485-400-prd7 by stariya

VIEWS: 3 PAGES: 19

									                                                                                                    Suite 315

                                 April 25, 2005

                                 MEMORANDUM NO.:                (485-400-96-P)-7


                                 TO:              Department Addressed
    “We serve those who
      serve Florida”             FROM:            Director, State Purchasing

                                 SUBJECT:         Contract No. 485-400-96-P
                                                  Title: Food Service Cleaning Products
         JEB BUSH
           Governor
                                 The following changes have been made to the subject contract:
        Tom Lewis, Jr.
            Secretary                  The Contract Administrator has been changed from Wendi Sellers to
                                        Donna Smith.
                                       The price sheets have been updated.
                                       Ordering Instructions link has been corrected.

                                 Any questions or problems in delivery or service that may arise regarding
                                 this contract should be directed to the Contract Administrator.

                                 PAR/ws/meb

      Office of the Secretary
         4050 Esplanade Way
          Tallahassee, Florida
                  32399-0950


                 Telephone:
                850-488-2786


                        Fax:
                850-922-6149


                 Internet:
         www.MyFlorida.com




ida.” “We ser
                               FLORIDA DEPARTMENT OF
                      MANAGEMENT SERVICES
JEB BUSH                                                                                  WILLIAM S. SIMON
Governor                                                                                             Secretary

                                                                                                     Suite 315

July 22, 2003

MEMORANDUM NO.:                   (485-400-96-P)-6


TO:             Department Addressed

FROM:           Director, State Purchasing

SUBJECT:        Contract No. 485-400-96-P
                Title: Food Service Cleaning Products


This contract has been revised to add Amendment 1 in support of MyFloridaMarketPlace. The
amendment can be viewed below.

Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Wendi Sellers at (850) 488-8855, Suncom 278-8855, sellers@dms.state.fl.us

PAR/ws/meb




                 State Purchasing ● 4050 Esplanade Way, Suite 350, Tallahassee, Florida 32399-0950

                                   TELEPHONE: 850-488-8440 ● FAX: 850-488-5498
                               FLORIDA DEPARTMENT OF
                      MANAGEMENT SERVICES
JEB BUSH                                                                                  WILLIAM S. SIMON
Governor                                                                                             Secretary

                               State Term Contract No. 485-400-96-P
                                        Amendment No. 1


        THIS AMENDMENT, effective as of the last date signed below, is by and between the
State of Florida Department of Management Services (the “Department”) and the entity
identified below as Contractor (the “Contractor”) (collectively, the “Parties”), and amends State
Term Contract No. 485-400-96-P (the “Contract”).

      WHEREAS the Department is implementing an electronic procurement system, currently
known as MyFloridaMarketPlace, (the “System”) with the assistance of a third-party agent,
Accenture LLP (“Accenture”); and

      WHEREAS the Department wishes to include the Contractor and the Contract in the
System; and

       WHEREAS the Contractor desires to participate in the System; and

       WHEREAS the Contract allows modifications in the event an electronic procurement
system is implemented.

       THEREFORE, in consideration of the mutual promises contained below, and other good
and valuable consideration receipt and sufficiency of which are hereby acknowledged, the Parties
agree as follows:


        1. Registration. The Department shall allow the Contractor, following effective
registration with Accenture, to participate in the System. The Contractor shall register in the
System within ten (10) business days of the effective date of this Amendment. Contractor shall
visit www.myfloridamarketplace.com and follow the appropriate instruction in order to register.


        2. Transaction Fee. The Parties hereby agree that the following additional section shall
apply to all sales under the contract. This Transaction Fee is in lieu of, and not in addition to, the
surcharge fee authorized by section 287.1345, Florida Statutes (2002).

