150302 GAME SCRABBLE CROSSWORD AGES 8/UP EACH $17.190
150303 GAME GUESS WHO? AGES 7/UP 2 PLAYERS EACH $22.280
150304 GAME TROUBLE AGES 5/ADULT 2-4 PLAYERS EACH $13.900
150305 GAME MONOPOLY ORIGINAL AGES 8/ADULT EACH $29.940
150306 GAME JENGA AGES 8/UP 2 OR MORE PLAYERS EACH $21.540
150307 GAME SORRY AGES 6/ADULT EACH $20.240
Prices As May 13, 2002 Page 55 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150308 GAME BATTLESHIP AGES 8/UP 2 PLAYERS EACH $18.080
150309 MAGNA DOODLE, GAME EACH $25.090
150310 ETCH A SKETCH EACH $14.930
150311 GAME CHECKERS AGES 7/UP 2 PLAYERS EACH $2.880
150312 GAME SCRABBLE FOR JUNIORS AGES 5/UP EACH $11.660
150313 GAME CANDY LAND AGES 3-6 1-2 PLAYERS EACH $9.590
150314 GAME HANGMAN AGES 8/ADULT 2 PLAYERS EACH $12.610
150315 GAME BOGGLE WORD AGES 8/ADULT 2/MORE PLY EACH $16.830
150316 GAME TOURNAMENT CHESS FAMILY CLASSICS EACH $10.480
150317 GAME CHESS,CHECKERS,AND BACKGAMMON 8 &UP EACH $6.430
150318 GAME, CHUTES & LADDERS FOR LITTLE PEOPLE EACH $7.730
150319 GAME DELUXE BINGO, PLASTIC CAGE W/CARDS EACH $15.300
150320 GAME BINGO BEGINNING MONEY AGES 6 & UP EACH $7.410
150321 GAME TWISTER AGES 6/UP 2-4 PLAYERS EACH $18.690
150322 GAME BINGO MULTIPLICATION 3-36 PLAYERS EACH $7.430
150323 GAME LIFE AGES 9/UP EACH $20.580
150324 GAME PICTIONARY JUNIOR AGES 7-11 EACH $33.690
150325 GAME BINGO BASIC SIGHT WORD 3-36 PLAYERS EACH $7.640
150326 GAME MONOPLY JR EACH $12.080
150327 GAME OTHELLO AGES 8/ADULT 2 PLAYERS EACH $17.660
150328 GAME UPWORD 3-DIMENSIONAL 8-ADULT (MB) EACH $17.780
150329 GAME CLUE AGES 8/ADULT EACH $19.750
150331 GAME THE ORIGINAL MEMORY AGES 3-6 EACH $9.060
150332 GAME BOGGLE JUNIOR LETTERS( PRE SCHOOL) EACH $12.740
150333 GAME WORD, LETTER PERFECT W/ACTIVITY CAR EACH $16.710
150334 GAME WHERE IN THE USS IS CRMN SAN DIEGO EACH $16.690
150335 GAME BINGO ADDITION 3-36 PLAYERS SET EACH $12.490
150336 GAME BINGO SUBTRACTION 3-36 PLAYERS SET EACH $7.550
150337 GAME BINGO COLOR & SHAPE 3-36 PLAYERS EACH $12.490
150338 FLR PUZZLE GIANT-SOLAR SYSTEM 48 PC EACH $12.530
150339 GAME MASTER MIND AGES 8/ADULT EACH $12.260
150340 GAME OUTBURST JR AGES 7-14 EACH $19.650
Prices As May 13, 2002 Page 56 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150341 GAME SNAIL'S PACE RACE EACH $16.040
150342 GAME CHINESE CHECKERS AGES 7/UP EACH $5.150
150343 CHECKERBOARD 15 SQ RED/BLACK SQUARE EACH $1.630
150344 GAME BINGO INITIAL CONSONANT 3-36 PLYRS EACH $12.490
150345 GAME SCATTERGORIES EACH $35.430
150346 GAME YAHTZEE AGES 8/UP 1/MORE PLAYERS EACH $7.530
150347 GAME BINGO USA 3-36 PLAYERS SET EACH $7.700
150349 CHECKERS, REPLACEMENT (28) PEICES SET $1.610
150350 GAME DELUXE UNO, HOUSE RULES 2-10 PLAYER EACH $10.030
150351 GAME BINGO PUNCTUATION 3-36 PLAYERS EACH $7.450
150352 GAME PICTIONARY AGES 12/ADULT EACH $34.000
150353 DICE PKG OF 12 PKG $4.380
150354 FLOOR PUZZLE, RAIN-FOREST 45 PC 60"X12" EACH $12.690
150355 GAME OPERATION AGE 6-14 1/MORE PLAYERS EACH $18.340
150356 GAME BINGO RHYMING 3-36 PLAYERS SET EACH $7.530
150358 GAME SLAM BASKET EACH $18.380
150359 GAME, ANIMALS MEMORY MATCH 48 COLOR 3"X3 EACH $8.340
150360 GAME AGGRAVATION AGES 6/UP 2-6 PLAYERS EACH $11.630
150361 GAME BLURT, WEBSTER'S GAME OF WORLD RACI EACH $30.110
150362 GAME WHERE IN THE WRLD IS CRMN SAN DIEGO EACH $18.910
150363 GAME BINGO CLASSIC AGES 5-ADULT(24 PLAY) EACH $3.360
150364 GAME PAYDAY EACH $21.550
150365 GAME HUNGRY HUNGRY HIPPOS AGES 4/UP EACH $22.560
150367 GAME DON'T BREAK THE ICE AGES 5/UP EACH $8.910
150368 GAME TWENTY QUESTIONS AGES 7-12 EACH $17.180
150369 GAME DON'T SPILL THE BEANS AGES 3/UP EACH $9.450
150371 GAME CROSSFIRE EACH $32.980
150372 PENCILS, KINDERGARTNERS ARE # 1 DOZ $2.100
150373 PENCILS, 1ST GRADERS ARE # 1 DOZ $2.100
150374 PENCILS, 3RD GRADERS ARE # 1 DOZ $2.100
150375 PENCILS, 4TH GRADERS ARE # 1 DOZ $2.100
150380 RHYTHM BAND ECON PLAYERS 15 EACH $43.310
Prices As May 13, 2002 Page 57 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150381 CHROMAHARP 15 CHORD EACH $183.750
150382 TAMBOURINE 6" 5 PAIR JINGLE EACH $8.810
150383 RHYTHM SET-LG KNOBS-W/CONTAINER R/20 EACH $109.810
150384 RHYTHM STICKS PLAIN/PAIR EACH $1.440
150385 CD, KIDS IN MOTION EACH $10.830
150386 CASSETTE BEAN BAG ACTIVITIES & COORDINAT EACH $10.540
150387 MUSIC THROUGH CHILDREN'S LITERATURE B/ST EACH $20.080
150388 CD, WE ALL LIVE TOGHETHER VOL 4 EACH $11.100
150389 RECORD WE ALL LIVE TOGETHER VOL 3 EACH $11.040
150390 CASSETTE SINGS ABT NATIVE AM INDIANS EACH $9.260
150392 RECORD EVERYBODY DANCE! EACH $10.450
150394 CASSETTE GOOD MORNING EXERCISE/KIDS EACH $9.380
150395 MARACAS WOOD 9"H PAIR EACH $11.690
150396 RECORD BEAN BAG ACTIVITIES EACH $9.200
150397 SNARE BOY/MALLETT 6"DIA EACH $8.340
150398 CASSETTE ALL OCCASSION HOLIDAY SONGS EACH $9.180
150399 CASSETTE QUIET MOMENTS EACH $8.550
150400 EVERYBODY DANCE CD EACH $11.500
150401 TRIANGLE 4" W/STRIKER & HOLDER EACH $2.480
150402 CASSETTE SINGABLE SONGS/VERY YOUNG EACH $15.880
150403 CASSETTE RHYTHM & RHYME PS-2ND EACH $9.580
150404 CD, WE ALL LIVE TOGETHER VOL 5 W/GREG & EACH $11.710
150406 RHYTHM STICKS FLUTED/PAIR EACH $1.410
150407 RECORD GETTING TO KNOW MYSELF EACH $14.200
150408 CASSETTE GETTING TO KNOW MYSELF EACH $10.940
150409 CD, SINGABLE SONGS/VERY YOUNG EACH $15.880
150410 SAND BLOCK W/KNOB 5" X 3" PAIR EACH $3.330
150411 INSTRUMENT RHYTHM JINGLE STICKS 7"(RED) EACH $6.380
150412 CASSETTE, WE ALL LOVE TOGETHER VOL3 EACH $8.440
150414 CASSETTE, MULTICULTURAL RHYTHM STICK FUN EACH $8.800
150415 CASSETTE, WE ALL LOVE TOGETHER VOL1 EACH $9.200
150416 CASSETTE, RHYTHM STICK ACTIVITIES EACH $9.180
Prices As May 13, 2002 Page 58 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150417 FINGER CYMBALS SET OF 4 EACH $8.930
150420 CD, QUIET MOMENTS W/GREG & STEVE EACH $10.500
150421 CASSETTE, SQUARE DANCING AMERICAN WAY EACH $17.450
150422 RECORD, MORE SINGABLE SONES EACH $9.810
150423 CD, LEARNING BASIC SKILL THRU-MUSIC VOL1 EACH $14.200
150424 TRIANGLE 6" W/STRIKER & HOLDER EACH $3.830
150425 CD, ON THE MOVE W/GREG & STEVE EACH $11.560
150426 CASSETTE, CLASSIC NURERY RHYMES EACH $9.180
150428 BOOK, MUSIC GAMES (ELEMENTARY) THE BIG EACH $16.710
150429 CD, KIDDING AROUND W/GREG & STEVE EACH $11.650
150432 CASSETTE GET UP AND GROW EACH $9.180
150433 WOOD GUIRO EACH $9.430
150434 CASSETTE, ME AND MY BEAN BAG EACH $10.450
150435 MARKER CLASS PACK WASHABLE CRAYOLA 200/P EACH $71.890
150436 MARKER CRAYOLA CLASSIC ASST/8 CON TP BOX $3.280
150437 CRAYOLA, REG CLASS PACK 800/PK PKG $45.400
150439 PAPER ROLL WHITE BUTCHER 40# 36"X1000' EACH $49.000
150440 CONSTR. PAPER WHITE 12/18 50/PK SULPH EACH $1.800
150441 CRAYON CRAYOLA STD 16 COLOR, PER BOX BOX $1.610
150443 PENCILS, CRAYOLA COLORED 12 COLOR BOX DOZ $2.010
150446 CONSTR. PAPER WHITE 12X18 50 PKG $2.440
150447 MARKER, CRAYOLA CLASSIC ASST. FINE/8 BOX $2.510
150448 CONSTR. PAPER WHITE 9X12 50/PKG. SULPH PKG $1.360
150449 TISSUE PAPER ART ASSOR. 12X18(100 SHTS) PER PGK. (4 PKG $3.490
SHTS EACH OF 25 COLORS) (SPECTRA ART TISSUE)
150451 CRAYON, CRAYOLA REG 24 COLOR EACH $1.720
150453 TAGBOARD, WHITE 24X36, 150LB. EACH $28.790
150454 PAINT WATERCOLOR WASH OVAL 8 COLOR EACH $2.560
150456 PENCILS, CRAYOLA COLORED SMOOTH BRIGHT(8 BOX $2.340
150457 TISSUE PAPER ART ASST 20X30 20SHTS/PKG PKG $2.110
150459 PAINT WATERCOLOR FUTURE 8 W/TRAY EACH $1.460
150460 STICKS CRAFT JUMBO 500/BOX BOX $8.240
Prices As May 13, 2002 Page 59 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150463 MARKER, MR. SKETCH WASHABLE 192/PK EACH $87.700
150464 BRUSH, STUBBY 7-1/2 SET/10 ASST. COLOR EACH $9.880
150465 EASEL/2 HARDBOARD PANEL EACH $40.530
150466 STORAGE UNIT/EASEL&ART W/CASTERS EACH $305.380
150467 BEARDS, PONY ASSORT.COLORS 1000 PER BAG BAG $5.750
150468 TAGBOARD WHITE 18X24 150LB. 100/PKG. EACH $15.960
150469 TISSUE PAPER ART ASST. 12X18 ( 50 SHTS) PER PKG. (5 PKG $2.060
SHTS EACH OF 10 DIFFERENT COLORS )(SPECTRA ART
TISSUE).
150470 MARKER CRAYOLA BOLD ASST. BROAD TIP BOX $2.490
150471 PENCILS PRANG COLORED 12 (12 COLOR) SETS SET $2.050
150472 PAPER, ART KRAFT, GOLD 50# 36X1000 EACH $73.940
150473 RACK DRYING TABLE MODEL EACH $164.060
150474 PENCILS CRAYOLA 24/PER/BOX COLOR BOX $4.880
150477 PLAY DOH 4 ASST COLORS 6OZ BUCKET (CLAY) EACH $3.580
150479 CLAY, MABLEX SELF HARDENING 25LB. EACH $20.780
150482 FEATHERS RAINBOW PLUMAGE 14 GRM BAG EACH $1.290
150485 KITCHEN PLAYSET 18-PIECES (KIDPALS) 3-UP EACH $12.340
150486 SAND AND WATER TUB EACH $56.000
150487 CHAIR, CHROME NAVY BLUE, 9000ES EACH $20.950
150490 PLAYSET FARM ANIMALS SET. EACH $22.570
150493 WALL LOCKER 8 CUBBIE RED EACH $154.000
150495 TABLE/KIDNEY SHAPE 48X72 NAVY EACH $205.630
150496 PUPPET THEATRE DELUXE/ CHALKBOARD FRNT. EACH $72.630
150497 DOLL HOUSE, MODERN & ROOM FURNITURE EACH $174.130
150498 STORAGE CENTER ADJ 36"HX48"W X 14"D EACH $374.500
150499 PUZZLE TRANSPORTATION COMBO SET EACH $78.700
150504 HOUSE CLEANING SET 6PC W/STAND EACH $69.130
150505 PAPACHUTE 24 DIA W/HANDLES EACH $121.630
150506 PARACHUTE 20' DIA W/HANDLES EACH $87.060
150507 JUMP ROPE(SET 6) 8'W/BLUE HANDLES SET $37.090
150508 ULTR-GLIDE SCOOTER BOARDS W/ HANDLES EACH $76.080
150509 INFLATOR ELEC. 120V 6' HOSE EACH $104.950
Prices As May 13, 2002 Page 60 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150513 BEAN BAGS 5"X5" 12/PKG EACH $15.060
150514 BOWLING SET SAFE PLAY EACH $82.690
150517 TUMBLING MAT GYM BLUE EACH $196.650
150523 BALL RACK UTILITY HOLDS 12 BAS KETBL EACH $57.310
150526 BADMINTON SET/4 REACKETS/NEX/STA KS EACH $27.560
150527 RACK SCOOTER BOARD HOLDS 12 EACH $26.690
150535 HOCKEY SET SCOOTER BOARD/NOT INCLD. EACH $43.700
150536 SCOOP BAT AND BALL SET EACH $47.250
150537 CHINNING BAR ADJST. 40"L EACH $87.450
150543 LAMINATOR XE, 25" EACH $741.300
150546 STERIO TV, PANASONIC EACH $445.900
150554 PUZZLE FLOOR, THE WORLD BASIC SKILLS EACH $12.530
150555 GAME TIC TAC TOE AGES 6/ADULT 2 PLYRS EACH $13.580
150556 FLOOR PUZZLE GIANT WORLD OF DINOSAURS EACH $12.530
150557 CHART STAND NON-ADJUSTABLE 28 X 53 H EACH $30.550
150558 GAME JUMBO GO FISH AGES 4/UP 2-4 PLAYERS EACH $4.710
150559 PUZZLE FLOOR, UNITED STATES OF AMERICA EACH $12.530
150560 RECORD WE ALL LIVE TOGETHER VOL 2 EACH $9.490
150561 RECORD WE ALL LIVE TOGETHER VOL 1 EACH $9.510
150854 BUTTONS, CRAFT ASSTD 16 OX. BUCKET EACH $5.440
150861 RACK PAPER ROLL HOLDS 10-48" ROLLS EACH $354.380
150862 POT PAINT & STUBBY BRUSH ASST. 10PER/SET SET $19.200
150863 MARKERS, REGULAR CLASSPACK, 144/PK EACH $56.210
150864 EASE 3 WAY ADJ WOOD HOLBROOK EACH $110.690
150865 SCISSORS, 8" STAINLESS STEEL(3) PER PKG PKG $3.140
150866 SCISSORS, FISKARS KIDS TEALL EACH $2.030
150868 SCISSORS FISKARS FOR KIDS 5" POINTED EACH $2.090
150869 STAPLER, BLACK SWINGLINE 747 EACH $11.240
150870 PAPER PICT STRY 18X12 BLK/RLD 250/PK PKG $6.550
150872 PENCIL SHARPENER BOSTON L EACH $11.330
150874 PAD, LEGAL WHITE 8 X 11RL MAR 50SHT 12PD EACH $0.750
150878 PAPER,BOND NEON ASSORT. COLOR 8 1/2 X 11 PKG $6.080
Prices As May 13, 2002 Page 61 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
TEACHER CENTER SUPPLIES
Stock Descriptio UOM Price
150879 PUPIL BOARD DRY ERASE WHITE 10/PER/SET PLAIN SET $33.690
12X18 # 357199
Back to Top
Prices As May 13, 2002 Page 62 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
MUSIC SUPPLIES
Stock Descriptio UOM Price
160001 TAPE,BLACK GAFFERS,FOR DANCE FLOORS. ROLL $14.830
160005 SHOULDER REST VIOLIN LW 1540C K/C EACH $21.380
160010 SHOULDER REST, VIOLA LW 1539C K/C. EACH $21.750
160015 SHOULDER REST,VIOLIN 4/4 DSCR44 MUCO EACH $8.750
160020 VIOLIN/VIOLA MUTE LW 1431 EACH $1.000
160025 CELLO MUTE LW2075 EACH $2.250
160030 ROCKSTOP ORIGINAL LW2378 EACH $4.380
160035 CHINREST DRESDEN LW1500 EACH $5.190
160040 VIOLIN LW3640 TURNING ADJUSTER EACH $1.060
160045 CELLO LW3650 TUNING ADJUSTER EACH $2.690
160050 PIASTRO OLIVE LW1662 ROSIN EACH $4.560
160055 BASS ROSIN POPS LW2375 EACH $4.750
160060 BASS ROSIN CARLSSON MGGRS EACH $9.130
160065 BOWS GLASSER,VIOLIN LW202 EACH $21.250
160070 BOWS GLASSER,VIOLA LW302 EACH $23.750
160075 BOWS GLASSER,CELLO LW402 EACH $31.250
160080 BOWS GLASSER,BASS LW502 EACH $38.750
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Prices As May 13, 2002 Page 63 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
RICHLAND ONE SPECIALTY ITEMS
Stock Descriptio UOM Price
190025 BONUS BUCK, 10 $2 GIFT CERT. PER BOOKLET BOOK $20.000
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Prices As May 13, 2002 Page 64 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200000 BALLAST,1500 WATT METAL HALIDE(MUTI-TAP) EACH $160.220
200001 BALLAST,8G1144W 120V EACH $28.300
200002 BALLAST, SINGLE TUBE - F40T12, 277V EACH $18.120
200003 BALLAST, SINGLE TUBE - F96T12, EACH $40.460
200004 BALLAST,8G3594 118 829 F96T8 EACH $32.460
200005 BALLAST,8G1024WF 120V (2) F40T12 EACH $8.340
200006 BALLAST, SINGLE TUBE-96T12, 12 OV EACH $33.600
200007 BALLAST, SINGLE TUBE-F30T12, 120V EACH $19.340
200008 BALLAST, SINGLE TUBE - F30T12, 277V EACH $18.900
200009 BALLAST, SINGLE TUBE - 20T12, 277 EACH $25.860
200010 BALLAST, GE 8G1014WF 277V,425M A EACH $22.310
200011 BALLAST, SINGLE TUBE - F20T12, 120V EACH $23.880
200012 BALLAST, 8G3868WF 2 TUBE, 277 V EACH $23.340
200013 BALLAST, ROBINSON S-1527 (13 WATTS) EACH $16.590
200014 BALLAST, # VLO13 TP( 277 VOLTS ) EACH $13.420
200015 BALLAST, GE 7G1600WF 120V (2) F48T12 EACH $18.650
200016 BALLAST,4 LAMP E432PI-120, VALMONT EACH $15.130
200017 BALLAST, E332PI120GO1 ELETRONIC 120V (2 0R 3 LAMP) EACH $15.420
200018 BALLAST,TRIAD,3-LAMP 332PI277G01 EACH $15.400
200019 BALLAST, TRIAD-4 LAMP 84321 277V EACH $15.840
200020 BALLAST, 8G1004WF-120V F96T12 (2) LAMP EACH $15.860
200021 BALLAST,(2) F40T12/IS 120V 8G1600WF EACH $18.650
200022 BALLAST,(2) F48T12/HO 120V 8G3885W EACH $28.510
200023 BALLAST,(2)F48PG17 OR (2)F48T12/SHO EACH $51.400
200024 BALLAST,(2)F96T12/HO OR (F84T12) EACH $41.490
200025 BALLAST, GE 8G1034WF 277V (2) F40T12 EACH $8.030
200026 BALLAST, GE 412LSLHTCP (1) F40T12 EACH $7.810
200027 WIREMOLD S&R BOX V5745 EACH $4.140
200028 WIREMOLD S&R BOX 1 GANG V5748 EACH $3.790
200029 WIREMOLD EXT ADAPTER V5751(FLUSH TYPE) EACH $3.660
200030 BOXES,RECEPTACLE & SWITCH WIRE MOLD EACH $7.100
200031 WIREMOLD SWITCH & RECPT BOX V5748S EACH $3.900
Prices As May 13, 2002 Page 65 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200032 EXTENTION RING,4" SQ W/ 1/2"& 3/4" K.O. EACH $1.760
200035 BOX 4" SQ 1/2" & 3/4" K.O. EACH $0.590
200036 INVERTER / CHARGER PSP 500 EACH $76.420
200037 BALLAST, CAT. NO. R-3S37-TP 120/V EACH $37.550
200038 BOX,4 11/16 3/4" & 1" K.O. EACH $2.670
200039 BALLAST ELECTRONIC, 3-LAMP 277 VOLTS EACH
SYLVANIA.(SYLQT3X32277IS). INSTANT START, 60 HZ
0.43 AMPS 600 VOC
200040 BALLAST ELECTRONIC, 4-LAMP-T8-277 V. EACH $27.710
SYLVANIA.(QTP4X32T8/277RSN)RAPID START. 60 HZ
0.43 AMPS 600 VOC (NO LEAD)
200041 BALLAST, 400W MULTI-TAP MERC. 15V6499W18 EACH $67.880
200045 BOXES, SWITCH APPLETON 388LR W/EARS EACH $1.270
200046 PIGTAIL, MCGILL # 4017 EACH $4.230
200047 BREAKER, 20 AMP SINGLE POLE Q-C120 EACH $4.620
200050 BREAKER,(GE) D/POLE, 20 AMP EACH $9.140
200055 BREAKER,(GE) D/POLE 30 AMP EACH $9.250
200070 BREAKER,(GE) D/POLE 60 AMP EACH $11.880
200075 BREAKER,(GE) D/POLE 70 AMP EACH $17.280
200085 BREAKER,(GE) SINGLE POLE 15 AMP EACH $4.430
200088 BREAKER, GE BOLT-IN 20AMP ( 1 ) THQB1120 EACH $17.240
200090 BREAKER,(GE) SINGLE POLE 20 AMP EACH $5.000
200095 BREAKER,(GE) SINGLE POLE 30 AMP EACH $4.250
200100 BREAKER, (GE) SINGLE POLE 40 AMP EACH $3.940
200105 BREAKER,(GE) SINGLE POLE 50 AMP EACH $4.090
200107 BULBS, SYLMS 400/PS/BU-ONLY (64525F EACH $31.670
200110 FIXTURE,HUBBLE NRG567R1 W/LAMP REFLECTOR EACH $88.790
200111 BULB,LU/50 HIGH PRESSURE SODIUM EACH $16.760
200112 BULB,LU/50 HIGH PRESSURE SODIUM EACH $20.330
200113 BULB,LU/70 HIGH PRESSURE SODIUM EACH $21.440
200114 BULB,LU/70 HIGH PRESSURE SODIUM EACH $16.800
200115 BULB,100 WATT HIGH PRESSURE SODIUM(MOGUL EACH $16.010
200116 BULB,100 WATT H.P.S. MED BASE EACH $17.210
Prices As May 13, 2002 Page 66 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200117 BULB,500 WATT QUARTZ EACH $4.880
200118 BULB,LU/150/55 HIGH PRESSURE SODIUM EACH $18.140
200120 LAMP, 40 WATT PL-L-RS - ( FT40DL841RS ) 20586 EACH $12.920
(SYLIVINA)
200167 CONDUIT,1/2" EMT (10') PC $1.570
200168 CONDUIT,3/4" EMT (10') PC $2.840
200169 CONDUIT,1" EMT (10') PC $4.390
200170 COUPLING,1/2" EMT COMPRESSION TYPE EACH $0.260
200171 CONNECTORS,1/2" EMT COMPRESSION TYPE EACH $0.170
200172 COUPLING,3/4" EMT COMPRESSION TYPE EACH $0.480
200173 CONNECTORS,3/4" EMT COMPRESSION TYPE EACH $0.400
200174 COUPLING,1" EMT COMPRESSION TYPE EACH $0.590
200175 CONNECTORS,3/4" ROMEX EACH $0.340
200176 CONNECTORS,1" EMT COMPRESSION TYPE EACH $0.510
200195 CONNECTORS,3/8 ROMEX EACH $0.110
200196 SWITCH SINGLE POLE, 20-AMP, 120/277-V, 20AC1-L, EACH $16.970
LOCKING KEY, (P&S)
200197 CORD,SJ 12/3 RUBBER JACKET (FT) FT $0.420
200198 WASHER, REDUCING 3/4" TO 1/2" /EMT EACH $0.090
200199 CORD,SJ 12/3 RUBBER JACKET (ROLL) RL $71.980
200200 CORD,SJ 14/3 RUBBER JACKET (ROLL) RL $45.310
200201 CORD,SJ 16/3 RUBBER JACKET (ROLL) RL $39.700
200202 COUPLING,1/2" EMT (SET SCREW TYPE) BOX $3.340
200203 COUPLING,3/4" EMT (SET SCREW TYPE) BOX $3.760
200204 COUPLING,1" EMT (SET SCREW TYPE) EACH $0.380
200206 WIREMOLD, ELBOW 90 DEGREE FLAT V511BROWN BOX $0.950
200207 WIREMOLD,INTERNAL CORNER V517 BOX $1.170
200209 WIREMOLD,EXTERNAL CORNER V518 EACH $1.120
200210 CONDUIT BODY,1/2" LB ARL# 930LBCG EACH $5.360
200215 CONDUIT BODY 3/4" LB ARL# 931LBCG EACH $5.090
200220 CONDUIT BODY 1" LB ARL# 932LBCG EACH $7.170
200240 CONDUIT BODY 3/4" LL & COVERS EACH $5.980
200265 CONDUIT BODY 3/4" LR & COVERS OLR EACH $5.290
Prices As May 13, 2002 Page 67 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200275 CONDUIT BODY 1 1/4" LR W/COVERS EACH $10.990
200280 ELECTROLETS, TYPE LR & COVERS EACH $13.330
200285 FUSE, 15 AMP 600V ( A6T15 ) EACH $5.880
200290 FUSES, NON RENEWABLE 10 AMP FERRULE EACH $1.450
200300 FUSE, NON RENEWABLE 20 AMP EACH $0.660
200315 FUSE, NON RENEWABLE 45 AMP EACH $1.660
200325 FUSE, NON RENEWABLE 60 AMP FERRULE EACH $1.320
200327 FUSE,100 AMP ( FLSR )TIME DELAY EACH $9.420
200330 FUSE, NON RENEWABLE 70 AMP FERRULE CTN $23.030
200400 SWITCH KEY LOCK COVER, (PASWPH1L) P&S SWITCH EACH $45.750
PLATE LOCKING WEATHER PROOF WPH1-L 1-GANG
200403 BLANK PLASTIC COVER, STD SIZE EACH $0.370
200405 PLATES, RECEPTACLE (1) GANG S/S EACH $1.090
200406 PLATES, WALL SINGLE GANG PLASTIC (IVORY) PASS & EACH $0.270
SEYMOUR TP1-I 25 PER BOX
200407 PLATES, RECEPTACLE SINGLE GANG PLASTIC (IVORY) EACH $0.270
PASS & SEYMOUR TP8-I 25 PER BOX
200410 PLATES, SWITCH SINGLE GANG S/S (25 PER BOX) EACH $1.930
200414 PLATES, SWITCH 2 GANG DARK BOX $6.480
200420 PLATES, SWITCH 3 GAN METAL IVORY BOX $4.760
200430 CONNECTOR STR. BLD. 15A 125V 2P 3W 5269X EACH $9.290
200435 PLUG, STR. BLD. 15A 125V 2P 3W 5266-X EACH $5.610
200436 WIREMOLD POWER POLE, 25DTP-4 IV TELE-PWR EACH $78.680
POLE. ( IVORY ) 10 FT.
