Master
GWINNETT COUNTY PUBLIC SCHOOLS
SUPPLY PRODUCT'S BID FORM
Bid Type:
GCPS Bid SCHOOL NUTRITION PROGRAM Prices must include freight cost and be guaranteed from July 1, 2010 through June 30, 2011. Please direct all questions to Inventory Control @ 770-822-6412.
Number:
(*)Company B-1036BN (*)Date
Name: (*)Representive's Name
(*)Representive's
Contact Number: (*)Representive's Email Address
Data Provided by Gwinnett County Public Schools Data To Be Provided by Vendor
The post-consumer
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
WASTE RECEPTACLE/ 32 GALLON
1 72088 UOM: EACH CONTINENTAL 3200GY EA 109 $0.00
WASTE RECEPTACLE/ 32 GALLON
1 72088 UOM: EACH IMPACT 7732-3 EA 109 $0.00
ALUMINUM FOIL WITH PLASTIC
CUTTER
18" X 500' ROLL/ MEDIUM WEIGHT
2 73000 UOM: ROLL HANDI-FOIL 51803 ROL 314 $0.00
ALUMINUM FOIL WITH PLASTIC
CUTTER
18" X 500' ROLL/ MEDIUM WEIGHT
2 73000 UOM: ROLL HANDI-FOIL 51805 ROL 314 $0.00
ALUMINUM FOIL WITH PLASTIC
CUTTER
18" X 500' ROLL/ MEDIUM WEIGHT
2 73000 UOM: ROLL NOVELIS 1857 ROL 314 $0.00
ALUMINUM FOIL WITH PLASTIC
CUTTER
18" X 500' ROLL/ MEDIUM WEIGHT
2 73000 UOM: ROLL PACTIV W18 ROL 314 $0.00
SLIDE CUTTER 18"
UNIVERSAL SLIDE CUTTER FOR FILM,
FOIL, & WAXED PAPER
3 73003 UOM: EACH AEP SC30311802 EA 13 $0.00
SLIDE CUTTER 18"
UNIVERSAL SLIDE CUTTER FOR FILM,
FOIL, & WAXED PAPER
3 73003 UOM: EACH DAMEL SC-18-112 EA 13 $0.00
PLASTIC WRAP/ 18" WIDE
CUT WITH ZIPSAFE SLIDE CUTTER
LENGTH OF ROLL 2000 FT
4 73004 UOM: ROLL AEP BT182ZP ROL 438 $0.00
PLASTIC WRAP/ 18" WIDE
CUT WITH ZIPSAFE SLIDE CUTTER
LENGTH OF ROLL 2000 FT
4 73004 UOM: ROLL ANCHOR PW182 ROL 438 $0.00
Page 1 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
PLASTIC WRAP/ 18" WIDE
CUT WITH ZIPSAFE SLIDE CUTTER
LENGTH OF ROLL 2000 FT
4 73004 UOM: ROLL HANDI-FOIL 21805-S ROL 438 $0.00
PLASTIC WRAP/ 18" WIDE
CUT WITH ZIPSAFE SLIDE CUTTER
LENGTH OF ROLL 2000 FT
4 73004 UOM: ROLL WESTERN 182Z ROL 438 $0.00
PLASTIC WRAP/ 12" WIDE
CUT WITH ZIPSAFE SLIDE CUTTER
LENGTH OF ROLL 2000 FT
5 73005 UOM: ROLL AEP BT122ZP ROL 400 $0.00
PLASTIC WRAP/ 12" WIDE
CUT WITH ZIPSAFE SLIDE CUTTER
LENGTH OF ROLL 2000 FT
5 73005 UOM: ROLL ANCHOR PW122 ROL 400 $0.00
MILK STRAWS/ 5 3/4"/ WRAPPED/
PLASTIC
12000/CTN
6 73010 UOM: CARTON BERKLEY SQUARE STRAWMILKWR CTN 196 $0.00
MILK STRAWS/ 5 3/4"/ WRAPPED/
PLASTIC
12000/CTN
6 73010 UOM: CARTON DISPOZ-O MSW24-500 CTN 196 $0.00
MILK STRAWS/ 5 3/4"/ WRAPPED/
PLASTIC
12000/CTN
6 73010 UOM: CARTON JETWARE WM12 CTN 196 $0.00
MILK STRAWS/ 5 3/4"/ WRAPPED/
PLASTIC
12000/CTN
6 73010 UOM: CARTON SQP 353 CTN 196 $0.00
STRAWS/ 7 3/4"/ WRAPPED/ PLASTIC
4 PACKAGES OF 500
2000/CASE
7 73015 UOM: CASE DISPOZ-O DSJW4-500 CS 266 $0.00
NAPKIN/ 5.9" (5-7/8") X 13.5"/TALL
DISPENSER TYPE
10000/CARTON.