       Transaction Fee

The Department has instituted a statewide eProcurement System (“System”), with the assistance
of a third-party agent, Accenture LLP (“Accenture”). All transactions from this Contract shall be
deemed a “transaction processed through the eProcurement System” as that term is used in the


                 State Purchasing ● 4050 Esplanade Way, Suite 350, Tallahassee, Florida 32399-0950

                                   TELEPHONE: 850-488-8440 ● FAX: 850-488-5498
contract between the Department and Accenture. Pursuant to section 287.057(23), Florida
Statutes (2002), a Transaction Fee of one percent (1.0%) of the total dollar amount of each
purchase order shall apply to all purchases from this Contract. The fee shall be paid by the
Contractor, and shall not be added to purchase orders as a separate item. Because the
Transaction Fee will be used, in part, to compensate Accenture for the development, operation,
and maintenance of the System, Accenture is an intended third-party beneficiary of this
paragraph imposing the Transaction Fee on transactions from this Contract.

For payments within the State accounting system (FLAIR or its successor), the Transaction Fee
shall, when possible, be automatically deducted from payments to the Contractor. If automatic
deduction is not possible, whether within or without the State accounting system, Accenture shall
either (1) establish with the Customer an automated process for billing and collecting the
Transaction Fee from payments that are made to the Contractor or (2) rely upon the Contractor to
self-report and pay the Transaction Fee pursuant to processes that Accenture may establish. By
submission of these reports and corresponding Contractor deposits, Contractor is certifying their
correctness. All such reports and fee deposits shall be subject to audit by the State.

Contractor shall receive a credit for any Transaction Fee paid by the Contractor for the purchase
of any item(s) if such item(s) are returned to the Contractor through no fault, act, or omission of
the Contractor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an
item is rejected or returned, or declined, due to the Contractor’s failure to perform or comply
with specifications or requirements of the applicable purchase order or Contract.

       Contractors shall be responsible for reporting sales and paying user fees resulting from
       sales made by authorized resellers.

       Failure to comply with these requirements shall constitute grounds for declaring the
       Contractor in default and recovering reprocurement costs from the Contractor in addition
       to all outstanding fees.         CONTRACTORS DELINQUENT IN PAYING
       TRANSACTION FEES MAY BE EXCLUDED FROM BIDDING ON
       DEPARTMENT CONTRACTS.


        3. Electronic Invoicing. Notwithstanding any provision of the Contract, the Contractor
shall supply electronic invoices in lieu of paper-based invoices for those transactions processed
through the System. Electronic invoices shall be submitted to the Customer through the Ariba
Supplier Network (ASN) in one of the following mechanisms – EDI 810, cXML, or web-based
invoice entry within the ASN.


        4. Catalog Data. Accenture is responsible for converting Contract catalog information
into a format supported by the System. To accomplish this conversion, the Contractor shall
provide certain information in electronic format directly to Accenture; alternatively, the
Contractor may follow the “punchout” solution described in more detail below.
Within ten (10) days of written notice from Accenture, Contractor shall provide all information
necessary to facilitate electronic purchases from this contract, or shall contract Accenture and
begin work on the “punchout” solution described below. Such information may include, but is
not limited to, Contractor name, SKU, brand/manufacturer, product name and brief description,
unit of measure, and price. Contractor shall provide this information in the format requested by
Accenture. No costs or expenses associated with providing this information shall be charged to
the Department, Customers, or Accenture. With Contractor’s timely assistance, Accenture shall
create and maintain web-based placement of the requested contract information.

“Punchout” Alternative
The Contractor may offer, as an alternative to providing the information discussed above, an
online “punchout” solution, in which the Customer accesses the Contractor’s website directly
from the System, rather than the System maintaining the Contractor’s data. This solution must
allow the Customer to reach the Contractor’s site, browse for contracted items only, and return to
the System with a list of items ready to be inserted into a requisition. If Contractor selects this
alternative, it must meet the following requirements:

      The solution must conform to cXML 1.0 or 1.1 standards.
      The solution must conform to the technical specifications and implementation
       requirements provided by Accenture, and the Contractor must work with Accenture to
       ensure successful integration of the punchout solution into the System
      The solution must have the capability to provide only those products awarded under the
       contract, and block any non-contract item(s) from being added to the requisition.

Warranty
For the purposes of this section, the Contractor warrants and represents that it is authorized and
empowered to and hereby grants the Department and Accenture the right and license to use,
reproduce, transmit, distribute and publicly display within the System the information outlined
above. In addition, the Contractor warrants and represents that it is authorized and empowered to
and hereby grants the Department and Accenture the right and license to reproduce and display
within the System the Contractor’s trademarks, system marks, logos, trade dress or other
branding designation that identifies the products made available by the Contractor under the
Contract.

