HomeMy WebLinkAbout20191726April 30, 2019
DEPARTMENT OF PURCHASING
PHONE: (970) 400-4216
FAX: (970) 336-7226
1150 O STREET
GREELEY, COLORADO 80632
To: Board of County Commissioners
From: Rob Turf
Subject: County Office Supplies
Commissioners,
On March 6, 2019, a 2:00 PM Work Session commenced in the Pawnee Conference room with the title of
the session listed as "WS: General Administrative Topics." It was during this Work Session in which the
Commissioners gave direction to staff to proceed with Office Depot being the new supplier of office
supplies for the County, pursuant to Section 5-4-80, A-26 of the Weld County Code.
Office Depot shares cooperative agreements with the State of Colorado and has a unique agreement with
UNC and other colleges/schools, which may also be extended to local governments, such as Weld County,
to take advantage of the guaranteed negotiated pricing. The original UNC contract and renewal
agreement are attached.
Some of the benefits of this arrangement with Office Depot will offer the County:
• Next Day Delivery
• Online Ordering
• P -Card Payment Method
• Elimination of Most of the Inventory Carrying Cost
• Elimination of Warehousing Office Supplies
• Elimination of Annual Inventory Accounting
• Reduction of at Least 600 Purchase Orders in the Purchasing Department
If you have any questions, please contact me at extension 4216.
Sincerely,
Rob Turf
Purchasing Manager x4216
2019-1726
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State of Colorado
University of Northern Colorado
Department of Purchasing &
Contracts
Contract Routing No. GKA13-XXXX
OFFICE SUPPLY AGREEMENT
BETWEEN
THE UNIVERSITY OF NORTHERN COLORADO
AND
OFFICE DEPOT, INC., a Delaware corporation
THIS AGREEMENT ("Agreement") for the purchase of office supplies is made by and between the State of
Colorado acting by and on behalf of the Board of Trustees of the University of Northern Colorado, an
institution of higher education existing by virtue of the laws of the State of Colorado, for the use and benefit
of the Department of Purchasing and Contracts, with a mailing address of Campus Box 61, 501 20th Street,
Greeley, Colorado 80639, hereinafter referred to as the "State" or "University" and Office Depot, Inc., a
Delaware corporation with a mailing address of 6600 North Military Trail, Boca Raton, Florida 33496,
hereinafter referred to as "Contractor".
A. Authority exists in the law and funds have been budgeted, appropriated and otherwise made available.
Required approval, clearance and coordination have been accomplished from and with appropriate
agencies.
B. University, in a joint effort with Metropolitan State University of Denver ("Metro State") issued RFP UNC-
12-04 Office Supplies in which Contractor responded ("RFP Response") and was selected as the
awarded vendor. Contractor's RFP Response is herein incorporated by reference.
C. University requires office supplies; Contractor is ready, willing and able to provide the products and
services set out in the scope of work, compensation and terms set forth below.
NOW THEREFORE, IN CONSIDERATION OF THE MUTUAL PROMISES SET FORTH BELOW,
UNIVERSITY AND CONTRACTOR AGREE TO THE FOLLOWING TERMS AND CONDITIONS:
1. Priority of Interpretation. The provisions of this Agreement shall govern the relationship between
University and Contractor. In the event of conflicts or inconsistencies between this Agreement and its
exhibits or attachments, such conflicts or inconsistencies shall be resolved by reference to the documents in
the following order of priority: first, the Colorado Special Provisions stated in Paragraph 21 of this
Agreement; second, the terms and provisions of this Agreement; third, the Contractor Core List and Price
Sheet attached to this Agreement as Exhibit B; fourth, the Contractor's Category Discount Price Sheet
attached to this Agreement as Exhibit C; fifth, the University's Option to Exercise Renewal Letter attached to
this Agreement as Exhibit A.
2. Scope of Services. Contractor shall be the prime, non-exclusive, supplier for University office supplies.
Contractor agrees to provide University the following services:
a. Ordering.
i. Access to a contract website with account/user restrictions, access and
restrictions to be approved by University. Orders placed before 5:00 p.m.
Mountain Time shall be delivered next day.
ii. Phone ordering via a toll -free number, Monday through Friday from 5:00am —
6:00 p.m. Mountain Time. Orders placed before 5:00 p.m. Mountain Time shall
be delivered next day.
iii. Fax ordering through a central customer support line. Orders placed before
2:00 p.m. Mountain Time shall be delivered next day.
iv. Backordered and special order items are excluded from next day delivery.
v. Retail shopping with access to the lower of contracted or retail pricing. Access
to contracted pricing requires the registration of University credit cards with
Contractor.
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b. Deliveries.
i. Contractor shall provide to University, at no cost and with no minimum order
requirement, next day desktop delivery of all orders in accordance with
Paragraph 2(a), above. Desktop delivery shall mean delivery of goods to the
University ordering department. If Contractor is unable to fulfill an order from its
Denver, Colorado Warehouse, Contractor may ship products via a third party
carrier to University's Central Receiving, located at 501 201h Street, Greeley,
Colorado 80639. The ordering department name must clearly be placed on the
outside of the box.
ii. Deliveries shall occur between 8:00am and 4:00pm Mountain Time, Monday
through Friday (University holidays excluded).
iii. Upon request of University, Contractor shall provide alternative packaging to
reduce cardboard waste.
c. Customer Service
i. Contractor shall assign a dedicated local account manager to University
account. Account manager shall meet at least once per month with University
representative.
ii. Account manager shall conduct four (4) business reviews per year with
University representative. Each business review shall include, but is not limited
to, measurement of University objectives, sales statistics, and mutually agreed
upon performance measurements.
3. Rebates, Conversion Incentives and Purchasing Programs.
a. Volume Rebates. Provided University is in compliance with the payment terms set forth
in this Agreement, Contractor shall pay University an Annual Spend Rebate based on
the aggregate of University's, Metro State's and any and all Participating Entity's
"Spend" for each one (1) year period of this Agreement. For purposes of determining
the Annual Spend Rebate, "Spend" shall mean the total dollar amount of University's,
Metro State's, and any Participating Entity's aggregate paid -for purchases, net of
returns, discounts and credits. "Participating Entity," as used in this Agreement, shall
mean any Colorado "public entity" as defined under C.R.S. Section 24-10-103(5). The
Annual Spend Rebate shall be paid by Contractor to University within ninety (90) days
following the end of each one (1) year period of this Agreement, and shall be based on
the following rebate tiers, back to dollar one, that apply to the combined "Spend" as
defined above. Rebate shall be:
Annual Spend
Rebate Percentage - Back to Dollar One
$1,000,000 - $1,499,999.99
2%
$1,500,000 - $1,999,999.99
2.5%
$2,000,000 +
3%
b. Conversion Incentive. To compensate University and Metro State for any costs that may
be incurred in converting to Contractor as its primary source of office products,
Contractor shall pay a Conversion Incentive in equal amounts to University and Metro
State in two (2) installments as follows:
i. The first installment ("15t Installment") shall be a total amount of $75,000
($37,500 to each of University and Metro State) and shall be paid within sixty
(60) days of the Agreement Effective Date.
ii. The second installment ("2nd Installment") shall be a total amount of $75,000
($37,500 to each of University and Metro State) and shall be paid within sixty
(60) days following the close of the first one (1) year period of this Agreement,
provided total Spend of University, Metro State and any and all Participating
Entities equals or exceeds $1,000,000 as defined in Paragraph 3(a), above. If
such Spend for the first one (1) year period of this Agreement is less than
$1,000,000, payment of the 2nd Installment shall be made when Spend equals or
exceeds $1,000,000, provided that Spend must equal or exceed $1,000,000 no
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later than the completion of the first eighteen (18) month period of this
Agreement. If Spend for the first eighteen (18) months of this Agreement does
not equal or exceed $1,000,000, the 2nd Installment payment will be forfeited by
both University and Metro State.
c. Employee/Student Purchasing Program. University's and Metro State's employees and
students shall be eligible to receive 10% off retail pricing, excluding technology
purchases, on their personal purchases at Office Depot's U.S. retail store locations.
Contractor and University shall mutually agree upon a registration process for
employees and students to opt -in to this program. University and Metro State
employees and students who utilize this program shall be responsible for all payments
for their personal purchases and will be required to register a credit card with Contractor.
Retail pricing is based on time of purchase, location of product delivery/pick-up, local
market conditions and the competitive environment,
4. Pricing. Pricing is based on Contractor's Core List Price Sheet, which is attached as Exhibit B. The
Contractor's Core List Price Sheet shall not include more than 1500 items at any one time. University
reserves the right to review and update Exhibit B once in any twelve (12) month period. All items purchased
by University, Metro State not explicitly listed on Exhibit B shall be subject to a percentage discount off of the
list price set forth in Contractor's primary printed catalog in use for account customers (also known as
"contract" customers) of the Business Solutions Division that is in circulation at the time of the order ("BSD
Catalog"), exclusive of bulk pricing discounts or other specials, as outlined in Contractor's Category Discount
Price Sheet which is attached as Exhibit C. BSD Catalog pricing will be updated each calendar quarter.
Contractor shall not make any changes to the Contractor's Category Discount Price Sheet during the Initial
Term, and any Renewal Term(s), of this Agreement. During the first three (3) years of this Agreement,
Contractor may request, in writing, price increases for product(s) not to exceed a total of five percent (5%) of
the price(s) in aggregate on Exhibit B. Beginning in the fourth (4`) year of this Agreement, requests for price
increases on Exhibit B may not exceed the increase in the Consumer Price Index for Urban Consumers
("CPI -U") Denver -Boulder -Greeley. Requests by Contractor for price increases during the first three (3)
years of this Agreement must be accompanied by written documentation supporting such price increase(s)
from the manufacturer or Contractor's supplier and must be received by University's Purchasing Department
no later than thirty (30) days before the end of the third (31d) year of this Agreement. If mutual agreement
regarding price increases cannot be negotiated between University and Contractor, University may terminate
this Agreement upon written notice to Contractor.
Contractor shall make pricing available to any Participating Entity, and any such Participating Entity may
purchase any and all items to which this Agreement applies from Contractor at the prices established in this
Agreement. University shall not be responsible under, or bound by, any agreement made between
Contractor and any Participating Entity. Any Participating Entity shall place its own orders, issue its own
purchase orders, be invoiced by and make its own payments to Contractor and issue its own exemption
certificates required by Contractor. Nothing in this Agreement shall prohibit Contractor from establishing
separate Rebate or Conversion Incentives with Participating Entity provided, however, that all Spend from all
Participating Entities shall be added to University Spend for purposes of Rebates and Conversion Incentives
as defined in Paragraph 3, above.
5. Initial Term/Renewal; Termination. The "Initial Term" of this Agreement is for one (1) year commencing
on September 1, 2012 (the "Effective Date") and terminating on August 31, 2013, unless sooner terminated
or renewed as specified herein. University may exercise its option to renew this Agreement for additional
one (1) year terms ("Renewal Term(s)") by written notice to Contractor deposited in the U.S. mail, hand
delivered or delivered by electronic mail no later than 45 days before the end of the Initial Term, or any
Renewal Term, of this Agreement using a form substantially equivalent to University's Option to Exercise
Renewal letter, which is attached as Exhibit A. The total duration of this Agreement, including any Renewal
Terms under this Paragraph 5 shall not exceed ten (10) years. Financial obligations of University payable
after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and
otherwise made available. If University has exercised its option to renew, Contractor may terminate this
Agreement at the end on the current Term provided is gives written notice to University no later than 10 days
after receipt of University's notice of its option to renew for an additional Renewal Term.
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6. Payment Terms. University shall pay Contractor net thirty (30) days from invoice date. Payments
pursuant to this Agreement shall be made as earned, in whole or in part, from available funds encumbered
for the purchase of the described services and/or goods. Incorrect payments by University to Contractor due
to omission, error, fraud, or defalcation shall be recovered from Contractor by deduction from subsequent
payments under this Agreement or as a debt due to University. Payments shall be mailed to Office Depot,
Inc., Attn: Accounts Receivable, P.O. Box 70025, Los Angeles, CA 90074-0025. Metro State and any
Participating Entity shall pay Contractor net thirty (30) days from their respective invoice date.
7. Audit/Termination by University. University reserves the right, at any time during the term of this
contract, to audit Contractor's pricing to ensure compliance with this Agreement. Unless University can show
cause, audits shall be limited to one audit per twelve (12) month period. If University requires a third -party
auditor, such auditor shall be approved by Contractor, which approval shall not be unreasonably withheld.
The auditor must execute a non -disclosure and confidentiality agreement with Contractor, the form of which
shall be provided by Contractor. Should any audit reveal overcharge or undercharge, Contractor will refund
to University the amount of the overcharge, or University shall remit to Contractor the amount of any
undercharge. If Contractor fails to perform any of its obligations under this Agreement with such diligence as
is required to ensure its completion in accordance with the provisions of this Agreement and in a timely
manner, University shall notify Contractor of such non-performance in writing describing the instance(s) of
non-performance. If Contractor fails to promptly cure such non-performance within ten (10) days after notice
of non-performance from University, University may, at its option, terminate this Agreement upon thirty (30)
days written notice to Contractor. Exercise by University of this right shall not be deemed a breach of its
obligations hereunder. Contractor shall complete and deliver to University all orders submitted by University
prior to such notice of termination.
8. Authority/Representatives/Notice. With respect to the representative of University, such individual shall
have the authority to inspect and reject services, approve invoices for payment, and act otherwise for
University, except with respect to the execution of formal contract amendments to or termination of this
contract. For the purpose of this contract, the individuals identified below are hereby designated
representatives of the respective parties. Any notices to be given under this Agreement shall be effective by
either (1) personal delivery in writing, (2) or by registered or certified mail, postage prepaid, return receipt
requested. Mailed notices shall be addressed to the addresses, in Paragraph 8 of this Agreement. Notices
delivered personally shall be deemed received as of the date of actual receipt. Registered or certified mailed
notices are deemed received as of three (3) days after mailing. Either party may from time to time designate
in writing substitute addresses or persons to whom such notices shall be sent:
For University:
Cristal Swain
Executive Director of Purchasing & Contracts
University of Northern Colorado
501 20th Street
Campus Box 61
Greeley, CO 80639
Telephone: (970) 351-2472
cristal.swain@unco.edu
For Contractor:
Office Depot, Inc.
6600 Noth Military Trail
Boca Raton, FL 33496
Attn: Jim Pollman, Vice President
With a copy to Office of General Counsel (same address as above)
9. Standard Insurance Requirements. Contractor shall obtain and maintain at all times during the term of
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this Agreement insurance in the following kinds and amounts:
a. Workers' Compensation Insurance [CRS 8-43-102(1.5), CRS 8-42-124 and CRS 26-13-122(4)] as
required by state statute, and Employer's Liability Insurance covering all of Contractor's employees acting
within the course and scope of their employment.
b. Commercial General Liability Insurance written on ISO occurrence form CG 00 01 10/93 or equivalent,
covering premises operations, fire damage, independent contractors, products and completed operations,
blanket contractual liability, personal injury, and advertising liability with minimum limits as follows:
1) $1,000,000 each occurrence;
2) $2,000,000 general aggregate;
3) $2,000,000 products and completed operations aggregate;
4) $50,000 any one fire; and
5) Per Project General Aggregate Limit.
If any aggregate limit is reduced below $1,000,000 because of claims made or paid, Contractor shall
immediately obtain additional insurance to restore the full aggregate limit and furnish to the University's
Purchasing Director a certificate or other document satisfactory to University showing compliance with
this provision.
c. University shall be named as additional insured on the Commercial General Liability Insurance policy
(leases and construction contracts will require the additional insured coverage for completed operations
on endorsements CG 2010 11/85, CG 2037, or equivalent). Such coverage will be primary over any
insurance or self-insurance program carried by the State of Colorado.
cL Insurance shall include provisions prohibiting cancellation or non -renewal without at least 30 days' prior
notice to the University by certified mail.
e. Contractor will require all insurance policies in any way related to this Agreement that are secured and
maintained by Contractor to include clauses stating that each insurer will waive all rights of recovery,
under subrogation or otherwise, against University, the State of Colorado, its agencies, institutions,
organizations, officers, agents, employees and volunteers. Contractor agrees to provide a waiver of
subrogation on its Workers' Compensation Policy in favor of University.
f. All policies evidencing the insurance coverages required hereunder shall be issued by insurers
satisfactory to University.
g. Contractor shall provide to University certificates of insurance evidencing the coverages required by
this Agreement within five (5) business days of Contractor's execution of this Agreement, or on the date
an which Contractor commences the provision of services or delivery of goods under this Agreement,
whichever occurs first. No later than 15 days prior to the expiration date of any such insurance coverage,
Contractor shall deliver to University certificates of insurance evidencing renewals thereof.
University shall not be responsible for providing any insurance coverage for Contractor. University will in
no way be liable for any claims for damages or liabilities which may arise or result from Contractor's acts
or omissions while conducting the services anticipated under this Agreement.
10. Contractor and Subcontractors. Contractor shall assume all responsibility for the delivery, installation,
and quality of the goods and/or services provided under this Agreement, regardless of whether or not
Contractor uses subcontractors. Contractor shall be the sole point of contact with University with regard to all
matters covered by this Agreement. University shall not be responsible to initiate or maintain contact with any
subcontractor. Any subcontractor of Contractor providing services to University shall have the same level of
insurance coverages as required of Contractor under this Agreement. Contractor and any subcontractor
performing services under this Agreement may be requested to provide criminal background checks
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regarding all individuals providing services related to this Agreement prior to the commencement of any such
services.
11. Third Party Beneficiaries. It is expressly understood and agreed that the enforcement of the terms and
conditions of this Agreement and all rights of action relating to such enforcement, shall be strictly reserved to
the University and Contractor. Nothing in this Agreement is intended to, or for the purpose of, providing any
claim or right of action whatsoever by any third person.
12. Compliance with Law. Contractor shall adhere strictly to and comply with all applicable federal, state,
and local laws, statutes, regulations, and executive orders, as they currently exist and may hereafter be
amended, which are incorporated herein by this reference as terms and conditions of this Agreement.
Contractor also shall, and shall require its employees to, comply with all applicable State policies and
standards in effect during the performance of this Agreement, including but not limited to policies and
standards relating to personnel conduct, security, products safety, confidentiality and ethics. Contractor shall
obtain and maintain, and shall cause its subcontractors to obtain and maintain all approvals, permissions,
permits, licenses, and other forms of documentation required in order to comply with all applicable foreign or
domestic laws, rules or regulations.
13. Severability. Should any term or provision of this Agreement be declared invalid or become inoperative
for any reason, such invalidity or failure shall be severed from this Agreement and not affect the validity of
any other term or provision hereof.
14. Waiver. The waiver of any breach of a term, provision, or requirement of this Agreement shall not be
construed or deemed as waiver of any subsequent breach of such term, provision, or requirement, or of any
other term, provision, or requirement.
15. Entire Agreement. This Agreement sets forth the entire agreement and understanding between the
Parties hereto with respect to the subject matter hereof and, except as specifically provided herein,
supersedes and merges all prior oral and written agreements, discussions and understandings between
University and Contractor with respect to the subject matter hereof, and neither University nor Contractor will
be bound by any conditions, inducements or representations other than as expressly provided herein.
16. Survival of Certain Agreement Terms. Notwithstanding anything herein to the contrary, University and
Contractor understand and agree that all terms and conditions of this Agreement and the exhibits and
attachments hereto which may require continued performance, compliance, or effect beyond the termination
date of this Agreement shall survive such termination date and shall be enforceable by University as
provided herein in the event of such failure to perform or comply by Contractor.
17. Modification and Amendment. This Agreement is subject to such modifications as may be required by
changes in federal or state law, or their implementing regulations. Any such required modification shall
automatically be incorporated into and be part of this Agreement on the effective date of such change as if
fully set forth herein. Except as provided above, no modification of this Agreement shall be effective unless
agreed to in writing by both parties in an amendment to this Agreement that is properly executed and
approved in accordance with applicable law.
18. Governmental Immunity/Limitation of Liability. Notwithstanding anything herein to the contrary, no
term or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any
of the immunities, rights, benefits, protection, or other provisions of the "Colorado Governmental Immunity
Act", CRS §24-10-101, et seq., as now or here after amended. The parties understand and agree that the
liability of University for claims for injuries to persons or property arising out of negligence of the State of
Colorado, its departments, institutions, agencies, boards, officials and employees is controlled and limited by
the provisions of CRS §24-10-101, et seq., as now or hereafter amended. Any liability of University created
under any other provision of this Agreement, whether or not incorporated herein by reference, shall be
controlled by, limited to, and otherwise modified so as to conform to the above -cited laws.