8 73020 UOM: CARTON KIMBERLY CLARK 98710 CTN 1460 $0.00
NAPKIN/ 5.9" (5-7/8") X 13.5"/TALL
DISPENSER TYPE
10000/CARTON.
8 73020 UOM: CARTON PLAZA T10000 CTN 1460 $0.00
Page 2 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
SALAD BOWL/ 16 OZ. WITH CLEAR LID
OCTAGON CLAMSHELL/ BLACK BASE
WITH CLEAR TOP
6-1/2" X 2-5/8" X 1-1/4"
150/CASE
9 73023 UOM: CASE REYNOLDS 12096 CS 998 $0.00
PAN SAVER/ FULL SIZE/12" X 34"
100 PAN LINERS PER CARTON
10 73025 UOM: CARTON ATLANTIS PLASTICS 2LC2018SM-100 CTN 413 $0.00
PAN SAVER/ FULL SIZE/12" X 34"
100 PAN LINERS PER CARTON
10 73025 UOM: CARTON FOODHANDLER 22-PL-3412 CTN 413 $0.00
PAN LINERS/ 16 3/8" X 24"
1000/BOX
11 73026 UOM: BOX BROWN PAPER 162-1 BOX 3107 $0.00
PAN LINERS/ 16 3/8" X 24"
1000/BOX
11 73026 UOM: BOX MCNAIRN 019010 BOX 3107 $0.00
PAN LINERS/ 16 3/8" X 24"
1000/BOX
11 73026 UOM: BOX PAPERCON 25Q1 BOX 3107 $0.00
PAN LINERS/ 16 3/8" X 24"
1000/BOX
11 73026 UOM: BOX TINICUM R49 BOX 3107 $0.00
NUT CUPS/ 1 OZ / PAPER
5000/CARTON
12 73028 UOM: CARTON GEN PAK F100 CTN 68 $0.00
2 1/2 OZ. PLASTIC SOUFFLE CUP/
TRANSLUCENT
LID FOR CUP #73029A
2500/CASE
13 73029 UOM: CASE DART 250PC CS 543 $0.00
2 1/2 OZ. PLASTIC SOUFFLE CUP/
TRANSLUCENT
LID FOR CUP #73029A
2500/CASE
13 73029 UOM: CASE FABRICAL PC250 CS 543 $0.00
2 1/2 OZ. PLASTIC SOUFFLE CUP/
TRANSLUCENT
LID FOR CUP #73029A
2500/CASE
13 73029 UOM: CASE SOLO P250 CS 543 $0.00
LID FOR 2 1/2 OZ. PLASTIC SOUFFLE
CUP #73029/ CLEAR
2500/CASE
14 73029A UOM: CASE DART 200PCL CS 461 $0.00
Page 3 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
LID FOR 2 1/2 OZ. PLASTIC SOUFFLE
CUP #73029/ CLEAR
2500/CASE
14 73029A UOM: CASE FABRICAL XL250PC CS 461 $0.00
LID FOR 2 1/2 OZ. PLASTIC SOUFFLE
CUP #73029/ CLEAR
2500/CASE
14 73029A UOM: CASE SOLO PL2 CS 461 $0.00
SOUFFLE CUP/ 4 OZ/ DRY WAXED
PAPER
ONE PIECE CONSTRUCTION/ SMOOTH
ROLLED RIM
5000/CARTON
15 73031 UOM: CARTON 4 OZ/ DRY WAXED
SOUFFLE CUP/ GEN PAK F400 CTN 24 $0.00
PAPER
ONE PIECE CONSTRUCTION/ SMOOTH
ROLLED RIM
5000/CARTON
15 73031 UOM: CARTON SOLO 400 CTN 24 $0.00
PLASTIC CUPS/ 4 OZ/ TRANSLUCENT
LID FOR CUP #73033
2500/CARTON
16 73032 UOM: CARTON DART 400PC CTN 1511 $0.00
PLASTIC CUPS/ 4 OZ/ TRANSLUCENT
LID FOR CUP #73033
2500/CARTON
16 73032 UOM: CARTON FABRICAL PC400 CTN 1511 $0.00
PLASTIC CUPS/ 4 OZ/ TRANSLUCENT
LID FOR CUP #73033
2500/CARTON
16 73032 UOM: CARTON IPACK SOLUTIONS 313007 CTN 1511 $0.00
PLASTIC CUPS/ 4 OZ/ TRANSLUCENT
LID FOR CUP #73033
2500/CARTON
16 73032 UOM: CARTON SOLO P400 CTN 1511 $0.00
LIDS FOR 4 OZ PORTION CUP #73032
2500/CARTON
17 73033 UOM: CARTON DART 400PCL CTN 1156 $0.00
LIDS FOR 4 OZ PORTION CUP #73032
2500/CARTON
17 73033 UOM: CARTON FABRICAL XL345PC CTN 1156 $0.00
LIDS FOR 4 OZ PORTION CUP #73032
2500/CARTON
17 73033 UOM: CARTON IPACK SOLUTIONS PL5-008 CTN 1156 $0.00
LIDS FOR 4 OZ PORTION CUP #73032
2500/CARTON
