Rolla Campus Procurement
G5C Campus Support Facility
1201 N. State St.
Rolla, Missouri 65409
Phone:(573) 341-4266
Fax: (573) 341-4048
procure@mst.edu
Bid Request Number: 7706SRP
Dated: July 23, 2003
Awarded to Pepsi-Cola Bottling of New Haven
Contact: Pepsi-Cola, Rolla, MO
Phone: 364-4833
Contract Length: Date of award - July 31, 2005, 8 1-year extensions available at the university's option
October 1, 2003 -July 31, 2005
August 1, 2005 - July 31, 2006
August 1, 2006 - July 31, 2007
August 1, 2007 - July 31, 2008
August 1, 2008 - July 31, 2009
August 1, 2009 - July 31, 2010
August 1, 2010 - July 31, 2011
August 1, 2011 - July 31, 2012
August 1, 2012 - July 31, 2013
Non-Vending Beverages and Supplies
Non-vending beverages and supplies may be purchased by university departments. A requisition must be entered and a purchase order issued prior to delivery. Payment will be made via university check.
Prices are effective May 1, 2005
Soda, 12 oz can, 24 per case
$5.00 per case
Soda, 20 oz bottle, 24 per case
$8.50 per case
Juice, 15.2 oz bottle, 12 per case
$8.10 per case
Juice Drink, 20 oz bottle, 24 per case
$8.30 per case
Tea, 16 oz bottle, 12 per case
$8.25 per case
Isotonic, 20 oz bottle, 24 per case
$12.00 per case
Water, 20 oz bottle, 24 per case
$8.50 per case
Soda, Premix, 640 oz cylinder
$9.10 per cylinder
(Dispensing equipment provided at no cost with the purchase of pre-mix.)
10 oz cups, 1,000 per case
No charge
7 oz cups, 1,000 per case
No charge
Contact Susan Potrafka at extension 4050 for additional information.