200437 WIREMOLD,POWER POLE 10' ALTP-4LT EACH $99.050
200438 WIREMOLD,POWER POLE 12' AMDTP-412 EACH $141.960
200439 WIREMOLD,POWER POLE 15' AMDTP-415 EACH $160.300
200440 RECEPTACLE,DUPLEX LEV-CR20-I 20AMP 125V EACH $1.180
200441 RECEPTACLE DUPLEX GE 4077 EACH $0.440
200445 FAULT RECEPTACLE 120V 20 AMP GRND. EACH $11.830
200455 RECEPTACLE, RANGE, FLUSH TYPE EACH $1.950
200460 RECEPTACLE, RANGE, SURFACE 50 AMP EACH $2.950
200465 RELAYS, REMOTE CONTROL GE RR7 GE EACH $30.500
Prices As May 13, 2002 Page 68 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200470 CONNECTORS, 1/2" EMT, SET SCREW BOX $5.380
200475 CONNECTORS, 3/4" EMT, SET BOX $4.170
200480 CONNECTORS, 1" EMT, SET SCREW TYPE EACH $0.310
200485 TAPE,PHASING RED 3/4" X 66' 1700C (3M) ROLL $1.150
200486 TAPE,PHASING ORANGE 3/4" X 66'1700C (3M) ROLL $1.100
200487 TAPE,PHASING BLUE 3/4"X 66' 1700C (3M) ROLL $1.150
200488 TAPE,PHASING WHITE 3/4"X 66' 1700C (3M) ROLL $1.180
200489 TAPE,PHASING YELLOW 3/4" X 66'1700C (3M) ROLL $1.130
200490 TAPE,PHASING GREEN 3/4"X 66'1700C (3M) ROLL $1.160
200505 STAPLES, ROMEX RX-P5 KING 500/BOX BOX $2.750
200506 STRAPS,1/2" EMT (ONE HOLE) BOX $5.590
200507 STRAPS,1" EMT (ONE HOLE) BOX $6.820
200508 STRAP,3/4" EMT (ONE HOLE) BOX $5.280
200509 WIREMOLD, STRAP 504 EACH $0.210
200510 WIREMOLD V5738, ROUND FIXTURE BOX ( IVORY ) EACH $6.580
200511 WIREMOLD,INTERNAL TWIST 90 DEGREE EACH $3.360
200512 WIREMOLD V5748-3, SWITCH AND RECEPTACLE BOX ( EACH $16.930
IVORY )
200513 WIREMOLD V5744-S, DEEP SWITCH AND RECEPTALE EACH $8.320
BOX ( IVORY )
200514 SWITCH 3-WAY IVORY, P&S CS320-I IV 3W20A EACH $3.540
120/277SW (PASC320I)
200515 SWITCHES, 4-WAY P&S CS420-I IV 120/277SW EACH $11.670
200517 SWITCHES, VANDLE PROOF P&S 20AC3-L 3WAY20A EACH $18.240
120/277
200518 SWITCHES, VANDLE PROOF P&S 20AC4-L 4WAY20A EACH $33.860
120/277
200520 SWITCHES, CONTACT MOMENTARY EACH $11.360
200530 SWITCH & RECEPTACLE COMB. SINGLE EACH $5.270
200535 SWITCH,SINGLE POLE 20AMP 120/277 CS120-1 ( EACH $2.510
COMMERCIAL GRADE )
200540 TAPE, ELECT. 3M-33+ SCOTCH SUPER VINYL EACH $3.590
200541 WIRE,#2 COPPER THNN FT $0.410
200542 WIRE, 2/0 FT $0.790
Prices As May 13, 2002 Page 69 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200550 WIRE, BX CABLE MC 12-2 W/GROUND (ROLL) RL $72.180
200552 WIRE, #10 THHN BLUE SOLID 500' RL RL $29.560
200555 WIRE, #10 THHN BLACK SOLID 500' RL $26.100
200565 WIRE, #10 THHN GREEN SOLID RL $26.350
200570 WIRE, #10 THHN RED SOLID 500' RL $27.560
200575 WIRE, #10 THHN WHITE SOLID 500' RL $26.100
200580 WIRE, #12 BLACK THHN SOLID 500' RL $18.570
200585 WIRE, #12 THHN BLUE SOLID 500' RL $18.520
200590 WIRE, #12 THHN BROWN SOLID 500' RL $25.720
200595 WIRE, #12 THHN GREEN SOLID 500' RL $18.060
200600 WIRE, #12 THHN ORANGE SOLID 500' RL $22.790
200605 WIRE, #12 THHN RED SOLID 500 RL $18.320
200610 WIRE, #12 THHN WHITE SOLD 500' RL $18.150
200615 WIRE, #14 THHN BLACK SOLID 500' RL $16.790
200620 WIRE, THNN BLUE SOLID 500' RL $15.860
200625 WIRE, #14 THNN BROWN SOLID 500' RL $20.520
200630 WIRE, #14 THHN GREEN SOLID 500' RL $15.300
200640 WIRE, #14 THHN RED SOLID 500 EACH $14.860
200645 WIRE, #14 WHITE SOLID 500' RL $14.030
200646 WIRE # 6 ( 500 FT. PER ROLL ) FT $0.170
200649 W-MOLD V500 IVORY RACEWAY PC $6.880
200650 WIRENUTS,IDEAL # 72B BLUE BOX $5.180
200651 WIRENUT,SMALL GRAY (100 PER BOX) BOX $3.660
200652 LUBRICANT, WIRE PULLING ( 31-358 ) QRT $5.760
200655 WIRENUTS, IDEAL # 73B ORANGE BOX $5.490
200660 WIRENUTS, IDEAL #74B YELLOW BOX $6.860
200665 WIRENUTS, IDEAL # 76B RED BOX $10.150
200670 WIRENUTS,BLUE WING WIRE NUT (50 PER BOX) BOX $9.610
200696 BULB,MERCURY, 250 MVR MOGUL BASE EACH $15.650
200700 COVER PLATE 4" SQ (FLAT BLANK) EACH $0.610
200702 COVER PLATE 4 11/16 (FLAT BLANK) EACH $0.500
200703 COVER PLATE,SWITCH (KEY-LOCK) EACH $19.030
Prices As May 13, 2002 Page 70 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200705 COVER PLATE,BLANK HANDY BOX EACH $0.210
200706 COVER PLATE,RECEPT HANDY BOX EACH $0.160
200715 BOX,HANDY 1 7/8" DEEP EACH $0.710
200720 BOX,OCTAGON 3 1/2"X 1/2" EACH $0.930
200721 COVER PLATE,4" RAISED SINGL/SWITCH EACH $0.620
200722 COVER PLATE,RAISED 4" DOUB/DUPLEX RECEPT EACH $0.730
200725 COVER PLATE,SIANOR SING/DUPLEX RECEPT EACH $1.530
200730 COVER PLATE,SIANOR SING/SWITCH EACH $0.740
200735 SIANOR PLATE, DOUBLE GANG SWITCH EACH $1.100
200740 SIANOR PLATE, SINGLE GANG B ANK EACH $1.130
200745 SIANOR PLATE, DOUBLE GANG BLANK EACH $1.210
200750 SIANOR PLATE, THREE GANG BLANK EACH $2.040
200755 SIANOR PLATE, PHONE RECEPTACLE EACH $0.700
200760 SIANOR PLATE, DOUBLE DUPLEX EACH $1.330
200765 SIANOR PLATE, THREE GANG SWITCH EACH $1.150
200770 SIANOR PLATE, FOUR GANG SWITCH EACH $2.210
200775 SIANOR PLATE, SWITCH AND RECEPTACLE EACH $1.260
200785 LOAD CENTER,G&E INDOOR 100 AMP 3PH EACH $152.500
200790 LOAD CENTER,WESTINGHOUSE INDOOR EACH $152.500
200795 LOAD CENTER, G&E INDOOR 125 AMP EACH $152.500
200800 LOAD CENTER, G&E 120/240 V 3PH 3-W EACH $183.000
200805 LOAD CENTER,G&E 120/240 V 150 AMP EACH $183.000
200810 CONVERSION KIT FOR TLM LOAD CENTER EACH $18.300
200815 LOAD CENTER,G&E 208Y/120 V 125 AMP EACH $183.000
200820 LOAD CENTER,G&E 120/240V 200 AMP EACH $183.000
200825 LOAD CENTER,I-T-E SIEMANS 120/208V EACH $183.000
200830 2" PVC PIPE ELECTRICAL PC $6.060
200831 200 AMP PANEL #GETM820RFLCU EACH $108.890
200835 2" PVC LB W/COVER & GASKET EACH $7.020
200840 2" PVC CONNECTORS EACH $0.630
200845 2" LOCK NUTS EACH $0.350
200850 2" BUSHINGS EACH $0.340
Prices As May 13, 2002 Page 71 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
200855 2" RIDGED PIPE CONDUIT EACH $24.580
200860 UNISTRUT 3/4" EACH $10.250
200865 UNISTRUT STRAPS 2" EACH $0.840
200870 2 1/2" STRAPS EACH $0.960
200875 BEAM CLAMP 1/4 X 1" EACH $0.520
200880 2" TWO HOLE STRAP EACH
201000 TERMINAL RING,3M RV10-8Q BAG/25 BAG $27.300
201005 TERMINAL RING,3M RV10-10Q BAG/25 BAG $4.600
201010 CONNECTOR BUTT,3M BSV18L BAG/50 BAG $6.660
201015 CONNECTOR BUTT,3M BSV14L BAG/50 BAG $6.660
201020 CONNECTOR BUTT, 3M BSV10Q BAG/25 BAG $4.600
201025 DISCONNECT FEMALE, 3M FDI14-250L BAG $8.920
201030 DISCONNECT FEMALE,3M FDI10-250Q BAG $6.660
206055 WIRE, ELECTRIC 12-2 ROMEX 250' RL $27.430
206070 PLUGS, MALE W/GROUNDW-121 EACH $2.760
206295 RECEPTACLES, KEYLESS EACH $1.830
206296 PULL CHAIN RECEPTACLE EACH $3.660
206297 BREAKER,GE 50 AMP D/POLE EACH $12.200
206298 BREAKER, GE 100 AMP DP #THQL21100 EACH $32.940
206299 BREAKER,GE 125 AMP D/P EACH $48.620
206400 BOX, OUTLET 4-11/16 SQ. 1-1/2 DEEP EACH $1.740
206401 BOX, OUTLET 4-11/16 SQ. 2-1/8" DEEP EACH $2.830
206402 BOX, OUTLET 4-11/16" SQ. 3/4" K.O. EACH $2.830
206403 COUPLING, EMT 2" SET SCREW EACH $1.210
206404 CONNECTORS, EMT 2" SET SCREW EACH $1.160
206405 CONNECTORS,COMPRESSION 2" EMT EACH $1.950
206406 CONNECTORS, SET SCREW 1-1/2" EACH $0.900
206407 COUPLING, SET SCREW 1-1/2" EACH $0.920
206408 COUPLING, COMPRESSION 2" EACH $2.160
206409 CONNECTORS,ANGLE(90) LIQUID TIGHT 2" EACH $17.040
206410 CONNECTOR,STRAIGHT LIQUID TIGHT 2" EACH $10.100
206411 COUPLING, SET SCREW 1-1/4" EACH $0.600
Prices As May 13, 2002 Page 72 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
206412 CONNECTOR, SET SCREW 1-1/4" EMT EACH $0.630
206413 CONNECTOR,COMPRESSION 1-1/4" EACH $0.940
206414 COUPLING, COMPRESSION 1" EACH $0.650
206415 COUPLING,COMPRESSION 1-1/2" EACH $1.680
206416 COUPLING,COMPRESSION 1-1/4" EACH $1.120
206417 OLB-4 1-1/4 THREADED BODY EACH $9.420
206418 THREADED BODY 1" EACH $5.610
206419 EMT 90 DEGREE 2" EACH $4.050
206420 EMT 90 DEGREE 1-1/4" EACH $1.960
206421 EMT 90 DEGREE 1" EACH $1.270
206422 CONDUIT,FLEXIBLE LIQUID 3/4" GRAY FT $0.480
206423 CONNECTOR,90 DEGREE LIQUID TIGHT 1-1/4" EACH $4.540
206424 CONNECTOR,90 DEGREE LIQUID TIGHT 1-1/2" EACH $11.270
206425 CONDUIT, OUTLET BOX LL 3/4" EACH $8.310
206426 FITTING, 90 DEGREE LIQUID TIGHT 1-1/2" EACH $17.040
206427 FITTING,90 DEGREE LIQUID TIGHT 2" EACH $17.040
206428 CONDUIT, BODY 0LL-2 3/4" EACH $43.020
206429 CONDUIT, BODY LL-75A 3/4" EACH $8.300
206430 PANEL BOX 100AMP 120/240V ( 1 ) PHASE EACH $122.000
206431 SWITCH,GENERAL DUTY 60AMP 240VAC SQ.D EACH $67.100
206432 SWITCH PLATE IVORY SINGLE GANG EACH $0.220
206433 SWITCH PLATE BROWN DOUBLE GANG EACH $0.460
206434 SWITCH PLATE BROWN SINGLE GANG EACH $0.220
206435 BUSHING, INSULATING 1-1/4" EACH $0.150
206436 BUSHING, INSULATING 1" EACH $0.110
206437 HEATER,QUARTZ 3000WATT 12.5 AMP 240VAC EACH $146.400
206438 ADAPTER,SURFACE HEATER 2E444 ( IVORY ) EACH $28.770
206440 ALARM,SMOKE DETECTOR 9V BATTERY EACH $13.830
206450 ELBOW 45 DEGREE EMT 1-1/2" EACH $2.570
206451 ELBOW 45 DEGREE EMT 1-1/4" EACH $1.960
206452 ELBOW 45 DEGREE EMT 1" EACH $1.530
206453 ELBOW 45 DEGREE EMT 2" EACH $3.890
Prices As May 13, 2002 Page 73 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
207000 DUPLEX, 3780-SC WEATHER PROOF EACH $2.110
207001 GREENFIELD CONNECTORS, 3/8" ANGLE EACH $0.230
207002 GREENFIELD CONNECTORS, 1/2" ANGLE EACH $0.430
207003 GREENFIELD CONNECTORS, 1/2" STRAIGHT EACH $0.330
207004 3/4" PVC MALE ADAPTER EACH $0.290
207005 1/2" PVC ELBOWS OR 90 EACH $0.410
207006 1/2" PVC MALE ADAPTER EACH $0.150
207008 1/2" PVC COUPLINS EACH $0.180
207009 3/4" PVC COUPLINS EACH $0.180
207010 PVC 3/4 45 DEGREE EACH $0.490
207011 VR2 VANDAL PROOF FIXTURE EACH $31.830
207012 M/C ARMORED CABLE CONNECTOR SET SCREW 3/8" EACH $0.170
207013 V R 3 VANDAL PROOF FIXTURE EACH $49.580
207014 1/2" PVC FEMALE ADAPTER EACH $0.180
207016 PVC 1/2" CONDUIT ( ELECTRICAL ) PC $1.060
207017 1/2" L-B PVC EACH $1.780
207018 3/4" L-B PVC EACH $2.180
207019 3/4" ELBOW OR 90 PVC EACH $0.480
207020 3/4" FEMALE ADAPTER EACH $0.230
207021 3/4" PVC CONDUIT PC $1.530
207023 4" SQUARE RAISE 2 GANG SWITCH EACH $0.650
207024 4" SQUARE RAISE 4 PLEX EACH $0.760
207025 4" SQ. RAISE PLATE RS12 EACH $0.700
207026 4" SQ. RAISE SWITCH & RECEPTACLE EACH $0.610
207027 SWITCH PLATE,IVORY TWO GANG EACH $0.480
207029 3/8" GREENFIELD FLEX CABLE RL $16.540
207030 GROUND FAULT RECEPTACLE 20 AMP, (GF20V) EAGGF20V EACH $10.390
207031 1/2" GREENFIELD FLEX CABLE RL $23.280
207033 PLATE,SWITCH & RECPT.IVORY EACH $0.480
207034 FASCO,WALL HEATER # A2540T EACH $117.480
207036 FOUR PLEX RECEPTACLE EACH $18.580
Prices As May 13, 2002 Page 74 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
207037 DUPLEX RECEPTACLE EACH $0.210
207038 S.P. PLASTIC SWITCH EACH $0.210
207040 V R 4 VANDLE PROOF FIXTURE EACH $67.100
207041 W G F 100 CV RECEPTACLE COVER EACH $4.210
207042 4" SQUARE DUPLEX RECEPTACLE PLATE EACH $0.550
207044 GROUND ROD GALVANIZED (8 FT) EACH $4.610
207045 CLAMP GROUND 3/4" TEAR DROP ( COPPER ) EACH $1.040
207048 #2 TRYPLEX CANSH ROLL XL/CL EACH $416.330
207050 2 HOLE STRAPS #THR200 EACH $0.230
207051 2002 PLY ROLLS RUBBER TAPE EACH $1.850
207052 2" SLIP-ON WEATHER HEADS EACH $10.590
207053 2/0 SPLIT BOLTS KSU26 EACH $10.080
207055 3/0 SPLIT BOLTS KSU27 EACH $5.510
207060 FASCO,SURFACE ADPTER #418 EACH $24.730
207061 WIREMOLD, INTERNAL ELBOWS V517 2-3/4" EACH $1.120
207065 4/0 SPLIT BOLTS KSU28 EACH $8.420
207070 CONNECTORS,WIREMOLD 5781 EACH $1.630
207075 WIREMOLD,CONNECTOR COVER V506 EACH $0.240
207076 WIREMOLD,V5703 SUPPORT CLIP EACH $0.240
207077 INTERNAL WIREMOLD ELBOW 5717A EACH $6.480
207078 EXTERNAL 518 ELBOWS EACH $1.320
207079 WIREMOLD, FLAT ELBOW 90D 2-IN V511 IVORY EACH $0.890
207080 1 1/2" PVC PIPE, 10 FT EACH $4.220
207081 1 1/2" SLIP ON WEATHER HEAD EACH $10.960
207082 1 1/2" TWO HOLE STRAP EACH $0.370
207083 1 1/2" PVC LB W/GASKET & COVER EACH $3.150
207084 1 1/2" LB , RIGID EACH $30.740
207085 1 1/2" CONDUIT RIGID EACH $17.810
207086 PHASING TAPE WHITE 1/2" EACH $1.270
207087 PHASING TAPE GREEN 1/2" EACH $1.270
207088 1 1/2"PVC CONNECTOR EACH $0.560
207089 1 1/2" LOCKNUT EACH $0.270
Prices As May 13, 2002 Page 75 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