17 73033 UOM: CARTON SOLO PL4 CTN 1156 $0.00
BOWL/ 5 OZ / POLYSTYRENE
LID FOR BOWL #73035R
1000/CARTON-----DART 5 B20 ONLY -----
18 73034 DART 5 B20 CTN 688 $0.00
Page 4 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
LIDS/ VENTED/ FOR 5 OZ BOWL #73034
& 8 OZ BOWL#73036
TRANSCULENT
1000/CARTON
19 73035R UOM: CARTON
BOWL/ 8 OZ DART 20JL CTN 424 $0.00
POLYSTYRENE/ NON-LIP DART 8 B20
1000/CARTON-----DART 8 B20 ONLY-----
20 73036 UOM: CARTON DART 8 B20 CTN 1506 $0.00
LID FOR 12 OZ POLYSTYRENE BOWL
#73038
500/CASE
21 73037 UOM: CASE DART 32CL/32CLR CS 2416 $0.00
BOWL/ 12 OZ/ POLYSTYRENE
LID FOR 12 0Z BOWL #73037
1000/CARTON
22 73038 UOM: CARTON DART 12 B32 CTN 1486 $0.00
PARFAIT CUP/ 8 0Z/ CLEAR/ LID FOR
CUP #73046A
2 1/2" TALL/ MADE FROM 20% POST
CONSUMER WASTE
23 73046 1000/CASE FABRI-KAL DE8 CS 354 $0.00
LID FOR PARFAIT CUP #73046/ FLAT
LID/ NO HOLE
1000/CASE
24 73046A UOM: CASE FABRI-KAL LKC16/24F CS 348 $0.00
CUPS/ 10 OZ/ POLYSTYRENE
BROAD BASE/ FOR HOT OR COLD
LIQUIDS
1000/CARTON
25 73047 UOM: CARTON DART 10J12 CTN 389 $0.00
PLASTIC SPOONS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
26 73050 UOM: CARTON BERKLEY SQUARE BS3000 CTN 1270 $0.00
PLASTIC SPOONS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
26 73050 UOM: CARTON DIXIE PTM21 CTN 1270 $0.00
PLASTIC SPOONS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
26 73050 UOM: CARTON SMART/POLY KING #750002/20511 CTN 1270 $0.00
PLASTIC SPOONS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
26 73050 UOM: CARTON SOLO SEL7TS CTN 1270 $0.00
Page 5 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
PLASTIC SPOONS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
26 73050 UOM: CARTON WALLACE 8052 CTN 1270 $0.00
PLASTIC FORKS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
27 73052 UOM: CARTON BERKLEY SQUARE BS2000 CTN 617 $0.00
PLASTIC FORKS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
27 73052 UOM: CARTON DISPOZ-O P1001 CTN 617 $0.00
PLASTIC FORKS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
27 73052 UOM: CARTON DIXIE PFM21 CTN 617 $0.00
PLASTIC FORKS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
27 73052 UOM: CARTON POLYLING 20501 CTN 617 $0.00
PLASTIC FORKS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
27 73052 UOM: CARTON SOLO SEL5FK CTN 617 $0.00
PLASTIC FORKS/ POLYPROPYLENE
MEDIUM WEIGHT/ DENSE PACK
1000/CARTON
27 73052 UOM: CARTON WALLACE 8050 CTN 617 $0.00
PAPER LUNCH BAGS/ SMALL
BROWN/ 6#
500/PACK
28 73053 UOM: PACK DURO 6# BROWN PK 1248 $0.00
NACHO TRAY WITH HINGED LID/ 4 OZ/
12.5 MIL
6" X 8"
250/CARTON
29 73054 UOM: CARTON PAR PAK 29509 CTN 2415 $0.00
PAPER FOOD TRAY/ 1/4 LB
INDIVIDUAL SERVING TRAY
1000/CARTON
30 73060 UOM: CARTON FONDA 35025 CTN 2821 $0.00
PAPER FOOD TRAY/ 1/4 LB
INDIVIDUAL SERVING TRAY
1000/CARTON
30 73060 UOM: CARTON SOUTHERN CHAMPION 0401 CTN 2821 $0.00