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19. Consent to Jurisdiction/Choice of Forum. The parties agree that any action arising out of or relating to
this Agreement shall be commenced and maintained in any state court of competent jurisdiction in the
County of Weld, State of Colorado. Both parties irrevocably submit to the jurisdiction of any such court and
each waives any objection it may have to either the jurisdiction or venue of any such court.
20. Counterparts. This Agreement may be executed in any number of counterparts, each of which when
so executed will be deemed to be an original and all of which when taken together will constitute one
Agreement.
21. Colorado Special Provisions. The Colorado Special Provisions are incorporated herein. Colorado
Special Provisions are required by University of Northern Colorado Fiscal Rule 3.11 to be used in every
expenditure contract. Except for the "Special Provisions", in the event of any conflict, inconsistency, variance, or
contradiction between the provisions of this Agreement/contract and any of the provisions of the Colorado
Special Provisions, the provisions of the Colorado Special Provisions shall in all respects supersede, govern and
control. .
These Special Provisions apply to all contracts except where noted in italics.
1. CONTROLLER'S APPROVAL. CRS §24-30-202(1). This contract shall not be valid until it has been approved by the
Colorado State Controller or designee.
2. FUND AVAILABILITY. CRS §24-30-202(5.5). Financial obligations of the State payable after the current fiscal year
are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available.
3. GOVERNMENTAL IMMUNITY. No term or condition of this contract shall be construed or interpreted as a waiver,
express or implied, of any of the immunities, rights, benefits. protections, or other provisions, of the Colorado
Governmental Immunity Act, CRS §24-10-101.. et seq., or the Federal Tort Claims Act, 28 U S.C §§1346(b) and 2671, et
seq., as applicable now or hereafter amended.
4. INDEPENDENT CONTRACTOR. Contractor shall perform its duties hereunder as an independent contractor and not
as an employee. Neither Contractor nor any agent or employee of Contractor shall be deemed to be an agent or
employee of the State. Contractor and its employees and agents are not entitled to unemployment insurance or workers
compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for
Contractor or any of its agents or employees. Unemployment insurance benefits will be available to Contractor and its
employees and agents only if such coverage is made available by Contractor or a third party. Contractor shall pay when
due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this contract.
Contractor shall not have authorization, express or implied, to bind the State to any agreement, liability or understanding,
except as expressly set forth herein. Contractor shall (a) provide and keep in force workers' compensation and
unemployment compensation insurance in the amounts required by law, (b) provide proof thereof when requested by the
State, and (c) be solely responsible for its acts and those of its employees and agents.
5. COMPLIANCE WITH LAW CRS §24-30-202. Contractor shall strictly comply with all applicable federal and state laws,
rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and
unfair employment practices.
6. CHOICE OF LAW CRS §24-30-202. Colorado law, and rules and regulations issued pursuant thereto, shall be applied
in the interpretation, execution, and enforcement of this contract. Any provision included or incorporated herein by
reference which conflicts with said laws, rules, and regulations shall be null and void. Any provision incorporated herein
by reference which purports to negate this or any other Special Provision in whole or in part shall not be valid or
enforceable or available in any action at law, whether by way of complaint, defense, or otherwise. Any provision rendered
null and void by the operation of this provision shall not invalidate the remainder of this contract. to the extent capable of
execution.
7. BINDING ARBITRATION PROHIBITED §24-30-202. The State does not agree to binding arbitration by any extra-
judicial body or person. Any provision to the contrary in this contact or incorporated herein by reference shall be null and
void.
8. SOFTWARE PIRACY PROHIBITION. Governor's Executive Order D 002 00. State or other public funds payable
under this contract shall not be used for the acquisition, operation, or maintenance of computer software in violation of
federal copyright laws or applicable licensing restrictions. Contractor hereby certifies and warrants that, during the term of
this contract and any extensions, Contractor has and shall maintain in place appropriate systems and controls to prevent
such improper use of public funds. If the State determines that Contractor is in violation of this provision, the State may
exercise any remedy available at law or in equity or under this contract, including, without limitation, immediate
termination of this contract and any remedy consistent with federal copyright laws or applicable licensing restrictions.
9. EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST. CRS §§24-18-201 and 24-50-507. The signatories
aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service
or property described in this contract. Contractor has no interest and shall not acquire any interest. direct or indirect, that
would conflict in any manner or degree with the performance of Contractor's services and Contractor shall not employ
any person having such known interests.
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corporation,
10. VENDOR OFFSET. CRS §§24-30-202 (1) and 24-30-202.4. [Not Applicable to intergovernmental agreements]
Subject to CRS §24-30-202.4 (3.5), the State Controller may withhold payment under the State's vendor offset intercept
system for debts owed to State agencies for: (a) unpaid child support debts or child support arrearages; (b) unpaid
balances of tax, accrued interest, or other charges specified in CRS §39-21-101, et seq.; (c) unpaid loans due to the
Student Loan Division of the Department of Higher Education; (d) amounts required to be paid to the Unemployment
Compensation Fund; and (e) other unpaid debts owing to the State as a result of final agency determination or judicial
action.
11. PUBLIC CONTRACTS FOR SERVICES. CRS §8-17.5-101. [Not Applicable to agreements relating to the offer,
issuance, or sale of securities, investment advisory services or fund management services, sponsored projects,
intergovernmental agreements, or information technology services or products and services] Contractor certifies,
warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this
contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United
States to perform work under this contract, through participation in the E -Verify Program or the Department program
established pursuant to CRS §8-17.5-102(5)(c), Contractor shall not knowingly employ or contract with an illegal alien to
perform work under this contract or enter into a contract with a subcontractor that fails to certify to Contractor that the
subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this contract. Contractor
(a) shall not use E -Verify Program or Department program procedures to undertake pre -employment screening of job
applicants while this contract is being performed, (b) shall notify the subcontractor and the contracting State agency
within three days if Contractor has actual knowledge that a subcontractor is employing or contracting with an illegal alien
for work under this contract, (c) shall terminate the subcontract if a subcontractor does not stop employing or contracting
with the illegal alien within three days of receiving the notice, and (d) shall comply with reasonable requests made in the
course of an investigation, undertaken pursuant to CRS §8-17.5-102(5), by the Colorado Department of Labor and
Employment. If Contractor participates in the Department program, Contractor shall deliver to the contracting State
agency, Institution of Higher Education or political subdivision a written, notarized affirmation, affirming that Contractor
has examined the legal work status of such employee, and shall comply with all of the other requirements of the
Department program. If Contractor fails to comply with any requirement of this provision or CRS §8-17.5-101, et seq., the
contracting State agency, institution of higher education or political subdivision may terminate this contract for breach
and, if so terminated, Contractor shall be liable for damages.
12. PUBLIC CONTRACTS WITH NATURAL PERSONS. CRS §24-76.5-101. Contractor, if a natural person eighteen
(18) years of age or older, hereby swears and affirms under penalty of perjury that he or she (a) is a citizen or otherwise
lawfully present in the United States pursuant to federal law, (b) shall comply with the provisions of CRS §24-76.5-101, et
seq., and (c) has produced one form of identification required by CRS §24-76.5-103 prior to the effective date of this
contract. Revised 1-9-09
*The persons signing on behalf of Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and
acknowledge that University is relying on their representations to that effect and accept personal responsibility for any and all damages
the University may incur for any errors in such representation.
CONTRACTOR: Office Depot, Inc., a Delaware STATE OF COLORADO:
John W. Hickenlooper, Governor
Acting by and on behalf of the Board of Trustees of
By: The University of Northern Colorado
James Pollman Date
Vice President, Business Solutions
By:
Michelle F. Quinn, CFO and Date
Sr. Vice President for Finance and Administration
ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER
CRS §24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State
Controller, or such assistant as he may delegate, has signed it. Contractor is not authorized to begin performance until the
contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be
obligated to pay for the goods and/or services provided.
State Controller: David J. McDermott, CPA
By:
Paul Squillace, CPA, State Controller Designee Date
8
EXECUTION COPY
Exhibit A
UNIVERSITY of
NORTHERN COLORADO
Office of Purchasing and Contracts
State of Colorado
University of Northern Colorado
University Counseling Center
Contract Routing No. GKA13-(14R1)
UNC-RFP-12-04
OPTION TO EXERCISE RENEWAL 14R1
State Fiscal Year: 2013-14
Office Depot, Inc.
6600 North Military Trail
Boca Raton, FL 33496-2434
SUBJECT: Option to renew only (for an additional term) of Contract Routing No. GKA13-
For Office Supplies
Contract may renew annually -expiring 6/30/22
In accordance with UNC-RFP-11-02 and Paragraphs 4 of contract routing number GKA13- between
the State of Colorado acting by and on behalf Board of Trustees of the University of Northern Colorado for
the use and benefit of the University's Department of Purchasing & Contracts ("University") and Office Depot,
Inc. ("Contractor"), University hereby exercises the option to renew the office supply agreement for an
additional one (1) year "Renewal Term" at a cost/price as specified in the original office supply agreement .
The original office supply agreement is modified accordingly to the extent consistent with this option to
renew.
Effective July 1, 2013
APPROVALS:
State of Colorado:
John W. Hickenlooper, Governor
Acting by and on behalf of the Board of Trustees of
The University of Northern Colorado
By:
Michelle F. Quinn, CFO and Date
Senior Vice President for Finance and Administration
ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER
CRS §24-30-202 requires that the State Controller approve all state contracts. This contract renewal is not
valid until the State Controller, or such assistant as he may delegate, has signed it. Contractor is not
authorized to begin performance until the contract is signed and dated below. If performance begins prior to
the date below, the State of Colorado may not be obligated to pay for goods and/or services provided.
State Controller: David J. McDermott, CPA
By:
Paul Squillace, State Controller Delegate Date
9
EXECUTION COPY
EXHIBIT B
Core List Price Sheet
ITEM #
DESCRIPTION
750067 "Sign Here" Flags,1/2 in.x1/3-4 in..120Flags/PK, Assorted
308353 #1 N/S PPR CLIP 1000/PK
593794 .5MM GEL IT GRIP ROLLER
825785 035111A1 POWER STRIP 5FT
946343 1 in. Replacement Core, For Tape Dispenser
729525 1" ECONOMY VIEW WHITE 12PK
910398 1/2"X1296" TRANSPARENT 2PK
825265 100PCS WHITE PUSH PIN
267324 10 -REAM CASE X-9 11"
348359 110LB INDEX - WHITE
168693 2011 RY 22X17 BLUE DESK PAD
637602 2011 RY DAILY DESK CAL REFL 3X6
664269 2011 RY MNTH DESKPAD CAL 17X10
637737 2011RY WALL ILLUSTRATOR12X11
525112 207 GEL RT MED BLK 12CT
601066 2PK 1 2" BLACK WHITE LBL TAPE
493213 3 HVY DTY VIEW BINDER WE
333036 3 PACK FACIAL TISSUE BOX
356857 3 Ring Binder W/Sht Lifters, 3 in. Capacity, 11 in.x8-1/2 in., Black
957456 3 Ring View Binder, 1 in. Capacity. 11 in.x8-1/2 in., Blue
957472 3 Ring View Binder, 1 in. Capacity, 11 in.x8-1/2 in., Red
412587 3.5"X2.25" PLAIN WHT
473576 3/4"X1296" INVISIBLE 12PK
575514 36X48 WHITE PRSNTATION FOAMBRD
332608 3 -HOLE PUNCH 45 SHEET HVY DUTY
987156 3M POST IT EASEL PAD
493619 3 -Ring Binder, 1-1/2 in. Capacity. 11 in.x8-1/2 in., Green
930909 3 -Ring EZD Binder, 3 in. Capacity, 8-1/2 in.x11 in., Maroon
729558 3 -Ring View Binder, 1-1/2 in. Capacity, 11 in.x8-1/2 in., White
744453 3 -Ring Vue Binder, 1 in. Capacity. 11 in.x8-1/2 in., White
373452 3TAB 14PT MAN FF LTR
690877 3X24 WE MAILING TBES
757770 3X5 BLANK WHT INDEX CRDS 500PK
677380 3X5 GRID INDEX CARDS 100CT.
189654 3X5 RULED INDX CRDS RAINBOW100
757750 3X5 RULED WHT INDEX CRDS 500PK
107244 4 TIER LIT LEAFLET HOLDER
939801 40591 CARD BOX 6X9 BK/WE
495549 415 HD STAPLER
275474 4200 BUS MULTIPURPOSE
908194 444 DESK STAPLER STD TYPE
891645 4GB MICRO SD
352292 50/150 SOFT WHITE 3 -WAY
10
UOM
PK
QTY
PRICE
PK
PK
DZ
EA
EA
EA
RL
BX
CA
PK
EA
EA
EA
EA
DZ
PK
EA
PK
EA
EA
EA
PK
PK
EA
EA
CT
EA
EA
EA
EA
BX
CA
PK
PK
PK
PK
EA
EA
EA
CT
EA
EA
EA
120
10
12
1
1
1
1
200
10
250
1
1
1
1
12
2
1
5
1
1
1
160
16
1
1
2
1
1
1
1
50
24
300
100
100
300
1
1
1
10
1
1
1
$
2.81
1.17
4.83
2.57
0.33
1.31
0.54
1.00
31.12
5.45
6.42
1.32
3.93
6.13
11.82
4.51
5.53
6.55
3.25
7.44
7.44
2.72
11.18
4.29
14.66
38.58
1.89
5.41
1.87
4.66
6.14
57.48
1.33
0.62
0.90
1.33
34.61
6.97
14.67
34.53
5.43
11.45
2.54
EXECUTION COPY
189662 5X8 RULED WHT INDEX CRDS 100PK PK 100 $ 1.34
943015 7" STRAIGHT SCISS POINTED BLK EA 1 $ 0.65
512112 77182 LYSOL WIPES 80 CT LEMON LIME BL EA 1 $ 5.34
942990 8" BENT SHEAR BLACK EA 1 $ 1.87
375667 8" STRAIGHT SCISSORS BLACK EA 1 $ 0.56
305406 8" STRAIGHT SHEAR SFT BLUEGREY EA 1 $ 2.34
375667 8" VALUE SHEARS BENT 3PACK RED EA 1 $ 0.56
348359 8.5X11 WE CARD STOCK 250 PK 250 $ 5.45
508485 8-1/2 in. Paper Plate.Deep Dish Design,Heavyweight, 125/PK PK 125 $ 5.82
785015 8GB,USB,BAMBOO.DRV EA 1 $ 13.82
752476 9-1/2"X7-1/4" PROJECT PLANNER EA 1 $ 3.58
525104 ACCENT GRIP ASST 8 PACK DZ 12 $ 7.38
911447 ACCENT POCKET ASSORTED 12CD PK 6 $ 2.32
204392 ACCENT RT ASST 8CT PK 8 $ 5.59
422443 Action Planner Notebook, 1 Subject, 80 Sheets, 11 in.x8-1/2 in. EA 1 $ 5.59
108862 ADD ROLL 1RL 2.25X125 PK 12 $ 3.39
108862 Adding Machine Rolls, 2-1/4 in.x150, 3/PK, White PK 12 $ 3.39
109025 Adhesive Mounting Squares, Removable, 11/16 in.x11/16 in., Clear PK 35 $ 1.54
442306 Adhesive Notes, 1-1/2 in.x2 in., 100SH/Pad, 12/PK, Yellow PK 12 $ 0.67
420994 Adhesive Notes. 3 in.x3 in., 100SH/Pad. 12/PK,Yellow PK 18 $ 2.62
843796 Adhesive Notes, 3 in.x3 in., 12/PK, Assorted Pastel PK 12 $ 2.98
843796 Adhesive Notes, Ruled, 3 in.x3 in., 100 Sh/PD, 6/PK, Neon Ast. PK 12 $ 2.98
193259 Adhesive Notes, Ruled, 3 in.x3 in., 100 Sh/PD, 6/PK, Yellow PK 6 $ 4.10
561894 Adhesive Notes,Plain,1-1/2 in.x2 in.,100 Sh/PD,12PD/PK,Extreme DZ 12 $ 3.97
561894 Adhesive Notes,Plain,1-1/2 in.x2 in.,100 Sh/PD,12PD/PK,Neon DZ 12 $ 3.97
843787 Adhesive Notes,Pop-up,Removable.3 in.x3 in.,Yellow PK 12 $ 2.31
584296 Adhesive Putty, Reusable, Removable, 2 oz, White EA 1 $ 0.81
481227 Advil Pain Reliever Refills, 2/PK, 50 PK/BX BX 50 $ 18.40
911245 Air Duster Cleaner, Moisture-free/Ozone Safe, 10 oz., 6/PK PK 3 $ 9.34
434205 All Purpose Cleaner, w/ Scrubbing Bubbles, 26 oz. EA 1 $ 4.10
185432 ALOE SANITIZER PUMP 8OZ EA 1 $ 3.21
210619 ANTI MICRO CV LDR 1 in. EA 1 $ 4.81
260358 ANTI STATIC MONITOR 70 WIPES PK 100 $ 2.06
949339 Anti -Dust Chalk, 3-1/4 in.x3/8 in., White BX 12 $ 0.44
125420 ASPEN 100 20# 8.5X11 CS CA 10 $ 45.85
267324 ASPEN 30 20# 8.5X11 CS CA 10 $ 31.12
940668 ASPEN 30 CASE 8.5 X 14 CA 10 $ 40.46
322795 ASST POST ITS PASTEL 1.5 X2 PK 12 $ 3.60
288587 ATLANTIS BALL PEN BLUE 4 PACK DZ 12 $ 2.80
847976 Automatic Pencil,Retractable Eraser,Rubber Grip,.5mm,Black EA 1 $ 1.05
596179 A -Z POLY CARD GUIDES 5X8 PK 1 $ 4.27
371674 B-8 Staples, Chsl Pnt. Use In B8C. B8RC Line, 1/2 in.W, 1/4 in.L BX 5000 $ 0.95
839918 BADGE HLDR,HORZ,50 PK 12 $ 0.53
463149 Badge Insert Refills, 3 in.x4 in., 60/PK, White BX 300 $ 5.61
412614 BADGE,NAME,PLAIN,BE BRDR PK 100 $ 1.88
307928 Ball Point Pen,w/ Pocket Clip,1.2mm Bold Point,UPC,Black DZ 12 $ 6.48
987388 BALL PT PEN FINE PT BK INK CR DZ 12 $ 4.45
181578 Ballpoint Pen, Medium Point, Blue Ink/Blue Barrel DZ 12 $ 0.94
11
EXECUTION COPY
288517 Ballpoint Pen, Retractable, 1.0mm Pt, Black
760478 Ballpoint Pen, Retractable. 1.0mm Pt, Red
307944 Ballpoint Pen,Retract.,Nonrefill.,1.4mm,BE Barrel/Ink
307928 Ballpoint Pen,Retract..Nonrefill.,1.4mm,BK Barrel/Ink
548945 Ballpoint Pen,Retract.,Nonrefill.,1.4mm,PE Barrel/Ink
106201 Ballpoint Pen,Retractable,Med. Point,Black Ink/Black Barrel
477909 Ballpoint Stick Pen, Medium Point, Black Barrel/Ink
478413 Ballpoint Stick Pen, Medium Point, Blue Barrel/Ink
432701 Battery Alkaline "C" Size, 8/PK
343731 BATTERY 9 VOLT BATTERY 4 -PACK
626049 BATTERY AA ALKALINE 12PK
405541 BATTERY AA PRECHG 4PK
751419 BATTERY AAA 12PK
412623 BDGE NAME PLAIN RD BRDR
479560 BEGREEN BP PEN MED BLUE 12PK
221507 BEIGE OFFICE WASTEBASKET 28QRT
221531 BEIGE OFFICE WASTEBASKET 41QRT
404321 BICMATIC GRP MECHPNCL .7MM 5PK
574789 Big Tab Insertable Dividers,11 in.x8-1/2 in.,5-Tab,Buff/Clear
653436 Big Tab Insertable Dividers,11 in.x8-1/2 in.,5-Tab,Buff/Multi
574817 Big Tab Insertable Dividers,11 in.x8-1/2 in.,8-Tab,Buff/Clear
574852 Big Tab Insertable Dividers,11 in.x8-1/2 in.,8-Tab,Buff/Multi
933531 Big Tab Insertable Dividers,11 in.x8-1/2 in.,8-Tab,Clear
210619 BINDER ANTI MICRO WHITE 1"
723085 BINDER ANTI MICRO WHITE 3"
561339 Binder Clip, Medium, 1-1/4 in.W, 5/8 in. Capacity, Black
909309 Binder Clip, Mini, 9/16 in.W, 1/4 in. Capacity, Black
560394 Binder Clip, Small, 3/4 in.W, 3/8 in. Capacity, Black
560349 Binder Clip,Mini.9/16 in.Wide,1/4 in. Capacity,100/BX,Assorted
561339 BINDER CLIPS MED BLACK 24PK
909309 BINDER CLIPS MINI BLACK 60PK
560394 BINDER CLIPS SMALL BLACK 36PK
560412 BINDER CLIPS SML ASSORTED 36PK
963439 Binder Clips, Large 2 in.W, 1 in. Capacity, 12/PK, Assorted
308957 Binder Clips, Large. 2 in.W, 1-1/16 in. Cap, 12/PK, Black/Silver
561339 Binder Clips, Medium 1-1/4 in.W, 5/8 in. Capacity, 24/PK, Assorted
429431 Binder Clips, Medium, 1-1/4 in.W, 5/8 in. Capacity, Black/Silver
909309 Binder Clips, Mini, 1/2 in.W, 1/4 in. Capacity, Black/Silver
560349 Binder Clips, Mini, 9/16 in.W, 1/4 in. Capacity, 100/PK, Assorted
560394 Binder Clips, Small 3/4 in.W, 3/8 in. Capacity, 36/PK, Assorted
429415 Binder Clips, Small, 3/4 in.W, 5/16 in. Cap, 12/PK, Black/Silver
369952 Binder Indexes,Eight 1/2 in. Tabs,11 in.x8-1/2 in.,8/ST,Buff/Clear
486240 Binder Indexes,Five 2 in. Tabs,11 in.x8-1/2 in.,5/ST,Buff/Clear
493403 BINDER VIEW 1 BK
729624 BINDER WHITE 2" RR
136304 BINDER,1 IN
492983 BINDER,3-RNG,1.5 in. -RD
909309 BINDER,CLIP,MINI,9/16,BK
DZ 12 $ 2.80
DZ 12 $ 2.80
DZ 12 $ 6.48
DZ 12 $ 6.48
DZ 12 $ 6.32
DZ 12 $ 6.00
DZ 12 $ 5.71
DZ 12 $ 5.71
PK 8 $ 8.14
PK 2 $ 5.51
PK 24 $ 13.72
PK 4 $ 8.63
PK 12 $ 7.83
PK 100 $ 1.88
DZ 12 $ 2.00
EA 1 $ 4.58
EA 1 $ 8.32
DZ 12 $ 5.76
ST 1 $ 0.32
ST 1 $ 0.38
ST 1 $ 0.48
ST 1 $ 0.48
ST 1 $ 1.09
EA 1 $ 4.81
EA 1 $ 9.60
PK 24 $ 0.97
BX 12 $ 0.18
PK 36 $ 0.65
PK 60 $ 0.98
PK 24 $ 0.97
BX 12 $ 0.18
PK 36 $ 0.65
PK 36 $ 0.89
BX 12 $ 1.62
BX 12 $ 1.09
PK 24 $ 0.97
BX 12 $ 0.45
BX 12 $ 0.18
PK 60 $ 0.98
PK 36 $ 0.65
BX 12 $ 0.18
PK 4 $ 1.27
BX 20 $ 6.51
EA 1 $ 1.33
EA 1 $ 2.16
EA 1 $ 2.80
EA 1 $ 2.71
BX 12 $ 0.18
12
EXECUTION COPY
729558 BINDER,OVERLAY,CLEAR,1.5",WHT
729624 BINDER,OVERLAY.CLEAR,2",WHT
396311 BINDER,PL,VIEW,1",BLACK
493825 BINDER,VIEW,.5".ROUND,WE
913048 BINDER,VIEW,EZD.HD,1",WE
913592 BINDER,VIEW,EZD,HD,3",WE
396291 BINDER,VIEW,WHITE,11N
136304 BINDER,VUE,3-RNG,1 in.,RED
492942 BINDER,VUE,D-RNG,2 in. -WE
535160 BINDING,PLAS,3/8",BK
409986 Biodegradable Pen, Retractable, 1.0mm Point, Black Ink
409977 Biodegradable Pen, Retractable, 1.0mm Point, Blue Ink
143857 BK STENO GREGG 80SH WE
325027 BLACK WARRIOR MIRADO PENCIL #2
840746 BLU INK DISPOSABLE FNTN PEN
308957 BNDR CLIP,2",LG
561339 BNDR CLIP,MED,BLACK,24/PK
744489 BNDR ELEMENTS RR1 WE
735871 BNDR PKTS ASST COLORS 5PK
985890 BNDR,3RG,11X8.5,1".BK
492405 BNDR,3RG,8.5X5.5,1",BK
446058 BNDR,3RG,VYL,LTR,1",BK
913272 BNDR,DRNG,1",NY
919165 BNDR,DURBL VU,.5" CAP,WE
985140 BNDR,DURBL VU.1"CAP,WE
985205 BNDR,DURBL VU.1.5"CAP,BK
985235 BNDR,DURBL VU,2" CAP,WE
492405 BNDR,RNG,8.5X5.5,1IN,BK
985235 BNDR,SMRTVIW,VYL,2",WE
493247 BNDR,VU,3RG,LTR,.5",BK
493825 BNDR,VU,3RG,LTR,.5",WE
396291 BNDR,VU,3RG,LTR,1.WE
729624 BNDR,VU,3RG,LTR.2",WE
494146 BNDR,VU,3RG,LTR,3",BK
396201 BNDR,VU,3RG,LTR,WE,3
450382 BNDR,VU,FRMD,LTR,1",NY
764409 BNDR,VU,FRMD,LTR,1.5",NY
327926 BNDR,VU,FRMD,LTR,1.5",WE
615303 BNDRCLIP SOFT GRIP SM AST 24PK
681160 BOARD,BULLETIN,3'X4',CORK,ALUM
460901 BOARD,DISPLAY,TRFLD,36X48,BLAC
575514 BOARD,FOAM,TRFLD,36X48,WHT
162354 BOOK MONEY RECEIPT 3 PT W/C/P
268081 BOOK STENO6X9GREGG70SH WE
951616 BOOK,CMPSN,CM,10"X7"
756060 BOOK,COMP100SHT.WR,9.75X7.5AST
422560 BOOK,NOTE.1 SUBJ.LGL RULED,
581116 BOOK,NOTE,2SUB,9.5X6,AST
13
EA 1 $ 1.87
EA 1 $ 2.16
EA 1 $ 1.46
EA 1 $ 1.31
EA 1 $ 3.51
EA 1 $ 6.45
EA 1 $ 1.47
EA 1 $ 2.80
EA 1 $ 4.00
PK 100 $ 2.47
DZ 12 $ 9.10
DZ 12 $ 9.10
DZ 12 $ 12.84
DZ 12 $ 1.00
EA 1 $ 1.45
BX 12 $ 1.09
PK 24 $ 0.97
EA 1 $ 4.50
PK 5 $ 1.88
EA 1 $ 2.17
EA 1 $ 1.22
EA 1 $ 1.64
EA 1 $ 3.51
EA 1 $ 2.66
EA 1 $ 2.66
EA 1 $ 3.24
EA 1 $ 3.66
EA 1 $ 1.22
EA 1 $ 3.66
EA 1 $ 1.33
EA 1 $ 1.31
EA 1 $ 1.47
EA 1 $ 2.16
EA 1 $ 3.01
EA 1 $ 2.73
EA 1 $ 8.74
EA 1 $ 10.39
EA 1 $ 10.28
PK 24 $ 1.19
EA 1 $ 29.72
EA 1 $ 3.06
EA 1 $ 4.29
EA 1 $ 3.53
DZ 12 $ 13.35
EA 1 $ 1.76
EA 1 $ 0.87
EA 1 $ 3.88
EA 1 $ 2.43
EXECUTION COPY
588322 BOOK,NOTE,3SUB,11X8.5,AST
498915 BOOK,NOTE,3SUB,9.5X6,AST
498949 BOOK,NOTE,5SUB,11X8.5,AST
162354 BOOK,RCPT,3PT,NCR,4UP,1C
307389 BOOK,STENO,6X9,70CT,GREEN
158093 BOOK,VM,FOLWUP,WE
420705 BOOK,WYWO,DUP,400 SETS/BK
591218 Bookend Supports, Standard, 4-9/10 in.x5-7/10 in. 5-3/10 in., Black
173906 BORDETTE,2-1/4 in.X50,BK
173807 BORDETTE,2-1/4 in.X50,WE
814326 Bound Appointment Book,2 Pages Per Week,6-1/4 in.x3-3/8 in.,BK
950147 BROAD BOLD WASH MARKERS
104913 BROCHURE LTUR HOLDER
692050 BROTHER TONER HL -2140
239400 BRTH LT BLK ON WHT 1/2"
345637 BTTLE RCKET BLUE 11" 20#
902216 Bubbaloo Bubble Gum, Individually Wrapped, 60/BX
N/A BULB HALOGEN 300W
798515 BULB,XLIFE,3-WAY,50/150
693478 Bulletin Bar, 18 in.L, Aluminum
160341 BURGUNDY POST -IT MEMO BOARD
653741 BUS CRD,LASR,2X3.5,IY,PK
346429 Business Card Holder, Mesh, 3-3/4 in.x2-7/8 in.x1-3/4 in., Black
907183 Business Stapler.20 Sh Cap.,210 Staple Capacity,Red
173336 C38 Tape Dispenser, 1 in. Core Size, 1/2 in./3/4 in. x 36 Yards, BK
813710 Cable Ties, 7 in.x3/4 in.x1/16 in., 10/PK, Assorted
637557 CAL,DSK,RFL,APPT,2PPD,12
664233 CAL,DSKPD,12MO,17X22,12
664269 CAL,DSKPD,RCY,12MO,BK,12
848564 CALC INK ROLLER.BKRD
776611 CALC,WALLET,SOLAR,8DGT
637602 Calendar Refill,For 17-Style,Jan-Dec 2011,3-1/2 in.x6 in.,White
348268 CANARY 67# BRISTOL PPR REAM
777751 CANON INK BCI-6 BLK
777711 CANON INK BCI-6 CYN
862305 CANON INK CLI-221 CYAN
206503 CAP ERASERS ASSORTED 25CT
774379 Card Reel With Ring, 30 in. L, 1-1/4 in. D, Black
NA CARD STAND 12"