207090 1 1/2" BUSHING EACH $0.380
207091 OIL,CUTTING (DARK) RIDGID # 70830 GAL $14.650
207092 2" HUB # TC200 EACH $6.410
208000 EMERI-LITE VSE-9-SE EACH $155.450
208001 FIXTURE, METL W440A-120V LE3 4FT EACH $48.260
208002 EMERI-LITE E-Z 2 WALL MOUNT EACH $38.360
208003 FIXTURE, METL 2G440A-120V-LE3 4FT. LAYIN EACH $47.800
208004 LIGHT FIXTURE,KENALL # 7270 (120V) EACH $140.000
208005 FIXTURE, METL W240A-120V-LE3 4FT. 2-LAMP EACH $28.540
208006 FIXTURE, METL 2G440A-277V-LE3 4FT. LAYIN EACH $46.090
208007 FIXTURE, METL W440A-277V-LE3-LD-U 4FT. EACH $52.000
208008 FIXTURE, METALUX W240A-277V-LE3-2 LAMP EACH $32.960
208010 SOCKETS,( TALL ) BI-PIN FLUORESCENT 600W 600V EACH $1.670
208011 LENS, .1OO MIL 2'X 4' PRISM PANEL EACH $4.880
208015 SOCKETS, BI-PIN FLUORESCENT ( SHORT ) 600 WATT EACH $1.590
600 VOLT.
208017 250 WATT,MERCURY VOPOR #DX H-37 EACH $11.970
208019 EXIT LAMP, SYLVANIA (CF26DT/E/EN/841) COMPACT EACH $6.820
FLUORESCENT, 1800 LUMENS (20882)
208020 400 WATT METAL-HALIDE SYL/MP400BU-ONLY EACH $31.840
METALARC PRO-TECH ( MOGUL BASE ) CLEAR BT37
208022 400 WATT MERCURY SAFELINE H33GL-T400/DX EACH $30.500
208024 BULB,1500/WATT MULTI-VAPOR R-RATED EACH $36.450
208025 1OOO WATT SYL/H36GW-T1000/DX EACH $53.630
208026 LIGHTBULB,SCOREBOARD GE# 11815 7C7W EACH $0.590
208027 LIGHTBULB,SCOREBOARD GE# 11805 7C7O EACH $0.500
208028 LIGHTBULB SCOREBOARD,GE# 11809 7C7R EACH $0.590
208029 BATTERY,EMERGENCY BACK-UP (6V - 2.5 AMP) EACH $18.650
208030 EXIT LIGHT DOUBLE FACE (KDR) EACH $19.520
208031 BATTERY,EMERGENCY (4V - 8.O AMP) EACH $29.050
208035 EXIT,LIGHT DAUL LITE LXURWE INCLUDES EMERGENCY EACH $60.600
BATTERY PACK AND UNIVERSAL SINGLE OR DOUBLE
FACES
208036 LED RETROFIT EXIT LIGHT KIT #T-120-U EACH $34.160
Prices As May 13, 2002 Page 76 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
208040 BALLAST EXIT LIGHT 277V (FK2K) EACH $7.020
208045 EMERG-PACK EXIT LIGHT (FKEP) EACH $60.830
208050 DISCONNECT SWITCH GENRAL ELECTRIC GE 30 AMP EACH $158.250
3 POLE OUTDOOR FUSEABLE
208051 NEUTRAL KIT GENRAL ELECRTIC EACH $13.120
208052 DISCONNECT,SWITCH GENRAL ELECTRIC EACH $61.730
208053 DISCONNECT, SWITCH GENRAL ELECTRIC EACH $164.700
208055 SWITCH, LOW VOLTAGE RS2-32 EACH $5.950
208057 ELECTRICAL POLE 20' EACH $64.050
208060 SWITCH PLATE, SINGLE GANG RP2-112 EACH $5.260
208065 SWITCH PLATE, (2) GANG RP2-122 EACH $5.260
208070 SWITCH PLATE, (3) GANG RP2-232 EACH $10.440
208075 TRANSFORMER, LOW VOLTAGE RT1 118(V) EACH $120.410
208080 TRANSFORMER, LOW VOLTAGE RT2 277(V) EACH $157.560
208082 1/2 ROD & WIRE HGR BW-8 EACH $0.180
208083 3/4 ROD & WIRE HGR BW-12 EACH $0.620
208084 1" ROD & WIRE HGR BW-16 EACH $0.240
208085 MULTI- VAPOR BULB M1500/BU-HOR EACH $41.270
208090 BULB,100/WATT MERCURY MED/BASE EACH $14.640
208095 BULB,LU/100 HIGH PRESSURE SODIUM EACH $24.340
209005 FUSE DAUL ELEMENT 600 VOLT TRS30R EACH $0.000
209050 TERMINAL,3M FDV14-187L 50/PER.BAG BAG $6.660
209055 TERMINAL,3M FDV14-250L FEM. 50/CNT BAG $6.660
209060 TERMINAL 3M FDV10-250Q FEM.BAG/25 BAG $4.600
209065 TERMINAL,3M MTV14-250L BAG/50 BAG $6.660
209070 TERMINAL,3M MTV10-250Q BAG/25 BAG $4.600
209075 TERMINAL RING,3M RV18-10L BAG/50 BAG $6.660
209080 TERMINAL RING,3M RV14-6L BAG/50 BAG $6.660
209085 TERMINAL RING,3M RV14-4C BAG/100 BAG $11.770
209090 TERMINAL RING,3M RV14-8L BAG/5O BAG $6.660
209095 TERMINAL RING,3M RV14-10L BAG/50 BAG $6.660
209100 TERMINAL,FEMALE 12-8 WIRE NON/INS .250/B BAG $2.950
Prices As May 13, 2002 Page 77 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
ELECTRICAL SUPPLIES
Stock Descriptio UOM Price
209101 BEAM CLAMP BP-8-E-2-4 1/2"EMT TO 1/8-1/4 EACH $0.730
209102 BEAM CLAMP BP-8-U-2-4 1/2" EMT 1/8-1/4 EACH $0.660
209105 WIRM,FLOOR WIRE PROTECTION BE1200-50 FT $1.100
209110 WIRM,FLOOR WIRE PROTECTION # BK1200-50 FT $1.100
209115 WIRM,FLOOR WIRE PROTECTION # GR1200-50 FT $1.100
209120 WIREMOLD, DST2 TAPE 2" X 17 YARD ROLL $13.030
209125 HEATER,3OOOW 277V DIMPLEX RF1830D41 EACH $236.000
209130 HEATER SURFACE ADAPTER DIMPLEX # DIMRFP8DDA EACH $37.490
209135 BALLAST, ES-2/1-CFQ-26-UNV-D ELECTRONIC EACH $36.420
VOLTAGE-120 THRU 277 50/60HZ ENERGY SAVING,
COMPACT 4-PIN
209140 BALLAST, 4-LAMP 277-VOLTS, INSTANT START T8, EACH $24.120
QTP4X32T8/277 ISN-A (SYLVANIA) QUICKTRONIC 60
HZ 0.45 AMP
209145 BALLAST, 2-LAMP 277 VOLTS, INSTANT START T8, EACH $20.700
QTP2X32T8/277 ISN-D (SYLVANIA) QICKTRONIC 60
HZ 0.22 AMP
209150 BALLAST, 2-LAMP 120 VOLTS - 277 VOLTS, ELECTRONIC EACH $40.960
RAPID START, (F54T5HO) TRIAD, ( MAGNETEK )
209155 BALLAST, H.P.S. 100W S100MLTLC3M-500K MULTI-TAP EACH $29.700
209160 BALLAST, F40T12 (1) LAMP 120 VOLT 60 HZ EACH $7.810
(412-L-SLH-TC-P) MAGNETEK UNIVERSAL
Back to Top
Prices As May 13, 2002 Page 78 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
211000 CAPACITOR 4.0 MFD 370 VAC EACH $4.660
211005 CAPACITOR 5.0 MFD 370 VAC EACH $4.600
211010 CAPACITOR 7.5 MFD 370 VAC EACH $5.740
211015 CAPACITOR 10.0 MFD 370 VAC EACH $5.670
211020 CAPACITOR 12.5 MFD 370 VAC EACH $7.860
211025 CAPACITOR 15.0 MFD 370 VAC EACH $7.880
211030 CAPACITOR 5.O MFD 440 VAC EACH $5.200
211035 CAPACITOR 7.5 MFD 440 VAC EACH $5.850
211040 CAPACITOR 10.0 MFD 440 VAC EACH $7.630
211045 CAPACITOR 12.5 MFD 440 VAC EACH $10.520
211050 CAPACITOR 15.0 MFD 440 VAC EACH $10.720
211051 CAPACITOR, 20 MFD 370 VAC ( 12014 ) EACH $6.190
211052 CAPACITOR, 25 MFD 370 VAC ( 12015 ) EACH $11.320
211053 CAPACITOR, 30 MFD 370 VAC ( 12017 ) EACH $13.040
211054 CAPACITOR, 35 MFD 370 VAC ( 12018 ) EACH $19.910
211055 CALGON ACID TEST KIT EACH $13.680
211060 LINE DRIER REPLACEMENT CORE D-48 EACH $16.370
211065 LINE DRIER REPLACEMENT CORE W-48 EACH $24.720
211070 LINE DRIER REPLACEMENT CORE H-48 EACH $10.570
211075 1/2"SWEAT 16 CU IN. LIQUID LINE EACH $13.010
211080 FILTER DRYER, (MOD# 163S)3/8 SWEAT R-12/4 TONS - EACH $14.400
R22/5 TONS LIQUID LINE
211085 1/2" SWEAT 16 CU IN. BI-FLOW DRIER EACH $32.070
211090 FUSE 5 AMP 600 V GOULD ATM-R5 MIDGET EACH $6.810
211092 FUSE 4 AMP 500 V TIME DELAY MEQ-4 RELIAN EACH $6.380
211095 FUSE 60 AMP 600 V P/N 1A707 EACH $9.630
211100 FUSE 50 AMP 600 V P/N 6A834 EACH $11.710
211105 FUSE 40 AMP 600 V P/N 4A464 EACH $11.710
211110 FUSE 30 AMP 600 V, ( TRS25R ) GOULD RK5 EACH $5.420
211112 FUSE 20 AMP 600 V ( TRS20R ) GOULD RK5 EACH $5.380
211115 FUSE 25 AMP 600V ( TRS25R ) GOULD RK5 EACH $5.380
211120 FUSE 15 AMP 600 V, (TRS-15R) GOULD RK5 EACH $5.450
Prices As May 13, 2002 Page 79 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
211125 FUSE 30 AMP 250 VOLT, TIME DELAY CARTRIDGE EACH $2.770
211127 FUSE, BUSS 300V 3-2/10 ( 1CK54 ) EACH $3.660
211130 FUSE 25 AMP 250 V P/N 1A697 EACH $2.750
211135 FUSE 20 AMP 250 V 1A696 EACH $3.100
211140 FUSE 15 AMP 250 V P/N 1A695 EACH $3.100
211141 FUSE,3 AMP 300 V GOULD # AG 3 EACH $2.950
211145 ZOOM SPOUT OILER P/N 42F11 EACH $1.210
211150 SPAY CONTACT CLEANER P/N 1D262 EACH $14.340
211155 CARRIER FAN MOTOR P/N HC43ME241 EACH $33.620
211160 CARRIER BLOWER WHEEL P/N LA22XC102 EACH $35.690
217000 CONTACTOR 30 AMP 3P 24V COIL 5B116 EACH $42.470
217002 CONTACTOR 3P 24V COIL 40 AMP 5B107 EACH $50.120
217004 CONTACTOR 3P 110V COIL 40 AMP 5B109 EACH $42.320
217006 CONTACTOR 3P 110V 40 AMP 5B109 EACH $40.630
217010 CONTACTOR 3P 220V 40 AMP 5B108 EACH $23.170
217012 CONTACTOR, 2-POLE, 24 VOLT CIOL DEFINITE EACH $12.040
PURPOSE (FURNAS) # 45EG20AJ
217013 CONTACTOR 2 POLE 110V COIL 40 AMP EACH $45.030
217014 CONTACTOR 2 POLE 110 V COIL 30 AMP EACH $9.470
217020 CONDENSER CLEANER,TOTALINE GAL $9.200
217030 CLOCK, TIME 7 DAY PARGON #7008-00 EACH $106.130
217037 SWITCH AQUASTA L4006E 1067 EACH $105.760
217039 SWITCH CONTROLLER AQUASTA L6006A EACH $111.130
217040 CONTROL PRESSURE DUAL PENN P-72 LB EACH $90.740
217045 CONTROL PRESSURE LOW SIDE PENN 70 EACH $33.560
217055 CONTROLS, TEMPERATURE REFRIGERATION EACH $28.570
217057 COPPER,COUPLING 7/8 0.D. EACH $0.510
217059 COPPER COUPLING 3/4 O.D. EACH $0.540
217061 COPPER,COUPLING 5/8 O.D. EACH $0.170
217063 COPPER,COUPLING 1/2 O.D. EACH $0.240
217064 COPPER,COUPLING 3/8 O.D. EACH $0.210
217065 DRIERS TYPE C-083 3/8 FLARE EACH $9.920
Prices As May 13, 2002 Page 80 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
217070 DRIERS, TYPE C 162 16 CU IN SPROLAN EACH $10.300
217100 FILTER, FUEL OIL (GENERAL) 2A-710 EACH $1.720
217117 LEAK DETECTOR, PRE CHEM FLUORESCENT EACH $6.340
217125 OIL, 3 G REF. (SUNISO) GAL $13.910
217126 ROBINAIRE VAC PUMP OIL P/N 13203 EACH $4.990
217135 REFRIGERANT R-12 #30 (ITEM DELETED) EACH $544.170
217138 REFRIGERANT 409 #B-92-442 EACH $230.580
217140 REFRIGERANT R-22 CYLINDERS #50 LB. EACH $78.670
217143 RELAY, DAYTON 5X840 24 VOLT COIL PLUG IN EACH $13.480
217145 REFRIGERANT R-22 CYLINDERS #30 EACH $41.930
217146 RELAY, DPDT 24V DAYTON X 846 EACH $23.180
217150 RELAY, DPDT 110V DAYTON 5 X 847 EACH $16.010
217155 GEN. PURPOSE RELAY 5X848A EACH $9.880
217160 RELAY, GENERAL PURPOSE 24 VOLT EACH $5.190
217165 RELAY,GENRAL PURPOSE 120V EACH $8.830
217168 RELAY, GENERAL PURPOSE COIL 24V 50/60 HZ 90-340 - EACH $6.300
90-340
217170 RELAY, GEN. PURPOSE 220V HONEYWELL EACH $11.020
217175 RELAY, SPST 24V DAYTON 5 X 849 EACH $7.220
217178 DELAY ON BREAK TIMER, 24 VAC.10MIN.ADJ. ICM206B EACH $14.810
(B11-838)
217180 RELAY, SPST 110V DAYTON 5 X 850 EACH $10.470
217182 RELAY GENRAL PURPOSE 277 V COIL EACH $16.470
217185 GEN. PURPOSE RELAY 5X851A EACH $14.990
217190 SOLDER, HARRIS STAY SILVER 15, 1/LB TB $33.190
217191 SOLDERING PASTE 4/OZ LB $2.920
217192 SOLDER, HARRIS 45% SILVER BRAZING ALLOY RL $58.830
217195 SOLDER , SILVALOY .15 1/8" X 20" X .050 LB $27.320
217196 SWITCH, TOGGLE, DOUBLE POLE (2X469) EACH $7.210
217197 DISCHARGE BYPASS VALVE B-3-P EACH $73.020
217199 TANKS, PROPANE DISPOSAL LP 175 EACH $3.170
217200 TAPE, INSULATION SELF ADHERING RL $6.950
Prices As May 13, 2002 Page 81 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
217203 THERMOSTAT GUARD W/KEYLOCK, TG511D 1004 EACH $29.710
(HONEYWELL) OPAQUE-MEDIUM
217205 THERMOSTAT HEAT WHITE RODERS# 4E036 EACH $17.780
217208 THERMOSTAT,(T8411R - 1002) ELECTRONIC HEAT EACH $56.640
PUMP,(HONEYWELL) 24 VAC 1 & 2 HEAT STAGE ,
SETPOINT RANGE: 40 TO 99 DEGEE
217210 THERMOSTAT, HEAT COOL WHITE, ROGERS EACH $26.110
217215 REMOTE BULB TEMP.CONTROL T675A1540 EACH $41.110
217218 TERMINAL COMPRESSOR,16-14 WIRE RANGE .250 TAB PKG $6.210
NON INSULATED
217220 TERMINAL MULTI-PLIERS, CHAIR (G21-414) 10 PER PKG. PKG $3.930
217225 TERMINAL MULTI-PLIERS, FLAT (G31-929) 25 PER PKG. PKG $4.360
217230 THERMOSTAT, RANCO A-30-262 EACH $22.460
217231 THERMOSTAT, HEAT-COOLING 30V A.C. 24V/COIL, EACH $20.620
1-F56-444 FOR GAS,OIL, OR ELECTRIC W/AIR
CONDITIONING W/R
217232 THERMOSTAT, HONEYWELL LINE VOLTAGE EACH $43.300
217233 TRANSFORMER AT88A 1021 EACH $51.750
217235 TIMERS, DEFROST 220/208 PARAGON EACH $80.130
217239 TRANSFORMER EXTERNAL FUSE EACH $53.030
217240 TRANSFORMER, HONEYWELL 120/208/240 EACH $22.410
217241 LIMIT CONTROL L4029E 1219 EACH $76.250
217242 CONTROL TRANFORMER, JARD 7541-C EACH $25.780
217250 VALVE, REDUCING BELL & GOSSETT #12 EACH $31.110
217254 STEMS (ONLY) FOR ACCESS VALVE EACH $1.680
217255 VALVE, ACCESS 3/16" O D EXT. TUBE EACH $1.710
217256 VALVE, ACCESS 1/8" DICO VU 53-2 EACH $1.560
217260 ELBOW- 90 DEGREE LONG COPPER SWEAT EACH $2.010
217262 ELBOW, 90 DEGREE STREET LONG COPPER 7/8 EACH $2.060
217264 ELBOW-90 DEGREE LONG COPPER SWEAT EACH $1.920
217266 ELBOW, 90 DEGREE STREET LONG EACH $3.480
217268 COPPER ELL,5/8 O.D. 90 DEGREE LR EACH $1.100
217270 COPPER ELL,5/8 O.D. 90 DEGREE STREET LR EACH $1.760
217272 COPPER,ELL 1/2"O.D. 90 DEGREE LONG RADI EACH $0.950
Prices As May 13, 2002 Page 82 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
217274 COPPER ELL, 1/2 O.D. 90 DEGREE STREET LR EACH $1.700
217276 ELBOW-90 DEGREE COPPER SWEAT 3/8" EACH $1.160
217277 COPPER,ELL 3/8 (90 DEGREE ST / LR) EACH $1.900
217278 ELBOW-45 DEGREE COPPER SWEAT 7/8" EACH $2.090
217280 ELBOW, 45 DEGREE STREET COPPER EACH $1.450
217281 COPPER,ELL 5/8 O.D. 45 DEGREE EACH $0.490
217282 COPPER ELL,3/4 0.D. 45 DEGREE LR EACH $2.160
217283 COPPER, ELBOW 90 DEGREE 1-1/8" O.D. 107C EACH $1.020
217284 COPPER ELBOW, 3/4" SWEAT 45 DEGREE STREET EACH $0.890
217285 COPPER, ELBOW 90 DEGREE (ST) 1-1/8" O.D. EACH $1.550
217286 COPPER ELL, 1/2 O.D. 45 DEGREE LR EACH $1.100
217287 FILTER MAT 25" X 150' RL $66.250
217288 FILTER MAT, 20" X 150' RL $54.100
217289 FILTER MAT 15" X 150' RL $42.400
217290 FILTER MAT 10" X 150' ISSUE 1 RL $34.770
217291 FILTER MAT 8" X 135' ISSUE 1 RL $16.130
217292 ELECTRIC MOTOR LELAND FARADAY 115V EACH $387.640
217293 ELECTRIC MOTOR LELAND FARADAY 208/230V RL $269.120
217294 HOUSING FAN MOTOR HUS0542 EACH $21.010
217295 BLOWER WHEEL FAN 0617 EACH $44.930
217296 BLOWER WHEEL 4C712 10 5/8 X 10 5/8 EACH $28.340
217297 END CAPS CAP 0075 LEFT HAND EACH $25.380
217298 END CAPS CAP 0076 RIGHT HAND EACH $25.380
217299 HOUSING CLIP CLP 0092 EACH $1.170
217300 ELECTRIC MOTOR FASCO # D-1058 EACH $98.600
217301 DAYTON 3M967 DOUBLE SHAFT 1/2 HP EACH $84.900
217302 CAAF GE MOTOR 5KC-290K 4045 EACH $160.500
217303 AAF GEMOTOR 5KCP29DK 738AS IBCQ EACH $256.740
217304 CONDENSER FAN MOTOR LELAND FARADAY EACH $210.050
217305 HC45MOTOR 234 3/4HP 230V 1 PH 1075R EACH $156.840
217306 HC33MOTOR264 EARMOUNT 1/10 HP EACH $78.190
217308 TRANE MOTOR P/N 2192 EACH $193.040
Prices As May 13, 2002 Page 83 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
217310 MOTOR,TRANE DOU/SHAFT MOT 2192 EACH $185.220
217311 UNIVERSAL MOTOR MODEL # DE4G002N EACH $196.920
217312 TRANE MOTOR 3013GE KCP59P EACH $145.880
217313 FASCO MOTOR DI032 DOUBLE SHAFT 61/4 EACH $113.200
217314 TRANE MOTOR 1875 1/20 HP 115/V 1100 EACH $91.340
217315 COND. FAN MOTOR # 40098 (MARVAIR) 208/230V EACH $215.940
217316 TECUMSEH COMPRESSOR AW5524E 208/ EACH $172.100
217317 TECUMSEH COMPRESSOR AV5546E 208 EACH $268.400
217318 FASCO D-827 1/8 HP (G.E.#4M535) EACH $99.860
217319 TECUMSEH COMPRESSOR AV5546E 208/ EACH $432.920
217320 COPPER ELL, 1-1/8 OD (LR) 90 DEGREE (W02747) EACH $2.280
STREAMLINE
217321 LELAND FARADAY 3 HP 208/460 3PH EACH $196.420
217322 COPPER ELL, 1-1/8" (STREET) 90 DEGREE LR (W02874) EACH $3.480
STREAMLINE
217323 COPPER ELL, 1-1/8" 45 DEGREE (W3044) STREAMLINE EACH $1.960
217325 TECUMSEH COMPRESSOR AG5561 H 208 EACH $361.750
217326 MOTOR FRIEDRICH, 1/5 HP 265 V 1700 RPM 60 HZ EACH $131.550
THREMALLY PROTECTED 5/370 CAPACITOR
(5KCP29FG)6992 S (GE MOTER)1PH
217327 TECUMSEH COMPRESSOR EACH $191.550
217328 TECUMSEH COMPRESSOR EACH $196.050
217329 CARLYLE COMPRESSOR EACH $691.420
217330 CARLYLE COMPRESSOR WH7260AA EACH $644.160
217331 COPPER COUPLING, 1-1/8 (W1047) STREAMLINE EACH $0.760
217332 MOTOR GE, PN # KVDQ-5938 1/3 HP 460V 1075 RPM 60 HZ EACH $603.900
1-PH 7.50/370VAC CAP. 110 AMP.
217333 MOTOR AAF,(CENTURY) PN# KQDQ-5944 1/3HP 208/230 EACH $442.860
VOLTS FR. F48Z 1075 RPM 2.6-2.4 AMPS 1-PH THREMALLY
PROTECTED.
217334 COPELAND CRK3-0325 IF5 EACH $305.000
217337 TEEL CENTERFUGAL PUMP 1P835 CAST EACH $308.000
217338 BELL & GOSSETT ELECTRIC MOTOR EACH $305.830
217520 2 POLE CONTACTOR 24 VOLT COIL EACH $7.990
Prices As May 13, 2002 Page 84 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
217525 CONTACTOR, 2-POLE 30-AMP 24V COIL, DEFINITE EACH $9.700
PURPOSE (CUTLER-HAMMER) C25BNB230T
217530 3 POLE CONTACTOR 24 VOLT COIL EACH $42.640
217535 3 POLE CONTACTOR 24 VOLT COIL EACH $50.310
217537 MOTOR,D/SHAFT #063032301 1 PH 277V EACH $203.680
217538 SWITCH, #4EAL 8735 (3) BUTTON OFF/HI/LO EACH $40.260
217539 SWITCH, 5 BTN 802005213 AAF EACH $54.500
217540 AAF TRANSFORMERS P/N 4EPB7717 277V-24V EACH $190.320
217545 AAF BEARINGS P/N 4 ACE 2556A EACH $35.050
217546 THERMOSTAT FOR AAF #073394301 EACH $35.380
217547 T-STAT, AUTO AAF # 073398001 ( MCQUAY ) EACH $72.590
217548 WIRE TIES STANDARD 6X754 EACH $2.430
217549 WIRE TIES WEATHER RESISTANT # 1A868 EACH $2.750
217550 AAF COUPLINGS P/N GC5021C EACH $105.990
217551 COUPLING,AAF SHAFT CPLG FLEX #023079400 EACH $147.620
217554 BEARING,PILLOW BLOCK # 3RP 20R EACH
217555 CONTACTOR,ED-PAC 40 AMP 3 POLE 24V COIL EACH $25.780
217556 TRANSFORMER, # 4EPC6552A EACH $163.480
217560 ED PAC AUX CONTACTS,ARROW HART/34300-332 EACH $6.100
217564 MOTOR, BLOWER #B6507 A.O. SMITH EACH $79.420
217566 FASCO ELECTRIC MOTOR P/N D-910 EACH $130.630
217570 FASCO ELECTRIC MOTOR P/N D-827 EACH $125.330
217571 MOTOR,FAN EVAPORATOR #40099 (MARVAIR) 1/2 HP EACH $219.600
208/230 VOLTS, RPM 1075/2 SPD 3.7 AMPS, 48Y FR. 1-PH
A.O. SMITH
217572 HARDWARE MOUNTING KIT P/N 02273 (MARVAIR) EACH $21.600
BRACKET, GROMMETTS, NUTS AND BOLTS.P/N# S102273
217573 MOTOR,INDOOR BLOWER #40055 (MARVAIR) 1/4 HP, EACH $179.340
208/230 VOLTS, RPM 1100/2 SPD 2.5 AMPS, 48Y FR. 1-PH.