Page 6 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
PAPER FOOD TRAY/ 1/4 LB
INDIVIDUAL SERVING TRAY
1000/CARTON
30 73060 UOM: CARTON SQP 8125/8706 CTN 2821 $0.00
PAPER FOOD TRAY/ 2 LB
1000/CARTON
31 73062 UOM: CARTON FONDA PFT2L CTN 2010 $0.00
PAPER FOOD TRAY/ 2 LB
1000/CARTON
31 73062 UOM: CARTON SOUTHERN CHAMPION 0417 CTN 2010 $0.00
PAPER FOOD TRAY/ 2 LB
1000/CARTON
31 73062 UOM: CARTON SQP 8152/8702 CTN 2010 $0.00
HINGED SALAD/SANDWICH
TRAY/CLEAR/ 5" X 5" X 2 3/4"
375/CARTON
32 73063 UOM: CARTON PACTIV YCI8-1050 CTN 10360 $0.00
4 OZ FRENCH FRY CONTAINER/ PAPER/
STAND UP
1200/CASE
33 73069 UOM: CASE SOLO GSP34-83013 CS 520 $0.00
5.5 OZ. PLASTIC SOUFFLE
CUPS/TRANSLUCENT
LIDS FOR CUPS #73070A
2500/CASE
34 73070 UOM: CASE DART 550PC CS 700 $0.00
5.5 OZ. PLASTIC SOUFFLE
CUPS/TRANSLUCENT
LIDS FOR CUPS #73070A
2500/CASE
34 73070 UOM: CASE FABRICAL PC550 CS 700 $0.00
5.5 OZ. PLASTIC SOUFFLE
CUPS/TRANSLUCENT
LIDS FOR CUPS #73070A
2500/CASE
34 73070 UOM: CASE SOLO P550 CS 700 $0.00
LID FOR 5.5 OZ PLASTIC SOUFFLE CUP
#73070
MUST BE CLEAR
2500/CASE
35 73070A UOM: CASE DART 400PCL CS 612 $0.00
LID FOR 5.5 OZ PLASTIC SOUFFLE CUP
#73070
MUST BE CLEAR
2500/CASE
35 73070A UOM: CASE FABRICAL XL345PC CS 612 $0.00
LID FOR 5.5 OZ PLASTIC SOUFFLE CUP
#73070
MUST BE CLEAR
2500/CASE
35 73070A UOM: CASE IPACK SOLUTIONS PL5-008 CS 612 $0.00
Page 7 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
LID FOR 5.5 OZ PLASTIC SOUFFLE CUP
#73070
MUST BE CLEAR
2500/CASE
35 73070A UOM: CASE SOLO PL5 0090 CS 612 $0.00
DRY WAX WRAP/12" X 12" SHEETS
5000/CARTON
36 73071 UOM: CARTON BROWN PAPER 7B4YG CTN 81 $0.00
DRY WAX WRAP/12" X 12" SHEETS
5000/CARTON
36 73071 UOM: CARTON PAPERCON SWG1212 CTN 81 $0.00
FREEZER STORAGE BAGS
27"X37" FREEZER BUN PAN BAGS
200/CARTON
37 73074 UOM: CARTON ATLANTIS PLASTICS 2BU2737 CTN 947 $0.00
FREEZER STORAGE BAGS
27"X37" FREEZER BUN PAN BAGS
200/CARTON
37 73074 UOM: CARTON TOUGH GUARD FB37 CTN 947 $0.00
BUN RACK SHROUDS/ 52" X 80"
KEEPS FOOD FRESH IN TRANSPORT &
IN REFRIGERATOR OR FREEZER/
STRONG GREASEPROOF BAGS ARE
MICROWAVABLE UP TO 200
DEGREES/HIGH DENSITY MATERIALS
REDUCE PUNCTURES & TEARS
50/CARTON
38 73075 UOM: CARTON ATLANTIS PLASTICS 2BU52H-R CTN 962 $0.00
BUN RACK SHROUDS/ 52" X 80"
KEEPS FOOD FRESH IN TRANSPORT &
IN REFRIGERATOR OR FREEZER/
STRONG GREASEPROOF BAGS ARE
MICROWAVABLE UP TO 200
DEGREES/HIGH DENSITY MATERIALS
REDUCE PUNCTURES & TEARS
50/CARTON
38 73075 UOM: CARTON FOODHANDLER 22-SB52D CTN 962 $0.00
8.5" SANDWICH/HOAGIE/SUBMARINE
TRAY
CLEAR PLASTIC WITH HINGED LID
250/CASE
39 73077 UOM: CASE PACTIV YCI8-1048 CS 4998 $0.00
16 OZ. POLYSTYRENE CUP
LID FOR CUP #73078A
1000/CASE
40 73078 UOM: CASE DART 16J16 CS 2066 $0.00
LID FOR 16 OZ. POLYSTYRENE CUP
#73078
1000/CASE
41 73078A UOM: CASE DART 16SL CS 531 $0.00
