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
Email

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.

Electronic Device Vendors
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

Downloads

Electronic Device - Monitor and Related Items, Parts, Repair, and Replacement Purchasing Guide (PDF)

This page was last updated on: February 8, 2023.