A.O. SMITH
217575 FASCO ELECTRIC MOTORS P/N D-1065 EACH $103.300
217580 MOTOR MOUNTING BRACKET (3M147) EACH $10.250
217582 MOTOR,MAGNETEK 680 DS EACH $178.430
218455 PAN GAURD ALGIAE BAG P/N H-C8/150 EACH $11.810
Prices As May 13, 2002 Page 85 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
218456 PAN GUARD ALGIAE BAG P/N H-C 12/150 EACH $6.800
218457 ACID AWAY, COMPRESSOR BURNOUT ACID EACH $16.880
NEUTRALIZER (RECTOREAL) 4-FL. OZ
218458 WATER VENT (79) 1/2" X 3/4" P/N # 401488 ( HOFFMAN EACH $85.220
SPECIALTY )
218459 TKO ACID TEST KIT B11-678 EACH $6.440
218460 THERMO TRAPS P/N # T-B11 EACH $9.160
218462 UNDER COAT,RUBBERIZED (OUTLAST) EACH $12.140
218465 U V AMPLIFIER HONEYWELL #R7249A1003 EACH $470.040
218466 VALVE,ACTUATOR MP 5210 (B.COLEMAN) EACH $185.220
218467 VALVE,ACTUATOR 5210 MA (B.COLEMAN) EACH $171.840
218470 VALVE ACTUATOR HYDRAULIC #5210.003 EACH $181.900
218471 ELECTRIC ROOM THERMOSTAT 2-STAGE EACH $125.050
218472 ELECTRIC ROOM THERMOSTAT TC-1101 EACH $62.790
218473 CONTROLLER,SOLID STATE ROOM TP-8124-0-01 EACH $143.280
218475 FAN HOUSING MOTOR # HUS-0541 EACH $24.010
218480 BLOWER,FAN # 0496 EACH $46.970
218485 HEAT STRIP REPAIR KIT 3500 WATT EACH $8.550
218486 EXPANTION VALVE, # TCLE3HW 3 TON EACH $73.790
218487 EXPANTION VALVE, # TCLE5HW 5 TON EACH $73.790
218490 HEAT STRIP REPAIR KIT 4500 WATT EACH $9.060
218500 SLICK (50) 1 LUBE 12OZ SPRAY CAN CAN $3.030
218510 DICO PUMP SPARY # D1996I EACH $43.310
218515 DICO PUMP ASSEMBLY # D940352 EACH $10.310
218517 DICO WAND # D943110 EACH $6.110
218518 DICO HOSE & SHUT OFF VALVE # D942-350 EACH $11.250
218520 SHAFT ADAPTER #S58578 3/4 X 1" EACH $2.560
218522 RELAY SENSING ( 38HQ 660 014 ) EACH $32.610
218525 VALVE ACTUATOR MA-5213-0-0-2 EACH $131.150
218527 VALVE ACTUATOR MP-5413-0-0-3 EACH $252.500
218528 VALVE ACTUATOR MP-5213-0-0-2 EACH $165.430
218529 TP-8101-0-0-1 ROOM CONTROLLER EACH $108.630
218530 TRANSFORMER H1-01BB-100 EACH $192.760
Prices As May 13, 2002 Page 86 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
218532 DEFORST TIMER 38CQ660029 EACH $63.440
218535 CAPACITY CONTROL VALVE P041-3041 EACH $142.010
218537 VALVE SOLENOID 3/8 ( E65130 ) EACH $76.980
218539 ACTUATOR REPLACEMENT Q5055A-1001 EACH $61.610
218540 FILTER, PUR-16 X 20 X 8 XL (37%) EACH $12.570
218545 FILTER, PUR-20 X 25 X 8 XL (37%) EACH $13.700
218550 FILTER,TRANE AUTO ROLL 31-3/8 X 65'B-ROM ROLL $50.850
218555 FILTER,TRANE AUTO ROLL 35-3/8 X 65'B-ROM ROLL $56.110
218560 FILTER,TRANE AUTO ROLL 45-3/8 X 65'B-ROM ROLL $57.100
218565 FILTER,TRANE AUTO ROLL 54-3/8 X 65'B-ROM ROLL $74.730
218570 FILTER,TRANE AUTO ROLL 63-3/8 X 65'B-ROM ROLL $86.050
218575 FILTER,16X20X1 EACH $0.810
218577 FILTER, 15X20X1 EACH $0.820
218578 FILTER, 15 X 20 X 2 EACH $1.270
218580 FILTER,14X25X1 EACH $0.830
218585 FILTER,15X25X1 EACH $0.920
218590 FILTER,16X25X1 EACH $0.960
218595 FILTER,20X22-1/4X1 EACH $1.150
218600 FILTER,25X25X1 EACH $1.210
218605 FILTER,20X25X1 EACH $0.850
218610 FILTER,20X20X1 EACH $0.850
218615 FILTER,12X20X1 EACH $1.470
218620 FILTER,16X16X1 EACH $1.030
218625 FILTER,16X25X2 EACH $1.450
218630 FILTER,16X20X2 EACH $1.170
218635 FILTER,25X25X2 EACH $1.440
218640 FILTER,20X24X2 EACH $1.400
218643 FILTER, 20 X 25 X 2 EACH $1.440
218645 FILTER,16X24X2 EACH $1.510
218647 FILTER, 14 X 27-5/8 X 1 EACH $2.280
218650 AIR FILTER, 20 X 20 X 2 EACH $1.180
218655 AIR FILTER 14X28X1 EACH $3.500
Prices As May 13, 2002 Page 87 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HVAC SUPPLIES
Stock Descriptio UOM Price
218660 AIR FILTER, 16X30X1 EACH $2.220
218665 AIR FILTER,18 X 25 X 1 EACH $1.120
218670 AIR FILTER, 14 X 20 X 1 EACH $0.830
218675 AIR FILTER, 12 X 18 X 1 EACH $1.180
218680 AIR FILTER, 24 X 24 X 2 EACH $1.550
218683 FILTER, 24 X 24 X 1 EACH $1.210
218685 AIR FILTER, 12 X 24 X 2 EACH $1.280
218690 FILTER,18 X 24 X 1" EACH $1.230
218695 FILTER, 25 X 30 X 1 EACH $3.070
218700 AIR FILTER, 12 X 20 X 1 EACH $1.220
218705 AIR FILTER, 20 X 22 X 1 EACH $2.670
218710 AIR FILTER, 15 X 20 X 1 EACH $0.820
218715 FILTER, 16 X 30 X 2 EACH $3.760
218720 AIR FILTER, 16 X 32 X 2 EACH $4.010
218725 FILTER, 10 X 63 X 1 EACH $3.550
218730 FILTER, 18X25X2 EACH $3.610
218735 FILTER, AIR 15 X 30 X 1 EACH $1.220
218740 FILTER, 24X30X1 EACH $1.710
218745 FILTER, 20X30X1 EACH $4.270
218750 FILTER, AIR 18 X 30 X 1 EACH $1.340
218755 FILTER, 10X16X1 EACH $1.040
Back to Top
Prices As May 13, 2002 Page 88 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
222090 HEAVY DUTY AIR FRESHENER & TEXTILE DEODORIZER CAN $5.470
222095 REPAIR RING, CL # 21013 EACH $4.400
222096 SAW BLADE, PVC (18") LENOX HSB-18 EACH $11.270
223000 HACKSAW, CLOSE QUARTERS 6" HACKSAW W/NICKEL EACH $3.050
PLATED STEEL FRAME. CUTS WOOD, PLASTIC, BRASS,
ALUMINUM AND STEEL.
223005 CLOTH PLUMBERS ABRASIVE ( CLOSED COAT ) EACH $4.930
223006 CLOTH PLUMBER ABRASIVE ( OPEN MESH ) EACH $9.100
223010 BATH & TILE CAULKING, SQUEZZE TUBE SEALENT 5.5 TUBE $1.940
OZ ( WHITE ).
223020 BUSHING SLIP, 2" X 1-1/2" PVC SCH 40 EACH $1.050
223025 BUSHING SLIP, 1-1/4" X 1/2 PVC SCH 40 EACH $0.620
223030 BUSHING SLIP, 1-1/4" X 1" PVC SCH 40 EACH $0.620
223035 BUSHING SLIP, 1" X 3/4" PVC SCH 40 EACH $0.450
223040 BUSHING SLIP, 3/4" X 1/2" PVC SCH 40 EACH $0.240
223045 ADAPTER FEMALE, 1/2" PVC SCH 40 EACH $0.270
223050 ADAPTER FEMALE, 3/4" PVC SCH 40 EACH $0.330
223055 ADAPTER FEMALE, 1" PVC SCH 40 EACH $0.390
223057 ADAPTER FEMALE, 1-1/4" PVC SCH 40 EACH $0.620
223059 ADAPTER FEMALE, 1-1/2" PVC SCH 40 EACH $0.730
223061 ADAPTER FEMALE, 2" PVC SCH 40 EACH $0.930
223063 ADAPTER MALE, 1/2" PVC SCH 40 EACH $0.220
223065 ADAPTER MALE, 3/4 PVC SCH 40 EACH $0.240
223067 ADAPTER MALE, 1" PVC SCH 40 EACH $0.430
223068 ADAPTER MALE, 1-1/2" PVC SCH 40 EACH $0.710
223069 ADAPTER MALE, 2" PVC SCH 40 EACH $0.950
223070 TEE, 1/2" PVC SCH 40 EACH $0.290
223071 TEE, 3/4" PVC SCH 40 EACH $0.340
223072 TEE, 1" PVC SCH 40 EACH $0.630
223073 TEE, 1-1/4" PVC SCH 40 EACH $0.990
223074 TEE, 1-1/2" PVC SCH 40 EACH $1.210
223075 TEE, 2" PVC SCH 40 EACH $1.740
223129 ADAPTER MALE 1/2" X 5/8 X 1/2 EACH $0.780
Prices As May 13, 2002 Page 89 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
223130 ADAPTER MALE 1/2" COPPER TO 3/4" IP EACH $1.790
223135 ADAPTER MALE 3/4" COPPER TO 3/4" IP EACH $0.950
223140 ADAPTER,MALE 1" COPPER EACH $2.500
223145 ADAPTER MALE 1 1/4" COPPER EACH $2.780
223155 ADAPTER MALE 2" COPPER TO 2" IP EACH $3.790
223225 BALL FLOAT EACH $0.500
223226 BEARING ASSY #189034 BELL & GOSSETT EACH $66.780
223245 BOLT CLOSET 5/16 X 2 1/4 W/NUT & WASHER SET $1.510
223250 BREAKERS, VACCUM SLOAN V 500 AA 1 EACH $8.850
223251 VACUUM BREAKERS 8A WATT EACH $5.490
223253 CAP END, 2" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.760
223255 CAP END, 3" PVC SCH 40, PLASTIC PIPE FITTING. EACH $2.530
223257 CAP END, 1-1/2" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.630
223259 CAP END, 1" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.390
223261 CAP END, 4" PVC SCH 40, PLASTIC PIPE FITTING. EACH $6.330
223263 CAP END, 1-1/4" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.680
223265 CAP END, 3/4" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.240
223267 ADAPTER MALE, 2" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.950
223269 ELL 90 DEGREE, 2" PVC SCH 40, PLASTIC PIPE FITTING. EACH $1.420
223270 COUPLING, 1-1/2" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.550
223272 COUPLING, 1-1/4" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.510
223274 COUPLING, 2" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.850
223276 ELL 90 DEGREE, 1/2" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.240
223278 ELL 90 DEGREE, 1-1/2" PVC SCH 40, PLASTIC PIPE EACH $0.920
223282 ELL 90 DEGREE, 1-1/4" PVC SCH 40, PLASTIC PIPE EACH $0.840
223375 CAPS, COPPER FOR 1/2 TO TUBE EACH $0.160
223380 CAPS, COPPER FOR 3/4" TO TUBE EACH $0.170
223385 CAPS,COPPER FOR 1" ID TUBE EACH $1.090
223445 CAPS, PIPE GALV 2" EACH $1.430
223541 CONTROL HOT WATER #2E146 DAYTON EACH $38.630
223545 COUPLING, COPPRER SWEAT 1/2" ID EACH $0.260
223546 COPPER,COUPLING 1" EACH $0.760
Prices As May 13, 2002 Page 90 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
223625 COUPLING, DRESSER GALV 1/2" X 4" EACH $3.480
223652 COUPLING FERNCO 1002-44 CLAY TO C. EACH $6.370
223653 COUPLING FERNCO 1002-66 CLAY TO C. EACH $13.240
223654 COUPLPNG FERNCO 1056-44 C.I. TO PVC EACH $6.370
223790 COVERS, COCK HOLE REGULAR 1 3/4" EACH $1.340
223850 ELL 45 DEGREE COPPER PRESSURE 1/2" EACH $0.370
223930 ELL 90 DEGREE COPPER 1/2' EACH $0.280
223934 COPPER 3/4" 45 ELL EACH $1.480
223935 ELL 90 DEGREE COPPER 3/4" EACH $0.590
223937 COPPER ELL, 3/4" 45 DEGREE EACH $1.480
223940 ELL 90 DEGREE COPPER 1" EACH $1.130
223945 ELL 90 DEGREE COPPER 1 1/4" EACH $1.160
224130 FAUCET, COMBINATION KOHLER #K-7520 EACH $134.740
224132 FAUCET,T&S B-300 H/C GOOSENECK EACH $105.530
224135 FAUCET, KOLHER 7895-C-CP PANTRY GOOSENE EACH $74.080
224143 FLUCET SINGLE BASIN W/1/4" IPS UNION TYPE EACH $42.540
TAILPIECE, B-0710 MOD W/BWH4C W/4" WRIST ACTION
HANDLE POLISHED
224145 FAUCET SINGLE BASIN W/1/4" IPS UNION TYPE EACH $42.700
TAILPIECE, B-0710 MOD W/BWH4H W/4" WRIST ACTION
HANDLE POLISHED CHROME.HOT
224150 FAUCET,WIDESPREAD LAVATORY 8" W/POP-UP DRAIN. EACH $163.480
LESS HANDLES. FLEXIBLE HOSE (6-12)IN. (4801.000.002
A/S)
224155 FAUCET, LAVATORY WIDESPREAD 8" LESS DRAIN. LESS EACH $118.340
HANDLES. (4800.000.002 A/S) 6 TO 12 IN. FLEXABLE HOSE.
224157 LEVER, TWO-HANDLE 8" WIDESPREAD LAVATORY SET $36.600
FAUCET.(0000.342H.002 A/S )
224165 FAUCET SINK AMERICAN STD #7298.152.002, HERITAGE EACH $148.380
WALL-MOUNT SINK FAUCET W/8" SWIVEL SPOUT.
(CHROME)
224169 FAUCET, KITCHEN SINK KOHLER 7825-K-CP EACH $118.520
224170 FAUCET, SINK W/SPRAYER KOHLER 7827-K-CP EACH $147.480
224171 HANDLE,TRITON # K16010-4 PR $25.410
224173 BRASS PLUG 4" RAISED HEAD EACH $6.190
224175 FAUCET, SWING KOHLER K 7855 EACH $164.350
Prices As May 13, 2002 Page 91 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
224177 FITTING PVC COMBINATION 4" SCH 40 EACH $9.000
224178 FITTING PVC SHORT SWEEP 4" SCH 40 EACH $3.310
224179 FITTING PVC WYE 4" SCH 40 EACH $6.270
224180 FOUNTAIN HEAD HASLEY TAYLOR #2509 EACH $32.990
224181 FITTING PVC CLEANOUT ADAPTOR ( FEMALE ) EACH $4.580
224182 FITTING PVC 1/8 BEND 4" SCH 40 EACH $2.920
224183 COUPLING 4" PVC, SCH 40 EACH $1.420
224185 FOUNTAIN HEAD PUSH BUTTON HASLEY EACH $46.150
224186 BUBBLER, ASSEMBLY (ELKAY) 38290966 EACH $17.140
224187 FAUCET BUBBLER, B-2360 ( T&S ) EACH $128.100
224189 PVC ALL PURPOSE CLEANER C-60 (16 OZ) PURPLE ( PT $3.660
PARABOND) PRIMER
224190 FAUCET,PANTRY T&S B-305 GOOSENECK EACH $70.760
224191 GLUE PVC CEMENT-BLUE MEDIUM, RAIN-R-SHINE EACH $4.680
(OATEY) # 30893 16 FL. OZ
224192 GASKET, URINAL-SPONGE RUBBER EACH $3.360
224194 GASKET, TANK TO BOWL FIT ALL (2-1/4" ID X OD 3/4" EACH $1.010
THICK) C03-300 ( URINAL )
224195 VALVE FLUSH HANDLE B-32-A SLOAN EACH $8.780
224202 HOLDER, TISSUE ACME HOLDER FLAT EACH $19.220
224210 HOSE, WASHING, MACHINE 6' EACH $11.290
224225 LAVATORY FAUCET KOHLER K74001 EACH $79.630
224227 LAVATORY STOP 1/2 C X 3/8 COMP ANGLE EACH $2.560
224228 LAVATORY STOP 1/2 C X 3/8 COMP STRIGHT EACH $3.050
224230 LAVATORY STOPS 1/2 IP X 3/8 COMP STRIGHT EACH $2.980
224240 LAVATORY STOPS 3/8 IP X 3/8 COMP STRIGH EACH $4.880
224245 LAVATORY STOPS 1/2 IP X 3/8 COMP ANGLE EACH $2.500
224260 LAV,SUPPLIES POLY 3/8 X 36" EACH $1.970
224261 LAVATORY SUPPLIES METAL CHR 3/8" X EACH $1.110
224263 LAV,SUPPLIES POLY 3/8 X 12" EACH $0.610
224265 LAV,SUPPLIES POLY 3/8 X 20" EACH $1.060
224269 CLOSET,SUPPLIES POLY 3/8 X 20" EACH $0.610
224270 CLOSET,SUPPLIES POLY 3/8 X 12" EACH $0.880
Prices As May 13, 2002 Page 92 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
224271 LAVATORY SUPPLIES METAL CHR. 3/8" X EACH $2.270
224276 MOTOR ELECTRIC BELL & GOSSETT EACH $100.970
224277 MOTOR ELECTRIC BELL & GOSSETT EACH $154.890
224805 NUT SLIPJOINT CHROME PLATED 1 1/2 EACH $0.510
224806 WASHER, 1-1/2" X 1-1/2" SLIP JOINT SQUARE CUT EACH $0.130
RUBBER, ( 100 PER BOX )
224810 NUT SLIPJOINT CHROME PLATED 1 1/4" EACH $0.410
224811 WASHER SPLIPJOINT 1 1/4" EACH $0.060
224812 COPPER INSERT 3/8" EACH $0.280
224813 PLASTIC FARROWS 3/8" EACH $0.090
224814 WATER KEY 1/4" (SEAL COCK KEY 1/4") EACH $1.230
224815 NUT SUPPLY COUPLING CHROME 3/8" EACH $0.330
224822 PIPE JOINT COMPOUND - LA-CO T.O.T. EACH $1.780
224824 PIPE JOINT COMPOUND - RECTORSEAL #5 PT $7.730
224825 TEFLON TAPE RL $0.490
224830 PIPE, 2" X 20' SCH 40 PVC DWV PC $3.900
224834 PIPE PVC, 1-1/4" SCH 40 BELL END ( 20' PER ) PC $2.680
224835 PIPE, 1-1/2" X 20' PVC DWV PC $2.930
224839 COUPLING, 1/2" SCH 40 PVC, PLASTIC PIPE FITTING. EACH $0.190
224840 PAN DRAIN ALUMINUM ( 22" ) PN# 34152 EACH $16.200
224841 PAN, DRAIN SCH40 PVC ADAPTER 3/4" EACH $1.040
224842 ADAPTER, FEMALE SCH40 PVC 1" EACH $0.430
224843 ADAPTER, FEMALE SCH40 PVC 3/4" EACH $0.320
224845 ADAPTER, MALE SCH40 PVC 3/4" EACH $0.220
224846 ELL 90 DEGREE, 1" PVC SCH 40, PLASTIC PIPE FITTING. EACH $0.490
224847 ELL 90 SCH40 PVC 3/4" EACH $0.240
224848 COUPLING, SCH40 PVC 1", PLASTIC PIPE FITTING. EACH $0.380
224849 COUPLING, SCH40 PVC 3/4" EACH $0.180
224850 COMMODE SUPPLIES 38" X 20" EACH $1.950
224851 PIPE, SCH40 PVC 1" ( 20 FT. PER PC ) BELL END. PC $3.650
224852 PIPE, SCH40 PVC 3/4" ( 20 FT. PER PC ) BELL END PC $2.920
224853 PIPE 4" PVC SCH 40 20' LENGTH ( DWV ) PC $23.240
Prices As May 13, 2002 Page 93 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
224855 PIPE, COPPER (HARD) TYPE L 1/2" X 20' PC $11.150
224858 PIPE PVC, 1/2" SCH 40 BELL END ( 20' PER ) PC $2.470
224860 PIPE, COPPER (HARD) TYPE L 3/4" X 20' PC $16.080
224865 PIPE, COPPER HARD TYPE L 1" X 20' PC $28.070
224870 PIPE, COPPER HARD TYPE L 1 1/4" X 20' EACH $30.900
224875 PIPE, COPPER HARD TYPE L 1 1/2" X 20' PC $39.250
224880 PIPE COPPER HARD TYPE L 2" X 20' PC $61.290
224980 P TRAPS 1 1/2" TUBULAR META. W/O EACH $9.380
224985 P TRAPS 1 12" TUBULAR METAL W/C.O EACH $11.770
224990 PVC 1 1/2" "MASTER TRAP" EACH $1.500
224993 TRAP SINK, 1-1/4" 20 GA. W/CAST ELBOW (487SN) EACH $14.690
INLET:1-1/4" OUT:1-1/4" IPS
224995 P-TRAP 1 1/4" TUBULAR META. W/O ( 701-1) EACH $8.160
225020 PUMP, BELL & GOSSETT COMPLETE 3/4" EACH $219.600
225022 PUMP, BELL & GOSSETT CIRCULATOR # 106192 100AB EACH $313.540
(LESS FLANGES)
225024 PUMP,BELL & GOSSETT CIRCULATOR #102208 PRAB 1/6 EACH $624.640
HP (LESS FLANGES)
225028 PUMP,HIGH TEMP,SUBMERSIBLE EFFLUENT EACH $460.450
225030 PUTTY, PLUMBERS 14OZ CONTAINER EACH $1.400
225070 DELANY REPAIR PART (FLEXER 92001068 EACH $2.200
225075 DELANY REPAIR PART (OPERATING STEM EACH $1.340
225076 DELANY DIAPHRAM NEOPRENE COMMODE EACH $7.680
225078 DELANY DIAPHRAM NEOPRENE URINAL EACH $7.700
225079 DELANY,STOP KIT 44-4A-J EACH $25.560
225080 REPAIR KIT - SLOAN ROYAL REPAIR EACH $6.090
225081 SLOAN 1" STOP KIT. ( CLOSAET ) EACH $4.640
225082 SLOAN STOP KIT, 3/4" ( URINAL ) EACH $4.640
225083 O-RING SLOAN # 1331 EACH $0.130
225091 CARTRIDGE TRI-FOUNT, ( S65-074 ) EACH $57.670
225092 REPAIR KIT BRADLEY METERING VALVE S65068 EACH $97.600
225094 BRADLEY FOOT VALVE REPAIR KIT EACH $64.010
225124 SEAL, SLOAN HANDLE 8-39 PART EACH $0.340
Prices As May 13, 2002 Page 94 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
225125 JOHNI-RING PLUS, NO LEAK BLEND GOLDEN WAX EACH $0.860
GASKET OR W/EXTRA SAFETY PLASTIC SLEEVE. (STOCK
# 90-210 OR 90-220)HERCUL
225131 SEAT, ELONG OPEN WHITE (BEMIS) 1655C EACH $20.510
225132 SEAT, ELONG OPEN BLK (BEMIS) 1655C EACH $21.350
225136 SEAT, COMMODE - OPEN FRONT REGULAR EACH $12.160
225137 SEAT,JR (BEMIS # BB955C) EACH $23.360
225150 SLEEVE COMPRESSION 3/8" (BRASS) EACH $0.040
225155 SOLDER, LEAD FREE EQUAL IN EACH $10.920
225160 SPUD CLOSET & URINAL BRASS 3/4" EACH $3.660
225162 SPUD,CLST 1 1/4 X 3/4 #C-106 EACH $3.930
225175 SPUD CLOSET & URINAL BRASS 1 1/2" EACH $5.190
225185 STEM UNIT AQUASEAL F/AMER STD LH COLDSID EACH $5.220
225187 AQUA-SEAL AMERICAN STANDARD, (WASHER FOR EACH $0.370
HERITAGE STEMS).
