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Office Supplies Contract (Legacy 7510-12) Prior to Utilizing a Contract, the User Should Read the Contract in It's Entirety

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Office Supplies Contract (Legacy 7510-12) Prior to Utilizing a Contract, the User Should Read the Contract in It's Entirety Overview for Office Supplies Contract (Legacy 7510-12) Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO ●Set up for purchase of Office Supplies (excluding furniture, software, computers, computer peripherals, fax machines, multifunctional print devices and janitorial Contract Number & Title Legacy #7510-12 SAP #460012732 (formerly supplies) #4600010398; formerly 4600007367 formerly 4600010605) ●Twenty-four (24) hour delivery service to the desk-top if desired. Number of Suppliers One (1) ●Core List of items most frequently used ●Non-Core List of items Validity Period June 14, 2004 to May 30, 2007 (renewed through 2008) ●No minimum requirement for ordering ●Use of P-Card, Internet, SAP PO, fax and telephone ordering DGS Point of Contact Pam Gabriel ●Dedicated customer service team for questions/answers Contact Phone # ●Dedicated sales representatives for questions/answers (717) 346-3822 Email [email protected] PRICING HIGHLIGHTS PROCESS TO PURCHASE ● Core List Items more than 63% off list price Purchases can be placed by: ● Non-core items 63% off list price ● Internet ● SAP Purchase Order ●Toner cartridges 34% off list price ● Telephone ● Fax Machine INFORMATION UPDATE #1 OFFICE SUPPLY CONTRACT Legacy #7510-12 -SAP # 4600007367 Buyer: Toniann D. Noss – 717-783-2090 or [email protected] The Department of General Services, Bureau of Purchases has received numerous requests for items to be unrestricted for purchase through Office Max, A Boise Company. Because these are no longer isolated instances, but increasing daily in number, the following will be reinforced. According to Exhibit A, Paragraph 1 of the Contract, the following items are excluded under this contract: Furniture Software Computers Computer Peripherals Fax Machines Multifunctional Print Devices Janitorial Supplies (Envelopes are not specifically stated in the scope, however, there is an envelope contract and this should be checked before they are purchased from Office Max, as well as food and food service equipment.) In keeping with the ‘scope’ of the Office Supply Contract, these items cannot be ordered from this Contract. In order to maintain contract integrity with existing contract suppliers, future requests for these items from the Office Supply Contract is and will be restricted. If an agency does not meet minimum order requirements, they are not required to use the existing contracts and can purchase the item from another source, including Office Max, as long as procurement guidelines are followed. However, the agency should not order the item from the Contract or SAP Outline Agreement for Office Supplies as a contracted item. Office Max may still give them the same discount as offered on their contract for office supplies, however, they are not obligated to do so. The agency may still use SAP to order the item that is ‘under the minimum requirement’ as a purchase not connected to an “outline agreement.” They should indicate in the header text of the SAP purchase order the reason for making the “off contract” purchase in order to alleviate any payment issues with their Comptroller. If using the Procurement Card, the same documentation is needed. Since many of the manufacturers/suppliers currently on statewide contracts will waive any shipping charges for orders under the minimum. The agency should check with the suppliers on these respective contracts first before making an “off contract” purchase. OFFICE SUPPLY CONTRACT #7510-12 For All Using Agencies of the Commonwealth, COSTARS and Agencies not under the Governor’s Jurisdiction. Contract will cover all industry standard general supplies, xerographic copy paper and toner cartridges. Specifically excluded are furniture, software, computers, computer peripherals, fax machines, multifunctional print devises, and janitorial supplies. These items will be restricted on the Boise website. The contract will cover a three (3) year time frame with two (2) one-year (1)- renewal options. Contract will be split into two (2) categories: Core List: Items used most by Commonwealth over the past years. These will be line item priced products. Non-Core List: All items not covered under the “Core List” that the supplier offers within their catalog. (Excluding items that are specifically excluded from the contract scope as stated above.) This will be a discount off catalog price. (63%) o Toner Cartridges: This includes new and remanufactured cartridges. This will be a discount off catalog price. (34%) Contract will offer the following options: 24-hour desktop delivery. (Dock delivery where needed due to individual building