If the Contractor is not the manufacturer, it shall be the Contractor’s responsibility to obtain
authorization from the manufacturer to comply with the provisions of this section, including
securing any intellectual property rights of the manufacturer. If the Contractor is the
manufacturer, it shall only authorize dealers, outlets, distributors, value-added resellers, etc.
within their network that can comply with the provisions of the Contract.


        5. Additional Modifications. The Department reserves the right to further revise the
collection and reporting requirements in conjunction with alterations to the System.
        6. Conflict. In the event any of the terms herein conflict with the terms of the Contract,
the terms of this Amendment shall control. All other terms of the Contract remain in full force
and effect. Contractor waives and releases any and all claims for additional compensation arising
out of or relating to this Amendment.

        7. Warranty of Authority. Each person signing this Amendment warrants that he or
she is duly authorized to do so and to bind the respective party.


       SO AGREED:

CONTRACTOR


Contractor Name




Address


By:                                                 Date
Its:


STATE OF FLORIDA,
DEPARTMENT OF MANAGEMENT SERVICES


By:                                                 Date

Approved as to form and legality by the Department General Counsel’s Office:


                                                    Date
                                                                                              Suite 315

January 31, 2003

MEMORANDUM NO.:               (485-400-96-P)-5


TO:            Department Addressed

FROM:          Director, State Purchasing

SUBJECT:       Contract No. 485-400-96-P
               Title: Food Service Cleaning Products

Please make the following changes in the subject contract:

The Agreement Administrator has been changed from Maureen Livings to Wendi Sellers. The
Certification of Contract, Price Sheets and Ordering Instructions have all been updated.
  (Rev 31 Jan 03)

Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Wendi Sellers at (850) 488-8855, Suncom 278-8855, sellers@dms.state.fl.us

PAR/ws/meb
                                                                                              Suite 315

July 27, 2000

MEMORANDUM NO.:                (485-400-96-P)-4


TO:              Department Addressed

FROM:            Paul A. Rowell
                 Deputy Secretary

SUBJECT:         Contract No. 485-400-96-P
                 Title: Food Service Cleaning Products

Please make the following changes in the subject contract:

       Delete:          Pages: 5-6

       Add:             Pages: 5-6*   * (Rev 4 Aug 00)

Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Maureen Livings at (850) 488-2103, Suncom 278-2103, livingm@dms.state.fl.us

PAR/ml/meb
                                                                                          Suite 315

December 10, 1999


MEMORANDUM NO.:                (485-400-96-P)-3


TO:              Department Addressed

FROM:            H. P. Barker Jr., CPPO
                 Chief, Bureau of Procurement and Contracts Management

SUBJECT:         Contract No. 485-400-96-P
                 Title: Food Service Cleaning Products

Please make the following changes in the subject contract:

       Delete:          Page 5 and 6

       Add:             Page 5-8*      *(Rev 14 Dec 99)

The purpose of this memorandum is to update pricing and ordering instructions.

Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Maureen Livings at (850) 488-2103, Suncom 278-2103, E-Mail: livingm@dms.state.fl.us

HPB/ML/sec
                                                                                          Suite 315

March 10, 1999


MEMORANDUM NO.:                  (485-400-96-P)-2


TO:              Department Addressed

FROM:            George C. Banks, CPPO
                 Director, State Purchasing

SUBJECT:         Contract No. 485-400-96-P
                 Title: Food Service Cleaning Products

Please make the following changes in the subject contract:

       Delete:          Page 5

       Add:             Page 5*      *(Rev 12 Mar 99)

The purpose of this memorandum is to add Commodity Numbers:
                      485-170-200-0100
                      485-170-200-0200
                      485-270-200-0060
                      485-170-100-0100

Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Maureen Livings at (850) 488-2103, Suncom 278-2103, E-Mail: livingm@dms.state.fl.us

GCB/ML/sec
                                                                                            Suite 315

September 18, 1998


MEMORANDUM NO.:                (485-400-96-P)-1


TO:              Department Addressed

FROM:            George C. Banks, CPPO
                 Director, State Purchasing

SUBJECT:         Contract No. 485-400-96-P
                 Title: Food Service Cleaning Products

Please make the following changes in the subject contract:

       Delete:          Page 5 & 6

       Add:             Page 5*& 6*     *(Rev 21 Sep 98)

The purpose of this memorandum is to update the ordering instruction page and discontinue
commodity numbers 485-400-260-0030 and 485-400-600-0010.

Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Maureen Livings at (850) 488-2103, Suncom 278-2103, E-Mail: livingm@dms.state.fl.us

GCB/ML/sec
                                                                                                 Suite 335
   CERTIFICATION OF CONTRACT PRICE AGREEMENT
TITLE:                 Food Service Cleaning Products
CONTRACT NO.:          485-400-96-Pride
EFFECTIVE:             October 1, 1997 Until Revised or Rescinded
CONTRACTOR:            Pride

A. AUTHORITY - Upon affirmative action taken by the State of Florida Department of Management
   Services on October 1, 1997, a contract price agreement has been executed between the State of
   Florida and Pride Enterprises.
     (Rev 30 Mar 98)

B. EFFECT - This contract price agreement was entered into to provide economies in the purchase of
   Food Service Cleaning Products by all state agencies and institutions. Therefore, all purchases of
   these services shall be made in compliance with Rule 60A-7.005 Florida Administrative Code.
C. ORDERING INSTRUCTIONS - All purchases shall be made in accordance with the attached
   ordering instructions. Purchaser shall order at the prices indicated, exclusive of all Federal, State
   and local taxes.

   All contract purchase orders shall show the Division of Purchasing contract price agreement
   number, description of service with unit prices extended and purchase ordered totaled. (This
   requirement may be waived when purchase is made by a blanket purchase order.) Upon issuance,
   one copy of each purchase order shall be forwarded to this office, as provided in the Division of
   Purchasing Rule 60A-1.008, Florida Administrative Code.

D. CONTRACTOR PERFORMANCE - Agencies shall report any failure to perform according to the
   requirements of this contract price agreement on Complaint to Vendor, form PUR 7017. Should the
   vendor fail to correct the problem within a prescribed period of time, then Form PUR 7029,
   Request for Assistance, is to be filed with this office.

E. SPECIAL AND GENERAL CONDITIONS - Special and general conditions are enclosed for your
   information. Any restrictions accepted from the supplier are noted on the ordering instructions.

F. CONTRACT APPRAISAL FORM - State Contract Appraisal, form PUR 7073 should be used to
   provide your input and recommendations for improvements in the contract price agreements to the
   Division of Purchasing for receipt no later than 90 days prior to the expiration date of this contract
   price agreement.

Authorized Signature
WS
Attachments
                        CONTRACT ADMINISTRATOR

DONNA SMITH

PHONE: (850) 488-8855

SUNCOM: 278-8855

E-MAIL: smithd@dms.state.fl.us
                                         SPECIFICATIONS

                                FOOD SERVICE CLEANING PRODUCTS

Specification No. 485-400
Effective Date: 10-01-97
   (Rev.)


COMMODITY NUMBER(S)             SEE Price Sheet Page

1.0           SCOPE AND CLASSIFICATION

1.1           Scope: This specification covers requirements for food service cleaning products.

1.2           Classification: Material shall be classified in conformance with the commodity number(s) as
              listed in the accompanying price sheet.

2.0           APPLICABLE PUBLICATIONS

2.1           Applicable portions of the following publications (issue in effect on the date of purchase) shall
              be a part of this specification:

              Manufacturers Current Product Bulletins & Production Specification Worksheets.

3.0           REQUIREMENTS

3.1           General: Products offered shall conform in quality, chemical composition, consistency, and
              performance, to all formulated specifications and published claims of the manufacturer, and to
              the requirements of this specification.

3.2           Chlorinated Dish Machine Detergent: Product is designed for the cleaning of all dishes,
              utensils, pots and pans. Detergent shall be clear/slightly yellow in color and have a chlorine
              odor with a pH value between 12.0 - 13.0.