458621 Card Stock Paper,Classic,65 lb.,8-/2 in.x11 in.,100/PK,White
681924 CARD STOCK,8.5X11 IY
348235 CARD STOCK,8.5X11,BE
757770 CARD,INDEX,3X5,PLAIN,WHITE
293046 CARD,INDEX,3X5,PLN,WE
293102 CARD,INDEX,3X5.RULED,WE
293102 CARD,INDEX,3X5,RULED,WHITE
292997 CARD, INDEX,4X6,PLAIN,WHITE
715505 CARD, INDEX,4X6.RULED,WE
EA 1 $ 1.38
EA 1 $ 1.08
EA 1 $ 6.30
EA 1 $ 3.53
DZ 12 $ 6.14
EA 1 $ 2.74
PK 2 $ 3.43
PR 1 $ 6.96
RL 1 $ 1.67
RL 1 $ 1.67
EA 1 $ 5.20
ST 8 $ 2.58
EA 1 $ 10.54
EA 1 $ 43.97
EA 1 $ 8.87
RM 500 $ 4.44
BX 60 $ 3.91
EA 1 $ 2.58
EA 1 $ 8.79
EA 1 $ 9.68
BX 250 $ 4.02
EA 1 $ 0.48
EA 1 $ 16.02
EA 1 $ 1.75
EA 1 $ 3.44
EA 1 $ 4.11
EA 1 $ 2.61
EA 1 $ 3.93
PK 2 $ 1.19
EA 1 $ 7.54
EA 1 $ 1.32
PK 250 $ 4.22
EA 1 $ 10.69
EA 1 $ 10.69
EA 1 $ 10.42
PK 12 $ 0.12
EA 1 $ 2.14
$ -
PK 250 $ 8.42
PK 250 $ 4.63
PK 250 $ 5.47
PK 300 $ 1.33
PK 100 $ 0.50
PK 100 $ 0.50
PK 100 $ 0.50
PK 100 $ 0.86
PK 300 $ 2.43
14
EXECUTION COPY
189662 CARD,INDEX,RULED,5X8,8PT,WE
327672 CARDS,POST,LSR,INKJT,4X6,WE
240531 CARDSTOCK,90#,LTR,BE
240556 CARDSTOCK,90#.LTR,WE
218412 CARTRIDGE,TAPE,1/2 in.-BK/WE
304495 CASCADE X-9 COPY PAPER 11X17
538923 CD SLEEVE,DVD,4 7/8X5,WE
332629 CDR 50 PACK
650725 CD-R,700MB,80MIN,52X",100
560941 CD-ROM ENVELOPE WHITE 100CT
143197 CERTIFICATE COVER NAVY 5PK
545946 CERTIFICATE COVER RED 5PK
143162 CERTIFICATE CVR,LIN,BK
970443 CERTIFICATE FOIL BORDER 12PK
143197 CERTIFICATE HLDR,DBE,PK
143197 CERTIFICATE HOLDER DARK BLUE
161719 Certificate Holders,80 lb Linen,9-1/2 in.x12 in.,10/PK,Navy Blue
970443 CERTIFICATE METALLIC GOLD 25PK
970478 Certificate RefiII,W/Borders,241b,8-1/2 in.x11 in.,25/PK.GD/BN/GN
970450 CERTIFICATE,BE/GD,25PK
970450 CERTIFICATE,PARCHMENT,IY
475823 CHAIRMAT, CARPET,45X53
535211 CHALK ART CHALK 12/PK AST
779390 CHALK ASSORTED COLOR 12CT BOX
750690 CHALK WHITE 12CT BOX
949339 CHALK,ALPHA,3/8",WE,12PK
160366 CHARCOAL POST -IT MEMO BOARD
128772 CHISEL DRY ERASE MRKR BLK 12PK
455329 CHISEL DRY ERASE MRKR BLU 12PK
256861 CHISEL DRY ERASE MRKR RED 12PK
199856 CLAMPS BUTTERFLY IDEAL #2
498022 CLAMPS,BUTTERFLY,IDEAL,#1
330888 Clasp Envelopes,28 Ib.,10 in.x13 in.,100/BX,Brown Kraft
330960 Clasp Envelopes,28 lb.,12 in.x15-1/2 in.,100/BX,Brown Kraft
330808 Clasp Envelopes,28 lb.,9 in.x12 in.,100/BX,Brown Kraft
805978 CLASS RECORD BOOK UNDTD
768285 CLASSIFICATION FLDRS W PK 2300
307959 Classification Folder, Letter,2 Partitions,15/BX,Red
768310 Classification Folders,w/ Fstnrs,2 Dvdrs,Letter,10/BX,BE
911220 CLEANER,AIR DUSTER,10OZ.
172304 CLEANER,DESK,SPRAY,15OZ
421505 CLEANER,DUST CLOTH,DRY,WE
911245 CLEANER,DUST DESTROYER
911245 CLEANER,DUSTER DSPSBL,2PK
911220 CLEANER,GAS DUSTER,10 OZ
204057 CLEANER,MKER BOARD,EXPO,8OZ
405731 CLEANER,WIPE,15X17,140BX
406752 Clic Retractable Eraser, Refillable, Red Barrel
PK 100 $ 1.34
PK 100 $ 3.83
PK 250 $ 4.80
PK 250 $ 4.46
EA 1 $ 9.61
RM 1 $ 7.18
BX 100 $ 12.28
PK 50 $ 9.42
PK 100 $ 18.07
PK 50 $ 1.49
PK 6 $ 4.05
PK 6 $ 4.05
PK 6 $ 4.05
PK 12 $ 1.97
PK 6 $ 4.05
PK 6 $ 4.05
PK 10 $ 6.03
PK 12 $ 1.97
PK 25 $ 1.35
PK 25 $ 1.35
PK 25 $ 1.35
EA 1 $ 20.76
BX 12 $ 1.66
BX 12 $ 0.40
BX 12 $ 0.26
BX 12 $ 0.44
EA 1 $ 9.66
PK 12 $ 3.26
DZ 12 $ 9.87
DZ 12 $ 8.72
BX 50 $ 1.02
BX 50 $ 1.19
BX 100 $ 7.68
BX 100 $ 10.85
BX 100 $ 6.37
EA 1 $ 3.36
BX 10 $ 26.27
EA 1 $ 1.10
BX 10 $ 11.26
EA 1 $ 3.10
EA 1 $ 3.86
BX 10 $ 5.49
PK 3 $ 9.34
PK 3 $ 9.34
EA 1 $ 3.10
EA 1 $ 1.70
BX 140 $ 4.64
EA 1 $ 1.48
15
EXECUTION COPY
711440 CLICKSTER ASST PENCIL .5MM 6PK DZ 12 $ 7.27
528560 CLICKSTER BUS CLS 12CT DZ 12 $ 10.06
234192 CLIENT RETRACTABLE BALLPOINT 3PK PK 12 $ 3.43
199784 CLIP DISPENSER CLEAR MAGNETIC EA 1 $ 0.39
308957 CLIP,BINDER,LARGE,21N,12BX BX 12 $ 1.09
429431 CLIP,BINDER,MED,12 CLIPS/BX BX 12 $ 0.45
909309 CLIP,BINDER,MIN1,1/41N,12BOX BX 12 $ 0.18
429415 CLIP,BINDER,SMALL,12/BOX BX 12 $ 0.18
909309 CLIP,BNDR,MICRO,1C/EA BX 12 $ 0.18
560349 CLIP,BNDR,MINI,3/5,BK PK 60 $ 0.98
308239 CLIP,GEM,JUMBO,100CT PK 1000 $ 2.94
429266 CLIP,PAPER,#1,SMTH,OD,100BX BX 100 $ 0.10
991992 CLIPBOARD,9"X12.5",BN EA 1 $ 0.66
470591 CLIPBOARD,9X12.5 PK 2 $ 1.31
308957 CLIPS BNDR LRG 2" 50MM 12 BX BX 12 $ 1.09
429431 CLIPS BNDR MED 1.25" 12 BOX BX 12 $ 0.45
909309 CLIPS BNDR MINI 1 2" 15MM12 BX BX 12 $ 0.18
429415 CLIPS BNDR SM 3 4" 19MM 12 BX BX 12 $ 0.18
561339 CLIPS,BINDER,24PK.MED,BLK PK 24 $ 0.97
560412 CLIPS,BINDER,36PK,SMALL,ASTD PK 36 $ 0.89
825182 CLIPS,BINDER,SM,144/PK PK 144 $ 2.08
751635 CLOCK - SILVER CONTEMPORARY 14" EA 1 $ 11.48
239269 CLOCK,12"CONTRAC,BK,TRAD EA 1 $ 8.04
404941 CLOCK,WALL,8.5 in.,THIN EA 1 $ 3.57
328506 CLOTH,PERFECT.OPT GRD,BE PK 3 $ 2.68
478028 CMAT,46"X60",UTIL,CLT EA 1 $ 22.83
239312 Coffee Packet,Ultra Roast,1.05 oz.,Yield 10-12 Cups,42/CT CT 42 $ 25.92
326921 COFFEEMATE LIQUID CREAMER RE BX 50 $ 4.52
535192 COIL BINDING 1-100 BLACK PK 100 $ 3.82
535576 COIL BINDING 1-100 WHITE PK 50 $ 5.97
907183 COLLECTORS EDITION 747 -RED EA 1 $ 16.02
348243 Color Copy Cover Paper,60 Ib.,8-1/2 in.x11 in.,100 GE/114 ISO,WE PK 250 $ 4.24
652629 COLOR DUCK BLACK 1.88X20 YD RL 1 $ 9.71
825265 COLOR PUSH PINS 250CT BX 200 $ 1.00
345637 Colored Copy Paper. 20Lb, 8-1/2 in.x11 in., 500/RM. Blue RM 500 $ 4.44
345660 Colored Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Canary RM 500 $ 4.44
919519 Colored Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Cherry RM 500 $ 4.44
345702 Colored Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Gray RM 500 $ 4.44
345645 Colored Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Green RM 500 $ 4.44
345694 Colored Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Ivory RM 500 $ 4.44
478156 Colored Copy Paper, 20Lb, 8-1/2 in.x11 in.. 500/RM, Orchid RM 500 $ 4.44
345652 Colored Copy Paper. 20Lb, 8-1/2 in.x11 in., 500/RM, Pink RM 500 $ 4.44
478123 Colored Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Salmon RM 500 $ 4.44
535200 COMB,BIND,5/8 in.,100PK,BK PK 100 $ 5.50
654637 Comfort Wave 450 Keyboard, 105 Keys, Corded EA 1 $ 13.82
256791 Comfortmate Retractable Ballpoint Pen, Fine, Blue Ink DZ 12 $ 5.02
637674 Compact -Size Desk Refill For E21 -Style Base,2PPD.3-3/4 in.x3 in. EA 1 $ 4.68
588286 Composition Book,16 lb.,80 Sheets,College Ruled,9-1/2 in.x6 in.,WE EA 1 $ 0.99
16
EXECUTION COPY
536648 Copy Paper, 92 GE/112 ISO, 20 Lb, 11 in.x17 in., 5 RM/CT, WE CA 5 $ 34.74
267324 Copy Paper, 92 GE/112 ISO, 20 Lb, 8-1/2 in.x11 in., 10 RM/CT, WE CA 10 $ 31.12
275474 Copy Paper,20 Ib.,8-1/2 in.x11 in.,92 GE/102 ISO.10RM/CT,White CT 10 $ 34.53
275474 Copy Paper,20 Ib.,8-1/2 in.x11 in.,92 GE/102 ISO,10RM/CT,White CT 10 $ 34.53
680017 Copy Paper,20Lb, 92 GE/102 ISO,8-1/2 in.x11 in.,5000/CT,White CA 10 $ 37.19
679985 Copy Paper,20Lb, 92 GE/102 ISO,8-1/2 in.x14 in.,500/RM,White RM 500 $ 5.71
347005 Copy Plus Paper,20Lb,92 GE/102 ISO,8-1/2 in.x11 in.,10/CT,White CA 10 $ 34.92
421248 Copy Plus Paper,20Lb,92 GE/102 ISO,8-1/2 in.x14 in..White CA 10 $ 48.32
173336 CORE F/C-38 DISPENSER,1" EA 1 $ 1.74
160382 CORNELL BLACK FRAME 8.5X11 EA 1 $ 1.40
987172 CORR FILM,DRYLINE,NRF,1LN EA 1 $ 1.32
408344 CORR FLD PRM BOND 22ML WE PK 3 $ 2.23
537122 CORR FLUID,2 IN 1 PK 4 $ 5.20
340840 CORR FLUID,ALL PURPOSE DZ 12 $ 3.45
408344 CORR FLUID,MLTPURP,WE PK 3 $ 2.23
408344 CORR FLUID,QUICKDRY PK 3 $ 2.23
429638 CORR TAPE,1-LINE,2/PK EA 1 $ 1.49
429638 CORR TAPE,WE,4/PK EA 1 $ 1.49
429638 CORR TAPE,WITE-OUT CTRG EA 1 $ 1.49
340840 CORRECTION FLUID DZ 12 $ 3.45
340840 Correction Fluid With/Foam Applicator, 20m1, White DZ 12 $ 3.45
182444 Correction Fluid, For Pen And Ink, 22m1, White EA 1 $ 0.87
656815 CORRECTION PEN 2 COUNT PK 4 $ 4.70
656815 Correction Tape Pen, Retractable Tip, 1/5 in.x19.6, WE PK 4 $ 4.70
826876 Correction Tape, 1/5 in.x39.4, Single Line, 10/BX, White PK 10 $ 12.85
429638 Correction Tape, 1/5 in.x39.4, Single Line, White EA 1 $ 1.49
429638 Correction Tape, Mini, Single Line, 1/6 in.x236 in., White EA 1 $ 1.49
576481 Correction Tape, Nonrefillable, 5mmx6m, White PK 2 $ 1.18
679103 Correction Tape. Single Trac, 1/6 in.x236 in., 2/CD. White Tape EA 2 $ 2.17
545946 COVER DOCUMENT LINEN BRGY 6PK PK 6 $ 4.05
698811 COVER,PORTFOLIO.11.75X9.5,DBLU BX 25 $ 6.67
345660 CRACKLING CANARY 11" 20# RM 500 $ 4.44
206614 CRAYONS WAX 24 COUNT HANGTAB PK 24 $ 0.75
326901 CREAMER FRENCH VANILLA 3 8 OZ BX 50 $ 5.20
814301 Creamer In A Canister, 12 oz Canister, 1/PK PK 3 $ 3.78
319275 CRTDG,CLJ 4600/4650,BK EA 1 $ 174.05
319055 CRTDG,CLJ 4600/4650,CYN EA 1 $ 235.91
319209 CRTDG,CLJ 4600/4650,YW EA 1 $ 232.91
419672 CRTDG,HP 56,DSKJT 5550,BK EA 1 $ 19.75
154605 CRTDG,HP57,DSKJT5550,TRICLR EA 1 $ 31.32
440520 CRTDG,IJ,HP96.BK EA 1 $ 27.96
169771 CRTDG,INK,DESIGNJT 700,BK EA 1 $ 28.86
962148 CRTDG,INK,HP 56 2 PK,BK PK 2 $ 35.93
986952 CRTDG,INK,HP88,HIGHYLD,BK EA 1 $ 32.03
310216 CRTDG,INK,HP88.HIGHYLD,CYN EA 1 $ 21.25
310296 CRTDG,INK,HP88,HIGHYLD.YW EA 1 $ 21.26
440648 CRTDG,INK,HP97,TRICLR EA 1 $ 31.32
715430 CRTDG,INK,OJ 920,CYN EA 1 $ 8.07
17
EXECUTION COPY
715430 CRTDG,INK,OJ 920,MA EA 1 $ 8.07
715435 CRTDG,INK,OJ 920,YW EA 1 $ 8.07
824690 CRTDG,INK,OJ 940,BK EA 1 $ 21.46
813845 CRTDG,INK,OJ 940XL,BK EA 1 $ 31.32
813850 CRTDG,INK,OJ 940XL,CYN EA 1 $ 20.99
813890 CRTDG,INK,OJ 940XL,YW EA 1 $ 20.99
352608 CRTDG,LSR,F/4700,BK EA 1 $ 174.15
352640 CRTDG,LSR,F/4700,CYN EA 1 $ 248.25
352688 CRTDG,LSR,F/4700,MA EA 1 $ 247.94
352672 CRTDG,LSR,F/4700,YW EA 1 $ 247.42
402444 CRTDGS,COLOR COMBO PK,HP940 PK 3 $ 48.46
402588 CTRG,INK,HP 02XL,CYAN EA 1 $ 12.75
402606 CTRG,INK,HP 02XL,MAGENTA EA 1 $ 12.75
715395 CTRG,INK,HP920,BLACK EA 1 $ 16.96
891320 CTRG,INKJT,HP21,BLACK,US EA 1 $ 12.65
218877 CTRG,TONER,HP 564XL,BLACK EA 1 $ 19.87
636645 CTRG,TONER,HP,P1006 EA 1 $ 59.71
655324 Cub Standard Stapler Kit, 20 Sht Cap, 105 Capacity, Black EA 1 $ 8.77
249198 CUP,PAPER,HOT,WISESIZE,8OZ EA 25 $ 1.49
620007 CYG547 WATER .5L CR GEYSR CA 24 $ 3.78
637602 Daily Desk Calendar Refill, 12 Months Jan/Dec, 3-1/2 in.x6 in., WE EA 1 $ 1.32
402741 DATAVAC PC VACUUM 115 VLT 2300 EA 1 $ 23.00
603398 Date Stamper, 4 Bands, Size No. 2, Imprint 1-1/4 in.x1/4 in. EA 1 $ 0.82
503576 DEER PARK H20 1/2L 24PK CA 24 $ 5.84
215121 DESIGNER HOOK VALUE PACK PK 2 $ 1.54
172304 Desk and Office Cleaner, Nonstick, Nonoily, 15 oz. EA 1 $ 3.86
660763 Desk Mat, Embossed, 19 in.x24 in., Clear EA 1 $ 6.75
637818 Desk Monthly Planner,Jan-Dec,2PPW,8-3/4 in.x6-7/8 in.,Black EA 1 $ 6.72
311784 Desk Organizer, 3 -Tier, Black EA 1 $ 6.88
168702 Desk Pad Calendar,12 Mths Jan -Dec, 17 in.x22 in., New Marble EA 1 $ 6.38
368538 Desk Pad, 16 Months, 1PPM, Sep -Dec, Nonrefillable, 22 in.x17 in. EA 1 $ 6.78
794851 Desk Pad, Plastic, Nonglare, 17 in.x22 in., Clear/Frosted EA 1 $ 18.60
515344 Desktop Tape Dispenser,1 in. Core,Up to 3/4 in. x 36 Yds, Silver EA 1 $ 2.06
821808 Disinfecting Wipes, 56 Wipes, Citrus Scent EA 75 $ 5.25
515344 DISPENSER TAPE DESKTOP SILVER EA 1 $ 2.06
431954 DISPENSER,TAPE.DESKTOP,BK EA 1 $ 2.05