225190 STEM UNIT AQUASEAL F/AMER STD RH HOTSIDE EACH $2.880
225210 STRAINER, BASKET KOHLER ( 8801-CP )CHRM EACH $39.490
225220 TAIL PIECE SINK CHRA W/O NUTS 1 EACH $3.150
225223 EXTENSION TUBE, 1-1/4" X 8" 20 GA. THREADED BOTH EACH $4.160
ENDS. ( CHROME )
225225 TAIL PIECE THRD BOTH ENDS 1 1/2" X EACH $3.490
225240 TEE, COPPER 1/2' EACH $0.370
225250 COPPER,COUPLING 3/4" I.D. 7/8" O.D. EACH $0.390
225251 COPPER TEE 3/4" EACH $1.210
225252 COPPER, FEMALE ADAPTER 1/2" EACH $1.260
225253 COPPER ADAPTER, FEMALE 1/2" EACH $1.390
225255 TEE, COPPER 1 1/4" EACH $4.330
225355 TUBE, COPPER 1/4 OO X 50' RL $12.110
225360 TUBE, COPPER 3/88" 00 X 50 ROLL EACH $16.270
225365 TUBE, COPPER 1/2 0D X 50" RL $20.810
225370 TUBE, COPPER 5/8' OO X 50' ROLL RL $24.950
225375 TUBE EXTENSION CHR SJ W/NUT 1 1/4" X 8" ( 17 GA. ) EACH $5.430
225376 TUBE, VACUUM BREAKER 3/4" X 15" CHRM EACH $17.070
Prices As May 13, 2002 Page 95 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
225377 TUBE, VACUUM BREAKER 1-1/4" X 15" CHRM EACH $15.970
225378 TUBE, VACUUM BREAKER 1-1/2" X 22" CHRM EACH $21.060
225380 TUBE, EXTENSION CHRM. S/J W/NUT 1-1/2" X 8" ( 17 GA. ) EACH $5.560
225385 GRID DRAIN,CP CAST BRASS PERFORATED TOP, W/ 1-1/4" EACH $7.930
X 6", 17 GA TAILPIECE (CHROME)
225405 UNION, COPPER "SWEAT" 1/2" EACH $1.700
225410 UNION, COPPER "SWEAT" 3/4" EACH $5.390
225411 UNION,COPPER DIALECTIC 3/4" EACH $3.290
225415 UNION, COPPER "SWEAT" 1" EACH $2.040
225420 UNION COPPER "SWEAT" 1 1/4" EACH $3.510
225425 UNION,1-1/2" SWEET EACH $10.980
225430 UNION, COPPER "SWEAT" 2" EACH $14.230
225486 VALVE,BALL 1/2" CXC / SWEAT EACH $4.090
225488 VALVE,BALL 3/4" CXC / SWEAT EACH $8.600
225490 VALVE, BALL 1/2" THREADED EACH $4.730
225495 VALVE, BALL 3/4" THREADED EACH $5.970
225497 CONTROL VALVE (BRADLEY # S08-028) EACH $65.590
225498 CLIP,HAIR PIN (BRADLEY # S169-964) EACH $2.440
225500 VALVE, FLUSH SLOAN ROYAL #110 YBC EACH $47.360
225515 VALVE GATE BRONZE 1/2" NIBCO T113 EACH $2.870
225520 VALVE GATE BRONZE THRD NIBCO T113 EACH $9.700
225525 VALVE GATE BRONZE 1" THREADED EACH $4.880
225530 VALVE GATE BRONZE 1-1/4 THREADED EACH $18.860
225540 VALVE GATE BRONZE 2" THREADED EACH $13.820
225545 VALVE GATE SWEAT 1 1/4" NIBCO EACH $9.160
225550 VALVE GATE, SWEAT 1 1/2" NIBCO EACH $8.340
225554 VALVE, METERING - BRADLEY #S07-018 EACH $117.180
225555 VALVE GATE SWEAT ENDS 2' NIBCO EACH $12.700
225557 VALVE, T-P RELIEF 1" 125/LB 174A EACH $67.150
225581 VALVE, T-P RELIEF 3/4" #40L 125/LB EACH $44.360
225582 VALVE, T-P RELIEF 1" #40L 125/LB EACH $65.720
225586 RELIEF VALVE 100XL-4 3/4 150 P/T EACH $6.040
Prices As May 13, 2002 Page 96 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
225587 HOSE WASHER EACH $1.330
225590 WASHERS SPUD FLANGED 1 1/4" EACH $0.400
225600 WASHERS SPUD FLANGED 2" X 1 1/2" EACH $0.620
225603 T/P VALVE CONBRACO 18-402X-38 3/4" EACH $6.080
225605 T/P VALVE #40XL-7 1" M X 1" F EACH $88.450
225606 T/P VALVE #140 X 1" F X 1" F EACH $31.880
225607 T/P VALVE #N240X 1" F X 1" F EACH $168.460
225608 REPLACEMENT CARTRIDGE #008-041RP EACH $71.740
225609 DRINKING FOUNTAIN CARTRIDGE HAWS VRK5010 EACH $20.570
225621 WASHERS, FAUCET FLAT OO PART #W-145 BOX $4.780
225630 WASTE ARMS FLANGED 1 1/2" X 30" 17 EACH $7.050
225635 WASTE, CONTINIOUS 16" CENTER 1-1/2" EACH $20.570
225640 WASTE, CONTINIOUS SINK & TRAY 1-1/2" C EACH $7.030
225641 FAUCET WIDESPREAD LAVATORY KOHLER K7443T EACH $108.180
225642 FAUCET LAVATORY SINGLE-PLD-CHRM-SC4380BO EACH $51.240
225643 FAUCET MOP SINK ROUGH CHROME PLATED EACH $85.180
225644 FAUCET MOP SINK ROUGH CHROME PLATED EACH $89.350
225645 MOP SINK FAUCET, SPEAKMAN EACH $102.480
225648 FAUCET, SLOW SELF-CLOSING B-0807 (T&S) EACH $107.970
225650 FAUCET,SINK SERVICE SC-5811-RCP 1/4 TURN EACH $86.080
225651 HOT WATER HEATER 2 1/2 GAL. WH152 EACH $179.340
225652 HOT WATER HEATER , CENSIBLE V-10 EACH $180.610
225653 HOT WATER HEATER CENSIBLE V 6 GAL. EACH $219.600
225654 HOT WATER HEATER # PV-30-10 MSK EACH $216.210
225655 WATER HEATER ELEC. PV-20-10M58-FK (STATE EACH $245.220
225656 FAUCET,4" CENTER T&S # B-871 (LESS POPUP EACH $82.960
225657 FAUCET,T & S BL 5709-08 SINGLE W/VAC-BRK EACH $55.730
225658 FAUCET,4" CENTER T&S # B-870 (W/POP-UP) EACH $115.200
225660 WATER HEATER ELEC. CDS-40-20RS STATE EACH $186.260
225661 HOT WATER HEATER CENSIBLE V 40 GAL. EACH $175.680
225665 WATER HEATER,GAS SS8-50NART6-FJ (STATE) EACH $380.640
225670 STATE GAS WATER HEATER EACH $357.200
Prices As May 13, 2002 Page 97 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
225673 DEHUMIDIFIER IND. 30 PT. (OASIS) DC-45 # 5E821. TAN EACH $800.490
225675 HANDICAP WATER COOLER-ELKAY ( EEBFSA-8 ) EACH $356.830
225676 WATER COOLER FLOOR MOUNT (OASIS)OPLF13PL EACH $557.210
225677 WATER COOLER ( OASIS ) SP-OPLF14A EACH $484.050
225679 FLANGE, BRONZE 3/4" ( 101011 ) PR $11.450
225680 TACO,CIRCULATOR PUMP # 008-BF5 EACH $183.000
225681 CIRCULATOR PUMP, TACO MOD# 0011-BF4, 1/8 HP, 1.76 EACH $275.630
AMP, 115 VOLT, 60 HZ, 3250 RPM, 125 PSI MAX WATER
TEMP. 110C/230F
225682 REPLACEMENT CARTRIDGE #0011001RP EACH $95.990
225683 MOTOR, BELL & GOSSETT,(111034), POWER PACK, 1/12 EACH $311.540
HP, 1725 RPM, 1-PH, 115 VOLT 1.75 AMP, THERMALLY
PROTECTED
225685 HYDROMATIC SUMP/1/3HP AUTO W/10 FT CORD EACH $117.120
225686 SUMP PUMP,1/2 HP # M98 EACH $183.000
225690 HAWS DRINKING FAUCET 5016 EACH $103.550
225693 PISTON ASSEMBLY CLOSET CN-1002-A SLOAN EACH $27.500
225694 PISTON ASSEMBLY URINAL CN-1003-A SLOAN EACH $23.090
225695 SLOAN URINAL FLUSH VALVE 186 EACH $53.590
225696 SLOAN URINAL FLUSH VALVE 180 EACH $47.390
225697 URINAL WALL HUNG ALL BROOK ( 6541.132 ) EACH $126.440
225698 AMERICAN STANDARD JETBROOK URINAL EACH $256.570
225699 URINAL WALL HUNG WASHBROOK ( 6501.01 ) EACH $155.600
225700 AMERICAN STANDARD AFWALL URINAL EACH $105.980
225710 TOILET,MADERA 10"R AMER/STAND 2234.015 EACH $95.340
225715 CADET ELONGATED TOILET 12" ROUGH EACH $138.140
225720 MADERA ELONGATED TOILET 10" ROUGH EACH $172.460
225725 TRIBOR ELONGATED TOILET 12" ROUGH EACH $146.400
225728 WELLWORTH,ELONGATED TOILET W/TANK EACH $119.680
225730 AFWALL ELONGATED TOILET #2477.016 EACH $106.320
225735 KINSTON ELONGATED TOILET #K-4330-ET EACH $97.260
225740 STAMWELL URINAL #K-4970-T KOHLER EACH $225.810
225745 WELLCOMEE ELONGATED TOILET K-4350 EACH $101.480
Prices As May 13, 2002 Page 98 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
225750 STAND OFF PLATE 3/8 THREADED HOLE EACH $0.550
225752 STAND OFF BRACKETS 3/8 THREADED EACH $0.930
225755 STAND OFF BRACKETS 3/8 THREADED EACH $0.990
225758 FLUX LEAD FREE HEAT RESISTANT LB $6.690
225760 FLUX BRUSH OR ACID BRUSH EACH $0.200
225765 BUBBLER, VALVE-CP EBCO ( 030774-002 ) EACH $72.810
225770 NIPPLES CLOSE, 3/4" BRASS EACH $1.520
225772 NIPPLE, 1/2" X 2" BRASS EACH $0.830
225773 NIPPLES CLOSE, 3/8" BRASS EACH $0.670
225775 NIPPLES CLOSE, 1/2" BRASS EACH $0.610
225776 NIPPLE, 3/4" X 2" BRASS EACH $1.110
225780 WATER HEATER ELEMENTS SCREW-IN # 02343 EACH $4.910
225782 WATER HEATER ELEMENTS SCREW-IN # 02143 1500 EACH $6.600
WATT 120V
225785 WATER HEATER ELEMENTS SCREW-IN # 02243 EACH $5.540
225787 WATER HEATER THERMOSTAT,(ELECTRIC) LOWER EACH $5.160
SINGLE POLE # 07723. CAMCO.
225790 WATER HEATER THERMOSTATS,(ELECTRIC) UPPER EACH $14.640
DOUBLE POLE #(08163) THERM-O-DISC CAMCO.
225792 WATER HEATER THERMOSTATS, SINGLE ELEMENT EACH $12.200
T-STAT W/HLC (HIGH LIMIT CONTROL) # 07843.(110 V)
CAMCO.
225795 J 1200 M STANDARD METER BOX WITH CAST IRON LID. BOX $24.140
225800 29029 PVC CLEAN OUT PLUG EACH $2.460
225802 5572 KORKY FLAPPER TANK BALL 54BP EACH $1.830
225805 4090 BOXED COMP BRASS BALLCOCK EACH $12.600
225807 FLUIDMASTER 400A FILL VALVE EACH $7.930
225809 STRAINERS BASKET, REPLACEMENT SINGLE POST. # EACH $2.380
649006.
225810 4465 TRIP LEVER T-1 EACH $2.810
225812 4379 TANK BOLT COMB CPL CL PR $1.430
225815 4371 STEEL OVAL WASHER CW-13 .045 EACH $0.130
225820 VACUUM BREAKER REPAIR KIT V-551-A SLOAN EACH $1.650
225822 A-56-AA WASHER SET EACH $8.070
Prices As May 13, 2002 Page 99 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
225825 WOODFORD 24P WALL FAUCET ( CHROME ) EACH $23.440
225827 WOODFORD 24P WALL FAUCET ( BRASS ) EACH $21.310
225828 CLIP, CABLE # CC-6C ( 100 ) PER BOX BOX $3.050
225830 3/8" O.D. (1/4"I.D) SUPPLY LINE RL $28.210
225832 T & S GROUND COCK KEY ( GAS ) EACH $34.680
225835 SPRAY BODYS # 1804 EACH $2.310
225840 15VAN SPAY NOZZLES FOR 1804 BODIES EACH $1.400
225845 FALCON,PART CIRCLE ROTORS EACH $36.190
225847 HANDLE SCREW # 42720250 EACH $0.130
225850 HANDLE # 15890210 EACH $25.280
225852 STEM & BONNET ASSY. # 43661028 EACH $21.590
225853 HANDLE ASSEMBLY W/SET SCREW EACH $4.510
225854 VB DISC ASSY. # 15892702 EACH $29.540
225860 GUARD # 38282034 EACH $13.360
225862 T & S ( B-10K ) KIT FOR B-107 VALVE EACH $14.530
225863 VALVET REPLACEMENT UNIT (30002) KOHLER EACH $1.650
225864 VALVET REPLACEMENT UNIT ( 30004 ) KOHLER EACH $1.650
225865 PACKING NUT ASSEMBLY-CHRM EACH $5.090
225866 SPUD COUPLING ASSEMBLY 3/4" EACH $6.480
225867 SPUD COUPLING ASSEMBLY 1-1/4" EACH $7.480
225868 SPUD COUPLING ASSEMBLY 1-1/2"(91787018) EACH $11.070
225869 NUT, PACKING ( 39953030 ) EACH $0.760
225870 NUT, HEAD COVER-CHRM ( 39953086 ) EACH $3.540
225871 NUT, HEAD ASSEMBLY ( 39953116 ) EACH $13.470
225872 KIT REPAIR, SMITH HPK-7 W/FACE NUT EACH $43.920
225873 KEY, ZURN HYDRANT 3/8" SQUARE(39993113 ) EACH $4.290
225878 WATER KEY FOUR WAY EACH $2.850
226205 SOLDER,ACID CORE 40/60 (1 LB SPOOL) EACH $8.800
226215 GRAB BAR, 36" X 1-1/2" S/S FINISH EACH $39.040
226220 PLUMBERS STRAPPING ROLL $7.800
226225 REPAIR FLANGE,4" PVC SCREW TYPE EACH $8.540
Prices As May 13, 2002 Page 100 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PLUMBING SUPPLIES
Stock Descriptio UOM Price
226230 LAVATORY SINK,20" X 18" CAST IRON - (HUDSON) EACH $140.210
DRILLED 4" CENTER - WALL-MOUNT WHITE (2849-0)
226235 MIRROW, 18" X 24" (BOBRICK 1651824) EACH $44.440
226240 SPLICE KIT, (HDBY2) DIRECT BURY - 30 VOLTS MAX. PKG $2.050
(AMERICAN GRANBY INC.)
Back to Top
Prices As May 13, 2002 Page 101 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
LANDSCAPING SUPPLIES
Stock Descriptio UOM Price
231000 CHAIN,SASH S/S #35 (100 FT) FLAG PLOE BOX $156.000
231003 CHAIN,3/16 BLU-CROME ZINC PLATED FT $0.600
231005 HYDRO-MULCH (50 LB) BAG $10.530
233060 SEED, BROWN TOP MILLET (50LB BAG) BAG $15.860
233064 GRASS SEED,RYE (50 LB) BAG $20.260
233065 GRASS SEED,BERMUDA UNHULLED (50 LB) BAG $97.710
238220 CHAIN, MACHINE STRIGHT LINK 9/32 FT $3.860
238294 OUT PUT SHAFT 36 1/32' LONG MODEL EACH $51.920
239008 ROLLER BEARING #001092 EACH $20.780
239200 SHIELDED TUBE HALF 1 3/6" #700285 EACH $160.810
239206 BOLT LINK W/BOLT # 100113 EACH $5.870
239207 DOUBLE CLEVIS W/BOLT (# 100111 ) EACH $13.300
239208 HANGER, PIPE 3 1/2" O.D. # 100118 EACH $30.610
239209 HANGER, PIPE 2 3/8" O.D. # 100117 EACH $27.930
239215 WASHER, CUTTERSHAFT CLAMP #100720 EACH $1.720
239225 ROUND-UP ULTRA 2 1/2 GAL CONTAINER EACH $170.310
239230 VALENT ORTHENE TUFF TREE & ORNAMENTAL EACH $16.530
239233 ADAPTERS, BLADE DISCS #1188 EACH $0.310
239234 EDGER , BLADE 9 1/4" W/4 TEETH EACH $4.150
239235 EDGER, BLADE 10"X 1/2" N/TEETH EACH $2.060
239236 BLADES, STRAIGHT 21 X 3/8 EACH $3.040
239237 MOTT MOWER SHOE WEAR PLATE #303051 EACH $17.120
239240 ANSOIL 2-CYCLE OIL CS $41.420
239241 WEED EATER CORD 3 LB P/N#3510 RL $25.620
239245 GORILLA BASEKETBALL GOAL (5 X 5 HOLE) EACH $130.600
239246 BOLT,SNAPS 5/8 NICKLE FIN #N222-596 EACH $1.220
239250 BELT PREMIUM HIGH TORQUE 12-5064 EACH $4.310
239254 MUFFLER 3 1/2 #298830 EACH $2.660
239257 REWIND SPRING #390066 EACH $3.320
239260 BLADE, TORO 25" ( 29-5530 ) EACH $23.310
239261 SPARK PLUGS, AUTO LITE ( 255 ) EACH $1.830
239262 BLADE, JOHN DEERE ( M83363 ) EACH $20.690
Prices As May 13, 2002 Page 102 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
LANDSCAPING SUPPLIES
Stock Descriptio UOM Price
239263 BLADE, JOHN DEERE ( M80783 ) 24 EACH $19.630
239278 CUTTER SHAFT, COURSE CUT, MODEL 88 EACH $1,359.370
239292 ELEMENT, WATER SEPERATOR (GM 72) EACH $35.480
239296 SWITCH, SEAT & PTO. INTERLOCK (GM EACH $20.760
239310 BALL, 3 PT. HITCH CAT 1 DON-995233 EACH $3.670
239325 STABILIZER BAR, PINS C5NN-N873A EACH $5.510
239330 PIN, 3 PT. HITCH HOOK UP 40127 EACH $1.110
239335 LYNCH PIN, 3 PT. HITCH 1940226 EACH $0.220
239340 FILTER, HYDRAULIC, TRACTOR DBNN- EACH $3.510
239341 HAENESS ASSEMBLY #301000-6232 EACH $87.360
239370 SASH CHAIN 35 STAINLESS STEEL BOX $119.130
239375 OIL,2-CYCLE SYNTHETIC (AMSOIL) 100 TO 1* EACH $3.040
239380 BLADES,MOTT MOWER #701041 (250 PER CS) CS $114.380
239385 RINGS,MOTT MOWER # 701043 (125 PER CS) CS $152.500
239390 PENS,MOTT MOWER # 701044 (250 PER CS) CS $105.230
239391 SKID PLATE,MOTT MOWER # 700886 WITH HARDWARE. EACH $19.680
239395 SWING SEAT,COMMERCIAL RUBBER STEEL CORE EACH $21.470
239400 HYTAC TACKIFIER 20-2LB CS CASE $156.160
239405 HYGRO, FERTILIZER 6-8 LB PER CS CASE $68.440
239410 HYCAL LIME, 12-4LB BAGS PER CASE CASE $90.890
239415 ROCK SALT (50 LB) BAG $5.430
239420 MUSHROOM COMPOST,(32 QT / 35L BAG) BAG $3.380
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Prices As May 13, 2002 Page 103 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
WELDING SUPPLIES
Stock Descriptio UOM Price
240001 MIG WIRE .035 #631241 (33/LB SPOOL) RL $34.660
240005 S HOOK 1" (20 PER BOX) EACH $1.530
240010 S HOOK 1 1/2" (20 PER BOX) EACH $2.680
240015 S HOOK 2" (20/PER BOX) EACH $5.370
240020 S HOOK 3" (20 PER/ BOX) EACH $8.780
240025 CHAIN: PROOF COIL 3/16 ZINC COATED LF $0.480
Back to Top
Prices As May 13, 2002 Page 104 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CARPENTRY SUPPLIES
Stock Descriptio UOM Price
250740 BRADS,WIRE 1"X 17 (1LB) BOX BOX $3.810
250750 BRADS,WIRE 1" X 20 (1 LB) BOX BOX $2.700
250760 BRADS,WIRE 1 1/4" X 18 (1 LB)BOX BOX $2.220
250825 SCREWS SHEET ROCK, 6 X 1-1/4" FINE THREADED BUGLE LB $1.990
HEAD, ( 368 ) GRABBER CONSTRUCTION SCREWS ( 29.0 LB
PER BOX )
250830 SCREWS SHEET ROCK, 7 X 2" FINE THREADED BUGLE LB $2.710
HEAD ( ) GRABBER CONSTRUCTION SCREWS
250835 SCREWS SHEET ROCK, 8 X 3" FINE THREADED BUGLE LB $2.980
HEAD, ( 1168 ) GRABBER CONSTRUCTION SCREWS (22 LB
PER BOX)
250836 NAILS,COATED DRY WALL 1 3/8" LB $0.800
250850 NAILS,4D CEMENT COATED SINKERS LB $0.590
250860 NAILS,6D CEMENT COATED SINKERS LB $0.560
250870 NAILS,8D CEMENT COATED SINKERS LB $0.530
250875 NAILS,16D CEMENT COATED SINKERS LB $0.450
250880 NAILS, 20D CEMENT COATED SINKER LB $0.460
250945 NAILS,16D FINISH (GALV) LB $0.000
250950 NAILS,4D FINISH LB $0.780
250955 NAILS,8D FINISH (GALV) LB $0.630
250960 NAILS,6D FINISH LB $0.650
250970 NAILS,8D FINISH (BRIGHT) LB $0.440
250975 NAILS,8D DECKING (GALV) LB $0.850
250980 NAILS,16D DECKING (GALV) LB $0.840
250986 NAILS 7/8" ROOFING (GALV) LB $0.590
251000 TILE FLOOR,VINY/LASA 12X12 # TC556 BOX $26.230
251003 CARPET STRIP,2" SILVER FINISH (12') EACH $9.500
251005 ADHESIVE FLOOR ROBERTS # 3057 CAN $37.970
251010 FOAM SEALANT,INTER / EXTER CLASS 1 EXPANING, CAN $6.720
CONTAINS FIRE RETARDANT 12 0Z CAN
251020 LIQUID NAIL, 10.5 OZ CARTRIDGERS (PROJECTS & TUBE $2.120
CONSTRUCTION)
251030 CAULKING, FIRESTOP-10 (10.3 FL. OZ.) WATER BASE 7 TUBE $7.930
TO 31 LINEAR FT. COVERAGE MC1'50
251040 ADHESIVE,COVE BASE 11 OZ (TUBE) EACH $2.370
Prices As May 13, 2002 Page 105 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CARPENTRY SUPPLIES
Stock Descriptio UOM Price
251045 CAULKING,SILC BATHTUBE WHITE (MILD/RESIS EACH $3.490
251046 CAULKING,CLEAR TRADE MATE II MULTI-PUR EACH $4.360
251047 CAULKING, METALLIC SILICONE GE 2567-512 EACH $3.640
251048 CAULKING,PAINTABLE WHITE ACRYLIC/LATEX EACH $1.590
251049 CAULKING, WINDOW GLAZING (DAP) 11 0Z TB EACH $2.030
251050 COMPOUND, GLAZING DAP 1012 GAL $23.010
252011 PULL CABINET,ANTIQUE BRASS 3"CENTER EACH $1.570
252012 CABINET,PULL ROUND ANTQ/BRASS EACH $1.510
252025 ADHESIVE, BASE COVE GAF F.B. 10 TB $4.810
252030 HAMMER DRIVES DHD 1/4 X 1 1/2 BOX $12.200
252035 HAMMER DRIVES DHD 1/4 X 1 1/4 BOX $10.550
252036 HAMMER DRIVES DHD 1/4 X 2 BOX $18.240
252037 ANCHOR,DRYWALL 3/8"X 1" NYLON (ZIP - ITS BOX $13.850
252038 ANCHOR,DRYWALL 3/8"X 1" ZINC (ZIP - ITS) BOX $9.150
252040 NYLON NAIL IT ( 1/4 X 2" ) MUSHROOMHEAD BOX $15.340
252041 ANCHOR NYLON NAIL IT 1/4" X 1 1/2" BOX $8.290
252042 ANCHOR KIT 10-12 PLASTIC W/1/4" DRILL EACH $5.660
252043 ANCHOR KIT 1/8 X 1-#8 X 1 1/4 EACH $5.430
252044 PLASTIC ANCHOR 10-12 (1") HOLLOW WALL ANCHORS ( BOX $1.620
ELCO TUFF GRIP ) BLUE
252045 BASE COVE, BLACK - 120'/BOX BOX $50.240
252046 COVE BASE, ( BROWN )-120' PER RL BOX $48.060
252047 COVE BASE (BLK)4" X 48" CB-80-5 (120'BOX BOX $48.310
252048 COVE BASE (BROWN) 4"X 48" #CB37 (120'BOX BOX $48.400
252050 COVE BASE,INSIDE CORNER (BLACK) EACH $0.680
252055 COVE BASE, INSIDE CORNER (BROWN) EACH $0.840
252060 COVE BASE,OUTSIDE CORNER (BLACK) EACH $0.660
252065 COVE BASE,OUTSIDE CORNER (BROWN) EACH $0.870
252140 CLOTH, HARDWARE 1/4" MESH 4 X4 23 RL $113.680
252145 CLOTH, HARDWARE 1/4" MESH 4X4 23 GA RL $69.670
252150 CLOTH, HARDWARE 1/2" MESH 2 X 2 19 RL $97.320
252151 SCREEN STOCK 7/16 X 16' MIL FINISH PC $4.200
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Prices As May 13, 2002 Page 106 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CARPENTRY SUPPLIES
Stock Descriptio UOM Price
252152 SCREEN SPINE ( BLACK ) 3000 FT. PER RL FT $0.030
252153 SCREEN OUTSIDE CORNER ( GRAY ) SET $1.340
252169 DOOR CATCH 5380-2C CABINET BOX $13.180
252190 FLOOR STOPS, 473-US26D ( ROCKWOOD ) EACH $14.460
252191 DOOR STOP DOME ROCK WOOD # 440 EACH $2.530
252194 DOOR, HOLDER KICKDOWN TYPE ( 270-C ) HAGER EACH $5.210
252195 DOOR STOP 7/16 X 1 1/4" FT. $0.270
252200 MOULD BRICK ( TREATED ) LF $1.070
252205 IRON ON VENEER (NAT BIRCH) RL $39.040
252210 GLUE, CARPENTRY YELLOW 16 OZ. ( ELMERS ) EACH $3.890
252220 CONTACT ADHESIVE ROLLER NAPS (9IN) TRU-PRO 1/4" EACH $3.540
FIBERGLASS (9V95) 895009 FRIEZE
252223 WELDWOOD ORIGINAL CONTACT CEMENT EACH $7.050
252224 CONTACT, ADHESIVE FLAMMABLE BRUSH (LOCK GAL $14.930
WELD 500 1 GAL.)