3.3           Automatic Dish Detergent: Product recommended for all dishes, pots and pans. And cleans
              with low suds. Product shall leave dishwasher clean and free of deposits. Built in bleach is
              formulated for all types of institutional dishes. It shall have a chlorine odor and be white in
              color.

3.4           Hand Dishwashing Liquid: Product shall be capable of heavy duty cleaning of dishes, utensils,
              pots, and pans. Product shall produce long lasting suds for cutting dried food and grease. Color
              is pale yellow and fragrance is mild lemon with a pH value between 8.5 - 9.5.

3.5           Hand Dishwashing Powder: Detergent must produce suds in hot or cold, hard or soft water. It
              must be capable of handling heavy duty cleaning. Odor is sweet and color is white. pH value
              shall be between 8.5 - 9.5, 1% solution.




                                                       3
3.6   Dish Machine Rinse Additive: Product is clear, blue in color and must not foam. Should work
      to give a crystal clear rinse eliminating water spots. Additive shall have a pH value between 2.0
      - 3.0.

3.7   Pot and Pan Detergent: Product is a clear amber liquid and has a citrus odor with a thick
      appearance with a pH of 8.5 - 9.5 . Product is used for a deep cleaning of pots and pans to
      remove stubborn baked on food products.

4.0   SAMPLING AND INSPECTION

4.1   Random Samples: Samples of delivered items may be randomly selected and tested for
      compliance with these specifications.

4.2   The State of Florida reserves the right to accept certified reports from other laboratories.

5.0   PREPARATION FOR DELIVERY

5.1   Packaging: Commodities shall be packaged in new containers. All containers shall have
      tightly-closed lids, according to good commercial practice, to insure acceptance and safe
      delivery by all carriers at the lowest possible rate:

5.2   Marking: Each individual container shall be marked with the contractor's name and address,
      the manufacturer's name and address, brand name of the product and quantity. Each container
      shall bear a label giving complete safe use instructions. Product disclaimer statements on the
      label are not acceptable.

5.3   Toxics in Packaging: Packaging shall comply with the requirements of the Florida Statute
      403.7191.

6.0   NOTES

6.1   No change shall be made in the formulation during the course of this specification, without
      written approval from the Division of Purchasing.

6.2   This specification shall, until revised or rescinded by the Division of Purchasing, apply to all
      purchases of the products described herein.




                                               4
                              FOOD SERVICE CLEANING PRODUCTS
                                        PRICE SHEET
                                                                                                       Net
                                                                                                   Delivered
  Commodity #       SKU #                   Description                   CONTAINER SIZE           Price/Case