Page 8 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
FOIL SHEETS/ 9" X 10.75" SHEETS
3000/CARTON
42 73080 UOM: CARTON DURABLE 91050 CTN 866 $0.00
FOIL SHEETS/ 9" X 10.75" SHEETS
3000/CARTON
42 73080 UOM: CARTON NOVELIS 9105 CTN 866 $0.00
FOIL SHEETS/ 9" X 10.75" SHEETS
3000/CARTON
42 73080 UOM: CARTON PACTIV W72 CTN 866 $0.00
HAMBURGER SADDLE PACK BAGS/ FLIP
LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
43 73081 UOM: CARTON ATLANTIS PLASTICS 2K650HB CTN 244 $0.00
HAMBURGER SADDLE PACK BAGS/ FLIP
LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
43 73081 UOM: CARTON FOODHANDLER NSF21-6710HB CTN 244 $0.00
HAMBURGER SADDLE PACK BAGS/ FLIP
LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
43 73081 UOM: CARTON HANDGARD SB-8.5-HB CTN 244 $0.00
CHEESEBURGER SADDLE PACK BAGS/
FLIP LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
44 73082 UOM: CARTON ATLANTIS PLASTICS 2K650CB CTN 326 $0.00
CHEESEBURGER SADDLE PACK BAGS/
FLIP LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
44 73082 UOM: CARTON FOODHANDLER NSF21-6711CB CTN 326 $0.00
CHEESEBURGER SADDLE PACK BAGS/
FLIP LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
44 73082 UOM: CARTON HANDGARD SB-8.5-CB CTN 326 $0.00
CHICKEN SADDLE PACK BAGS/ FLIP
LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
45 73084 UOM: CARTON ATLANTIS PLASTICS 2K650CK CTN 711 $0.00
Page 9 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
CHICKEN SADDLE PACK BAGS/ FLIP
LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
45 73084 UOM: CARTON FOODHANDLER NSF21-6714CK CTN 711 $0.00
CHICKEN SADDLE PACK BAGS/ FLIP
LOCK TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
45 73084 UOM: CARTON HANDGARD SB-8.5-CK CTN 711 $0.00
PLAIN SADDLE PACK BAGS/ FLIP LOCK
TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
46 73087 UOM: CARTON ATLANTIS PLASTICS 2K650 CTN 1609 $0.00
PLAIN SADDLE PACK BAGS/ FLIP LOCK
TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
46 73087 UOM: CARTON FOODHANDLER 21-6709 CTN 1609 $0.00
PLAIN SADDLE PACK BAGS/ FLIP LOCK
TOP
HIGH MOLECULAR WEIGHT/ HIGH
DENSITY POLYETHYLENE
2000/CARTON
46 73087 UOM: CARTON HANDGARD SB 8.5 CTN 1609 $0.00
SADDLE BAG FRAME
47 73089 UOM: EACH ATLANTIS PLASTICS 2BFW611 EA 45 $0.00
SADDLE BAG FRAME
47 73089 UOM: EACH FOODHANDLER 11-030 EA 45 $0.00
FOOD TRAY/ WHITE/ 9 1/8" X 7 1/8" X
39/64"/ POLYSTYRENE
500/CASE
48 73091 UOM: CASE PACTIV TF1-0450 CS 837 $0.00
3 COMPARTMENT TRAY WITH LID
POLYSTYRENE/ 9 1/8" X 9" X 3 1/4"
200/CARTON
49 73092 UOM: CARTON DARNELL DU406301 CTN 165 $0.00
3 COMPARTMENT TRAY WITH LID
POLYSTYRENE/ 9 1/8" X 9" X 3 1/4"
200/CARTON
49 73092 UOM: CARTON DART 95HT3 CTN 165 $0.00
3 COMPARTMENT TRAY WITH LID
POLYSTYRENE/ 9 1/8" X 9" X 3 1/4"
200/CARTON
49 73092 UOM: CARTON DISPOZ-O FHC9-3-200 CTN 165 $0.00
Page 10 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