252225 GLUE, ELMER YELLOW CARPENTER ( GAL ) GAL $13.820
252226 CARPENTRY PENCIL EA. EACH $0.610
252228 HINGE,SATIN BRASS FINISH 3"X 2" PR $1.160
252230 CABINET HINGE FLUSH (CM) 7929(3) PR $2.370
252233 HINGE,170 DEGREE FULLOVERLAY(GRASS#90110 EACH $4.660
252235 CABINET HINGE FLUSH (CM) 7929 (26) EACH $2.370
252240 CABINET HINGE FLUSH (CM) 7929-AB PR $0.850
252245 CABINET HINGE OFFSET 7928-AE PR $1.200
252250 CABINET ELBOW LATCH BRASS FINISH # 2A3 EACH $2.010
252255 CABINET ELBOW LATCH ALUM FINISH # 2A92 EACH $2.000
252260 CHAIN BOLT, 1-1/2" X 3" # 81-2500 EACH
252283 HOOK,SQUARE BEND US-2C #3008 SIZE#108 EACH $7.930
252288 HINGE, HAGER NARROW 3" ( 57114 ) PR $1.160
252290 KNOB CABINET BRASS FINISH 1 1/2" EACH $0.600
252295 KNOB CABINET CHROME FINISH 1 1/2" EACH $0.600
252300 CHALKBOARDS (USED) 4'X 8" EACH $118.060
252305 TACKBOARDS (USED) 4'X 4' EACH $61.000
252310 TACKBOARD 4'X 8' EACH $122.000
Prices As May 13, 2002 Page 107 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CARPENTRY SUPPLIES
Stock Descriptio UOM Price
252425 MOULDING, QUARTER ROUND 11/16 X 11/16 FT. $0.230
252427 MOULDING, SCREEN 1/4 X 3/4 ( WHITE PINE) FT. $0.170
252430 COAT & HAT HOOK BRASS FINISH EACH $0.790
252440 NAIL, PANEL, BROWN BOX $1.790
252501 DOOR PULL 3" SATIN BRASS WIRE PULL EACH $0.670
252504 PULL CABINET, CHROME FINISH 3" CENT EACH $0.830
252505 PULL CABINET BRASS FIN ON 3" CENT. EACH $0.950
252510 PULL CABINET CHROM FIN ON 3" CENT EACH $0.930
252511 SHELF STANDARD 12' # 255 ZC EACH $2.120
252512 MAP RAIL 1" MAP HOOKS EACH $1.400
252513 RAIL, MAP ALUMINUM 1" WITH CORK EACH $19.640
252514 MAP RAIL 1" FLAG HOLDER EACH $3.840
252515 ROD STEEL ALL THREAD 3/8" X 6' EACH $2.070
252516 STANDARD, SHELF STEEL 48" WALNUT EACH $2.810
252518 BRACKET, SHELF STEEL 12" WALNUT EACH $1.880
252519 SHELVING, SOLID 5/8" THICK 12 X 36 EACH $6.830
252520 SHEVLE BRACKET,8"X 1O" #58742 EACH $0.510
252521 SELF STANDARD 6' LENGTH PC. $1.530
252522 SHELF SUPPORT CLIPS ALUM. BOX $5.370
252523 BRACKET SHELF & ROD ( 54723 ) EACH $1.950
252524 WOOD ROD 1 3/8 X 8' EACH $7.810
252525 CEILING TILE USG 562 2'X 4' X 5/8"WHITE BOX $21.600
252526 EYE LAG SCREWS 100 PER BOX BOX $3.660
252527 12 GA. HANG WIRE 12' 50 LBS. PER BOX LB $0.730
252528 TIE WIRE 16 GA. GALV. #W410-16GACV RL $4.040
252530 GRID CEILING MAIN TEE 12'X 1 1/2" BOX $91.560
252535 GRID CEILING CROSS TEE 4'X 1 1/2" BOX $1.040
252536 GRID CEILING CROSS TEE 2'X 1" EACH $0.520
252537 GRID CEILING WALL MOULDING BOX $99.820
252540 MOULDING, CORNER INSIDE 3/4" X 3/4" COVE LF $0.230
252545 OS CORNER MOLDING 1 1/8" LF $0.600
Prices As May 13, 2002 Page 108 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CARPENTRY SUPPLIES
Stock Descriptio UOM Price
252550 WOOD,FILLER(FILL-N-FINISH)ELMER'S 8OZ (LIGHT OR EACH $2.930
BOND )
252555 WOOD FILLER (FILL-N-FINISH)ELEMER'S DARK WOOD EACH $3.210
FILLER 8OZ
252560 SCREEN WIRE ALUMINUM 18X16 MESH RL $93.510
252565 NYLON SEINE TWINE, 100% SIZE 18 X 1090 PER LB. RL $5.490
253600 TRACKING 3-5/8 TR 10' 25G 1-1/4L EACH $2.140
255995 ANCHOR, WEDGE 3/8" X 5" STEEL STUD BOX $42.760
256000 ANCHORS, STUD 1/4" X 2 1/4" 100/BOX BOX $12.680
256002 ANCHORS, STUD 1/4" X 3 1/4" BOX $25.000
256003 ANCHORING CEMENT (POR-ROK) 50LB BUCKET EACH $45.340
256005 CONPATCH V/O (50 LB BAG) EACH $27.600
256083 SAND,BLASTING SAND BX40 / BX8 BAG $3.460
256084 CONCRETE,MIX QUICKRETE #40 (40 LB BAG) EACH $2.680
256085 CONCRETE,MIX QUICKRETE #80 (80 LB BAG) EACH $2.810
256086 CEMENT TYPE #1 PORTLAND EACH $7.610
256087 CEMENT,MASONARY GIANT MIX TYPE (N) 70/LB EACH $6.410
256088 BLOCK CONCRETE, 8" X 16" SOLITE EACH $1.380
256090 CORNER EAD OS, SHEET ROCK PC. $0.990
256133 JOINT COMPOUND SHEET ROCK ( 1 GAL. CAN ) CAN $6.590
256134 SHEETROCK, ALL PURPOSE JOINT COMPOUND CEMENT 5 CAN $11.880
GAL PAIL. READY TO USED.
256140 WIRE GLASS CUT 4" X 34" EACH $7.750
256145 GLASS, WIRE 11" X 11" CUT EACH $7.750
256200 TAPE, SHEET ROCK PERFORATED RL $2.440
256201 LIGHT KIT WINDOW 12" X 12" METAL EACH $24.230
256202 LITE KIT, METAL 6"X 30" W/O GLASS EACH $48.890
256203 LIGHT KIT 6"X 30" 1/4" OPEN W/O GL EACH $23.060
256204 CRL BUTYL ARCHITECTURAL TAPE BLACK (1/8X3/8) RL $3.040
CT204
256205 QUICK TAPE FIBER RL $7.320
256206 4' X 8' MODULAR LCS WHITE MARKING BOARD, EACH $342.980
PORCELAIN ENAMEL STEEL 1/2" FIBERBOARD, 0.005
ALUMINUM.
Prices As May 13, 2002 Page 109 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CARPENTRY SUPPLIES
Stock Descriptio UOM Price
256207 4'X 59" FACTORY FRAME TACKBOARD EACH $103.700
256208 CLR BUTYL ARCHITECTURAL TAPE BLACK (3/16 X 3/8) RL $3.590
CT304
256210 1'X 8' TACKBOARDS MODULAR EACH $42.270
256211 4 X 4 MODULAR LCS WHITE MARKING EACH $169.510
256215 4'X 4' TACKBOARDS MODULAR SERIES 300 TRM EACH $106.860
256220 4'X 8' TACKBOARD MODULAR EACH $173.520
256223 BOARD,TACK 4'X 16' CORK FINISH EACH $172.940
256225 6' LONG DOUBLE STANDARDS EACH $20.860
256230 6' LONG SINGLE STANDARD EACH $10.970
256235 4'X 4' CHALKBOARD EACH $107.600
256240 4'X 8' CHALKBOARD EACH $233.370
256245 3'0"X 6'8" PRE HUNG LUAN DOOR (LH) EACH $77.520
256250 3'0"X 6'8" PRE HUNG LUAN DOOR (RH) EACH $74.990
256255 3'X 6'8"DRY WALL FRAME LH 16 GA. ( 5-5/8 OVER ALL EACH $57.390
SIZE )
256257 3'X 6'8" DRY WALL FRAME RH 16 GA. ( 5-5/8 OVER ALL EACH $57.540
SIZE)
256260 3'X 6'8" METAL DOOR 161 LOCK PREP. C-4 EACH $176.900
256261 DOOR C-4, 3'0" X 6'8" METAL 161 LOCK PREP W/5 X 35 EACH $207.400
LITE KIT CUT OUT (18 GA.)
256262 LITE KIT, 5" X 35" METAL ( LOPRO ) EACH $37.830
256265 SHEET ROCK 4'X 8" X 1/2" W/R SHT $11.290
256270 SHEET ROCK 4'X 8' X 1/2" R/G SHT $8.390
256275 SHEET ROCK 4'X 10' X 1/2" R/G SHT $7.810
256280 SHEET ROCK 4'X 12'X 1/2" R/G SHT $16.980
256282 SHEET ROCK 4 X 8 X 5/8 SHT $12.490
256285 DOOR CASING STAIN GRADE 11/16 X 2 1/4 LF $0.820
256290 INSULATION WALL 16"X 50' 3 1/2" RL $21.460
256295 CONTINUOUS VENT PC $2.380
256300 DOOR, 3'0"X 6'8' BIRCH SOLID WOOD (STAVE CORE). EACH $146.610
256305 DOOR, 3'0"X 7'0" BIRCH SOILD WOOD (STAVE CORE). EACH $154.490
259080 BIRD REPELLENT, 10.5 OZ PER TUBE, TRANSPARENT TUBE $7.340
Prices As May 13, 2002 Page 110 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
CARPENTRY SUPPLIES
Stock Descriptio UOM Price
259085 CHAIR/TABLE GLIDE NAIL IN / NYLON EACH $1.210
259090 GLIDES,CHAIR NYLON TIPPED #051957 EACH $0.490
259093 MIDWEST,REPLACEMENT STOOL (CONE) EACH $16.470
259095 SICO,REPLACEMENT STOOL 7 1/2"HOLE EACH $13.370
259098 DISPLAY RAIL, 3" X 10' ALUM W/CORKINCERT PC $36.730
Back to Top
Prices As May 13, 2002 Page 111 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
LUMBER
Stock Descriptio UOM Price
262000 ACRYLIC 4' X 8' 1/8" EACH $36.940
262002 ACRYLIC, 4' X 8' 1/4" EACH $62.400
262005 ACRYLIC, 1/4" X 54" X 100" SHT $92.900
262009 LEXAN, BRONZ 1/4" X 4' X 8' SHTS $232.910
262010 ACRYLIC 1/8" MIN. 54" X 100" CELL SHT $39.870
262011 LEXAN 4'X 8' X 1/4" (1/4 X 48 X 96 CLR POLYCRARB SHTS $111.670
ULTRA-CLING POLY)
262012 LEXAN 4'X 8'X 1/8" SHT $65.880
262013 LEXAN PAG 4'X 8'X 1/8" SHT $80.700
262014 PLEXIGLASS MIRRORS 4'X 8' X 1/4" SHT $149.440
262015 PLEXIGLASS MIRRORS 4'X 8'X 1/8" SHT $73.070
262016 SASH,CLIP WINDOW 16.5 GA ALUM #AL16 BOX $9.580
262017 SASH,CLIP WINDOW 18 GA STEEL #1800 (1000 PER BOX) BOX $10.920
262018 TOOL, INSULATING GLASS CALIPER, 4" SCALE ON BOYH EACH $20.190
SIDES (1GCAL)
262020 SIDING T-111 4X8X5/8 8" CENTER SHT $26.780
262022 CUTTERS, PLASTIC - SCORE MATE EACH $2.370
262060 BOARD, BULLETIN CELLOTEX, WHITE SHT $13.930
262160 CUTTERS, GLASS EACH $1.870
262214 FORMICA,SPECIAL OREDER(ANY COLOR) SHT $71.740
262215 FORMICA D 14-60 PORT 36 X 120 SHT $81.130
262305 LUMBER,1 X 12 FIR. DRESSED D LF $3.820
262306 LUMBER,1 X 4 FIR. DRESSED D GRADE LF $0.830
262308 LUMBER,1 X 6 FIR DRESSED D LF $1.440
262309 LUMBER,SPRUCE #2) 1"X 6"X 16' LF $11.320
262310 LUMBER, FIR DRESSED 1 X 6 X 12 PC. $15.250
262311 LUMBER, FIR DRESSED 1 X 8, GRADE D LF $1.840
262316 LUMBER, FIR DRESSED D GRADE 1 X 10 LF $2.390
262336 LUMBER, SPRUCE 1 X 4 X 10 PC $3.900
262340 LUMBER, SPRUCE 2 X 6 X 1O PC $5.470
262355 LUMBER, SHELVING 1X12 PONDEROSA PINE #2 LF $1.450
262360 LUMBER, TREATED 2 X 6 X 10' PC. $6.530
262370 LUMBER, TREATED 2 X 12 X 10 PC. $15.020
Prices As May 13, 2002 Page 112 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
LUMBER
Stock Descriptio UOM Price
262375 LUMBER, SPRUCE 2 X 4 X 93" STUDS #2 SPRU EACH $3.200
262377 LUMBER, SPRUCE, #2 ( 2 X 4 X 10 ) PC. $4.640
262380 LUMBER, SPRUCE # 2 GRADE 2 X 4 X 14 PC. $6.160
262383 LUMBER SPRUCE GRADE #2 ( 2 X 4 X 12 ) PC $5.560
262385 HARD MAPLE LF $2.990
262386 LUMBER,FIR DRESSED D. GRADE 2X6X12 PC $17.680
262460 PLYWOOD 3/4"X4X8 9 PLY B-2 BIRCH SHT $52.440
262461 PLYWOOD, BIRCH 1/2" B-2 4 X 8 SHEET SHT $45.030
262465 PLYWOOD BIRCH AD 1/8" SHT $29.260
262468 PLYWOOD, BIRCH AD 1/4" BIRCH & LUAN SHT $27.150
262470 PLYWOOD, FIR GRADE AB, 5 PLY (INTER) 4 X 8 X 3/4 SHT $38.800
262485 PLYWOOD, FIR AC EXT. 5 PLY 3/4" SHT $28.820
262490 PLYWOOD 1/2"CD EXT SHEATHING GRADE SHT $25.560
262495 3/4" AC PINE (SANDED ON ONE SIDE) SHT $36.480
262500 PLYWOOD,LAUN GRADE A-2, 1/4" SHT $9.460
262505 PLYWOOD, T&G 4'X 8' X 5/8" (UNDERLAYMENT EACH $17.020
262510 1/4" HILLSIDE CLASSIC OAK PANELING (GP) 4 X 8 SHT $29.740
PRE-FINISH
262515 4 'X 8" X 5/8 PLYWOOD CDX MED GRADE SHT $19.540
262520 LUMBER TREATED POSTS 4 X 4 X 10 PC $9.870
262530 LUMBER TREATED 2 X 4 X 8 PC $3.950
262550 LUMBER TREATED DECKING 1 X 6 X 16 PC $9.610
262600 B-C CORINCE PLYWOOD 3/8 SHT $19.530
262610 LUMBER TREATED 1" X 4" X 12' PC $2.900
262615 LUMBER, 4 X 8 X 7/16 OSB SHEATHING SHT $6.450
Back to Top
Prices As May 13, 2002 Page 113 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
290940 ROPE, 3/8" BRAIDED 50'ROLL RL $5.490
290945 ROPE, 1/4" BRAIDED 50'ROLL RL $5.190
290950 ROPE, 1/8" BRAIDED 50' ROLL RL $3.230
290955 RATCHET, TIE DOWN 3/8 P/N # 7034234 EACH $9.170
290960 RATCHET, TIE DOWN 1/4 P/N # 7034226 EACH $6.950
290965 RATCHET, TIE DOWN 1/8 P/N # 7034218 EACH $7.870
290967 STRAP,15"RUBBER BUNGEE EACH $1.270
290970 FLOOR TAPE,NO SLIP 1"X 60' BLACK RL $23.390
290975 FLOOR TAPE,NO SLIP 2"X 60' BLACK RL $29.480
290984 FLUORESENT TUBE, F15T8/CW EACH $4.100
290985 CRAFTSMAN,WORKLIGHT MODEL #9-5926 EACH $24.390
290986 TAPE,AISLE YELLOW & BLACK 3" X 18YDS ROLL $9.270
290987 RUBBER GLOVES CHEM MASTER (MEDIUM) EACH $1.280
290988 RUBBER GLOVES CHEM MASTER (LARGE) EACH $1.280
290989 EAR, PLUGS REUSABLE W/CORD EACH $1.270
290990 EAR, PLUGS DISPOSABLE W/CORD EACH $0.230
290991 DANGER DO NOT ENTER RED & BLACK RL $8.540
290992 KNEE PADS EACH $14.040
290993 CAUTION TAPE YELLOW & BLACK LETTERS RL $8.540
290994 CAUTION DO NOT ENTER YELLOW & BLACK RL $8.390
290995 BACK SUPPORT,POWER FLEX INDUS/ (SMALL) EACH $16.420
290996 BACK SUPPORT,POWER FLEX INDUS/ (MED) EACH $14.590
290997 BACK SUPPORT,POWER FLEX INDUS/ (LARGE) EACH $15.400
290998 BACK SUPPORT,POWER FLEX INDUS/ (XLARGE) EACH $15.320
290999 BACK SUPPORT,POWER FLEX INDUS/ (XXLARGE) EACH $15.510
291000 TOOL BOX METAL W/TRAY EACH $31.270
291001 CAUTION WET PAINT YELLOW W/BLACK LETTERS RL $11.000
291005 AX, BUSH HD EACH $29.080
291020 RESPIRATOR - BINKS #40-128 EACH $45.970
291021 CARTRIDGE #40-130 10/EA/CTN (FOR EACH $6.080
291022 PRE-FILTERS #40-151 (FOR BINKS EACH $1.950
291023 RETAINER RING #40-132 EACH $2.220
Prices As May 13, 2002 Page 114 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
291024 MASK, FILTER RESPIRATOR 3M #8500 BOX $8.850
291025 GLOVES,WORK BROWN JERSY (WELLS LAMMONT) PR $0.610
291030 GLOVES,WORK WELLS LAMONT # Y3201-LG PR $1.300
291050 COOLER LID, FOR 2 GALLON COOLER EACH $5.490
291053 REPAIR SPOUT, RUBBER MAID WATER COOLER EACH $2.500
291055 COOLER, WATER TWO (2) GALLON EACH $17.890
291060 COOLER, WATER FIVE (5) GALLON EACH $25.160
291065 LENS,REPLACEMENT CLEAR (CUDA # 19013) EACH $3.030
291070 LENS,REPLACEMENT SHADE (CUDA # 19014) EACH $3.540
291095 GLASSES, SAFETY CLEAR OSHA APPR. 19142 (CUDAS) EACH $5.430
AMERICAN ALLSAFE CO.