                              Dish Scrub, Automatic Liquid Dish
485-400-500-0005   64100105   Detergent                                  5 gal. pail, 43 lb.       $ 59.29
                              Dish Scrub, Automatic Liquid Dish
485-400-500-0020   64100115   Detergent                                  15 gal. drum, 131 lb.     $ 121.91
                              Chlorinated Dish Scrub, Chlorinated Dish
485-400-260-0010   64100205   Machine Detergent                          5 gal. pail, 43 lb.       $   60.61
                              Chlorinated Dish Scrub, Chlorinated Dish
485-400-260-0020   64100215   Machine Detergent                          15 gal. drum, 131 lb.     $ 172.50
                              Chlorinated Dish Scrub, Chlorinated Dish
485-400-260-0025   64100255   Machine Detergent                          55 gal. drum, 481 lb.     $ 623.01
                              Heavy Duty Lime Free, Heavy Duty
485-870-800-0010   64100304   Deliming Solution                          4x1 gal. case, 35 lb.     $   53.47
                              Heavy Duty Lime Free, Heavy Duty
485-870-800-0050   64100355   Deliming Solution                          55 gal. drum, 481 lb.     $ 356.40
                              Heavy Duty Streak Free, Dish Machine
485-400-650-0008   64100404   Rinse Additive                             4x1 gal. case, 35 lb.     $   53.90
                              Heavy Duty Streak Free, Dish Machine
485-400-650-0015   64100405   Rinse Additive                             5 gal. pail, 43 lb.       $ 65.98
485-870-100-0010   64100504   Rinse Free Sanitizer, No Rinse Sanitizer   4x1 gal. case, 35 lb.     $ 51.73
485-870-100-0020   64100505   Rinse Free Sanitizer, No Rinse Sanitizer   5 gal. pail, 43 lb.       $ 53.17
485-870-100-0030   64100515   Rinse Free Sanitizer, No Rinse Sanitizer   15 gal. drum, 131 lb.     $ 153.75
                              Heavy Duty Pot Scrub, Heavy Duty Pot &
485-400-700-0005   64100604   Pan Detergent                              4x1 gal. case, 35 lb.     $   42.90
                              Heavy Duty Pot Scrub, Heavy Duty Pot &
485-400-700-0010   64100605   Pan Detergent                              5 gal. pail, 43 lb.       $   51.45
                              Heavy Duty Pot Scrub, Heavy Duty Pot &
485-400-700-0020   64100615   Pan Detergent                              15 gal. drum, 131 lb      $ 153.46
                              Heavy Duty Pot Scrub, Heavy Duty Pot &
485-400-700-0025   64100655   Pan Detergent                              55 gal. drum, 481 lb.     $ 551.02
                              Foaming Degreaser, High Foaming
485-280-270-0020   64100805   Meatroom Degreaser                         2x2.5 gal. case, 43 lb.   $   55.90
485-170-520-0020   64100905   Freezer Cleaner, Freezer Cleaner RTU       2x2.5 gal. case, 43 lb.   $    52.99
                              Non-Acid Drain Opener, Non-Caustic
485-220-050-0020   64101012   Drain Opener                               12x1 qt case, 26 lb.      $   42.08
485-400-650-0005   64101404   Streak Free, Dish Machine Rinse Additive    4x1 gal. case, 35 lb.    $   34.05
485-400-650-0010   64101405   Streak Free, Dish Machine Rinse Additive   5 gal. pail, 43 lb.       $   41.75
                              Premium Pot Scrub, Premium Pot & Pan
485-400-700-0008   64101604   Detergent                                  4x1 gal. case, 35 lb.     $   59.35
                              Premium Pot Scrub, Premium Pot & Pan
485-400-700-0015   64101605   Detergent                                  5 gal. pail, 43 lb.       $   69.75
                              Premium Pot Scrub, Premium Pot & Pan
485-400-700-0023   64101615   Detergent                                  15 gal. drum, 131 lb.     $ 191.25
                                                5
                               Premium Pot Scrub, Premium Pot & Pan
485-400-700-0028   64101655   Detergent                                    55 gal. drum, 481 lb.     $ 585.84
                              Solid 2000, Heavy Duty Solid Dishwasher
485-400-750-0040   64102132   Detergent                                    4x8 lb. case, 35 lb.      $   64.43
                              Solid 2000 Plus, Heavy Duty Chlorinated
485-400-750-0020   64102232   Solid Dishwasher Detergent                   4x8 lb. case, 35 lb.      $   75.63
                              Solid Blue Pot & Pan, Heavy Duty Solid
485-400-700-0030   64102320   Pot & Pan Detergent                          4x5 lb. case, 23 lb.      $ 106.25
                              Solid 1000 Pot & Pan, High Sudsing Solid
485-400-700-0035   64102424   Pot & Pan Detergent                          4x6 lb. case, 27 lb.      $   63.95
                              Solid HD All Purpose, Solid Alkaline All
485-170-100-0120   64102528   Purpose Cleaner                              4x7 lb. case, 31 lb.      $   85.95
                              Solid Neutral Cleaner, Solid All Purpose
485-170-100-0140   64102610   Neutral Cleaner                              2x5 lb. case, 13 lb.      $   61.75
485-400-500-0020   64150704   Pot Scrub, Hand Dishwashing Liquid           4x1 gal. case, 35 lb.     $   18.28
485-400-500-0010   64150712   Pot Scrub, Hand Dishwashing Liquid           12x1 qt case, 26 lb.      $   20.35
                              Heavy Duty Oven Punch, Oven Degreaser
485-280-260-0040   64401004   for all Stainless Steel Surfaces             4x1 gal. case, 35 lb.     $   31.85
                              Heavy Duty Oven Punch, Oven Degreaser
485-280-260-0060   64401005   for all Stainless Steel Surfaces             5 gal. pail, 43 lb.       $   39.52
                              Heavy Duty Oven Punch, Oven Degreaser
485-280-260-0030   64401012   for all Stainless Steel Surfaces             12x1 qt case, 26 lb.      $   29.90
                               Heavy Duty Cleaner, Heavy Duty
485-170-500-0090   64401605   Industrial Cleaner                           2x2.5 gal. case, 43 lb.   $   47.25
                              Non-Butyl Cleaner, Heavy Duty Non-Butyl
485-170-500-0100   64401705   Cleaner                                      2x2.5 gal. case, 43 lb.   $   41.55
                              Citrus All Purpose Cleaner, Natural Citrus
485-170-500-0080   64401905   Solvent Cleaner, ,                           2x2.5 gal. case, 43 lb.   $   40.14
                              Multi-Surface Cleaner/Polish, Stainless
485-120-650-0010   64402112   Steel Cleaner & Polish RTU, ,                12x1 qt case, 26 lb.      $   40.02
485-170-520-0040   64403105   Freezer Cleaner, Freezer Cleaner RTU         5 gal. pail, 43 lb.       $    70.67
                               Dish Scrub, Automatic Liquid Dish
*                  64100155   Detergent                                    55 gal. drum, 481 lb.     $ 358.74
                              Heavy Duty Lime Free, Heavy Duty
*                  64100305   Deliming Solution                            5 gal. pail, 43 lb.       $   36.40
                              Alkleen 1000, High Foaming Alkali
*                  64101105   Cleaner                                      5 gal. pail, 43 lb.       $   36.07
                               Alkleen 1000, High Foaming Alkali
*                  64101155   Cleaner                                      55 gal. drum, 481 lb.     $ 366.13
*                  64101204   Sparkle, Hand Dishwashing Liquid             4x1 gal. case, 35 lb.     $ 16.98
*                  64101205   Sparkle, Hand Dishwashing Liquid             5 gal. pail, 43 lb.       $ 20.56
*                  64101255   Sparkle, Hand Dishwashing Liquid             55 gal. drum, 481 lb.     $ 196.31
*                  64101304   Lime Free, Deliming Solution                 4x1 gal. case, 35 lb.     $ 34.93
*                  64101355   Lime Free, Deliming Solution                 55 gal. drum, 481 lb.     $ 225.75
*                  64101704   Silver Star, Flatware Presoak/Detarnisher    4x1 gal. case, 35 lb.     $ 21.80
                              Solid Punch, Automatic Solid Dish
*                  64102732   Detergent                                    4x8 lb. case, 35 lb.      $   33.19
*                  64150705   Pot Scrub, Hand Dishwashing Liquid           5 gal. pail, 43 lb.       $   21.67