3 COMPARTMENT TRAY WITH LID
POLYSTYRENE/ 9 1/8" X 9" X 3 1/4"
200/CARTON
49 73092 UOM: CARTON GEN PAK SN203 CTN 165 $0.00
PLASTIC GLOVES/ MEDIUM/
DISPOSABLE/ EMBOSSED
2000/CASE
50 73094RR UOM: CASE FOODHANDLER 104-GB4-CP CS 188 $0.00
PLASTIC GLOVES/ EXTRA LARGE/
DISPOSABLE/ EMBOSSED
2000/CASE
51 73097 UOM: CASE FOODHANDLER 104-GB8-CP CS 38 $0.00
PLASTIC GLOVES/ SMALL/ DISPOSABLE/
EMBOSSED
2000/CASE
52 73098RR UOM: CASE FOODHANDLER 104-GB2-CP CS 133 $0.00
PLASTIC GLOVES/ LARGE/
DISPOSABLE/ EMBOSSED
2000/CASE
53 73099R UOM: CASE FOODHANDLER 104-GB6-CP CS 112 $0.00
LID FOR 8 OZ POLYSTYRENE BOWL
#73036
1000/CASE
54 73100A UOM: CASE DART 20DLCR CS 766 $0.00
BUCKET/ 8 QT/ GREEN/ KLEEN PAIL
PLASTIC/ SOAPING SOLUTION
PRINTING
55 73124 UOM: EACH SAN JAMAR KP256GN EA 143 $0.00
BUCKET/ 10 QT/ RED/ KLEEN-PAIL
PLASTIC/ SANITIZING SOLUTION
PRINTING
56 73125 UOM: EACH SAN JAMAR KP320RD EA 134 $0.00
BRILLO PADS/ HOTEL SIZE
10 PADS PER BOX
12 BOXES/CARTON
57 73130 UOM: CARTON BRILLO W24000 CTN 212 $0.00
BRILLO PADS/ HOTEL SIZE
10 PADS PER BOX
12 BOXES/CARTON
57 73130 UOM: CARTON GLIT 29405 CTN 212 $0.00
SCOURING SPONGE
58 73140 UOM: EACH 3M # 84 EA 2808 $0.00
SCOURING SPONGE
58 73140 UOM: EACH HYDRA SS-50 EA 2808 $0.00
SCOURING SPONGE
58 73140 UOM: EACH ROYAL PAPER 792 EA 2808 $0.00
PAPER TOWEL/ WHITE/ ROLL
30 ROLLS/CASE
59 73145 UOM: CASE BOUNTY 10595 CS 609 $0.00
FOOD SAFE LUBRICANT
60 73190 UOM: EACH ZEP MANUFACTURING COMPANY
0246 EA 35 $0.00
Page 11 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
TEMP PASTE/ STAINLESS STEEL
CLEANER & POLISH
61 73299 UOM: TUB JOHNSON DIVERSY 04410279 TUB 50 $0.00
NON LATEX GLOVES/ MEDIUM/ HEAVY
DUTY
FOR USE IN DISHWASHING FLOCKED
LINED
12/PACK
62 73406 UOM: PACK LGS 2980 SL/M PK 101 $0.00
NON LATEX GLOVES/ MEDIUM/ HEAVY
DUTY
FOR USE IN DISHWASHING FLOCKED
LINED
12/PACK
62 73406 UOM: PACK TRADEX NTL650-MD PK 101 $0.00
NON LATEX GLOVES/ LARGE/ HEAVY
DUTY
FOR USE IN DISHWASHING FLOCKED
LINED
12/PACK
63 73407 UOM: PACK LGS 2980SL/L PK 113 $0.00
NON LATEX GLOVES/ LARGE/ HEAVY
DUTY
FOR USE IN DISHWASHING FLOCKED
LINED
12/PACK
63 73407 UOM: PACK TRADEX NTL650-LG PK 113 $0.00
HAIR NET/ BOUFFANT/ BLACK/ LARGE/
LATEX FREE
100/PACK
64 73486 UOM: PACK KORONET RPH100BK PK 45 $0.00
HAIR NET/ BOUFFANT/ BROWN/ LARGE/
LATEX FREE
100/PACK
65 73488 UOM: PACK KORONET RPH100DB PK 54 $0.00
HAIR NET/ LIGHT BROWN/ REGULAR
SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
66 73500 UOM: PACK AMERICAN MIRAGE # 48509 PK 429 $0.00
HAIR NET/ LIGHT BROWN/ REGULAR
SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
66 73500 UOM: PACK CELLUCAP HN400 PK 429 $0.00
HAIR NET/ LIGHT BROWN/ REGULAR
SIZE
ULTRA INVISIBLE/ STRETCH
66 73500 144/PACK ROYAL PAPER RPH144LTLB PK 429 $0.00
Page 12 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
HAIR NET/ WHITE/ REGULAR SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
