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
Request for Proposal Number S-060606
Awarded to:
Renard Paper Company
4465 Manchester Ave.
St. Louis, MO 63110
UM System Commodity Specialist responsible for contract:
David Silvey
Phone: 573-884-1431
Email: silveyd@missouri.edu
Contract Sales Administrator
Barb Yucco
Phone: 800-637-4082 or 314-371-4422
Fax: 866-947-4082
Email: byocco@renardpaper.com
Contract Term:
August 1, 2006 through June 30, 2007 with 4 1-year renewal options.
Pricing:
University
of Missouri Pricing
Both Georgia Pacific and Cascade brand products are available on this contract. Cascade brand products will be shipped with a private label from NIBROC purchasing cooperative group. The NIBROC labeled goods are identical to standard Boise Cascade products.
Samples
Free samples of any and all Boise Cascade products along with descriptive
information and a cross reference guide for all major brands of paper products
are available by contacting Walt Womack, phone 417-894-7009. Renard samples may
be requested by contacting Barb Yocco, Contract Sales Administrator.
Delivery:
Delivery from Renard's warehouse is 7 days or less. Shipments drop shipped from
the factory will be 7-10 days delivery. All prices include shipping / delivery
costs.
Please confirm your delivery address each time an order is placed.
If any product is damaged, please do not
accept. Renard will reship the product. If you find damaged goods after
delivery, please contact Renard and they will pick it up and replace it.
Ordering:
Orders may be placed by phone, fax, or email by contacting Barb
Yocco.
Note: Boise Cascade and Georgia Pacific products MAY NOT be combined to make full pallets or truckloads as they will ship from different manufacturers. If both products are in stock at Renard's warehouse, products may be combined.
Payment:
Purchasing cards may be used for purchases $5,000 and less. Orders which exceed
$5,000.00 must be placed using a university issued purchase order and payment
will be made via university check.