173336 DISPENSER,TAPE,DSKTOP,3/4",BLK EA 1 $ 1.75
910372 DISPENSER,TAPE,HAND,3/4 in.W1 in. EA 1 $ 0.62
575013 DIVDRS 8TAB 11X8.5 MLT-CLR TBS ST 1 $ 0.61
369952 DIVIDER,INSRT,OD,4ST,8T,ML-CLR PK 4 $ 1.27
963454 DOCKET LGL PAD 8.5X11.75 WT DZ 12 $ 9.80
456499 DOOR STOP MAGNETIC YELLOW EA 1 $ 5.89
409185 DOOR STOP -GREY EA 1 $ 2.57
618272 DOORSTOP,GIANT FOOT,BN EA 1 $ 4.13
674010 DOORSTOP,GIANT FOOT,YW EA 1 $ 4.15
326529 DOUBLE CUBE ORGANIZER CLEAR EA 1 $ 5.36
574803 Double Reinforced Tab Indexes, 5 -Tab, 11 in.x8-1/2 in.,Buff/Multi ST 1 $ 0.32
574852 Double Reinforced Tab Indexes, 8 -Tab, 11 in.x8-1/2 in, Buff/Multi ST 1 $ 0.48
18
EXECUTION COPY
117898 DOUBLE SIDED REMOVABLE TAPE
117898 Double -sided Removable Tape, 3/4 in.x400 in., 12 Rolls/BX, Clear
486328 D -Ring Binder, w/ Pockets, 2 in. Capacity, White
914023 D -Ring Binder, w/ Pockets, 5 in. Capacity, White
569502 DRIVE,USB 2.0,4GB
569502 DRIVE,USB,HP,4GB,165,BLUE
204164 DRY ERASE MARKER ASST. 8 PACK
461616 DRY ERASE MARKER CHISEL PT GRN
204057 DRY ERASE MARKER CLEANER 8 OZ
345997 DRY ERASE MARKERS ASST. 8PK
258321 DRY ERASE MRKR CHISEL PT PRPL
455469 Dry -erase Marker, Chisel Point, Black
455329 Dry -erase Marker, Chisel Point, Blue
461616 Dry -erase Marker, Chisel Point, Green
643655 Dry -Erase Markers, 4/ST, Bullet Point, RD/BE/GN/BK
345997 Dry -Erase Markers, Chisel Point, Low -odor, 8/ST, Assorted
528712 Dry -erase Markers,Chisel Point,Nontoxic,12/PK,Assorted
856080 Dry -erase Markers,Chisel Point, Nontoxic, 16/PK,Assorted
497735 Dry -erase Markers.Chisel Point,Nontoxic,4/PK,Assorted
259251 Dry -erase Markers,Chisel Point,Nontoxic,Black
259271 Dry -erase Markers,Chisel Point,Nontoxic,Blue
328649 Dry -erase Markers,Chisel Point,Nontoxic,Green
256861 Dry -erase Markers,Chisel Point,Nontoxic,Red
952383 DRYLINE CONTOUR CORR TAPE 2PK
965232 DRYLINE CORRECT TAPE 10CT
786750 DRYLINE GRIP CORRCTN TAPE 1/CD
945633 Dual Pad,15 Ib.,Legal Rule,100 Sh/Pad,8-1/2 in.x11-3/4 in.,CY
919820 Durable Binder, 3 in. Capacity, 11 in.x8-1/2 in., Burgundy
717321 Durable Index Tabs,1 in.x1-1/2 in.,66/PK,Red/Yellow/Blue
448938 DUST DESTROYER,7OZ,4/PACK
354714 DUSTER,AIR,10OZ
911220 Dust -Off XL Compressed Gas Duster, 10 oz., Ozone -safe
158285 DVD+R 16X SPINDLE 100PK
399650 DVD+RW,REWRITABLE,10PK
360677 DVDR,WRT ON,5 TAB,MLTCLR
981546 DVD-RW, 8cm, For Sony Handy Video Cams
987156 EASEL PAD,25"X30".WE,4/CT
987156 EASEL PAD,25X30,POSTIT,WE
630103 EASEL,BASIC,DUAL PURPOSE,BLACK
354218 EASEL,JUMBO,DUALPURPOSE,BLACK
262269 EASEL,PRESENTATION,OD,TRIPOD
985205 EASY OPEN CLR VUE BNDR 1. 2300
486312 EASY -TO -LOAD D BNDR 1.5" WHT
506532 EASY -TO -LOAD D BNDR 3" PINEGRN
106491 EASYTOUCH BP FINE BLUE INK 12PK
181594 EASYTOUCH BP MED POINT 12PK
478156 ECHO ORCHID 11" 20#
894615 ECOLUCTIONS STICK BALL PEN
EA 1 $ 3.40
EA 1 $ 3.40
EA 1 $ 3.67
EA 1 $ 11.47
EA 1 $ 6.14
EA 1 $ 6.14
ST 8 $ 6.60
DZ 12 $ 9.88
EA 1 $ 1.70
ST 8 $ 5.60
DZ 12 $ 13.49
DZ 12 $ 9.87
DZ 12 $ 9.87
DZ 12 $ 9.88
ST 4 $ 6.48
ST 8 $ 5.60
DZ 12 $ 8.57
PK 16 $ 10.95
PK 4 $ 2.91
DZ 12 $ 8.60
DZ 12 $ 8.60
DZ 12 $ 8.43
DZ 12 $ 8.72
PK 10 $ 13.76
PK 12 $ 8.71
PK 2 $ 2.17
DZ 12 $ 12.96
EA 1 $ 4.93
PK 66 $ 3.14
PK 6 $ 21.39
EA 1 $ 25.56
EA 1 $ 3.10
PK 100 $ 21.17
PK 10 $ 6.91
ST 1 $ 0.42
EA 1 $ 5.87
CT 2 $ 38.58
CT 2 $ 38.58
EA 1 $ 19.27
EA 1 $ 25.36
EA 1 $ 72.56
EA 1 $ 3.24
EA 1 $ 2.41
EA 1 $ 9.81
DZ 12 $ 6.00
DZ 12 $ 0.94
RM 500 $ 4.44
DZ 12 $ 1.25
19
EXECUTION COPY
894650 ECOLUTIONS STICK BALL PEN DZ 12 $ 1.25
396201 ECON VW BINDER WHITE 3" EA 1 $ 2.73
475676 ECONOMAT STAND UP EA 1 $ 16.92
310158 Economy Mouse Pad, Nonskid Rubber Base. 9-1/2 in.x8-1/2 in., Black EA 1 $ 0.93
493841 ECONOMY VIEW BINDER 2" CAP EA 1 $ 2.15
474311 Economy/Storage Magazine File,3-7/8 in.x9-1/4 in.x11-3/4 in.,WE/BE EA 1 $ 0.91
592093 Electronic Spray Cleaner, 10 oz, Citrus Scent EA 1 $ 4.69
744687 ELEMENTS BLK 2" RND RING BINDER EA 1 $ 5.30
937607 END TAB FLDR STR LTR MAN BX 100 $ 11.39
906499 End Tab Pockets, Flat Expansion, Letter, 100/BX, Manila BX 100 $ 20.42
425815 ENERGEL .7MM NEEDLE BLK 3PK DZ 12 $ 2.03
425885 ENERGEL .7MM NEEDLE BLUE 3PK DZ 12 $ 1.95
759799 EnerGel Liquid Gel Refill, 0.5mm, Needle Tip, Blue Ink EA 1 $ 0.76
526587 EnerGel Liquid Gel Refill, 0.7mm, Needle Tip, Blue Ink PK 2 $ 1.04
450343 ENERGEL NEEDLE RT FINE 3PK BLK DZ 12 $ 9.82
450316 ENERGEL NEEDLE RT FINE BLU 3PK DZ 12 $ 9.81
759862 Energel Retractable Pen Refill, .7mm, Black Ink EA 1 $ 0.86
105817 ENG PADS 15 LB 200 SHTS 5X5 GN EA 1 $ 2.75
330888 ENV 10"X13" CLASP 100CT BX 100 $ 7.68
330888 ENV CLASP 10X13 28LB 100CT BX 100 $ 7.68
330808 ENV CLASP 9X12 28LB 100CT BX 100 $ 6.37
531982 ENV,CAT,9X12,BKFT BX 100 $ 12.01
330808 ENVELOPE 9"X12" CLASP 100CT BX 100 $ 6.37
330920 ENVELOPE CLASP 10X15" BX 100 $ 10.31
330840 ENVELOPE CLASP 9.5X12.5" BX 100 $ 8.30
330808 ENVELOPE CLASP 9X12 28LB-100LB BX 100 $ 6.37
332013 ENVELOPE MOISTENER EA 1 $ 1.25
330808 ENVELOPE,CLSP,RCYCL,9X12,100BX BX 100 $ 6.37
438761 Envelope/Letter Opener, Tyvek, Compact PK 2 $ 0.42
330744 ENVL,CLSP,6X9,500/CT BX 100 $ 5.37
330952 ENVL,CSP,11.5X14.5,KFT,28 BX 100 $ 11.54
330888 ENVL,CSP,28#,10X13,KFT,1C BX 100 $ 7.68
330768 ENVL,CSP,28#,6.5X9.5,KFT BX 100 $ 6.06
330808 ENVL,CSP,28#,9X12,KFT,1C BX 100 $ 6.37
307512 ERASER EVRBLD DRY ERASE EA 1 $ 1.43
309443 ERASER FOR DRY ERASE & CHALK EA 1 $ 1.56
307512 ERASER, DRY ERASE, BK EA 1 $ 1.43
309443 ERASER,BOARD,WHITEBOARD EA 1 $ 1.56
307512 ERASER,DRYERASE EA 1 $ 1.43
993808 ERASER,MECH PCL,MS10,5TB PK 5 $ 0.81
806531 EURO FRAME TOTAL ERASE BOARD EA 1 $ 56.28
515344 EXEC TAPE DISPNSR SILVER EA 1 $ 2.06
636918 Executive Weekly/Monthly Planner, 10-7/8 in.x8-1/4, Black EA 1 $ 23.56
936914 Expanding Wallet,w/ Hook/Loop,3-1/2 in. Exp,11-3/4 in.x9-1/2 in.,BE EA 1 $ 3.92
455329 EXPO CHISEL MARKER BLUE DZ 12 $ 9.87
455451 EXPO CHISEL MARKER RED DZ 12 $ 9.89
307512 EXPO DRY ERASER EA 1 $ 1.43
497735 EXPO II 4CT CHISEL ASST PK 4 $ 2.91
20
EXECUTION COPY
259251 EXPO LOW ODOR CHISEL BLACK DZ DZ 12 $ 8.60
259271 EXPO LOW ODOR CHISEL BLUE DZ DZ 12 $ 8.60
455469 EXPO MARKER BLACK 12 PACK DZ 12 $ 9.87
538618 Expo Markerboard Towelettes, 6 in.x9 in. Sheet, 50 Count EA 1 $ 4.29
775660 EXPO NON-TOXIC CLEANER 22OZ EA 1 $ 4.40
204156 EXPO ORIGINAL CHISEL 4CD ST 4 $ 3.40
103432 Extra Wide Big Tab Insertable Dividers,11 in.x9 in.,5-Tab,Clear ST 5 $ 1.19
470252 Extra Wide Big Tab Insertable Dividers,11 in.x9 in.,8-Tab,Clear ST 1 $ 0.86
273190 EZ LOAD LOCKING D -RING BLACK 2" EA 1 $ 4.06
492942 EZ LOAD LOCKING D -RING WHITE 2" EA 1 $ 4.00
510744 EZD Nonstick View Binder, 3 in. Capacity, 8-1/2 in.x11 in., White EA 1 $ 13.93
486027 EZD Nonstick View Binder, 4 in. Capacity, 8-1/2 in.x11 in., White EA 1 $ 8.83
511856 EZD Nonstick View Binder,1-1/2 in. Capacity, 8-1/2 in.x11 in., White EA 1 $ 8.69
823184 FACIAL TISSUE CUBE 100 SHEETS PK 3 $ 4.41
344566 Facial Tissue, 125 Tissues/Box, 12-BX/CT, White CT 12 $ 20.63
849072 Facial Tissue, Anti -Viral, 8-5/8 in.x8-7/16 in., 75/BX, White EA 68 $ 2.15
436339 Facial Tissue,2-PIy,Soft,4-1/2 in.x8-3/5 in.x1-4/5 in.,100 SH/BX,WE CA 30 $ 18.07
436339 Facial Tissue,2-Ply,Soft,4-1/2 in.x8-3/5 in.x1-4/5 in.,100 SH/BX,WE CA 30 $ 18.07
102624 FASTENER,BASE,2"CAP,1C/BX BX 100 $ 0.98
825489 FASTENER,PRONG,2 in.-2PC,SR BX 50 $ 0.91
554160 FF MICROBGRD MN 1/3 LTR 100/BX BX 100 $ 10.66
316471 FF REIN 1 3 LTR MAN 100BX BX 100 $ 9.21
274494 FILE FLDR 1 3 LTR AST RCY 50BX BX 100 $ 9.00
172816 FILE FLDR 1 3 LTR MAN 150BX BX 150 $ 8.43
810838 FILE FLDR LTR 1 3CUT MAN 100CT BX 100 $ 5.36
944272 FILE FOLDER LABELS WHITE 1500BX PK 1500 $ 18.74
905095 File Folders,11 Pt.,1/3 Cut Asst Tab,Letter,100/BX,Manila BX 100 $ 10.54
710333 File Jacket,1 in. Exp,Letter,11-3/4 in.x9-1/2 in.,50/BX,Manila BX 50 $ 15.89
710253 FILE JACKET,2" EXP,LTR,50 BX 50 $ 13.25
327891 FILE PKT,LTR,5.25"EXP,10 EA 1 $ 1.90
994912 FILE SLIDE 4PCKT BLUE/SLVR LTR EA 1 $ 6.32
199570 FILE STOR LTR LGL WE CT 12 $ 23.89
656368 File Tote, 14-1/8 in.x18 in.x10-13/16 in., Black w/ Clear Lid EA 1 $ 7.33
437814 FILE,HANG,10SEC,A-Z,LTR EA 1 $ 7.22
741361 FILE,PROJECT.10/PK.ASTD COLOR PK 10 $ 1.07
311454 FILE,WALL,EXPR.MESH,BK PK 3 $ 11.46
869398 FILE,WALL,LTR,CL EA 1 $ 3.04
944264 FILING LABEL 1/3CUT ASST 750PK PK 750 $ 10.15
204214 FINE CARDED 4CT ASST. ST 4 $ 3.09
162946 Fineliner Porous Point Pen, .3mm, 20/BX, Assorted PK 20 $ 11.04
675025 FIREWRX 67# BRISTOL GRN 8.5X11 PK 250 $ 4.26
160064 FLAG,POSTIT,1/2",8 DISP EA 1 $ 4.84
745041 FLAG,POSTIT,5CLR,1C PK 100 $ 2.05
369581 FLAGS 0.5" 2GP PRIMARY 5-BGYOR PK 1 $ 2.42
750067 FLAGS 0.5" 4PK ARROW/SIGN PMY PK 120 $ 2.81
160064 FLAGS VALUE 0.5" 8PK W/ARROWS EA 1 $ 4.84
837584 FLAGS VALUE 1" 4PK BGHT VV/TABS PK 5 $ 4.95
837584 Flags, 1 in. Flags, 212/PK, Assorted PK 200 $ 4.95
21
EXECUTION COPY
837584 Flags, 1 in. Flags, 250/PK, Assorted PK 200 $ 4.95
750067 FLAGS,POSTIT"SIGN HERE"MINI PK 4 $ 2.81
569502 FLASH DRIVE 4GB EA 1 $ 6.14
785015 FLASH DRIVE 8GB EA 1 $ 13.82
913036 FLASH,RELAY,4GB,SLED EA 1 $ 6.79
345694 FLASHING IVORY 11" 20# RM 500 $ 4.44
810994 FLDR HANG LTR NO TAB 25 BX BX 25 $ 4.56
905086 FLDR WTRSTNT 1/3 LTR BX 100 $ 6.80
768310 FLDR,CLASS,RECY,LTR,2DIV,BL BX 10 $ 11.26
998518 FLDR,DT,2/5RE,LTR,KRAFT BX 50 $ 18.48
316471 FLDR,DT,MLA,1/3-2,LTR BX 100 $ 9.21
810994 FLDR,FILE,HANG, REC BX 25 $ 4.56
597505 FLDR,FILE,MNL,REINFORCED BX 100 $ 22.14
810945 FLDR,HANG,LGL,1/3,GN,25BX BX 25 $ 6.44
810929 FLDR,HANG,LTR,1/3,GN,25BX BX 25 $ 5.02
990580 FLDR,HANG,LTR,25/BX,GN BX 25 $ 5.35
990580 FLDR,HANG,LTR,N/TAB,GN BX 25 $ 5.35
475814 FLDR,LTR,11PT,1/3,MLA BX 100 $ 8.22
315515 FLDR,LTR,11PT,SGL,1/3,MLA BX 100 $ 6.39
810838 FLDR,MLA,1/3,LTR,1C/BX BX 100 $ 5.36
315994 FLDR,MLA,1/3,POS3,LTR,1C BX 100 $ 6.57
121416 FLDR,PB,6SEC,2/5,LTR,RD BX 10 $ 11.29
300251 FLDR-FLE INTER LTR 1/3 MA BX 100 $ 8.22
524928 FLEXGRIP ELITE RT MED BLU 12PK DZ 12 $ 6.41
524912 FLEXGRIP ULTRA RETRCTBLE 12PK DZ 12 $ 6.42
985170 Flip Back Three -Ring View Binder, 1-1/2 in. Capacity, White EA 1 $ 3.24
696211 FLIP CHART ASST 8CT PK 8 $ 4.10
696211 Flip Chart Marker, Bullet Point, 8/PK, Assorted PK 8 $ 4.10
681122 FLUID CORR MULT-PUR WE DZ 12 $ 10.49
340840 FLUID,CORRECTION,ALLPURPOSE DZ 12 $ 3.45
644871 FOLDER H PKT LTR 3EXP SBE BX 25 $ 33.60
698878 FOLDER,2PCKT,DBE BX 25 $ 5.34
810838 FOLDER,FILE,MAN,3-TAB,LTR BX 100 $ 5.36
745321 FOLDER,HANG,LTR,W/2DIV,STD,GRN BX 10 $ 24.93
810929 FOLDER,HNG,LTR,1/3CUT,25BX,GRN BX 25 $ 5.02
810994 FOLDER,HNG,LTR,1/5CUT,25BX,GRN BX 25 $ 4.56
810838 FOLDER,LTR,1/3CUT,100BX,MANILA BX 100 $ 5.36
316471 FOLDER,REINF TB,LTR,100BX,MNLA BX 100 $ 9.21
116253 FOLDERS FILE LTR-SIZE ASSTD BX 100 $ 9.02
208025 FOLDERS FILE LTR-SIZE RED BX 100 $ 8.96
508506 FORK,PLASTIC,100CT,WHITE PK 100 $ 2.51
264033 Fountain Pen,Liquid Ink,Disposable,Fine,0.5mm,Black EA 1 $ 32.08
370211 Frame W/Hook And Loop Fastner, Port/Land, 8-1/2 in.x11 in., Clear EA 1 $ 7.82