291100 GLASSES, SAFETY SHADE OSHA APPROVED EACH $5.480
291105 FACE SHIELD WITH HEAD GEAR EACH $5.920
291106 FACE SHEILD, ALLSAFE EACH $2.140
291174 SHOVEL WIDE SCOOP D-HANDLE EACH $39.030
291175 POST HOLE DIGGERS EACH $28.980
291176 EAGLE,CULTIVATOR #72388 EACH $8.830
291177 SHOVEL ROUND POINT W/48"FIBERGLASS EACH $20.530
291178 SHOVEL SQ. POINT W/48" FIBERGLASS EACH $20.510
291179 GARDEN RAKE W/FIBERGLASS HANDLE EACH $15.250
291180 BLADES, BAND SAW SKIP TOOTH 3/8" EACH $7.150
291182 BLADES, BAND SAW SKIP TOOTH 3/8" EACH $8.520
291188 BLADES, POWER HACK SAW 12" 14 TEETH EACH $5.370
291194 BLADES, JIG SAW S" 15 TEETH PER PKG $5.710
291195 JIG SAW BLADE,BOSCH SHANK 2/PKG PKG $1.570
291196 JIG SAW BLADE,BOSCH SHANK 2/PKG PKG $4.720
291711 WHEEL, GRINDING 1" X 7" MEDIUM FOR EACH $7.320
291760 FILES, HAND SAW 7" EXTRA SLIM TAPER EACH $2.560
291770 FILES, CROSSCUT 8" EACH $5.510
291780 FILES, FLAT MILL 12" EACH $11.020
291790 FILES, CABINET HALF ROUND 10" EACH $4.230
291842 FILES, ROUND TYPE 8" EACH $3.590
Prices As May 13, 2002 Page 115 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
291850 FILES, WOOD HALF ROUND 12" EACH $4.500
291856 HANDLE,WOOD MED. FOR FILES EACH $1.510
291880 AWL, SCRATCH 6" EACH $3.970
291890 BRUSHES, 1/2" VARNISH EACH $0.320
291900 BRUSHES, VARNISH 1" EACH $0.350
291910 BRUSHES, VARNISH 1 1/2" EACH $0.430
291911 BRUSHES,VARNISH 2" EACH $0.780
291912 BRUSH 3" EACH $0.810
291921 BRUSHES, VARNISH 4" EACH $2.030
292230 CAULKING GUN, DRIPLESS W/HEX ROD 1/10 GA EACH $3.130
292235 CAULKING GUN, QT SIZE EACH $11.680
292655 OIL,PENETRATING (S/CAN) EACH $0.000
292660 OIL,CUTTING EACH $2.870
293320 CHISEL, BUTT 40 STANLEY 1/2" EACH $4.920
293350 CHISEL, BUT 40 STANLEY 1" GREATNECK EACH $10.420
293490 CANS, OIL PRESSURE TYPE EACH $5.870
293541 CLAMPS, C VISE GRIP 11" EACH $15.270
293661 WIRE WHEEL BRUSH 6" BLACK & DECKER EACH $14.070
293759 SAFTY GLASSES, COBOT #91100 PR $4.890
293761 GOGGLES, SOFT FRAME - WELSHGARD EACH $4.860
293765 HAMMERS, BRICK 12 OZ. EACH $17.400
293766 HAMMERS, BRICK 16 OZ. EACH $14.880
293770 TROWEL,TILE 1/16 X 1/16 V NOTCHED (UJ6) EACH $11.800
293780 TROWELL TILE, 1/32 X 1/16 (UJ3) V NOTCHED EACH $13.040
293790 HAMMERS, BALL PEEN 16 OZ. EACH $9.380
293810 HAMMERS, CLAW (FIBERGLASS) 16" EACH $20.940
293870 HANDLE, HAMMER NAIL 16" EACH $1.790
293901 KNIFE, TAPE JOINT BLADE 6" BLADE EACH $6.420
293906 LEVELS, TORPEDO W/MAGNET EACH $10.040
293910 LEVELS, SPIRIT 48" #40 PEERLESS EACH $26.500
293915 LEVELS, SPIRIT 24" #40 PEERLESS EACH $6.120
293990 OILSTONE, CARBORDRUM #108 EACH $8.650
Prices As May 13, 2002 Page 116 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
294010 PLIERS, LONG NEEDLE NOSE 6" EACH $7.200
294021 PLIERS, COMBINATION 8" EACH $3.930
294031 PLIERS, CHANNEL LOCK UTILITY 10" EACH $9.320
294061 RULES, WOOD 6' W/EXTENSION X-46 EACH $12.370
294070 JACK, PLANES #5 - 174 STANLEY EACH $38.360
294170 SAW, JIG ASST.BLADES LENOX #U743JA PKG $13.440
294180 SAWS, KEYHOLE 10" EACH $5.270
294255 BAR WRECKING 3/4 X 36" EACH $4.820
294270 SCRAPERS, WOOD RED DEVEL 2 1/2" EACH $2.600
294290 PUTTY KNIFE - 3" STIFF BLADE EACH $4.480
294300 SCREWDRIVER 4" SHANK EACH $1.160
294320 SCREWDRIVER, 8" SHANK STANLEY #100 EACH $5.650
294325 SCREWDRIVER, STUBBY 1" BLADE S EACH $1.990
294336 SCREWDRIVER, STUBBY PHILLIPS #2 EACH $1.380
294347 SCREWDRIVER, PHILLIPS #1 EACH $1.260
294348 SCREWDRIVER, PHILLIPS #2 EACH $1.420
294349 SCREWDRIVER, PHILLIPS #3 EACH $2.150
294350 SCREWDRIVER, PHILLIPS #4 EACH $3.310
294460 SQUARES, FRAMING 2' MILLER FALLS EACH $5.040
294470 SQUARES, TRI METAL 8" NO. 12 EACH $4.430
294540 WRENCHES, BOX END 3/8" TO 1" EACH $32.460
294550 WRENCH SET, OPEN END 1/4" TO 11/16" SET $6.550
294560 WRENCHES, CRESCENT ADJUST 8" CUSHIONED HANDLE, EACH $9.480
CHROME VANADIUM STEEL (ACE2004240) FULL
LIFETIME WARRANTY
294570 WRENCHES, CRESCENT ADJUST 12" CUSHIONED HANDLE, EACH $18.120
CHROME VANADIUM STEEL (ACE2004265) FULL
LIFETIME WARRANTY
295210 GLOVES, WELDERS- COWHIDE EACH $4.580
295230 HELMENT, WELDERS FLIP FRON W/LENS EACH $19.950
295232 LENS REPLACEMENT SMOKE FOR WELD EACH $1.420
295235 CLEANERS, TIPS CUTTING TORCH EACH $1.760
295240 PROPANE TIP BURNOMATIC #22014 EACH $16.590
Prices As May 13, 2002 Page 117 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
295241 HAMMER, CHIPPING DOUBLE BIT EACH $1.870
295242 BRUSH, SCRATCH CURVED HANDLE 83001 EACH $1.380
295243 BRUSH,SCRATCH SMALL HANDLE ( OSBORN ) EACH $1.280
295244 TORCH,STRICKER EACH $1.620
295255 APRONS, SHOP SIZE 24" X 28" EACH $7.820
296200 DRIVER, NUT SET XCELITE HEXAGON NO. EACH $25.550
296230 PLIERS, LINEMAN ELECTRIC INSULATED EACH $12.610
296235 WIRE, STRIPPERS (KLEIN # 11045) EACH $10.240
296240 CRIMPING TOLL (KLEIN #1006) EACH $21.120
296405 BRUSH, CARBON REMOVING EACH $1.400
296420 OILERS, CAN (BENCH OILER) EACH $2.450
296443 STAPLER, HEAVY DUTY ARROW T-50 EACH $20.310
297017 LANTERN W/BATTERY, 6 VOLT #301 EACH $24.410
297018 BATTERY, 6 VOLT #918 SPORTSMAN 2 EACH $10.140
297019 SEAL BEAM FOR HAND LANTERN PLUG EACH $8.980
297114 GUN, GREASE, PLEWS 30-100 EACH $32.390
297115 GREASE SUPER LUBE, SLICK 50 MULTIPURPOSE 14.5 OZ. # TUBE $3.060
409CPDQ
297116 HAND CLEANER, PUMICE WITH LANOLIN EACH $2.930
298007 BIT, PHILLIPS #3 X 6" EACH $1.710
298008 BIT, PHILLIPS #2 X 6" EACH $3.820
298009 BIT, SLOTTED 10-12 X 6" EACH $2.320
298010 BIT, SLOTTED 8-10 X 6" EACH $2.550
298011 BITS, EXPANSION IRWIN 2, STANLEY EACH $13.420
298012 BITS, SPEED BORE (6/PER/SET) 2000 SET $11.960
298013 BIT,ROUTER ROUNDING OVER BIT 3/8 EACH $24.710
298014 BITS, ROUTER ROUNDING OVER BG195 1/2" EACH $25.930
298015 BITS, ROUTER 1/8" RADIUS EDGE BEADING EACH $16.360
298017 BITS, TWIST DRILL HI SPEED 1/16" DOZ $7.000
298018 BITS, TWIST DRILL HI SPEED 3/32" DOZ $9.600
298020 BITS, TWIST DRILL HI SPEED 5/32 DOZ $10.330
298021 BITS, TWIST DRILL HI SPEED 3/16 DOZ $12.300
Prices As May 13, 2002 Page 118 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
298023 BITS, TWIST DRILL HI SPEED 1/4" DOZ $18.010
298024 BITS, DRILL HI SPEED 5/16" STRAIGHT EACH $2.370
298025 BITS, DRILL HI SPEED 3/8" STRAIGHT DOZ $44.070
298026 BITS TWIST DRILL HI SPEED 7/16" DOZ $56.880
298027 BITS,DRILL HI SPEED 1/8" STRAIGHT EACH $1.530
298050 BITS, MASON DRILL CARBON TIP 1/4" EACH $0.740
298055 BIT ROUTER, ROUNDOVER 1/2 EACH $25.930
298056 BIT ROUTER, ROUNDOVER 3/8 EACH $25.160
298057 BIT ROUTER, LAMINATE TRIM STRIAGHT EACH $16.690
298060 BITS, #2 PHILLIPS POWER 2 3/4 EACH $0.700
298065 BITS, #3 PHILLIPS POWER TOOL 2 3/4 EACH $1.050
298066 1/4" HEX BIT 2 1/4"LONG W/MAGNET EACH $1.560
298067 5/16 HEX BIT 2 1/4' LONG W/MAGNET EACH $1.560
298068 3/8 HEX HEAD BIT W/MAGNET EACH $1.950
298070 BIT SCREWDRIVER SLOTTED #8-#10 EACH $2.010
298075 BIT, SCREWDRIVER SLOTTED #10-#12 EACH $2.010
298076 EYE LAG SCREW BIT EACH $3.660
298080 1/2" COUNTER SINK BIT EACH $8.480
298081 ROUTER, BIT RABBETING EACH $20.600
298082 BIT, ROUTER STRAIGHT TWO FLUTES EACH $14.030
298083 BITS, ROUTER STRAIGHT TWO FLUTES EACH $9.970
298084 BITS, ROUTER LAMINATE TRIMMING 2 EACH $12.930
298087 BITS, ROUTER DOVETAIL CARBIDE EACH $15.470
298088 BITS, ROUTER HINGE MORTISING EACH $10.190
298090 BIT, DRILL 3/32" - TRIPLE DRAWN EACH $0.790
298091 BIT, DRILL 1/8" HI SPEED - STRAIGHT EACH $0.790
298092 BIT, DRILL 5/32" - TRIPLE DRAWN EACH $0.990
298093 BIT, DRILL 3/16" - TRIPLE DRAWN EACH $1.020
298094 BIT, DRILL 7/32"- TRIPLE DRAWN EACH $1.480
298095 BIT, DRILL 1/4"- HIGH SPEED EACH $1.680
298096 BIT, DRILL 9/32" - TRIPLE DRAWN EACH $2.260
298097 BIT, DRILL 11/32"-TRIPLE DRAWN EACH $3.120
Prices As May 13, 2002 Page 119 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
298099 BIT, DRILL 3/8" - TRIPLE DRAWN EACH $3.670
298101 BIT, DRILL 7/16"-TRIPLE DRAWN EACH $4.670
298200 CANS, SAFETY 1/GAL EACH $25.820
298205 CANS, SAFETY 5/GAL EACH $29.690
298210 FUNNEL TIN, 56 0Z UTILITY EACH $7.600
298230 CHALK REFILL BLUE, (STANLEY 47-803) 8OZ BOTTLE. EACH $1.160
298235 CHALK LINE REELS 100', (STANLEY 47-099) CONTRACTOR EACH $10.240
GRADE.
298255 FILE, BASTARD MILL 10" EACH $4.620
298285 KNIFE, PUTTY 2" RED DEVIL #4106 EACH $3.550
298294 BLADE,UTILITY KNIFE H-D HYDE# 42101 EACH $0.160
298295 KNIFE,UTILITY # 4200 ( HYDE ) EACH $4.570
298304 NAIL SETS 1/32" EACH $1.820
298305 NAIL SETS 2/32" EACH $1.900
298350 PLIERS VISE GRIP 6" EACH $4.510
298360 PLIERS, VISE GRIP 10" EACH $6.120
298372 SAND PAPER WET OR DRY 80 GRIT ( 50 SHTS PER PKG ). PKG $20.130
298376 SAND PAPER GARNET 3/0 120 GRIT PKG $27.720
298382 SAND PAPER GARNET MEDIUM O-80 EACH $19.320
298384 SAND PAPER WET OR DRY 320-A 50SHTS/ EACH $16.470
298386 SAND PAPER WET OR DRY 400-A 50SHTS/ EACH $20.700
298387 SAND PAPER GARNET 3M # 220 PKG $28.060
298390 SANDING BELT 3" X 21" COARSE 60 EACH $1.560
298392 SANDING BELT 3' X 21" MEDIUM 80 EACH $1.460
298394 SANDING BELT 3" X 21" FINE 100 GRIT EACH $1.340
298396 SANDING BELT 3' X 21" VERY FINE 120 EACH $1.340
298398 SANDING BELT 3" X 24" COARSE 60 EACH $1.400
298400 SANDING BELT 3" X 24" MEDIUM 80 EACH $1.340
298402 SANDING BELT 3" X 24" FINE 100 GRIT EACH $1.220
298403 SANDING BELT,3"X 24" FINE 120 GRIT EACH $1.220
298405 SANDING BELT 6" X 48" MEDIUM 80 EACH $5.920
298406 SANDING BELT 6" X 48" MEDIUM 80 GRI EACH $3.750
Prices As May 13, 2002 Page 120 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
298420 SAND BELT C/C ALUM OX BOX 3 X 23 EACH $1.540
298425 SAND BELT C/C ALUM OX BOX 3 X 23 EACH $1.550
298430 SAND BELT C/C A;I, PX 4OX 3 X 23 EACH $1.670
298435 SAW, COPING W/BLADE EACH $2.230
298440 HACK SAW W/BLADE EACH $17.820
298441 BLADE, HACK SAW 12" HS 24T EACH $1.210
298442 BLADE, HACK SAW 12" HS 32T EACH $1.220
298485 SCREWDRIVER FLAT TIP SQUARE 6" EACH $1.480
298500 SCREWDRIVER PHILLIPS #3 X 6" BLADE EACH $2.440
298895 TAPE,LOCKING MEASURING 25' EACH $19.120
298900 TAPE,MEASURING 25" STARRETT (ELECTRONIC) EACH $42.520
298905 TAPE, MEASURING STEEL 100' EACH $27.940
298910 TAP, HIGH SPEED STEEL 1/4-20 EACH $4.500
298915 TAP, BOTTOM 1/4-20 GTD EACH $4.330
298920 TAP, BOTTOM 10/24 GTD EACH $3.830
298925 TAP, BOTTOM 12/24 GTD EACH $4.070
298926 TAPPING TOOL, 6-IN-1 KLEIN# 627-20 EACH $17.690
298930 BLADE, CARBIDE TIP 10" W/5/8 ARBOR (DW3106) 60 EACH $41.180
TEETH, DIAMOND SHARPENED TIP
298932 SAW, METAL CUTTING 7-7&1/4 (28027) EACH $4.880
298935 BLADE, CARBIDE TIP 7-1/4 W/5/8 A EACH $12.810
298940 BLADE CARBIDE TIP 12" W/ 5/8A 72T EACH $46.040
298945 BLADE, MASON 12" X 5/32" X 1" ARBOR MAX RPM 6300 EACH $6.530
298950 MILWAUKEE HD SAWZALL BLADE EACH $1.710
298955 MILWAUKEE HD SAWZALL BLADE EACH $2.010
298960 MILWAUKEE HD SAWZALL BLADE METAL EACH $1.710
298965 MILWAUKEE HD SAWSALL BLADE BI-METAL (3037) EACH $4.190
298967 BLACK & DECKER SAWZALL BLADE EACH $1.630
298970 SAFETY HAT WHITE EACH $6.420
298972 SAFETY HAT, GRAY W/RATCHET SUSPENSION EACH $10.980
298975 GATORADE,ORANGE & LEMON (21 OZ PKG) PKG $1.550
298980 RUBBER BOOTS,STEEL TOE #86606 PR $10.110
Prices As May 13, 2002 Page 121 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
HAND TOOLS
Stock Descriptio UOM Price
298985 RAIN SUIT #2403 EACH $8.420
299000 ALL PUROSE SCREW DRIVER 16-N-1 #H25-823 EACH $24.400
299002 WHITE LITHUM GREASE,MULTI PURPOSE 1.25 OZ. TUBE TUBE $3.510
299005 HOSE CLAMP,11/16 TO 1-1/2" EACH $0.790
299010 HOSE, CLEAR VINYL 3/4" FT $1.260
299015 HOSE, CLEAR VINYL 1" FT $1.550
299020 WET FLOOR SIGN, RUBBER MAID # 6112-77 YELLOW EACH $19.280
WITH BLACK LETTERS
Back to Top
Prices As May 13, 2002 Page 122 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
NUTS, BOLTS AND SCREWS
Stock Descriptio UOM Price
300665 BOLTS, FH STOVE #10/24 X 3/4" 100 BOX $2.000
300670 SLOTTED STOVE BOLTS 10-24 X 1" BOX $1.830
300675 10-24 NUT BOX $1.660
300680 SCREWS TAPPING SLOTTED 8 X 3/4 BOX $3.050
300685 BOLTS, F H STOVE # 10/24 X 1 1/2" BOX $3.000
300695 BOLTS, FH STOVE 1/4 - 20 X 1" BOX $4.510
300715 BOLTS, FH STOVE 1/4 - 20 X 3" BOX $6.470
300719 BOLTS, HEX HEAD STOVE 5/16 - 18 X BOX $0.050
301005 SCREWS, TAPPING PAN HEAD 1/2 X #8 BOX $0.730
301080 SCREWS, WOOD FH ZINC 3/4" X 85 BOX $1.890
301230 SCREWS, WOOD FH ZING 1 1/4" X #10 EACH $1.590
301240 SCREWS, WOOD FH ZINC 1 1/2" X #7 EACH $1.840
301270 SCREWS, WOOD FH ZINC 1 1/2" X #10 EACH $3.660
302090 BOLT, TOGGLE 3/16" X 4 " BOX $3.890
302095 BOLTS,TOGGLE 1/4 X 4" (50 PER BOX) BOX $7.020
302100 BOLT, TOGGLE 3/8" X 4" 50/BOX BOX $9.800
308105 BOLT, CARRIAGE PLAIN 1/4" X 2" BOX $3.060
308110 BOLTS, STOVE FH 1/4 - 20 X 3/4" BOX $5.820
308125 BOLT, 1/4-20 SLOT ROUND HEAD MACHINE ZINC 100 BOX $4.030
PER BOX
308130 BOLTS, STOVE RH 1/4 - 20 X 3" BOX $7.670
308140 BOLTS, STOVE RH 1/4 - 20 X 3/4" BOX $3.700
308141 HEX NUT ZINC 5/16-18 BOX $2.830
308142 NUT, HEX 1/4-20 ( 100 PER BOX ) ZINC BOX $1.800
308143 HEX NUT ZINC 3/8-16 BOX $3.390
308144 HEX NUT ZINC 5/8-11 BOX $13.410
308145 BOLTS, STOVE RH 1/4 - 20 X 1" BOX $3.370
308146 HEX CAP SCREWS GR.5 7/16-14 X 4 BOX $42.860
308147 HEX CAP SCREWS GR. 5 7/16-14 X 6 BOX $19.510
308150 BOLTS, STOVE RH 1/4 - 20 X 1 1/2" BOX $4.000
308160 BOLT, TOGGLE STAR 3/16" X 3" ROUND BOX $14.730
308170 BOLT, TOGGLE STAR 1/8"X 3" ROUND BOX $6.230
Prices As May 13, 2002 Page 123 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
NUTS, BOLTS AND SCREWS
Stock Descriptio UOM Price
308185 BOLTS, TOGGLE STAR 1/4" X 5" BOX $8.430
308515 SCREW,(MACHINE) 6/32 X 1" FLAT PHIL. ZINC PLATED BOX $3.900
100 PER BOX
308532 NUT, MACHINE SCREW #6/32 BOX $1.100
308535 BOLT, STOVE RH 8/32 X 1" 100/PER/BX BOX $3.780
308548 NUT, MACHINE SCREW #8/32 - BOX $1.120
308550 SCREW PAN TAPPING PHILLIPS #8 X 1" BOX $1.560
308594 SCREWS, # 10 X 3/4 PHIL. PAN TAPPING ZINC ( 100 PER BOX $1.320
BOX )
308595 SCREWS, # 10 X 1" PHIL. PAN TAPPING (100 PER BOX) BOX $1.460
ZINC
308600 SCREWS, TAPPING PH 10 X 1 1/4" BOX $2.680
308601 SCREWS, TAPPING PH 10 X 3 100/BOX BOX $4.140
308605 SCREWS, # 10 X 1-1/2" PHIL. PAN TAPPING ZINC 100 PER BOX $2.140
BOX
308610 SCREWS, # 10 X 2" PHIL.TAPPING ZINC 100 PER BOX BOX $2.510
308611 SCREW, # 10 X 2-1/2" PHIL. TAPPING ZINC 100 PER BOX BOX $4.310
308612 SCREWS, TAPPING PH 12 X 3/4" BOX $2.530
308615 SCREWS, TAPPING PH 12 X 1 100/BOX EACH $3.180
308620 SCREWS, TAPPING PH 12 X 1 1/4" EACH $4.790
308625 SCREWS, # 12 X 1-1/2" PHIL. PAN TAPPING ZINC, 100 PER BOX $3.760
BOX
308627 SCREWS, TAPPING PH 12 X 2 1/2 EACH $8.980
308628 SCREWS, TAPPING PH 12 X 3 100/BOX EACH $12.770
308629 SCREW,TAPPING FLAT HEAD #12 X 2 1/2" BOX $3.620
308635 SCREWS, TAPPING PH 14 X 1 1/4" BOX $4.430
308640 SCREWS, TAPPING PH 14 X 1 1/2" BOX $8.280
308641 SCREWS, TAPPING PH 14 X 2 1/2" BOX $11.610
308642 SCREWS, TAPPING PH 14 X 3 100/BOX BOX $12.690
308647 NUT, VANDAL PROOF 6030 AL ZINC 1/4" EACH $0.240
308648 NUT, VANDAL PROOF 6050 BRASS 1/4"- EACH $0.330
308649 SCREW, VANDAL PROOF 6050 BRASS 1/4 EACH $0.220
308651 SHOULDER NUT, VANDAL PROOF 6020 EACH $0.450
308652 SCREWS VANDAL PROOF 6045 ZINC 1/4" EACH $0.170
Prices As May 13, 2002 Page 124 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
NUTS, BOLTS AND SCREWS
Stock Descriptio UOM Price
308653 SCREWS, VANDAL PROOF 6045 BRASS 1/4 BOX $24.400
308654 SCREWS, VANDAL PROOF 6005 ZINC #12 EACH $0.060
308655 SCREWS, VANDAL PROOF 6005 BRASS #12 EACH $0.070
308659 SCREW,WOOD # 7 X 3/4 PHILLIPS HEAD BOX $2.170
308660 SCREWS, WOOD ZINC PHIL/FH 3/4" X 8 BOX $1.770
308665 SCREWS, WOOD ZINC PHIL/FH 1" X 6 BOX $1.120
308670 SCREWS, WOOD ZINC PHIL/FH 1" X 7 BOX $1.220
308675 SCREWS, WOOD ZINC PHIL/FM 1" X 8 BOX $2.100
308680 SCREWS, WOOD ZINC PHIL/FH 1" X 7 BOX $1.840
308685 SCREWS, WOOD ZINC PHIL/FH 1" X 10 BOX $1.710
308695 SCREWS, WOOD ZINC PHIL/FH 1" X 12 BOX $3.540
308705 SCREWS, WOOD ZINC PHIL/FH 1 1/4"X 7 BOX $1.390
308720 SCREWS, WOOD ZINC PHIL/FH 1 1/4"X10 BOX $1.790
308730 SCREWS, WOOD ZINC PHIL/FH 1 1/2" X BOX $3.330
308790 SCREWS, WOOD ZINC PHIL/FH 1 3/4"X10 BOX $2.830
308800 SCREW, WOOD ZINC PHIL/FH 1 3/4"X 12 BOX $4.360
308825 SCREW, WOOD ZINC PHIL/FH 2" X 10 BOX $2.500
308835 SCREW, WOOD ZINC PHIL/FH 2" X 12 BOX $4.500
308890 WASHER FENDER 1/4 X 1" ZINC, 100 PER BOX BOX $2.010
308891 WASHER FENDER 3/8 X 1 1/2" BOX $3.830
308895 USS FLAT WASHER PKG ZINC 1/2 BOX $5.170
308900 LOCKWASHER ZINC 1/4 BOX $13.590
308902 LOCKWASHER ZINC 5/16 BOX $1.560
308904 LOCKWASHER, 3/8 ZINC ( 100 PER BOX 0 BOX $2.380
308910 WASHERS, 1/4" FLAT ( 100 PER BOX ) BOX $1.690
308912 WASHER, 5/16" FLAT ZINC ( 100 PER BOX ) BOX $2.310
308915 WASHERS, FLAT 3/16" BOX $0.850
308925 WASHERS, FLAT GALV. 3/8" BOX $4.030
308929 SCREW SELF TAPPING TEK #8 X 1/2" 1/4"HD BOX $0.790
308930 SCREW SELF TAPPING #8 X 3/4" 1/4"HEX HD BOX $1.290
308931 SCREWS, SELF DRILLING # 8 X 1" HEX HEAD BOX $1.570
308932 # 8 X 1 1/4 HEX HEAD TEK SCREW BOX $5.000
Prices As May 13, 2002 Page 125 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
NUTS, BOLTS AND SCREWS
Stock Descriptio UOM Price
308933 SCREWS, #8 X 2" PHILLIPS FLAT HEAD TEK ZINC, ( 100 BOX $4.560
PER BOX )
308934 # 10 X 1/2" 5/16' HEX HEAD BOX $1.590
308935 SCREWS, # 10 X 3/4" X 5/16" HEX HEAD TEK ( WASHER ) BOX $1.900
ZINC 100 PER BOX
308936 SCREWS, SELF DRILLING # 10 X 1" HEX HEAD BOX $2.510
308937 SCREW, # 10 X 1-1/4 SELF TAPPING TEK 5/16 HEX HEAD BOX $3.180
308940 12 X 3/4" FLAT HEAD PHILLIPS TEK BOX $16.270
308941 NYLON ISSERT LOCKNUT 1/2 - 13 BOX $6.150
308942 BOLT CARRIAGE ZINC 5/16-18 X 2 1/2 BOX $7.210
308945 BOLT CARRIAGE ZINC 1/4-20 X 2 1/2 BOX $3.900
308946 BOLT CARRIAGE ZINC 3/8-16 X 2" PER BOX BOX $7.440
308947 BOLT CARRIAGE ZINC 3/8-16 X 2 1/2 BOX $8.140
308948 BOLT CARRIAGE ZINC 3/8-16 X 1-1/2" BOX $7.090
308950 BOLT CARRIAGE ZINC 7/16-14 X 3 BOX $35.890
308952 BOLT CARRIAGE ZINC 7/16-14 X 5 BOX $35.890
308955 BOLT CARRIAGE ZINC 1/2-13 X 2 1/2 BOX $18.170
308957 BOLT CARRIAGE ZINC 1/2-13 X 3 1/2 BOX $22.800
308960 NYLON INSERT LOCKNUT ZINC 1/4-20 BOX $1.350
308962 NYLON INSERT LOCKNUT ZINC 5/16 BOX $2.060
308965 NYLON INSERT LOCKNUT ZINC 3/8-16 BOX $3.440
308967 NYLON INSERT LOCKNUT ZINC 7/16-14 BOX $3.790
308970 1/4-20 X 2" CARR BOLT ZINC BOX $4.270
308975 1/4-20 NYLON INSERT L/NUT ZINC BOX $1.920
308980 SCREW,WAFER HEAD 10M X 1/2" TEK BOX $2.840
308985 SCREW, # 6 X 1" FH TAPPING BOX $1.290
308990 SCREWS, # 8 X 3/4" OVAL PHIL TEK ZINC, 100 PER BOX BOX $7.320
308995 SCREW, 8 X 3/4 PH PHILLIPS SHEET MEATAL BOX
309000 SCREW, # 6 X 5/8 NICKLE (100 PER BOX) BOX $1.830
309005 SCREW, # 6 X 5/8 B/BRASS FLAT HEAD (100 PER BOX) BOX $1.830
309010 SCREW, # 9 X 3/4 FLAT HEAD BOX $1.830
Back to Top
Prices As May 13, 2002 Page 126 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
310001 RAGS,WIPING TERRY CLOTH (50 LB PER BOX) LB $1.490
310005 SANDING SPONGE 3M #50038 MED FINE EACH $1.530
310010 DRY WALL SANDING SCREEN 4 3/8"X 11 EACH $0.520
310015 60 MESH MANFOLD FILTER #167-025 EACH $5.120
310020 30 MESH MANIFOLD FILTER #167-024 EACH $5.120
310025 100 MESH MANIFOLD FILTER # 167-026 EACH $5.120
310030 60 MESH SHORT MANIFOLD FILTER EACH $11.130
310035 100 MESH SHORT MANIFOLD FILTER EACH $12.160
310040 50 MESH CONTRACTOR GUN FILTER EACH $3.970
310045 100 MESH CONTRACTOR GUN FILTER EACH $3.990
310050 50' SPAY HOSE # 71-131 EACH $48.740
310055 GRACO 3' WHIP HOSE /SPRAY # 214-701 EACH $20.680
310057 GRACO REVERSE CLEAN DRIPLESS GUARD EACH $19.760
310060 GRACO PRESSURE RELIEF VALVE 222-198 EACH $61.170
310065 GRACO AIRLESS GUN REPAIR KIT EACH $46.970
310066 GRACO REVESE CLEAN SPRAY TIP 221-1321 EACH $27.180
310067 GRACO REVERSE CLEAN SPRAY TIP 221-1319 EACH $24.380
310068 GRACO REVERSE CLEAN SPRAY TIP 221-1317 EACH $23.120
310069 GRACO REVERSE CLEAN SPRAY TIP 221-1315 EACH $23.120
310070 GRACO REVERSE CLEAN SPRAY TIP 221-1313 EACH $23.180
310071 GRACO REVERSE CLEAN SPRAY TIP 221.1311 EACH $23.120
310073 BAYONET TIP W/SCREWS FOR EXTENSION POLE EACH $5.490
310075 GRACO FILTER SUPPORT # 179-801 EACH $49.680
310080 8 IN 1 PUTTY PRO GRIP # 673 EACH $5.790
310085 3" STIFF SCRAPER PRO GRIP WARNER EACH $8.000
310090 BRUSH COMB # 77068010 EACH $4.230
310095 3M ORGANIC VAPOR REPLACEMENT CART- EACH $15.120
310100 3M SPRAY PAINT RPLACEMENT PREFILTER EACH $1.010
310101 BAG MASON, EXTRA HEAVY-DUTY 16 OZ COTTON EACH $37.500
CANVAS (100%), STEEL FRAME ( M304 ) NICHOLAS WORK
GEAR.