                                                 6
                              Encapsulated Chlorinated Dish Scrub,
*                  64150808   Machine Detergent                             4x8 lb. case, 35 lb.    $   47.69
*                  64402912   Steel Brite, Stainless Steel Cleaner Polish   12x1 qt case, 26 lb.    $   41.57
                              HD Oven & Grill Cleaner, Heavy Duty
*                  64403304   Cleaner/Degreaser                             4x1 gal. case, 35 lb.   $   17.25
                              HD Oven & Grill Cleaner, Heavy Duty
*                  64403305   Cleaner/Degreaser                             5 gal. pail, 43 lb.     $   19.75
                              Oven & Grill Cleaner RTU,
*                  64403604   Cleaner/Degreaser RTU                         4x1 gal. case, 35 lb.   $   13.40
                              Oven & Grill Cleaner RTU,
*                  64403605   Cleaner/Degreaser RTU                         5 gal. pail, 43 lb.     $   15.82
                              Oven & Grill Cleaner RTU,
*                  64403612   Cleaner/Degreaser RTU                         12x1 qt case, 26 lb.    $   28.69


* DMS No longer assigns the 13 digit Comm #
Order by PRIDE SKU #
Rev 25 April 2005




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                      PRIDE ENTERPRISES
                       ORDERING INSTRUCTIONS

                  http://www.peol.com/state_sms.htm

(Rev 31 Jan 03)




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