430074 FRAME,8.5X11,BK PK 3 $ 4.07
430074 FRAME,DOCUMENT,3PK,8.5X11,BLK PK 3 $ 4.07
427251 FULL STRIP STAPLER BLACK EA 1 $ 2.38
221051 FULL STRIP STAPLES 5000 BOX BX 5000 $ 1.68
675025 FWX CVR 8X11 65# PM GREEN PK 250 $ 4.26
22
EXECUTION COPY
790761 G2 GEL PEN FINE PT. BLACK 12PK DZ 12 $ 9.91
207037 G2 RET GEL INK BOLD BLUE DZ DZ 12 $ 9.91
526587 Gel Ink Refill, Fine Point, 2/PK, Blue Ink PK 2 $ 1.04
526596 Gel Ink Refill, Fine Point, 2/PK, Red Ink EA 1 $ 1.50
216661 Gel Pen, 0.7mm, Nonrefillable, Metal Tip, Blue DZ 12 $ 9.50
631097 Gel Pen,Retract.,Refillable,.7mm,6/BX,STST Barrel/Black Ink EA 1 $ 1.36
425815 Gel Pen,Retractable,Metal Tip,.7mm,Refill.,Black Barrel/Ink DZ 12 $ 2.03
790761 Gel Pen,Retractable/Refillable,Fine Point,Black DZ 12 $ 9.91
790801 Gel Pen,Retractable/Refillable,Fine Point,Blue DZ 12 $ 9.91
790841 Gel Pen,Retractable/Refillable,Fine Point,Red DZ 12 $ 9.91
454092 Gel Pens, Permanent, Medium Pt, Red Barrel/Ink DZ 12 $ 7.20
877545 Gel Retractable Pen, .7mm Point, Purple DZ 12 $ 6.99
215651 Gel Rollerball Pen,Nonrefillable,1.0 mm,Red DZ 12 $ 16.00
790741 Gel Rollerball Pen.Retract.,Extra-Fine Pt,Black DZ 12 $ 8.56
429266 Gem Clip, Size 1, Regular, .033 Wire Gauge, 100/BX, Silver BX 100 $ 0.10
429266 Gem Clips, Size 1, Standard, .034 Gauge, Silver BX 100 $ 0.10
221720 Gem Clips,Vinyl Coated, No. 1,500/Box,Assorted PK 500 $ 0.85
674028 GIANT FOOT DOORSTOP ORANGE EA 1 $ 4.16
257442 Glass Wall Clock, 12 in. Round, Woodgrain EA 1 $ 21.26
438731 GLUE STIC DISAPPEARING 3PK PK 4 $ 0.65
546558 GLUE STIC PERMANENT 6PK PK 12 $ 4.16
438731 Glue Stic, Permanent, Washable, .26 oz., Clear PK 4 $ 0.65
438731 Glue Stick, Nontoxic, Washable, .27 oz., 5/PK, Clear PK 4 $ 0.65
438731 GLUE STICK,.28OZ,4PK,CL PK 4 $ 0.65
990500 GLUE STICK,PERM,.26OZ,CL PK 4 $ 1.27
755736 Gold Fiber Notebook, 130 Sheets, 7 in.x5 in., Burgundy Cover EA 1 $ 3.94
345686 GOLDEN GLIMMER 11" 20# RM 500 $ 4.44
212634 Golf Pencil, 3-1/2 in. Pre Sharpened. 144/BX, Yellow PK 144 $ 3.78
212634 GOLF PENCILS 144CT PK 144 $ 3.78
525104 Grip Highlighter,Smear Guard,Chisel Tip.8/ST,Assorted DZ 12 $ 7.38
794494 Gummed Clasp Envelope, 28Lb, 9 in.x12 in., 100/BX, Kraft BX 100 $ 18.91
330840 Gummed Clasp Envelope, 28Lb, 9-1/2 in.x12-1/2 in., 100/BX, Kraft BX 100 $ 8.30
450073 Hand Sanitizer, Pump Bottle, 8 oz., Clear EA 1 $ 3.27
292851 Handi-Loc Poly Bags, 4 in.x6 in.. Reclosable, 100/BX, Clear BX 1000 $ 30.63
754521 HANG IT LANYARD BLACK PK 10 $ 1.09
199661 HANG RING BINDER BLUE 2" EA 1 $ 13.60
474329 HANGING CD FILE PAGES 15PK PK 15 $ 10.32
596044 Hanging File Folder,W/Tab,Ltr,1/5Cut,25/BX,Standard Green BX 25 $ 12.69
801120 HANGING FILE TABS 3" PK 25 $ 1.13
810994 HANGING FLDR LTR1 5 RECYCLE 25 BX 25 $ 4.56
959429 Hanging Folder, 1/5 Tab Cut, Letter, 25/BX, Assorted BX 25 $ 6.35
804674 Hanging Folder, Legal, 1/3 Tab Cut. 25/BX, Green BX 25 $ 7.97
991992 Hardboard Clipboard, 1 in. Paper Capacity, 9 in.x12-1/2 in., Brown EA 1 $ 0.66
525140 HARRISON CHERRY FRAME 5X7 EA 1 $ 9.31
565209 HEAVY DUTY MAGNETS 12 TUB PK 30 $ 1.13
500744 Heavyweight Forks. 7-1/10 in. L, 100/BX, White BX 100 $ 3.72
508450 Heavyweight Spoons, 6 in. L, 100/BX. White PK 100 $ 2.54
478755 Highlighter Refill, Chisel Tip, Sky Blue EA 1 $ 0.62
23
EXECUTION COPY
697630 Highlighter Refill, Chisel Tip, Violet
525072 Highlighter, Retractable, Chisel Point, Fluorescent Yellow
478755 Highlighter,Retract..Refillable,Chisel Tip,Sky Blue
525080 Highlighter,Retract.,Refillable,Chisel Tip,Violet
203190 HI -LITER DESK STYLE ASST 4 PK.
196228 HILITER,BRTLNR,CHSL TP,YW
874510 HILITER,PKT,6/PK
929364 Hi -Polymer Lead, 0.5 mm, Fine, HB, 12/PK, Black
929505 Hi -Polymer Lead, 0.7 mm, Medium, HB, Black
551119 HOLDER BNDR LBL 1.5 12PK
551119 HOLDER BNDR LBL 2 12PK
173094 HOLDER PAD LEATHR LTR BK
565788 Home Flashlight, Uses D Cell Batteries, Assorted
620925 HOOK COAT WALL 3 PEG WHT
419672 HP 56 Deskjet Ink Cartridge, 520 Page Yield, Black
218877 HP 564 BLACK INK
450390 HP 60 BLACK INKJET CARTRI
715460 HP 920XL BLACK INK CARTRI
440288 HP 94 Ink Cartridge, 480 Page Yield, Black
419672 HP INK 56 BLK
459865 HP PREM PHOTO PAPER 4X6 60PK
498761 HWG NON GLARE SP 100CNT
498022 Ideal Butterfly Clamps,SmaII,.062 Wire Gauge,50/Box,Silver
293102 Index Card, Ruled, 8 Point, 75 lb., 3 in.x5 in., 100/PK, White
715570 Index Card,Plain,8 Point,75 Ib.,Plain,4 in.x6 in.,100/PK,White
189662 INDEX CARDS RULED 8 PT. 5X8 WT
757750 Index Cards, Ruled, 3 in.x5 in., 100 Count, Assorted
189654 Index Cards, Ruled, 3 in.x5 in., 100/PK, Assorted
757750 Index Cards, Ruled, 85 Ib, 8 Pt., 3 in.x5 in., 100/PK, White
369088 INDEX DIV MULTI C N 5 TAB 3 PACK
595747 INDEX MAKER 12TAB WE 5PK
685116 INDEX MAKER 5TB COLOR 1PK
470179 INDEX MAKER 5TB WHITE 1PK
470179 INDEX MAKER 5TB WHITE 5PK
162581 INDEX MAKER 8TB COLOR 1PK
470187 INDEX MAKER 8TB WHITE 1PK
470187 INDEX MAKER 8TB WHITE 5PK
990135 INDEX MAKER,3H,5TB,25/BX
990267 INDEX MAKER,3H,8TB,25/BX
108086 INDEX MAKR PLSTC 8TB COLOR 1ST
591994 INDEX MAKR VIEW 8TAB CLEAR 1 PK
470237 INDEX,11X8.5,JAN-DEC,MI
556893 I NDEX,3-RNG,5TAB,CL
369088 INDEX,3-RNG,5TAB,MI
I
369113 INDEX,3-RNG,8TAB,CL
369113 INDEX,BNDR,3R,LTR,5TB,CL
993220 INDEX,BNDR,LTR, AST,5TB
574985 INDEX,BNDR,LTR, AST,5TB
EA 1 $ 0.64
DZ 12 $ 8.25
EA 1 $ 0.62
DZ 12 $ 8.23
ST 6 $ 2.29
BX 12 $ 2.25
DZ 12 $ 1.96
TB 12 $ 0.38
TB 12 $ 0.35
BG 12 $ 2.18
BG 12 $ 2.18
EA 1 $ 21.09
PK 2 $ 3.89
EA 1 $ 29.91
EA 1 $ 19.75
EA 1 $ 19.87
EA 1 $ 12.65
EA 1 $ 27.84
EA 1 $ 19.77
EA 1 $ 19.75
PK 100 $ 8.22
BX 100 $ 3.40
BX 50 $ 1.19
PK 100 $ 0.50
PK 300 $ 2.43
PK 100 $ 1.34
PK 300 $ 1.33
PK 100 $ 0.90
PK 300 $ 1.33
PK 6 $ 1.23
PK 5 $ 17.70
PK 5 $ 14.02
PK 5 $ 13.04
PK 5 $ 13.04
ST 1 $ 15.45
PK 5 $ 14.95
PK 5 $ 14.95
BX 25 $ 55.53
BX 25 $ 64.77
ST 1 $ 4.28
ST 1 $ 3.48
ST 1 $ 2.18
ST 1 $ 0.46
PK 6 $ 1.23
PK 4 $ 1.27
PK 4 $ 1.27
ST 1 $ 0.83
ST 1 $ 0.44
24
EXECUTION COPY
574726 INDEX,BNDR,LTR,1-31,BK
574852 INDEX,BNDR,LTR,8TB,AST
BNDR,LTR,8TB,AST
933374 INDEX,BNDR,LTR,AST,8TB
574852 INDEX,BNDR,LTR.AST,8TB
575013 INDEX,BNDR,LTR,AST,8TB
574789 I NDEX, BNDR, LTR,CL,5TB
575034 INDEX,BNDR,LTR,CL,8TB
976344 I NDEX,EXT,8TAB,6PK,COLOR
574803 INDEX, INSERT,5TAB.Ml
811952 INDEX, LGL,SDTAB, I -X
470245 INDEX,RDY,LTR,1-31,AST
991174 INDEX,RDY,LTR,1-8,CL
574803 INDEX,RNGBK,5TAB,11 X8.5,Ml
933283 INDEX,RNG-BK,A-Z,11X8.5,RED
RNG-BK,A-Z,11 X8.5, RED
409257 INDEX,TAB,1/3X1,CL,25PK
DEX,TAB,1 /3X 1,C L, 25PK
470245 INDEX,TABLE/TAB,1-31,AST
592057 I N DEX, WRKSVR, 8TB
360669 INDEX, WRTON,LTR,5TB, WE
933267 INDEX,XWDE,LTR,AST,5TB
DEX,X WDE, LTR,AST, 5TB
409203 INDX TB W/PRNTBL INSRT 1" ASST
862010 INK CTRG,PGI-220,BK
728127 INK,EPSON T126,BLACK
126405 INKCART,HP 564,BK
130820 INKCART,HP 564,CYN
130885 INKCART,HP 564,MA
131295 INKCART,HP 564,YW
131225 INKCART,HP 564XL PHOTO,BK
327123 Inkjet Embossed Cards, 5-1/2 in.x4-1/4 in., 60/BX, IY
744579 INP HD VW 3" XWIDE WE
592012 INSERT PLSTC 5TB COLOR 1PK
574789 INSERTABLE 5TB BUFF -CLEAR 1PK
575013 INSERTABLE 8TB BUFF -COLOR 1PK
574866 INSERTABLE PAPER 5TB CLEAR 1 PK
574985 INSERTABLE PAPER 5TB COLOR 1PK
575013 INSERTABLE PAPER 8TB COLOR 1PK
369952 Insertable Tab Indexes,Side Tab,3HP,8-Tab,50 ST/BXClear
644757 INSERTS,TAB,1/5 CUT,F/SR,100
101151 INSTANT,COLDPACK,NEXCARE
473576 Invisible Tape, 1 in. Core, 3/4 in.x1296 in., Transparent
473576 Invisible Tape, 3/4 in.x1000 in., 1 in. Core, 12/PK, Clear
172816 IP FILE FLDRS MANILA LTR 80BX
450015 JACKET LTR ASST 2IN 8PK
216661 JINIE GEL ROLLERBALL .7MM BL DZ
307397 JR LEGAL PAD CANARY DZ
230329 JUMBO RUBBER BANDS RED 12PK
196957 KEY NOTEBOOK LOCK
513232 Keyboard Tray,w/Articulating Arm,22-1/2 in.x11-3/4 in.,Black
869832 KIT,EXPO STARTER CHIS,AST
ST 1 $ 2.40
ST 1 $ 0.48
ST 1 $ 1.16
ST 1 $ 0.48
ST 1 $ 0.61
ST 1 $ 0.32
ST 1 $ 0.58
PK 4 $ 1.79
ST 1 $ 0.32
ST 25 $ 2.09
ST 1 $ 3.62
ST 1 $ 1.50
ST 1 $ 0.32
ST 1 $ 1.67
PK 25 $ 0.46
ST 1 $ 3.62
ST 1 $ 1.28
ST 1 $ 0.34
ST 1 $ 0.61
PK 25 $ 0.46
EA 1 $ 12.02
EA 1 $ 16.30
EA 1 $ 9.84
EA 1 $ 7.86
EA 1 $ 7.86
EA 1 $ 15.40
EA 1 $ 15.40
BX 60 $ 7.02
EA 1 $ 6.61
ST 1 $ 1.06
ST 1 $ 0.32
ST 1 $ 0.61
ST 1 $ 0.44
ST 1 $ 0.44
ST 1 $ 0.61
PK 4 $ 1.27
PK 100 $ 0.74
EA 1 $ 2.30
PK 16 $ 11 18
PK 16 $ 11.18
BX 150 $ 8.43
PK 10 $ 3.55
DZ 12 $ 9.50
DZ 12 $ 3.12
PK 1 $ 1.98
EA 1 $ 17.68
EA 1 $ 91.68
PK 4 $ 4.97
25
EXECUTION COPY
664186 Kitchen Roll Towels, 96 Sheets, 15RL/CT, White CT 15 $ 21.69
546318 Kleenex Facial Tissue. Flat Box, 125 Tissues CA 48 $ 59.47
366346 Krazy Glue Original Formula, .07 oz, Clear EA 1 $ 1.10
366490 KRAZY GLUE PRECISION TIP 1PK EA 1 $ 0.87
967244 LABEL 30277 9/16"X3X7/16" BX 2 $ 5.58
412614 LABEL NAME ADH 100/PK PK 100 $ 1.88
818847 LABEL,ETS,2011,LBE,250/PK PK 250 $ 1.51
364364 LABEL,LSR,ADD,1X2-5/8,WE BX 3000 $ 18.20
479596 Laminated Tape Cartridge,For TZ Models.1/2 in.,2/PK,Black/White EA 2 $ 16.31
479058 Laminating Pouch,3 mil,Letter,9 in.x11-1/2 in.,100/PK,Clear BX 100 $ 30.55
753750 Laminating Pouch,Sealed Side,10 Mil,8-3/4 in.x11-3/4 in.,50/BX,CL BX 50 $ 39.26
968455 Laminating Pouch,Sealed Side,5 Mil,8-3/4 in.x11-3/4 in.,100/BX,CL BX 100 $ 38.54
308957 Large Binder Clip, 2 in. Wide,1 in. Capacity,12/BX,Black BX 12 $ 1.09
653659 Laser Cards W/Envelopes, 4-1/4 in.x5-1/2 in., 60/BX, WE BX 60 $ 4.23
364065 Laser/Copy Paper. 20 Ib, 8-1/2 in.x11 in., 500/RM, Ultra Lime RM 500 $ 7.37
112300 LBL,FILE FLDR,LBE,252 PK 252 $ 1.67
967244 LBL,FILE FLDR,WE,130RL BX 2 $ 5.58
239384 LBL,FLEX,3/4",BK ON WE EA 1 $ 10.87
422721 LBL.LASR,CLR PRT,2UP,WE PK 50 $ 7.15
760182 LBL.NOTARY SEAL,2",GD PK 44 $ 2.03
139640 LEAD REFILL 0.7MM HB 36PCS PK 36 $ 0.28
138720 LEAD,MECH PCL,B,.5MM,12 PK 36 $ 0.31
574635 Leather Tab Dividers,Monthly,12 Tabs,11 in.x8-1/2 in.,Black Tabs ST 1 $ 1.17
502583 LEGAL PAD 5X8 CANRY 50 SHTS 6PK DZ 12 $ 7.92
305706 LEGAL PAD 8.5X11 CANARY DZ DZ 12 $ 5.46
306902 LEGAL PAD WHITE 5X8 12PK DZ 12 $ 3.25
305466 LEGAL PAD WHT 8.5X11 12PK DZ 12 $ 5.25
241252 LEGAL PADS 8.5X11 WHT 12PK DZ 12 $ 13.77
449944 LetraTag Tape, 1/2 in.x13, Plastic Pearl White EA 1 $ 3.67
197046 LETTER EXHIBIT DIVIDERS 1-10 ST 1 $ 1.10
438761 Letter Opener, 2-1/4 in.x1-7/8 in., Assorted PK 2 $ 0.42
438761 LETTER OPENER,PLAS,RZR,EA PK 2 $ 0.42
458598 LETTERS/NUMBERS,VNYL,1 in.BK PK 1 $ 2.97
412910 Lipton Tea Bags, Regular, 1.25 oz Packets, 100/BX BX 100 $ 4.24
308504 Liquid Gel Pen, Refillable. .7mm, Blue Barrel/Ink EA 1 $ 2.05
408344 LIQUID PAPER MULTIFLUID PK 3 $ 2.23
257158 Liquid Rollerball Pen, Nonrefillable, Extra -Fine, Black DZ 12 $ 16.12
104913 LITERATURE LEAFLET HOLDER EA 1 $ 10.54
909403 Lithium Batteries,3.0 Volt,ForCR2032/DL2032/LF1/2V PK 2 $ 2.10
913424 LOCKING D -RING BNDR BLUBRY 2" EA 1 $ 4.77
913320 Locking D -Ring View Binder,2 "Capacity,l l in.x8-1/2 in.,White EA 1 $ 4.77
256901 LOW ODOR BULLET DZ BLK DZ 12 $ 8.57
256961 LOW ODOR BULLET DZ BLUE DZ 12 $ 12.49
856080 LOW ODOR CHISEL MRKR 16CT ASST PK 16 $ 10.95