310105 SPRAY SOCKS #9238000 EACH $0.680
310109 SPRAY SUIT, (LARGE) EACH $3.480
Prices As May 13, 2002 Page 127 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
310110 SPRAY SUITS # 1412-XL EACH $2.910
310111 SPRAY SUIT # 14120-XXL EACH $3.620
310112 SPRAY SUIT,X-LARGE WITH HOOD (TYVEK) EACH $4.320
310113 SPRAY SUIT XXXL TYVEX EACH $3.790
310114 TYVEX SHOE COVERS NO SKID SOLE L/XL PR $1.590
310115 2090 EASY MASHING 2" TAPE #3M2090 ROLL $5.800
310120 HEAVY DUTY PLASTIC ROLLER TRAY EACH $1.610
310125 CANVAS DROP 12 X 15 10OZ BUTYL-BKD EACH $26.270
310130 CANVAS DROP 9 X 12 10OZ BUTYL-BKD EACH $17.700
310135 CANVAS DROP 4 X 15 10OZ BUTYL-BKD EACH $7.880
310140 WOOSTER SUPER PRO PLASTIC FRAME (RO17 9") EACH $6.380
310144 POLE, EXT. 2'- 4' TAB-LOK ALUMIGLAS EACH $14.460
310145 POLE, EXT. 4' X 8' TAB-LOCK ALUMIGLASS EACH $24.390
310150 ROLLER SCREEN METAL HEAVY DUTY, EACH $1.720
310154 HEAVY DUTY 4" STRIPPER BLADES PKG $2.060
310155 HEAVY DUTY 4" STRIPPER #948690 EACH $6.940
310159 PAINT STRAINERS BAGS, (NYLON) 1 GAL EACH $1.020
310160 STRAINERS BAGS PAINT NYLON (38115) 5 GAL EACH $1.550
310162 SANDING POLE 36" P/N 9535001 EACH $15.600
310165 INSTANT ENAMEL BLACK FAST DRY BP3 GAL $68.030
310170 INSTANT ENAMEL BLACK FAST DRY BP3 GAL $13.800
311049 SOLVENT, PENETROL GAL $18.290
311050 THINNER, LACQUER METAL CONTAINER GAL $6.530
311052 THINNER, PAINT (1) GAL METAL CONTAINER GAL $4.420
311053 THINNER, NAPTHA(METAL CONT.) GAL $6.410
311054 DENATURED ALCOHOL GAL $6.550
311055 METHYL ETHYL KEYTONE GAL $11.290
311056 SPRAY GUN CLEANER, KLEEN STRIP GAL $16.470
311060 PRIMER-SEALER, PIGMENTED-ALCOHOL GAL $17.210
311064 PRIMER,METAL RED OXIDE KIT $50.620
311065 METAL PRIMER #76 ZINC CHROMATE FLAT GAL $14.930
311067 PAINT, FLOOR & DECK (PEWTER GRAY) GAL $9.750
Prices As May 13, 2002 Page 128 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
311068 PAINT,FLOOR & DECK (BATTLESHIP GRAY) GAL $9.750
311070 SAFETY YELLOW #874 IMFLO ENAMEL GAL $22.570
311075 SAFETY BLUE IMFLO ENAMEL GLOSS ( 855 ) GAL $19.200
311080 SAFETY RED #851 IMFLO ENAMEL GLOSS GAL $22.230
311085 SAFETY GREEN IMFLO ENAMEL GLOSS GAL $14.310
311090 SAFETY ORANGE #858 IMFLO ENAMEL GAL $22.260
311095 SAFETY BLACK #850 IMFLO ENAMEL GAL $16.990
311100 SANGIENE #5069 GAL $18.480
311920 SAFETY BLUE IMFLO ENAMEL GLOSS EACH $5.870
311930 PAINT ENAMEL, WHITE QRT $5.690
311940 PAINT ENAMEL, QUICK DRY BLACK QRT $6.700
311960 PAINT ENAMEL. QUICK DRY LIGHT GREEN QRT $5.580
311970 PAINT ENAMEL, QUICK DRY CHINESE RED QRT $7.500
311980 PAINT ENAMEL, QUICK DRY DARK RED QRT $5.720
311990 PAINT ENAMEL, QUICK DRY DARK BLUE QRT $7.200
312000 PAINT TRAFFIC WHITE SOLVENT BASE EACH $57.890
312005 PAINT TRAFFIC YELLOW SOLVENT BASE EACH $60.940
312010 PAINT TRAFFIC BLUE SOLVENT BASE EACH $51.240
312015 PAINT TRAFFIC, (YELLOW) LATEX LEAD FREE 5 GAL KIT $48.800
PER KIT. WATER-REDUCIBLE ACRYLIC.
312020 PAINT TRAFFIC, (WHITE) LATEX LEAD FREE 5 GA. PER KIT $48.800
KIT. WATER-REDUCIBLE ACRYLIC.
312025 PAINT TRAFFIC, (BLUE) LATEX LEAD FREE 5 GAL PER KIT $49.610
KIT. WATER-REDUCIBLE ACRYLIC.
312030 FILLER, PASTE WOOD WALNUT 23 OZ. CAN $5.370
312040 FILLER, PASTE WOOD BROWN MAHOGANY CAN $2.960
312096 PAINT, ENAMEL INDUSTRIAL GLOSS BLACK QRT $5.690
312120 CHAIN, SASH STAINLESS STEEL #35 FT
312190 PUTTY SURFACING PLASTIC, FIR OR CAN $1.430
312215 DEFT, CLEAR SEMI-GLOSS INTERIOR GAL $16.870
312216 VARNISH, SANDING SEALER (1501911) INTERRIOR ALKYD GAL $11.050
WOOD 128 FL. OZ 3.78 LITERS ( CLEAR )
312217 VARNISH, SANDING SEALER GAL $17.570
Prices As May 13, 2002 Page 129 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
312220 POLYURETHANE GLOSS INTERIOR ALKYD CLEAR FINISH GAL $16.530
( 15-01011 ) 128 FL. OZ 3.78 LITERS.
312300 STAIN IPSWICH PINE # 221 GAL $20.680
312305 STAIN RED MAGHOGANY # 225 GAL $20.680
312310 STAIN GOLDEN OAK # 210 GAL $20.730
312315 STAIN DARK WALNUT # 2716 GAL $20.360
312320 STAIN JACOBEAN #2750 (DARK) GAL $20.360
312325 STAIN PURITAN PINE # 218 GAL $20.460
312330 STAIN COLONIAL MAPLE #223 GAL $20.830
312335 STAIN PROVINCIAL #211 GAL $19.830
312336 STAIN, EARLY AMERICAN # 230 EACH $20.730
312340 STAIN CERRY #235 GAL $20.480
312520 SHELLAC, WHITE GAL $17.240
312540 STAIN OIL PENETRATING DARK OAK QRT $8.970
312550 STAIN OIL PENETRATING LIGHT OAK OR QRT $8.160
312570 STAIN OIL PENETRATING CHERRY QRT $7.830
312580 STAIN OIL PENETRATING WALNUT QRT $7.580
312640 OIL, VARNISH CLEAR TUNG QRT $9.020
312650 PASTE, WAX OLD ENGLISH LB $3.860
312655 OIL, PENETRATING PT $2.070
312660 OIL CUTTING PT $5.450
315082 ELECTRODES 60 - 11 1/8" ROD 50/LB/ LB $0.700
315083 ELECTRODES 60-11 3/16" ROD 50/LB/BX LB $1.130
315085 ELECTRODES 60-13 1/16" ROD 50/LB/BX LB $2.330
315086 ELECTRODES 60-13 1/8" ROD 50/LB/BOX LB $0.680
315087 ELECTRODES 60-13 3/16" ROD 50/LB/BX LB $0.660
315088 ELECTRODES 60-13 1/4" ROD LB $0.460
315200 FLINTS, RENEWAL (6/PER/BOX) EACH $1.370
316000 POR-ROK ANCHORING CEMENT 5-LB CAN CAN $5.970
316005 CONPATCH V/O (50 LB BAG) BAG $33.720
316088 CONCRETE, BLOCK 8" X 16" EACH $0.930
316089 CONCRETE, BLOCK 4" X 16" SOLID EACH $1.050
Prices As May 13, 2002 Page 130 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
316441 CLEANER, HAND WATERLESS GO JO# 1115 GAL $8.050
316442 DISPENSER, HAND CLEANER WATERLESS EACH $12.870
316444 STAPLES, HEAVY DUTY 3/8" FIR T-50 BOX $3.490
316445 STAPLES, HEAVY DUTY 1/2" FOR T-50 BOX $2.600
317090 DRY OIL 50/LB/BAG BAG $4.610
318005 ANCHOR, PLASTIC #10-12 SHEET METAL BOX $1.350
318215 CHAIN, STRAIGHT LINK SIZE #4 205/ BOX $56.120
318220 CHAIN, MACHINE STRAIGHT LINK SIZE FT $0.710
318296 KNOB, CABINET #934 1 1/2" BUCTHER EACH $0.520
318325 OIL,PENETRATING W-D 40 (SPRAY CAN) CAN $2.840
318360 POLYETHYLENE,1.5 MIL (20' X 200') ROLL $25.010
318363 POLYETHYLENE 12 X 100' CLEAR 4 MILL RL $18.200
318364 POLYETHYLENE 4 MIL 20 X 100 CLEAR RL $30.500
318365 PAPER, BUTCHER (36" X 166'ROLL) RL $7.860
318370 STRUCTOLITE EACH $17.970
318372 MORTOR MIX ( HOLNAM SANTEE ) TYPE S BAG $8.270
318375 LIME BAG $13.420
318380 MOLDING PLASTER EACH $24.410
318382 DURA-BOND 90 ( 20 LB BAG ) EACH $9.700
318500 BLEACH CLOROX GAL $1.950
318505 DIRTEX,SPRAY CLEANER (EXTRA STRENGHT) EACH $2.270
318885 TAPE, DUCT 2 X 60 RL $5.210
318886 MASKING TAPE 2"X 180' ANCHOR 515 RL $1.960
318900 PAINT, BONDAPLEX 1600 WHITE (5910W) FLAT, KIT $56.220
PREMIUM (ACRYLIC) HOUSE & TRIM 5 GAL PER KIT
318902 PAINT, BONDAPLEX ACRYLIC 1600 WHITE FLAT, KIT $56.220
PREMIUM, HOUSE & TRIM 5 GAL PER KIT.
318904 PAINT,BONDAPLEX 1400 EXT.(5910W) HOUSE & TRIM KIT $76.250
GLOSS 1400 SERIS 5 GAL PER KIT.
318905 PAINT, BONDAPLEX 1400 WHITE EXTERIOR ACRYLIC, KIT $76.250
GLOSS SERIES, HOUSE & TRIM 5 GAL PER KIT.
318906 MIRROLAC WB SEMI-GLOSS 5910W (1)GAL CAN $16.240
318908 MIRROLAC WB SEMI-GLOSS 5502M (1)GAL CAN $15.800
Prices As May 13, 2002 Page 131 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
318909 PAINT,BONDAPLEX LOW LUSTER(200 5910W WHITE) KIT $82.410
EXTERIOR ACRYLIC, HOUSE & TRIM 5 GAL PER KIT.
318910 PAINT, PREMIUM 600 WHITE FLAT (5910W) INTERIOR KIT $30.820
LATEX, WALL & TRIM, VELVET VINYL, 5 GAL PER KIT.
318911 PAINT, PREMIUM INTERIOR LATEX 600 WHITE FLAT, KIT $29.590
WALL & TRIM VELVET VINYL 5 GAL PER KIT.
318913 PREMIUM ALKYD 380M/5502M SEMI-GLOSS 1GAL GAL $10.380
318915 PREMIUM ALKYD 380M /5502M KIT $50.690
318916 PAINT,PREMIUM ALKYD 380M / 5502M GAL $10.210
318920 PREMIUM ALKYD 300 /5910W KIT $47.400
318921 PAINT, PREMIUM INTERIOR ENAMEL 400 WHITE KIT $40.310
(5910W) SEMI-GLOSS WALL & TRIM 5 GAL PER KIT.
318922 BLOCK FILLER EXTER. 650 WHITE (FLAT) WALL & TRIM, KIT $46.510
VELVET VINYL 5 GAL PER KIT.
318924 LONG JOHN ROLLER NAP CIGAR 1/2" EACH $1.630
318925 ROLLER NAP 3/8 EACH $2.070
318930 ROLLER NAP 1/2" ( MASTER 50 ) EACH $1.860
318935 ROLLER NAP 3/4 EACH $2.030
318940 ROLLER NAP 1" EACH $2.380
318943 ROLLER NAPS 1/4 # 9M5 EACH $2.650
318945 ROLLER NAP 1 1/4" EACH $2.380
318946 PLASTIC 5 QT. PAINT BUCKET EACH $1.510
318947 LONG JOHN ROLLER COMPLETE EACH $3.990
318948 COVER STAIN, WHITE-PIGMENTED PRIMER SEALER, GAL $14.500
STAIN-KILLER BOND COAT, INTERIOR 0R EXTERIOR
PROD.# 3501
318949 KILZ, SEALER,PRIMER,STAIN BLOCKER CAN $3.330
318952 WATER BOURNE IND. ENAMEL (8301) EACH $74.650
318953 WATER BOURNE IND. ENAMEL ( 8301 ) GAL $15.980
318956 ACRYLIC LOW LUSTER 5910W/4400 (1) GAL GAL $8.700
318957 ACRYLIC LOW LUSTER 4400/WHITE (1) GAL GAL $8.240
318958 PRIMER,BONDAPLEX ACRYLIC WHITE GAL $19.540
318959 PRIMER,BONDAPLEX ACRYLIC WHITE KIT $96.810
318960 BIN PRIMER #570900 EACH $78.460
318961 PRIMER, BULL EYE 1-2-3 KIT $81.540
Prices As May 13, 2002 Page 132 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
318962 PRIMER,BULL EYE 1-2-3 GAL $18.010
318963 BRUSH,PAINT ALL PAINTS 3" EACH $4.010
318965 PAINT BRUSH 3" XL-SWAN ALL PAINT ( PURDY EACH $14.980
318966 PAINT BRUSH, 4" OIL BASE (SPRIG) PURDY EACH $18.120
318967 PAINT BRUSH, 3" OIL BASE (MOOSE) PURDY EACH $16.470
318970 PAINT BRUSH 4" XL-SWAN ALL PAINT (PURDY) EACH $21.370
318975 PAINT BRUSH 4" NYLOX-SWAN LATEX (PURDY) EACH $19.180
318980 PAINT,BRUSH 3" NYLOX-SWAN LATEX (PURDY) EACH $15.140
318985 PAINT BRUSH 3-1/2" LATEX NYLOX-SWAN(PUR) EACH $16.740
318990 PAINT BRUSH 3" NYLOX-MOOSE LATEX (PURDY) EACH $15.810
318995 PAINT BRUSH 3" NYLOX-SPRIG LATEX (PURDY) EACH $11.580
319000 PAINT BRUSH 4" OIL BASE WHITE-SPRIG(PUR) EACH $18.210
319005 PAINT BRUSH 3" OIL BASE WHITE-SPRIG(PUR) EACH $12.140
319007 PAINT BRUSH, OIL BASE 3-1/2" C-B(PIPPIN) EACH $23.190
319010 PAINT BRUSH 100% DYED NYL.5" NYLOX EACH $35.790
319012 FOAM BRUSH 3" DISPOSABLE EACH $0.840
319015 RESINITE FLOOR PAPER 8 IN X 50 YDS/80GT FT $2.280
319020 RESINITE FLOOR PAPER 8 IN X 50 YDS/100GT FT $1.600
319021 RUST-OLEM,#2163 S/RED (SPRAY CAN) EACH $4.470
319022 RUST-OLEM,#2115 SLIV/ALUM.(S/CAN) EACH $4.620
319023 RUST-OLEUM #2182 GRY/PRIMER (S/CAN) EACH $4.400
319024 RUST-OLEUM #2178 F/BLACK (S/CAN) EACH $4.750
319025 RUST-OLEUM #2179 GL/BLACK (S/CAN) CAN $4.380
319026 RUST-OLEUM #2192 GL/WHITE (S/CAN) CAN $4.660
319027 RUST-OLEUM #2169 R/PRIMER (S/CAN) CAN $4.440
319028 RUST-OLEUM #2155 S/ORANGE (S/CAN) CAN $4.550
319029 RUST-OLEUM #2143 S/YELLOW (S/CAN) CAN $4.950
319030 RUST-OLEUM #2124 S/BLUE (S/BLUE) CAN $4.640
319031 KILZ - UP FOR CEILINGS EACH $3.600
319032 PAINT,SPRAY WIREMOLD IVORY (LACQUER CAN $10.470
319035 NO SLIP FLOOR COATING # 9182 EACH $1.220
319037 WATER SEALER, THOMPSON 12OZ CAN CAN $4.700
Prices As May 13, 2002 Page 133 of 134
Richland County School District One
Warehouse Services
Standard Supply Listing
PAINTING SUPPLIES
Stock Descriptio UOM Price
319040 DRYLOK MASONRY WATERPROOFER (WHITE) CAN $24.160
319045 DRY FALL, WATERBOURNE #5760105 PL $64.760
319050 WATER SEAL, GLID-SEAL #19529 PL $75.820
319055 ROLLER FRAME,18" (BIG BEN) #9WRO45 EACH $17.570
319060 ROLLER COVER,18" X 1/2" EACH $4.940
319065 ROLLER COVER,18" X 3/4" EACH $7.660
319070 ROLLER COVER, 18" X 1-1/4" EACH $14.110
319075 ROLLER NAP 18" X 3/8" ULTRA PRO EACH $11.470
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Prices As May 13, 2002 Page 134 of 134