security issues.) Training provided to users upon request. (Users guide attached to contract.) Monthly reporting will be available to each Agency. DGS and the Supplier will do quarterly reviews to evaluate usage trends. PIBH items will be included in contract. Ordering/Payment Options: o Pcard will be instituted against this contract for all orders under $3,000.00. o Internet Purchasing. (Paper copy of catalog will be available for those who are not Internet accessible. CD’s will be burned for agencies with no Internet accessibility to download to Intranet.) o Contract will be in SAP for PO availability if agency prefers that. Please check with your warehouses first to determine if stock is still available on the items you currently procure there. As the warehouse stock becomes depleted, you can then order from Boise. DGS 4/15/05 Commonwealth Purchasing through PIBH To provide persons with severe disabilities with meaningful employment and training, the Commonwealth Procurement Code (Code) establishes a method for contracting for products manufactured by and services performed by persons with disabilities. Under this contracting method, Commonwealth agencies may contract with nonprofit agencies for persons with disabilities for these products and services if they are available at a price the Department of General Services (DGS) determines to be a fair market price. There is no requirement for Commonwealth agencies to use competitive bidding to procure these products and services. To be eligible to participate in this program, nonprofit agencies for persons with disabilities must certify to DGS that persons with designated disabilities – visual impairment, mental retardation, or physical disability – will make an appreciable contribution to the manufacturing of the product or the performance of the service. In each case, DGS makes the final determination of eligibility. The nonprofit agencies must also be capable of manufacturing the product or performing the service in accordance with the Commonwealth’s contract requirements. DGS has designated Pennsylvania Industries for the Blind and Handicapped, commonly known as PIBH, as the central nonprofit agency to coordinate the marketing of all products and services available to Commonwealth agencies through the various nonprofit agencies for persons with disabilities. PIBH creates and provides an annual updated catalog of available products and services to Commonwealth agencies. DGS monitors PIBH and the participating nonprofit agencies for compliance with the statutory requirements that agencies for persons with disabilities must fulfill in manufacturing products and performing services for Commonwealth agencies. DGS, in cooperation with the purchasing Commonwealth agency, is required to conduct annual compliance reviews of all Commonwealth contracts with agencies for persons with disabilities where the cost exceeds $300,000 per year. Contract No. 7510-12 CONTRACT FOR THE SUPPLY AND DELIVERY OF OFFICE SUPPLIES This Contract For The Supply And Delivery Of Office Supplies ("Contract") is entered into this 14 day of June, 2004, by and between the Commonwealth of Pennsylvania acting through the Department of General Services ("DGS") and Boise Cascade Corporation d/b/a Boise Office Solutions. (“Contractor”). WHEREAS, DGS issued a Request For Proposals for the Supply and Delivery of Office Supplies, RFP No. 2003-OS-01 (“RFP”); and WHEREAS, Contractor submitted a proposal in response to the RFP; and WHEREAS, Contractor’s proposal was selected for the Best and Final Offer (“BAFO”) phase of the RFP process; and WHEREAS, DGS solicited BAFO cost submittals through the use of an online auction and Contractor submitted the lowest total cost; and WHEREAS, in response to the DGS BAFO request, Contractor submitted a BAFO Disadvantaged Business (“Disadvantaged Business”) submittal; and WHEREAS, in response to preselection negotiations with DGS, Contractor submitted addenda to its Technical submittal and DB submittal; and WHEREAS, DGS determined that Contractor’s proposal was the most advantageous to the Commonwealth after taking into consideration all of the evaluation factors set forth in the RFP and selected Contractor for contract negotiations; and WHEREAS, DGS and Contractor negotiated this Contract as their final and entire agreement in regard to the sale and delivery of office supplies to the Commonwealth. NOW THEREFORE, intending to be legally bound hereby, DGS and Contractor agree as follows: 1. Contractor shall sell and manage, and Commonwealth executive and independent agencies shall purchase, office supplies in accordance with the terms and conditions of this Contract. 2. Contractor shall sell to and manage office supplies in accordance with the terms and conditions of this Contract for other Commonwealth agencies and for all local public procurement units, as that term is defined in
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