234270 Low Pile Chairmat, Standard 36 in.x48 in., Lip 20 in.x12 in., Clear EA 1 $ 26.91
765510 LS-154TG GREEN CALCULATOR EA 1 $ 7.57
905068 LTR GUTLESS 1/3 -CUT FF MANILA BX 100 $ 6.45
479043 MAGAZINE FILE JUMBO BLACK EA 1 $ 4.33
26
EXECUTION COPY
325189 Magazine File, Mesh, Black EA 1 $ 3.85
186548 Magazine Files,12-Magazine Capacity,3 in.x9-1/2 in.x12-1/2 in.,Black EA 1 $ 2.34
668259 MAGAZINE LIT HOLDER EA 1 $ 3.26
668259 MAGAZINE LTUR HOLDER EA 1 $ 3.26
232403 MAGIC TAPE 1 CORE .75X1000 PK 4 $ 7.17
625312 MAGIC TAPE 3/4" X 1000" 16PK PK 16 $ 27.15
875250 MAGIC TAPE 3/4"X1000" 10PK BOX PK 12 $ 20.64
384114 MAGIC TAPE 6PK W/ DISPENSER PK 6 $ 10.89
597050 Magic Tape, 1 in. Core, 3/4 in.x1296 in.. 1/PK, Transparent PK 6 $ 12.31
625312 Magic Tape, Invisible, 3/4 in.x1000 in., 16/PK, Clear PK 16 $ 27.15
205088 MAGNET,RIBN,7/8X6,25PKWE PK 25 $ 13.95
321011 Magnetic Fastener For Name Badges EA 1 $ 1.99
117400 Magnetic Push Pins, 1-1/2 in. Diameter, 20/PK, Assorted Colors PK 20 $ 16.67
364364 MAIL LABEL 3000CT WHT LSR BX 3000 $ 18.20
297735 MAIL LABEL WHT IJ 2X4 1000BX BX 1000 $ 18.84
270135 MAILER DOC 12.5 X 9.25 PK 24 $ 5.70
843505 MAILER,CD,BUBLE,7.25X7.25 PK 12 $ 2.37
759867 Mailing Seals, 1 in. Round, 480/PK, Clear PK 480 $ 3.05
283271 Mailing Seals, 1 in. Round, 600/PK, White PK 600 $ 3.83
203174 Major Accent Highlighter, Chisel Point, Fluorescent Yellow DZ 12 $ 4.68
918979 Marker Board, 4x3, Aluminum Frame EA 1 $ 38.57
328649 MARKER DRY ERASER GREEN DZ 12 $ 8.43
232832 MARKER,BROADLINE,12CT PK 12 $ 2.59
950055 MARKER,BROADLINE,8CT PK 8 $ 2.00
497735 MARKER,DRYERASE,CHSL,LG4PK PK 4 $ 2.91
204214 MARKER,DRYERASE,EXPO,4CLR ST 4 $ 3.09
182725 MARKER,PEN,LIQINK,BRVO,BE DZ 12 $ 9.66
142364 MARKER,PERM,BOLD PT,BK PK 6 $ 5.14
203349 MARKER,PERM,SHARPIE,FN,BK DZ 12 $ 6.58
203356 MARKER,PERM,SHARPIE,FN,RD DZ 12 $ 6.60
754871 MARKER,SHARPIE,CHSLTP,BK DZ 12 $ 6.61
203349 MARKER,SHARPIE,FINE,DZ,BLACK DZ 12 $ 6.58
451898 MARKER,SHARPIE,ULTRA FN,BK DZ 12 $ 6.60
643606 Markers, Glide Dry -Erase, 4/ST, Fine Point, RD/BE/GN/BK ST 4 $ 6.40
666529 MASKING TAPE 18MMX55M RL 1 $ 0.92
421525 MATIC GRIP MECHPNCL .5MM 12PK DZ 12 $ 3.91
593633 MAXBRITE PAPER 11X17 5RM CASE CA 5 $ 35.85
827659 Mechanical Pencil, 0.5 mm, Nonrefillable, Clear DZ 12 $ 2.20
253125 Mechanical Pencil, w/ Large Eraser, 0.7mm 6/PK, Assorted DZ 12 $ 2.37
404321 Mechanical Pencil,0.7mm,Rubber Grip,Nonrefill.,5/PK.,Asst. DZ 12 $ 5.76
113975 Mechanical Pencil,Refillable Lead/Eraser,.5mm,Blue EA 1 $ 0.65
740349 Mechanical Pencil,Refillable,No-slip Grip,.7mm, Asst. PK 24 $ 2.98
720230 Mechanical Pencil,Soft Grip,Refillable,.7mm,Assorted EA 1 $ 1.31
429431 Medium Binder Clip,1-1/4 in.Wide,5/8 in. Capacity,12/BX,Black BX 12 $ 0.45
497392 MEDIUM STACKING BIN BLACK EA 1 $ 1.78
659030 MEMORY FOAM KEYBRD WRIST REST EA 1 $ 7.81
901055 Mesh Combo Tray, for Letter/A4 Paper, Black EA 1 $ 32.64
685635 Mesh Magazine Rack,5-Pockets,9-3/4 in.x3-1/2 in.x28 in..Black EA 1 $ 39.67
27
EXECUTION COPY
909309 Mini Binder Clip,9/16 in.Wide,1/4 in. Capacity,12/BX,Black BX 12 $ 0.18
909309 MINI BINDER CLIPS 36CT BX 12 $ 0.18
339495 Mini Digital video Cassette,High Def, 63-94,min, 1PK EA 1 $ 3.16
733601 Mirado Pencil, No 2 Lead Grade, Yellow BX 72 $ 4.33
405128 Mobile CPU Stand.4 Casters,Adjustable 6 in. -9 in.,8 in.x9 in.x9-1/2 in.,PM EA 1 $ 24.35
420337 MODULAR CLEAR BOX 12.2QRTS PK 2 $ 7.97
162370 MONEY RENT RCPT BK 2-3 4X5-3 8 EA 1 $ 1.11
162354 Money/Rent Receipt Book,Crbnlss.3-Part,2-3/4 in.x7-1/8 in.,100/BK EA 1 $ 3.53
348682 MONITOR,RISER,BKSR EA 1 $ 30.76
664269 Monthly Cmpt Desk Pad,English,Jan-Dec,1PPM,17-3/4 in.x10-7/8 in. EA 1 $ 3.93
664134 Monthly Desk Calendar,Landscape Panoramic Scenes,22 in.x17 in. EA 1 $ 9.66
166713 Monthly Desk/Wall Calendar,12-Mth Jan-Dec,11 in.x8-1/2 in.,Black EA 1 $ 4.23
167766 Monthly Wall Cal,Jan-Dec,Black/White Photos,15-1/2 in.X22-3/4 in. EA 1 $ 8.14
166614 Monthly Wall Calendar,Jan-Dec,1 PPM,8 in.x11 in.,BE/WE EA 1 $ 4.24
637242 Monthly Wall Calendar,Jan-Dec,Flower Scenes,12 in.x17 EA 1 $ 6.54
637503 Motivational Desk Cal Refill,F/ 17 -Style Base,2PPD,3-1/2 in.x6 in. EA 1 $ 11.67
234591 Mounting Tape Squares, Permanent, 1 in.x1 in., 16/Pack EA 16 $ 0.81
310419 MOUSE PAD GREY EA 1 $ 0.93
212643 Mouse, M110, 8/CT, Black EA 1 $ 14.25
345678 MP COLOR 8X11,20#,BUFF RM 500 $ 4.44
919519 MP COLOR 8X11,20#,CHERRY RM 500 $ 4.44
478156 MP COLOR 8X11,20#,LVNDR RM 500 $ 4.44
255815 MP COLOR 8X11,20#,PUMPKN RM 1 $ 7.06
478123 MP COLOR 8X11,20#,SALMON RM 500 $ 4.44
345645 MP COLOR 8X11,20#,SPGGRN RM 500 $ 4.44
345637 MP COLOR 8X11.20#,TURQUS RM 500 $ 4.44
675041 MP COLOR 8X11,24#,AQUA RM 1 $ 7.07
347005 MP Paper,20Lb,8-1/2 in.x11 in.,92 GE/102 ISO,5000SH/CT,White CA 5000 $ 34.92
497735 MRKR,DRY ERS,CHSL,4ST PK 4 $ 2.91
455329 MRKR,DRY ERS,CHSL,BE DZ 12 $ 9.87
927756 MRKR,DRY ERSR,EXPO,4/ST ST 4 $ 2.98
927756 MRKR,EXPO,DRY ERS,4ST ST 4 $ 2.98
169098 Mthly Desk Pad Cal,12 Month Jan-Dec,22 in.x17 in.,Black Binding EA 1 $ 5.94
267324 Multifunctional Recycled Paper,20 lb,8-1/2 in.x11 in.,GE 95,White CA 10 $ 31.12
340840 Multipurpose Correction Fluid, 22m1, White DZ 12 $ 3.45
267324 Multipurpose Paper,92 Bright,201b.,8-1/2 in.x11 in.,10RM/CT,White CA 10 $ 31.12
940593 Multipurpose Paper,98 GE/112 ISO,201b.,8-1/2 in.x11 in.,10/CT,WE CA 10 $ 32.69
348045 MX COPY 14" REAM CA 10 $ 43.82
251650 Name Badge Labels. 2-1/3 in.x3-3/8 in., 400/PK, White PK 400 $ 26.83
985245 Nonstick Heavy -Duty Round Ring View Binder, 2 in. Capacity, Black EA 1 $ 3.66
760182 NOTARIAL SEAL 2" GOLD 42/PK PK 44 $ 2.03
530238 NOTE 4X6 LINED 5PK AST PK 5 $ 7.13
475296 NOTEBOOK 8X5" 70SH EA 1 $ 0.69
819267 NOTEBOOK 9.5X6" NARROW 80SH EA 1 $ 2.28
838479 NOTEBOOK,POLY,ASSTD,4X5.5,200S EA 1 $ 0.82
716025 NOTEBOOK,POLY8.5X5.5,100SHT,NR EA 1 $ 0.80
498915 NOTEBOOK,SPL,150C,3SB,CR,9.5X6 EA 1 $ 1.08
588286 NOTEBOOK,SPL,1SB.100,CR,11X8.5 EA 1 $ 0.99
28
EXECUTION COPY
524405 NOTEBOOK,STENO,6X9,60CT,GN EA 1 $ 0.59
524405 NOTEBOOK,STENO.6X9,GN EA 1 $ 0.59
919573 NSL30152 11OZ CREAMER EA 1 $ 1.98
588286 NTBK,LTR,CM,100SH EA 1 $ 0.99
764447 NTBK,MEMO,5X3,SIDE,OPEN PK 3 $ 0.67
945722 NTBK,STENO,GREGG,GN,80SH DZ 12 $ 9.33
268081 NTBK,STENO,RCY,WE,70SH DZ 12 $ 13.35
544458 NTE SUPERSTICKY 12PK ULT PK 12 $ 9.49
748851 Office Paper,92 GE/102 ISO,8-1/2 in.x11 in.,20Lb,2500/CT,White CT 2500 $ 17.89
267324 OMX 100% RECYCL MULTIPURP RM CA 10 $ 31.12
588295 OMX 3 SUB CR EA 1 $ 1.30
588340 OMX 5 SUB CR SPIRAL BOUND NOTEBOOK EA 1 $ 1.82
267324 OMX COPY 10-R CASE CA 10 $ 31.12
348045 OMX COPY 14" 10- CASE CA 10 $ 43.82
536648 OMX COPY 17" REAM CA 5 $ 34.74
267324 OMX COPY CASE 20# 11 CA 10 $ 31.12
930784 OMX DUR 1.5" LABEL HLDR BLK EA 1 $ 3.25
396941 OMX DUR VW .5"BNDR NOGLARE WHT EA 1 $ 1.41
396311 OMX DUR VW 1" BINDER BLACK EA 1 $ 1.46
492405 OMX DURABLE BINDER BLACK 1" EA 1 $ 1.22
834340 OMX DURABLE BINDER GREEN 3" EA 1 $ 4.93
136520 OMX DURABLE SLANT BNDR BLUE 3" EA 1 $ 5.57
433649 OMX FOLDER 2PKT WHITE 25PK PK 10 $ 1.92
420852 OMX GEL STAMP PAD BLACK EA 1 $ 1.26
751381 OMX INKJET REAM RM 500 $ 4.46
751441 OMX LASER 5-R CASE RM 1 $ 4.46
267324 OMX RECYCLED COPY REAM CA 10 $ 31.12
233014 OMX WAVY POLY 6PG ORGNZR BLK EA 1 $ 0.84
470203 One Step Index System, Numbered 1-10, 10 Tabs. Multicolor ST 1 $ 1.87
118645 OPTIMA PREMIUM STAPLES BX 3750 $ 2.10
346474 ORGANIZER DESKTOP WHITEIGHTED EA 1 $ 13.70
411033 Original Pop-up Notes, 100 Sheets/Pad, 3 in.x3 in., Yellow PK 12 $ 8.36
957985 Original Pop-up Notes, 100 Sheets/Pad, 3 in.x5 in., Yellow DZ 12 $ 11.46
172460 OS NOTE 1.5X2 12PK CANARY PK 12 $ 3.38
809939 OS NOTE 1.5X2 12PK PASTEL RCLD PK 12 $ 3.68
419853 OS NOTE 1.5X2 12PK ULTRA PK 12 $ 4.01
172510 OS NOTE 3X3 12PK CANARY PK 12 $ 7.86
738233 OS NOTE 3X3 12PK CANARY RCLD PK 12 $ 8.49
506408 OS NOTE 3X3 5PK NEON PK 14 $ 9.03
322674 OS NOTE 4X6 5PK LND PSTL RCLD PK 5 $ 7.90
837855 Oval Pencil Cup, Mesh, Black EA 1 $ 10.62
427261 Packaging Tape, 1.88 in.x54.6Yds., 6/RL, Clear PK 6 $ 24.20
650457 Packing Tape,w/ Dispenser,2 in.x22.2 Yds,1-1/2 in.,1/RL,Core,Clear RL 1 $ 1.95
899960 PAD DUAL PERF CR LTR WE PK 6 $ 19.73
124540 PAD FLIPCHART WE 2CT PK 2 $ 20.56
919813 PAD LEGAL W/BLK COVER 8.5X11 WE DZ 12 $ 14.80
216031 PAD LGL RULE 15LB 8.5"X11.75" 12PK DZ 12 $ 9.83
504608 PAD NOTE 3X3 ASST 24 PK PK 24 $ 14.11
29
EXECUTION COPY
124217 PAD PERF 5X8 RECY 50SH WE
951910 PAD PERF LGL WHITE RECY 8.5X11
533840 PAD QUAD 4SQ/IN WHITE 8.5X11"
502583 PAD,DKT,5X8.12PK,CA
268671 PAD.GUM,8.5X11.OD,CAN,LGL RLD
307397 PAD,LEGAL,JR SIZE,CA
951910 PAD,LGL RL,8.5X11_75,WE
216031 PAD,LGL RL,LTR,RCY,CY
305466 PAD,LGL,8-1/2X11-3/4,DZ
951910 PAD,LTR,LGL RLD.WE,4PK
306902 Pad,Micro-Perforated,Jr. Legal Rld,50 Sh,5 in.x8 in.,12/DZ,White
305466 PAD..PERF,8.5X11,OD,LGL RLD,12P
795948 PAD,PERF,RECY,5X8,WHT,LGL,RLD
941880 PAD,POSTIT,3X3,YW
445708 PAD,POSTIT,ADH.POPUP,3X3
941815 PAD.POSTIT,RCY,1.5X2,YW
738233 PAD,POSTIT,RCY,3X3,YW
584435 PAD,POSTIT,RCY.5X8,YW
945722 PAD,STENO,GREGG RLD,6X9
420994 PAD,STICKY,3X3,YW,18PD/PK
708487 Pads,Micro-perforated,60 pt.,8-1/2 in.x11 in.,Lgl Rld,6/PK,Pastel
124217 Pads,Perforated,50 Sheets,Jr. Legal Rule,5 in.x8 in.,12/DZ,WE
249225 Paper Bowl, Deep Dish . 12 oz., 125/PK, Sage Design
169990 Paper Clip Holder, Jumbo, Mesh Steel, Black
308239 Paper Clips, Jumbo, Standard, .041 Gauge, 1000/PK, Silver
308478 Paper Clips, Regular. Standard, .033 Gauge, 1000/PK. Silver
803614 Paper Cup, For Cold Drinks, 12 oz., 50/PK, Sage
546498 Paper Hot Cups, 12 oz., 50/PK
409887 PAPER MATE GEL ASST 8CD
267324 PAPER,8.5X11,20#,WE
840215 PAPER,ADD,2.25X150,WHITE
255815 PAPER,ASTRO,24#,8.5X11,COE
420919 PAPER,ASTRO,24#,8.5X11,PPK
402347 PAPER,BEST,100%,20#,REAM,WHITE
572103 PAPER,CNSTCTN,SMRTSTK,AST
338590 PAPER,CNSTRCTN,12X18,WE
622234 PAPER,COLOR COPY GLOSS,WE
622234 PAPER,COLOR COPY GLOSS,WE
345637 PAPER,COPIER,20#,LTR,BLU,500SH
345645 PAPER,COPY,8.5X11,500SH,GRN
345660 PAPER,COPY,8.5X11,YEL,500SH
267324 PAPER,COPY,MYOP,8.5X11, 10 RM/CT
267324 PAPER,COPY,OD,CASE,10-REAM
267324 PAPER,COPY,WHITE TOP,10/CA
300435 PAPER,CPY,8.5X11,100 RCY
622234 PAPER,DGTL SUPREME,GLOSS,12PT
622234 PAPER,DGTL SUPREME,GLOSS,12PT
536648 PAPER,XERO,WE.11X17,20#
DZ 12 $ 7.97
DZ 12 $ 9.89
PK 6 $ 3.59
DZ 12 $ 7.92
DZ 12 $ 5.44
DZ 12 $ 3.12
DZ 12 $ 9.89
DZ 12 $ 9.83
DZ 12 $ 5.25
DZ 12 $ 9.89
DZ 12 $ 3.25
DZ 12 $ 5.25
DZ 12 $ 4.39
EA 1 $ 0.62
PK 12 $ 8.41
DZ 12 $ 3.58
PK 12 $ 8.49
PK 4 $ 4.96
DZ 12 $ 9.33
PK 18 $ 2.62
PK 6 $ 7.23
DZ 12 $ 7.97
EA 125 $ 11.41
EA 1 $ 1.34
PK 1000 $ 2.94
PK 1000 $ 1.16
PK 50 $ 4.35
PK 50 $ 3.77
PK 8 $ 4.74
CA 10 $ 31.12
EA 1 $ 0.30
RM 1 $ 7.06
RM 500 $ 7.06
BX 500 $ 17.83
PK 300 $ 3.13
PK 50 $ 2.35
PK 300 $ 6.17
PK 300 $ 6.17
RM 500 $ 4.44
RM 500 $ 4.44
RM 500 $ 4.44
CA 10 $ 31.12
CA 10 $ 31.12
CA 10 $ 31.12
RM 1 $ 4.41
PK 300 $ 6.17
PK 300 $ 6.17
CA 5 $ 34.74
30
EXECUTION COPY
970443 Parchment Certificates, 11 in.x8-1/2 in.,12/PK,Serpentine Gold Foil
