NM United Hosting Schools Out Night Celebration - Purchase Tickets by June 4
Plastic Can Liners
Bid No. 24-055 AF, Contract Term: July 1, 2024, to June 30, 2029
Quote and PO Instructions
A quote must be received from the vendor prior to entering the requisition, to ensure APS receives the contracted pricing.
When requesting a quote, provide the following information to the vendor in order to ensure the quote contains the discounted contract pricing:
- Albuquerque Public Schools Contract: Bid No. 24-055 AF, Plastic Can Liners
- Vendor's APS Price Agreement (PA) number (see vendor list below)
- APS Site's "Ship To" address (your location)
- List of items to be quoted
- Your APS contact information, in case the vendor has a question regarding your request
- Instruct the vendor to send you the quote via email in PDF format
Header Comments
You need to enter the following information on the requisition in the "Comments to Print on the Purchase Orders" section of the Header:
- RQ
- PA
- Bid 24-055AF
- Plastic Can Liners
- Term: 7/01/2024 - 6/30/2029
- Board Approval: 06/26/2024
- Quote
- Quote Date
- Quote Prepared by
- Phone
Please note: Holman's Inc. (Vendor 11191) did not participate in this solicitation and consequently is not an awarded vendor. They cannot provide these services for any APS site during the term of this contract.
Vendor | Vendor No. | PA No. | Contact Information |
---|---|---|---|
Interboro Packaging Corp. |
16281 | 16430 | Abraham Jeremias (845) 782-6800 abraham@interboropackaging.com |
Unipak Corp. |
24032 | 16431 | Brian Marcus (888) 808-5120 customercare@unipakcorp.com |
Fleming Chemical Company Inc. |
10958 | 16432 | Sandra Tinlin (505) 884-8686 sandra.tinlin@flemingchemical.com |