67 73502 UOM: PACK AMERICAN MIRAGE #485007 PK 78 $0.00
HAIR NET/ WHITE/ REGULAR SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
67 73502 UOM: PACK CELLUCAP HN400W PK 78 $0.00
HAIR NET/ WHITE/ REGULAR SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
67 73502 UOM: PACK ROYAL PAPER RPH144LTW PK 78 $0.00
BEARD GUARDS/ WHITE
100/PACK
68 73503 UOM: PACK KEYSTONE ADJUSTABLE CAP CO
112NWI PK 2 $0.00
BEARD GUARDS/ WHITE
100/PACK
68 73503 UOM: PACK SAFETY ZONE DBRD PK 2 $0.00
HAIR NET/BLACK/ REGULAR SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
69 73504 UOM: PACK AMERICAN MIRAGE # 485005 PK 336 $0.00
HAIR NET/BLACK/ REGULAR SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
69 73504 UOM: PACK CELLUCAP HN400BK PK 336 $0.00
HAIR NET/BLACK/ REGULAR SIZE
ULTRA INVISIBLE/ STRETCH
144/PACK
69 73504 UOM: PACK ROYAL PAPER RPH144LTBK PK 336 $0.00
LATEX GLOVES/ SMALL
12PAIR/PACK
70 73508 UOM: PACK AMERCARE A599-1 PK 43 $0.00
LATEX GLOVES/ SMALL
12PAIR/PACK
70 73508 UOM: PACK HANDGARD LTX 12YL-S PK 43 $0.00
LATEX GLOVES/ SMALL
12PAIR/PACK
70 73508 UOM: PACK POLY KING 10631 PK 43 $0.00
LATEX GLOVES/ SMALL
12PAIR/PACK
70 73508 UOM: PACK ROYAL PAPER RDGL-100S PK 43 $0.00
LATEX GLOVES/ MEDIUM
12 PAIR/PACK
71 73510 UOM: PACK AMERCARE A599-2 PK 109 $0.00
LATEX GLOVES/ MEDIUM
12 PAIR/PACK
71 73510 UOM: PACK BOSS 1UR0956M PK 109 $0.00
Page 13 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
LATEX GLOVES/ MEDIUM
12 PAIR/PACK
71 73510 UOM: PACK FOODHANDLER 1005-02 PK 109 $0.00
LATEX GLOVES/ MEDIUM
12 PAIR/PACK
71 73510 UOM: PACK HANDGARD LTX12YL-MED PK 109 $0.00
LATEX GLOVES/ MEDIUM
12 PAIR/PACK
71 73510 UOM: PACK ROYAL PAPER RDLG-100M PK 109 $0.00
LATEX GLOVES/ LARGE
12 PAIR/PACK
72 73512 UOM: PACK AMERCARE A599-3 PK 95 $0.00
LATEX GLOVES/ LARGE
12 PAIR/PACK
72 73512 UOM: PACK FOODHANDLER 1005-03 PK 95 $0.00
LATEX GLOVES/ LARGE
12 PAIR/PACK
72 73512 UOM: PACK HANDGARD LTX12Y-LG PK 95 $0.00
LATEX GLOVES/ LARGE
12 PAIR/PACK
72 73512 UOM: PACK ROYAL PAPER RDLG-100L PK 95 $0.00
LOTION-SKIN CLEANER/ GENTLE
6 - 1.1 QUART BOTTLES/CASE
73 73515 UOM: CASE KIMBERLY CLARK 91556 CS 52 $0.00
PROBE WIPES/ANTIBACTERIAL
100 SINGLE PACKETS /BOX
74 73518 UOM: BOX COOPER 9150-0-8 BOX 2209 $0.00
PROBE WIPES/ANTIBACTERIAL
100 SINGLE PACKETS /BOX
74 73518 UOM: BOX NICE PAK B37900 BOX 2209 $0.00
DUST MASK/ WHITE
50/BOX
75 73519 UOM: BOX AEARO CORP 50 200/R1085 BOX 62 $0.00
DUST MASK/ WHITE
50/BOX
75 73519 UOM: BOX LIBERTY/DURAMASK 1890 BOX 62 $0.00
DUST MASK/ WHITE
50/BOX
75 73519 UOM: BOX SAFETY ZONE RS810 BOX 62 $0.00
FORK-NAPKIN PKG/ CONTAINS WHITE
MEDIUM FORK & DINNER
NAPKIN 13" X 17"
500/CARTON
76 73525 UOM: CARTON DISPOZ-O P501LGKIT CTN 2300 $0.00
FORK-NAPKIN PKG/ CONTAINS WHITE
MEDIUM FORK & DINNER
NAPKIN 13" X 17"
500/CARTON
76 73525 UOM: CARTON MAX-PACKAGING 69F-A1 CTN 2300 $0.00