848048 PCL,CL,PT,.7MM,BE,EACH
404251 PCL,MECH,.7MM,TWIST,BK
425563 PCL,N2,PS,SFT,YW.BX
107580 PCL,WD,#2,AMER,SOFT,DZ
325027 PCL,WD,#2,HB4ORIOLE,MED
545951 PEN G2 RLRBL FINE RT GRN 12PK
790841 PEN G2 RLRBL FINE RT RED 12PK
952649 PEN PRECISE V5 RT RD
479560 PEN PROFILE PAPERMATE BLUE
759745 PEN RFL,BLPT,RT,FN,RD,2PK
772141 PEN RFL,G2,FN,BK,2PK
196192 Pen Style Highlighter. Chisel Point, Fluorescent Orange
524976 PEN,BALL PT,MED,FLEXGRIP,BLUE
565531 PEN,BALLPOINT.RUBBERSTICK,MED
863227 PEN,BALLPT,RDSTIC,GRP,FN,BK
181578 PEN,BALLPT,RDSTIC,MED,BE
181594 PEN.BALLPT,RDSTIC.MED,BK
458825 PEN,BALLPT,RSVP,MULTI PK
288587 PEN,BALLPT,RT,1MM,ZGRIP,BE
863182 PEN,BALLPT,WRTBRO,GRP,MD,BE
863173 PEN,BALLPT,WRTBRO,GRP,MD,BK
105066 PEN.BE,SHARPIE
701025 PEN.BK,SHARPIE
106201 PEN,BLPT,EASYTCH,MED,BK
775688 PEN,BLPT,RET,FN,BK,DZ
479560 PEN,BLPT,RET,MED,BE,DZ
106541 PEN,BLPT,RET,MED.BE,EA
479608 PEN,BLPT,RET.MED,BK,DZ
106201 PEN,BLPT,RET,MED,BK,EA
105047 PEN.BLPT,RND STK,MD,BE,DZ
725922 PEN,BLPT,RND STK,MD,BK,DZ
863182 PEN,BLPT,RND STK,MED,BE
734373 PEN,BLPT,WOW,MED
355346 PEN,BP,STCK,GRP,MD,24PK,BLK
181594 PEN,BP,STICK,GRP.DOZEN,BLK
216661 PEN,ROLR,JIMNIE,GEL,BE
196063 PEN,SECURITY,MEDIUM,BLACK
537812 PEN,STAYPUT.BK
488391 PEN,UNIBALL,GEL,1.0MM,BK
852886 PEN,UNIBALL,GEL,RED,12/DZ
907318 PEN.UNIBALL,VIS,.5MM,BE
928747 PENCIL ADV LEAD 0.5MM 2PK
279624 Pencil Cap Eraser, f/ Standard Pencils, 144/BX, Pink
346437 Pencil Cup, Steel Mesh, 3-3/4 in.x4-1/16 in.. Black
139512 PENCIL LEADS 0.5MM 30 TUBE 1 PK
139640 PENCIL LEADS 0.7MM 30 TUBE 1PK
588290 PENCIL SHARPENER
PK 12 $ 1.97
EA 1 $ 1.05
EA 1 $ 1.99
DZ 12 $ 1.84
PK 12 $ 0.60
DZ 12 $ 1.00
DZ 12 $ 14.72
DZ 12 $ 9.91
DZ 12 $ 1.57
DZ 12 $ 2.00
OP 2 $ 0.67
PK 2 $ 1.13
DZ 12 $ 2.24
DZ 12 $ 5.32
DZ 12 $ 4.19
DZ 12 $ 1.61
DZ 12 $ 0.94
DZ 12 $ 0.94
ST 8 $ 3.36
DZ 12 $ 2.80
DZ 12 $ 1.61
DZ 12 $ 1.61
DZ 12 $ 13.13
DZ 12 $ 13.13
DZ 12 $ 6.00
DZ 12 $ 4.73
DZ 12 $ 2.00
DZ 12 $ 6.01
DZ 12 $ 2.11
DZ 12 $ 6.00
PK 24 $ 1.85
DZ 12 $ 0.95
DZ 12 $ 1.61
DZ 12 $ 1.83
PK 24 $ 1.85
DZ 12 $ 0.94
DZ 12 $ 9.50
EA 1 $ 0.77
EA 1 $ 2.36
DZ 12 $ 16.79
DZ 12 $ 4.83
DZ 12 $ 12.29
EA 1 $ 3.18
BX 144 $ 1.20
EA 1 $ 0.93
PK 36 $ 0.30
PK 36 $ 0.28
EA 1 $ 0.36
31
EXECUTION COPY
107580 PENCIL,#2,OD,12/PK
550996 PENCIL,COLORED.24/SET
187648 PENCIL,PRESHARPENED,ORIOLE
724421 Perfect Touch Hot Cup, 8 oz, 25/BG
307397 Perforated Junior Legal Pad, 50 Sheets, 5 in.x8 in., Canary
305466 Perforated Legal Pad, 50 Sheets, 8-1/2 in.x11-3/4 in., White
305706 Perforated Pad, Legal, 50 Sheets/Pad, 8-1/2 in.x11-3/4 in., CY
581371 Perforated Pad, Legal, 50 Sheets/Pad, 8-1/2 in.x11-3/4 in., WE
112300 Permanent Filing Labels. 11/16 in.x3-7/16 in., 252/PK. Dark Blue
112409 Permanent Filing Labels, 11/16 in.x3-7/16 in., 252/PK. Yellow
910216 Permanent Glue Stic, 1.27 oz., White
571111 PERMANENT GLUE STICK 6PK
781242 PERMANENT MARKER FINE BLK 5PK
203349 Permanent Marker, Fine Point, Black
451906 Permanent Marker. Fine Point, Blue
927228 Permanent Marker, Fine Point, Green
927269 Permanent Marker, Fine Point, Purple
203356 Permanent Marker. Fine Point, Red
288791 Permanent Marker, Twin Tip, Fine/Ultra Fine Point, Black
525000 PERMANENT MARKERS RT BLK 12CT
532703 PERSONAL/CONFIDENTIAL ENVELOPE
260358 PHONE CLEANING WIPES 100CT
672509 Phone Untangler, Rotates 360 Degrees, Black/Clear
524017 Photo/Document Frame, Solid Wood, 8-1/2 in.x11 in., Black
401826 PICTURE FRAME HARRISON 8X10
565308 PIN,PUSH,3/8",ASST,20/PK
569502 PIVOT FLASH DRIVE 2GB
300339 PlastiBands, Size 2-1/8 in., 200/BX, Assorted Colors
477643 PLASTIC CLIPBOARD GRANITE
713585 PLASTIC PROTRACTOR 6"
551950 Plastic Tab Indexes, 3HP, Monthly, 11 in.x8-1/2 in., 25/ST. Buff
231769 Plastic Tabs With Inserts,1/5 Cut,2 in. Wide,25/PK,Clear
806591 PLSTC ADJUSTABLE DISPLAY EASEL
705368 POCKET ACCENT YELLOW 12 COUNT
947050 POCKET CD 2SD 100PK WE
874510 POCKET HIGHLIGHTERS ASST 12CT
459155 POCKET,MAGNETIC MESH,BK
803441 Poly Envelope,Hook and Loop Closure,13 in.x9-3/8 in.,Blue
801120 Poly Tabs, 1/3 in. Cut, 3-1/2 in.x1/2 in., 25/PK, Green
345645 POPPERMINT GREEN 11" 20#
883953 PORTFOLIO LTR FST&PKT WE
681114 PORTFOLIO,2PKT,3PRONG,ASST COL
433664 PORTFOLIO,POCKET,TWIN,10PK,BLU
584435 POST IT NOTE RULED 5"X8" YLW
515553 POST IT RULED 3X5 ASST COLR
542779 POST IT RULED 3X5 ASST NEON
504728 POST IT SUPERSTICKY 3X3
915895 POSTCARD,LSR,200/BX,PRINT EDGE
PK 12 $ 0.60
BX 24 $ 2.78
DZ 12 $ 0.93
PK 25 $ 3.01
DZ 12 $ 3.12
DZ 12 $ 5.25
DZ 12 $ 5.46
DZ 12 $ 8.23
PK 252 $ 1.67
PK 252 $ 1.67
EA 1 $ 0.59
PK 3 $ 1.37
PK 12 $ 1.53
DZ 12 $ 6.58
DZ 12 $ 6.59
EA 1 $ 0.70
EA 1 $ 0.70
DZ 12 $ 6.60
EA 1 $ 0.98
DZ 12 $ 13.56
BX 100 $ 33.76
PK 100 $ 2.06
EA 1 $ 1.70
EA 1 $ 3.29
EA 1 $ 2.45
PK 50 $ 0.42
EA 1 $ 6.14
PK 200 $ 4.03
PK 2 $ 2.03
EA 1 $ 0.18
ST 25 $ 2.93
PK 25 $ 0.88
EA 1 $ 32.00
DZ 12 $ 4.41
PK 50 $ 1.81
DZ 12 $ 1.96
EA 1 $ 20.30
EA 1 $ 1.34
PK 25 $ 1.13
RM 500 $ 4.44
BX 25 $ 15.40
EA 1 $ 0.20
PK 10 $ 1.92
PK 4 $ 4.96
PK 5 $ 5.50
PK 5 $ 5.08
PK 12 $ 7.91
PK 200 $ 3.88
32
EXECUTION COPY
755810 POSTER FRAME GALLERY BLK 24X36 EA 1 $ 34.41
946034 POST -IT 3X3 N+S YW 24PK PK 24 $ 14.79
874977 POST -IT 3X3 NTS AST 24PK PK 24 $ 16.10
660450 POST -IT EASEL PAD PK 2 $ 34.66
750067 POST -IT FLAGS RED SIGN PK 120 $ 2.81
160064 Post -it Flags, 1/2 in. Flags, 12/PK, Assorted EA 10 $ 4.84
322795 POST -IT NOTES PASTEL 1.5X2 PK 12 $ 3.60
506424 Post -it Notes, 90 Sheets/Pads, 3 in.x3 in., 18/PK, Assorted PK 14 $ 9.06
322740 Post -it Notes, Original. 3 in.x3 in., 12/PK, Assorted Pastel DZ 12 $ 8.28
506424 Post -it Notes,3 in.x3 in., 5/PK, 100 Sh/Pad, Ultra Assorted PK 14 $ 9.06
597030 Post -it Notes,Original Pads,100 Sh/PD,1-1/2 in.x2 in.,24/PK,Asst. PK 24 $ 9.46
172460 Post -it Notes,Original Pads,1-1/2 in.x2 in.,100 SH/PD,12/PK,Canary PK 12 $ 3.38
172460 Post -it Notes,Original Pads,1-1/2 in.x2 in.,100 SH/PD,12/PK,Canary PK 12 $ 3.38
172510 Post -it Notes,Original Pads,3 in.x3 in.,100/SH/PD,12/PK,Canary PK 12 $ 7.86
172510 Post -it Notes,Original Pads,3 in.x3 in.,100/SH/PD,12/PK,Canary PK 12 $ 7.86
172528 Post -it Notes,Original Pads,3 in.x5 in.,100 SH/PD12/PK,Canary DZ 12 $ 10.50
172510 POSTIT,3X3 VAL PK 6BRIGHT PK 12 $ 7.86
504808 POST-IT,LINED,SPRSTICKY,4X6 PK 5 $ 7.12
941880 POST-IT,NOTE-PAD,3X3 YELLOW EA 1 $ 0.62
941930 POST-IT,NOTEPAD,3X5,YELLOW EA 1 $ 1.98
506424 POST-IT,PLN,3X3,14-PK,AST PK 14 $ 9.06
504728 POST-IT,SUPERSTICKY,3X3 PK 12 $ 7.91
345652 POWDER PINK 11" 20# RM 500 $ 4.44
123911 Powdered Creamer. Original, 22 oz, 1/BX EA 1 $ 4.64
808955 Power Strip,6 Outlet,Built-in Circuit Breaker.6 Cord.Gray EA 1 $ 5.76
475873 Powerstrip,Six Outlets.4 Cord,15 Amp,3 Prong PIug,White EA 1 $ 8.24
308478 PPR CLIP,GEM,#1,10BX/PK PK 10 $ 1.16
308114 PPR CLIP,NSKD,JMBO,1C PK 1000 $ 2.93
308353 PPR CLIP,PREM,NSKD,#1,1C PK 1000 $ 1.17
308114 PPR CLIP,PREM.NSKD,JMBO,1 PK 1000 $ 2.93
308478 PPR CLIPS #1 1000PK PK 1000 $ 1.16
308353 PPR CLIPS #1 NONSKID 1000PK PK 1000 $ 1.17
308478 PPR CLIPS #1 PREMIUM 1000PK PK 1000 $ 1.16
358070 PPR CLIPS #1 RECYCLED 400PK BX 100 $ 0.16
308239 PPR CLIPS JUMBO 1000PK PK 1000 $ 2.94
308114 PPR CLIPS JUMBO NONSKID 1000PK PK 1000 $ 2.93
308239 PPR CLP,SMTH,JMBO,10BX/PK PK 10 $ 2.94
108862 PPR ROLL,2.25X150',RCY,WE PK 12 $ 3.39
109317 PPR ROLL,CALC,T15050,3/PK PK 9 $ 3.44
364065 PPR,ASTRO,24#,8.5X11,TGN RM 500 $ 7.37
675041 PPR,ASTRO,24#,LTR,LUBE RM 1 $ 7.07
423545 PPR,ASTRO,65#,TGN,250/RM PK 250 $ 7.72
974032 PPR,CPY,20#,92B,11X17,WE RM 500 $ 6.95
317339 PPR,CPY,20#,92B,LGL,WE RM 500 $ 4.39
317321 PPR,CPY,20#,92B,LTR,REAM RM 500 $ 3.28
267324 PPR,CPY,20#,92B,LTR,WE CA 10 $ 31.12
267324 PPR,CPY,20#,92B,LTR,WE CA 10 $ 31.12
478156 PPR,CPY,20#,LTR,RCY,RM RM 500 $ 4.44
33
EXECUTION COPY
267324 PPR,CPY,20#,LTR,RCY,WE,CT CA 10 $ 31.12
176572 PPR,INDEX,90#,GY.250SH PK 250 $ 9.01
240549 PPR,INDEX,LTR,90#,CY PK 250 $ 4.88
805218 PPR,LASR,LTR,24#,97B,WE RM 500 $ 5.40
401331 PPR,LASR,LTR,24#,WE RM 500 $ 5.39
680017 PPR,LTR,20#,RCY,GRT WE CA 10 $ 37.58
901403 PPR,MGNT,PRINTABLE,WE,5PK BX 3 $ 9.65
345637 PPR,PASTEL,8.5X11,RCY,BE RM 500 $ 4.44
345660 PPR,PASTEL,8.5X11,RCY,CY RM 500 $ 4.44
345686 PPR,PASTEL,8.5X11,RCY,GD RM 500 $ 4.44
345645 PPR,PASTEL,8.5X11,RCY,GN RM 500 $ 4.44
345702 PPR,PASTEL,8.5X11,RCY,GY RM 500 $ 4.44
345652 PPR,PASTEL,8.5X11,RCY,PK RM 500 $ 4.44
478123 PPR,PASTEL,8.5X11,RCY,SN RM 500 $ 4.44
903520 PPR,PREMIER,PRESENTATION PK 150 $ 9.13
345694 PPR,PSTL,8.5X11,RCY,CREAM RM 500 $ 4.44
108862 PPR,ROLL,2.25X130,WE PK 12 $ 3.39
345686 PPR,XERO,DUP,20#LTR,GRD RM 500 $ 4.44
908460 PRECISE RB X -FINE GRN INK DZ 12 S 17.45
826096 PRECISE V5RT RLLRBALL BLK 12CT DZ 12 $ 11.82
826104 PRECISE V5RT RLLRBALL BLUE12CT DZ 12 $ 11.82
894730 PRECISE V7RT RLLRBALL BLUE12CT DZ 12 $ 10.08
942990 PRECISION BENT 8" SCISSOR EA 1 $ 1.87
345637 Premium Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Blue RM 500 $ 4.44
345660 Premium Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Canary RM 500 $ 4.44
345645 Premium Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Green RM 500 $ 4.44
555386 Premium Copy Paper, 20Lb, 8-1/2 in.x11 in., 500/RM, Pink RM 500 $ 5.15
766967 PREMIUM STAPLES 5000 COUNT BX 5000 $ 0.42
907669 PREMIUM WRITING PADS 2PK IVORY BX 2 $ 8.46
933390 Preprinted Gold Stamped Indexes, A -Z, 11 in.x8-1/2 in.. Black Lthr ST 1 $ 2.90
912106 PREPRINTED TOC DIV MULTI 8 -TAB ST 1 $ 0.61
475144 PREPRINTED TOC DIV MULTI A -Z ST 1 $ 1.47
425563 Pre -Sharpened Pencil, #2, Yellow Barrel, 30/Pack DZ 12 $ 1.84
384611 PRINT CTRG,DJ810C/812C,BK EA 1 $ 27.28
502927 PRINT CTRG,HY,F/1320,BK EA 1 $ 45.18
502675 PRINT CTRG,LASR,HY,4240HP EA 1 $ 59.12
776184 PRINT CTRG,LSR JT,HP EA 1 $ 80.49
430714 Printing Paper,96 GE/112 ISO,22 Ib.,8-1/2 in.X11 in.,500/RM,White RM 500 $ 4.64
637917 Professional Weekly Appointment Book,Jan-Dec,8 in.x11 in.,BK EA 1 $ 9.52
479608 PROFILE RT BP BLK 12CT DZ 12 $ 2.11
389652 PROJECTOR,MM,POWERLITE S7 EA 1 $ 587.54
345637 PSTLS 8.5X11 TURQUOISE RM RM 500 $ 4.44
814293 Pure Cane Sugar In Canister, 20 oz Canister, 1/PK PK 3 $ 4.08
565308 Push Pins, 3/8 in. Point, 1/2 in. Heads, 100/BX, Assorted PK 50 $ 0.42
825265 PUSH PINS,PLASTIC,100BX,CR BX 200 $ 1.00
770160 PV -5 POUCH ASSORTED 7 PACK PK 7 $ 6.33
506406 QUICK OVERLAY BINDER LTR 1 WE EA 1 $ 4.98
729624 QUICKFIT RR VIEW BINDER 2" BK EA 1 $ 2.16
34
EXECUTION COPY
729525 QUICKFIT RR VIEW BNDR 1" WE EA 1 $ 1.31
729558 QUICKFIT RR VIEW BNDR 1.5" WE EA 1 $ 1.87
729624 QUICKFIT RR VIEW BNDR 2" WE EA 1 $ 2.16
951910 RCYCL LEGAL PAD 15LB 12PK 9001 DZ 12 $ 9.89
470229 Ready Index Dividers,26 Tab,A-Z,3HP,8-1/2 in.x11 in.,Asst. ST 1 $ 2.79
108862 Receipt Rolls,Calculator,1-Ply Thermal,2-1/4 in.x85,3/PK,WE PK 12 $ 3.39
221473 Rectangular Wastebasket,13 Qt,8-1/4 in.x11-3/8 in.x12-1/8 in.,Beige EA 1 $ 4.97
991992 RECYCLED CLIPBRD HRDBD-LTR EA 1 $ 0.66
795948 Recycled Pad, Jr. Legal Ruled, 5 in.x8 in., 50 Sheets, White DZ 12 $ 4.39
