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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:

  1. Albuquerque Public Schools Contract: Bid No. 24-055 AF,  Plastic Can Liners
  2. Vendor's APS Price Agreement (PA) number (see vendor list below)
  3. APS Site's "Ship To" address (your location)
  4. List of items to be quoted
  5. Your APS contact information, in case the vendor has a question regarding your request
  6. 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
VendorVendor No.PA No.Contact Information

Interboro Packaging Corp.

16281 16430 Abraham Jeremias
(845) 782-6800
abraham@interboropackaging

Unipak Corp.

24032 16431 Brian Marcus
(888) 808-5120
customercare

Fleming Chemical Company Inc.

10958 16432 Sandra Tinlin
(505) 884-8686
sandra.tinlin
This page was last updated on: February 8, 2023.