Page 14 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
FORK-NAPKIN PKG/ CONTAINS WHITE
MEDIUM FORK & DINNER
NAPKIN 13" X 17"
500/CARTON
76 73525 UOM: CARTON WALLACE 7272 CTN 2300 $0.00
ZIP STRIP FOIL HOT DOG BAG/ SOLID
LAMINATED TO PAPER
ZIP TO OPEN 3 1/2" X 1-1/2" X 8 1/2
1000/CARTON
77 73538 UOM: CARTON BAGCRAFT #00455 CTN 200 $0.00
FOIL BAGS IMPRINTED WITH
HAMBURGER/ RED PRINT
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
78 73540 UOM: CARTON BAGCRAFT #523 CTN 169 $0.00
FOIL BAGS IMPRINTED WITH
HAMBURGER/ RED PRINT
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
78 73540 UOM: CARTON BROWN PAPER 5A06 CTN 169 $0.00
FOIL BAGS IMPRINTED WITH
CHEESEBURGER/ YELLOW PRINT
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
79 73542 UOM: CARTON BAGCRAFT #524 CTN 283 $0.00
FOIL BAGS IMPRINTED WITH
CHEESEBURGER/ YELLOW PRINT
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
79 73542 UOM: CARTON BROWN PAPER 5A22 CTN 283 $0.00
FOIL BAGS IMPRINTED WITH
CHICKEN
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
80 73544 UOM: CARTON BAGCRAFT #5Q16 CTN 427 $0.00
FOIL BAGS IMPRINTED WITH
CHICKEN
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
80 73544 UOM: CARTON BROWN PAPER 5A16 CTN 427 $0.00
FOIL BAGS IMPRINTED WITH FISH
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
81 73546 UOM: CARTON BAGCRAFT #819 CTN 72 $0.00
Page 15 of 16 11/23/2011
The post-consumer Master
recycled material
content of a
Approved Brand Approved Estimated Vendor Item ID (If polystyrene product * Units per Case Minimum Order * Unit Price
Line GCPS Unit of must be stated in Vendor's Case
Product Description Manufacturer/ Brand/Manufacture Annual Different from Manufacture (Required field to Quantity (If (Required field Total Price
Number Item ID Measure writing as a part of the Pack
Name r Item Number Usage ID) bid) Required) to bid)
bid at the time of
submission. It shall be
stated on a weight
FOIL BAGS IMPRINTED WITH FISH
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
81 73546 UOM: CARTON BROWN PAPER 5A26 CTN 72 $0.00
FOIL BAGS IMPRINTED WITH FISH
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CARTON
81 73546 UOM: CARTON PAPERCON INC F65 CTN 72 $0.00
FOIL BAGS PLAIN
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CASE
82 73549 UOM: CASE BAGCRAFT #533 CS 162 $0.00
FOIL BAGS PLAIN
HONEYCOMB PATTERN / LAMINATED
TO PAPER/ 6" X 3/4" X 6 1/2"
1000/CASE
82 73549 UOM: CASE BROWN PAPER 5A04 CS 162 $0.00
BUNN COFFEE FILTERS
REGULAR/ 4.25" X 2.75"/ 12 CUP
1000/BOX
83 73564 UOM: BOX BUNN #20115 BOX 31 $0.00
180 DEGREE TEMP LABEL/TEST HEAT
IN DISHWASHER
ENSURES COMPLIANCE WITH FDA
SANITATION CODES/ TEM LABELS
TURN FROM BLUE TO ORANGE WHEN
APPROPRIATED TEMP REACHED
24/PACK
84 73566 UOM: PACK DAYMARK SAFTEY SYSTEMS
P-330/#IT114087 PK 263 $0.00
Page 16 of 16 11/23/2011