919831 Recycled Pad, Legal Ruled, 8-1/2 in.x11-3/4 in., 50 Sheets, Canary DZ 12 $ 4.10
951910 Recycled Pad, Legal Ruled, 8-1/2 in.x11-3/4 in., 50 Sheets, White DZ 12 $ 9.89
759862 REFILL ENERGEL BLACK 0.7MM MEDIUM EA 1 $ 0.86
759907 REFILL ENERGEL BLUE 0.7MM MEDIUM EA 1 $ 0.86
580327 REFILL,RBALL.BLD,BEBK,2PK DZ 12 $ 16.14
760146 Reinforcements, 1/4 in. Diameter. 200/Box, Clear PK 1000 $ 0.84
345819 Replacement Inserts, A -Z Index, 2 in. -1/5 Tab Cut, 25 Div, WE PK 25 $ 1.23
196048 Replacement Pen, Medium Point, Black Ink/Barrel EA 1 $ 0.56
582254 Reporters Notebook,Gregg Ruled,70 Sheets,4 in.x8 in.,12/PK, White DZ 12 $ 11.40
666770 REST WRIST GEL BK EA 1 $ 13.70
655266 Retractable Ballpoint Pen,Med Point,Black Barrel/Black Ink DZ 12 $ 6.28
204392 Retractable Highlighter, Pen Style, Chisel Tip, 10/ST PK 8 $ 5.59
952425 Retractable Pen, Medium Point, Black Ink/White Barrel DZ 12 $ 2.18
525024 Retractable Sharpie Marker, Fine Point, Nontoxic, Blue DZ 12 $ 13.51
525040 Retractable Sharpie Marker, Fine Point, Nontoxic, Green DZ 12 $ 13.50
525032 Retractable Sharpie Marker, Fine Point. Nontoxic, Red DZ 12 $ 13.47
848598 RIBN,CALC,NYL,BK/RD PK 2 $ 1.19
574852 Ring Binder Indexes,1-1/2 in. Tabs,11 in.x8-1/2 in.,8-Tabs,50/ST,Ast. ST 1 $ 0.48
592012 Ring Binder Indexes,2 in. Tabs,11 in.x8-1/2 in.,5-Tabs,50/ST,Ast. ST 5 $ 1.06
369952 Ring Binder Indexes.8-Tabs,11 in.x8-1/2 in.,50/ST.Multicolor PK 4 $ 1.27
546661 Ring Binder Mailing Box, For 1 in. Binders, 10-1/2 in.x12 in.x2-1/8 in. EA 1 $ 2.70
108862 ROLL,ADD,2.25,12/PK PK 12 $ 3.39
257351 Roller Ball Pen, Nonrefillable, Extra Fine, Purple DZ 12 $ 12.39
149765 ROLLER,Z4 PLUS 0.5MM,BK DZ 12 $ 6.92
254749 Rollerball Gel Pen, Refillable, 0.5mm, Blue/Black DZ 12 $ 16.09
580437 Rollerball Gel Pen. Refillable, 0.8mm, Black DZ 12 $ 16.14
580327 Rollerball Gel Pen. Refillable, 0.8mm, Blue DZ 12 $ 16.14
255937 Rollerball Gel Pen, Refillable, 0.8mm, Purple DZ 12 $ 16.13
593794 Rollerball Gel Pen,.7mm,Nonrefillable,Clear Barrel,Black Ink DZ 12 $ 4.83
297944 Rollerball Gel Pen,.7mm,Nonrefllable,Clear Barrel,Blue Ink BX 36 $ 6.90
664417 Rollerball Pen, Non -refillable, 0.5mm. Black Ink DZ 12 $ 3.12
806406 Rollerball Pen. Nonrefillable, 0.7 mm, Evergreen DZ 12 $ 7.20
664409 Rollerball Pen,w/ Metal Clip,.5mm Point,Blue Barrel/Ink DZ 12 $ 3.11
181578 Round Stic Ballpoint Pen,Med. Point Blue Ink DZ 12 $ 0.94
181594 Round Stic Ballpoint Pen,Med. Point,12/BX, Black Ink DZ 12 $ 0.94
181594 Round Stic Ballpoint Pen,Med. Point.60/BX,Black Ink DZ 12 $ 0.94
181586 Round Stic Ballpoint Pen,Med. Point.Red Ink DZ 12 $ 0.94
744320 ROUND STIC BLUE 60CT PK 48 $ 3.13
181586 ROUND STIC GRIP RED 12PK DZ 12 $ 0.94
35
EXECUTION COPY
112220 Round Stic Pen,Comfort Grip,Nonrefillable,Med Point,BK DZ 12 $ 1.95
863227 Round Stic Pens. Lightweight, Fine Point, Black DZ 12 $ 1.61
863236 Round Stic Pens, Lightweight, Fine Point, Blue DZ 12 $ 1.61
987396 RSVP BP FINE 12PK DZ 12 $ 4.45
287730 Rubber Bands, 1-1/2 oz., Assorted Sizes/Colors BX 1 $ 0.75
230329 RUBBERBANDS,BIG,7 in.X1/8 in.,RD PK 1 $ 1.98
855883 RUBRBAND,#32,1LB/BG BG 4 $ 3.26
757750 RULED INDEX CARD 3X5 PK 300 $ 1.33
174318 S3X5 CARDS RULED CB WHT 50PK EA 50 $ 1.06
450073 SANITIZER,HAND,PURELL,8OZ EA 1 $ 3.27
450073 SANITIZER,HAND,PURELL,8OZ EA 1 $ 3.27
185432 SANITIZER,HND,PURELL,12OZ EA 1 $ 3.21
176928 Scientific Calculator.w/Equation Recall ,3-1/5 in.x6-1/10 in.x3/4 in. EA 1 $ 12.52
502369 SCISSORS,KLEENCT,PNTD,5 in. EA 1 $ 0.92
910398 SCOTCH TRANSPARENT TAPE RL 1 $ 0.54
424396 Security Wrist Band,Tear-Resistant,10 in.x3/4 in.,Red PK 100 $ 7.46
760227 See-Thru Color Dot Label, 3/4 in. Round, 1015/PK, Assorted EA 1015 $ 2.45
369571 Self -Stick Color Code Flags, 1/2 in.x1-3/4 in., BE/GN/RD/YW PK 140 $ 2.42
442306 SELF -STICK NOTES 1.5X2 12PK YW PK 12 $ 0.67
368720 Self -Sticking Notes,1-1/2 in.x2 in.,100 Sheets/Pad,12/PK.Yellow PK 12 $ 1.08
265078 SHARPIE CHISEL ASSORTED 8 PACK PK 8 $ 4.29
754871 SHARPIE CHISEL BLACK 4 PACK DZ 12 $ 6.61
203349 SHARPIE FINE BLACK 12 PACK DZ 12 $ 6.58
203349 SHARPIE FINE PERMANENT MRKR 5PK DZ 12 $ 6.58
696211 SHARPIE FLIP CHART MARKER 4CT PK 8 $ 4.10
258381 Sharpie Industrial Marker, Fine Point. Black Ink DZ 12 $ 6.62
563615 Sharpie Markers, Retractable, Ultra Fine, Black DZ 12 $ 14.22
563690 Sharpie Markers, Retractable, Ultra Fine,Blue DZ 12 $ 12.15
222597 SHARPIE PEN ASST 6CD PK 4 $ 3.96
447201 SHARPIE X -FINE BLACK 12 PACK DZ 12 $ 6.96
181529 SHARPWRITER MECH PENCIL 12PK DZ 12 $ 2.60
940740 SHEARS,SAFTY,7",RCY,BK EA 1 $ 1.87
375667 SHEARS,STRAIGHT,8 in.-STST EA 1 $ 0.56
375667 SHEARS,STRT,TRIMMER,8" EA 1 $ 0.56
156205 Sheet Protector, Heavyweight, 11 in.x8-1/2 in., 100/BX. Clear BX 100 $ 5.62
546354 Shop Towels, 10-2/5 in.x11 in., 50 Towels/RL, Blue CA 12 $ 2.34
156385 SHT PROTECTORS HWT LETTR CLEAR BX 100 $ 4.43
820689 SHUTTER STAMP COPY EA 1 $ 3.33
735910 SIGN HLDR,STDUP,8.5 EA 1 $ 2.31
914158 Slant Ring View Binder, 4 in. Capacity. 11 in.x8-1/2 in., Black EA 1 $ 7.45
389740 SLEEVE,CD,DBLSIDED,100PK BX 100 $ 19.15
646510 SLEEVE,DVD/CD.PPR PK 100 $ 2.10
982368 SLIMLINE DOCUMENT 8.5X11 2PK EA 1 $ 3.96
429415 Small Binder Clip,3/4 in.Wide,3/8 in. Capacity,12/BX,Black BX 12 $ 0.18
825182 SMALL BINDER CLIPS 3 8"144/PK PK 144 $ 2.08
462005 Smooth Surface Pastel Paper, 24 lb., 8-1/2 in.x11 in., 500SH/RM,PK RM 500 $ 5.23
544206 Smooth Surface Pastel Paper, 24 lb.. 8-1/2 in.x11 in., Blue RM 500 $ 5.23
565549 SOFT FEEL RTRKBL MED-RED INK DZ 12 $ 4.20
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EXECUTION COPY
565531 Soft Feel Stic Pen, Med Pt, 12/BX, Black Ink/Black Barrel DZ 12 $ 4.19
419770 Soft Feel Stic Pen, Medium Point, Blue Ink/Blue Barrel DZ 12 $ 4.20
588286 SPIRAL COLLEGE 3HP 8.5"X11" EA 1 $ 0.99
943504 SPLENDA PACKETS 400CT BX 400 $ 11.36
215051 SPONGE,SCRUB.HVYDTY,3PK PK 3 $ 2.27
286912 SS NOTE 4X4 6PK LINED TROP RCL PK 6 $ 7.82
942990 Stainless Steel Scissors, Bent, 8 in.L. Black Plastic Handles EA 1 $ 1.87
375667 Stainless Steel Scissors, Bent, 8 in.L, Black Plastic Handles EA 1 $ 0.56
466169 STAMP PAD,FELT,#1,RD EA 1 $ 1.86
42'0873 STAMP PAD,FOAM,#1,RD EA 1 $ 1.26
603398 STAMP,DATE,SZ 1 EA 1 $ 0.82
519961 Stand Up Full Strip Stapler, 1-1/2 in.x3 in.x6-1/4 in., Black/Gray EA 1 $ 4.14
868675 STANDARD STAPLER BLACK EA 1 $ 8.13
207902 Standard Staples,Chisel Point,1/2 in. W,1/4 in.L,210 Strip BX 5000 $ 0.37
766967 Standard Staples,Chisel Point,1/2 in. W,1/4 in.L,210 Strip BX 5000 $ 0.42
766967 Standard Staples,Chisel Point,1/2 in. W,1/4 in.L,210 Strip BX 5000 $ 0.42
432087 STANDARD STAPLES-3PK PK 3 $ 1.19
690682 Standard Style Inter -Department Envelope, 10 in.x13 in.. Kraft BX 100 $ 13.45
729525 Standard View Binder, 1 in.Capacity, 8-1/2 in.x11 in., White EA 1 $ 1.31
985235 Standard View Binder, 2 in.Capacity, 8-1/2 in.x11 in., White EA 1 $ 3.66
274402 STAND-UP SIGN HOLDER 8.5X11 EA 1 $ 2.61
427111 STAPLE REMOVER JAW -STYLE EA 1 $ 0.22
427111 Staple Remover, Brown EA 1 $ 0.22
344734 Staple Remover, With Magnet, Black EA 1 $ 0.53
427111 STAPLE REMOVER,BLACK EA 1 $ 0.22
371674 STAPLE,1/4 B8,5M BX 5000 $ 0.95
207902 STAPLE,1/4",15-25SHT,5000BX BX 5000 $ 0.37
207902 STAPLE,STD,CHSL,5M BX 5000 $ 0.37
427251 STAPLER FULL STRIP BLACK EA 1 $ 2.38
427251 STAPLER,DESK,FULL STRP,BK EA 1 $ 2.38
427251 STAPLER,DESK,FULL STRP,BK EA 1 $ 2.38
655324 STAPLER,DESK,FULL STRP,BK EA 1 $ 8.77
648612 STAPLER,FULL STRIP,BK EA 1 $ 2.57
275714 STAPLER,FULL STRIP,PLASTIC EA 1 $ 1.64
221044 STAPLES 1/4 STRIP 5000/BX BX 5000 $ 1.62
320960 Staples F/All Standard Staplers,Chisel,1/4 in.L,5000/BX BX 5000 $ 0.50
221051 Staples, for Standard Staplers, 1/4 in.L, 5000 Count BX 5000 $ 1.68
766967 STAPLES,STANDARD,OD BX 5000 $ 0.42
823542 Starlight Peppermints Candy, 21b. BG 1 $ 8.16
808675 STD FULL STRIP STAPLER BRGY EA 1 $ 8.13
207902 STD STAPLE RND WIRE .5 .25L BX 5000 $ 0.37
498811 STD WEIGHT SHEET PROT 100PK BX 100 $ 3.62
533400 STENO BK,6 in.X9 in.,GRGRLD.60SH DZ 12 $ 8.38
945722 STENO BOOK GREGG 80SH GREEN DZ 12 $ 9.33
307389 Steno Book, Gregg Ruled, 161b., 80 Sheets, 6 in.x9 in.,Green Paper DZ 12 $ 6.14
367003 Steno Notebook, Gregg Ruled, 60 Sheets, 6 in.x9 in., Blue PK 4 $ 5.41
366997 Steno Notebook, Gregg Ruled, 60 Sheets, 6 in.x9 in_ Orchid PK 4 $ 5.26
232571 Steno Notebook, Gregg Ruled, 60 Sheets, 6 in.x9 in., Pink PK 4 $ 5.24
37
EXECUTION COPY
533400 Steno Notebook, Gregg Ruled, 60 Sheets, 6 in.x9 in.. White
524405 Steno Notebook,Greg Ruled,6 in.x9 in.,70 Sheets,Green Paper
181594 Stic Ballpoint Pen, Medium Point, Black Ink/Clear Barrel
788655 Stic Ballpoint Pen, Medium Point, Blue Ink/Clear Barrel
181586 Stic Ballpoint Pen, Medium Point, Red Ink/Clear Barrel
438499 Sticky Back Squares, 7/8 in. Size. White
326412 Storage Organizer, 6 in.x6 in.x6 in., Clear
785015 STORE'N' GO USB DRIVE 2.0 8GB
913036 STORE'N'GO 2GB 3PK USB DRIVE
784870 STORE'N'GO USB PURPLE 4GB
267324 STP 8.5X11 100 RCY COPY
536640 STP 8.5X11 MLT 20/96 CS
915895 STP LSR PSTCRD WE100PK
943015 STRAIGHT KLEENEARTH SHEAR 8"
432212 Straight Scissors.Titanium Bonded,8 in. Full, Gray/Yellow
375667 STRAIGHT VALUE SCISSOR RED 8"
438141 String Poly Envelope,Letter,Top Opening,1 in. Expansion,Clear
307664 SUNWORKS CNSTR ASST 9X12 50PK
723832 Super Sticky Notes.Lined.90 Sh/Pad,4 in.x4 in_Ultra Assorted
203352 Super Sticky Notes,Lined,90 Sh/Pad.4 in.x6 in.,Ultra Assorted
837576 Super Sticky Pads. 90 Sheets/PD, 2 in.x2 in., 10/PK, Canary
504808 Super Sticky Pads,Lined,90 Sheets/PD,4 in.x6 in.,5/PK,Yellow
299423 SUPERTAB MANILA FOLDERS 100/BX
151460 SURGE 6 OUTLETS DIRECT BK
808955 Surge Protector,6 Outlet,720 Joules,4 Cord,365000 amp,Ivory
344485 Surpass Facial Tissue,2-PIy,8-1/2 in.x7-8/9 in.,12 BX/CT,White
569502 Swivel Flash Drive, USB 2.0, 2GB, Password Protection
801120 TAB FLDR 1 3 -CUT CLEAR 25 PK
801120 TAB FLDR PLSTC 3.51N CLR
823146 Tab Indexes, A -Z. 11 in.x8-1/2 in., Black Leather Tabs. Buff
801120 TAB,HANG,FLDR,VNYL,1/3,CL
498162 TAB,INS,HANG FLDR,1/3,1C
309773 TAB,PPR,5/8"RND,WE,50TABS
588676 TABS,PRINTABLE,1-1/4 in. -WE
328830 TAG KEY 4 PK ASST
472664 TAPE 3 4 IN X 1296 IN MAT
173336 TAPE DISPENSER BLACK
520328 TAPE DISPENSER DESKTOP 1" CORE
520328 TAPE DSPR,DESK,PLAS,BK
910398 TAPE TRANSPARENT 1"CORE 1 2"W
301366 TAPE, MASKING.1"X60,BLUE
910638 TAPE,BOOK,2"X15YD,CL
910406 TAPE,CELLO,3/4"X36YD,CL
254089 TAPE,CORRECTION,GRIP,FASH,2
576481 TAPE,CORRECTION,WE
218404 TAPE,EMBS,4500.1/2",BK/CL
910430 TAPE,INVISBL,ECON,3/4X1296
473576 TAPE,INVISIBLE,3/4 IN,12
DZ 12 $ 8.38
EA 1 $ 0.59
DZ 12 $ 0.94
PK 12 $ 0.85
DZ 12 $ 0.94
PK 12 $ 0.80
EA 1 $ 3.49
EA 1 $ 13.82
EA 1 $ 6.79
EA 1 $ 9.21
CA 10 $ 31.12
CA 10 $ 32.70
PK 200 $ 3.88
EA 1 $ 0.65
EA 1 $ 7.14
EA 1 $ 0.56
PK 3 $ 1.05
PK 50 $ 0.73
PK 6 $ 7.35
PK 3 $ 5.11
PK 10 $ 3.63
PK 5 $ 7.12
BX 100 $ 7.13
EA 1 $ 16.51
EA 1 $ 5.76
CT 12 $ 15.20
EA 1 $ 6.14
PK 25 $ 1.13
PK 25 $ 1.13
EA 1 $ 2.29
PK 25 $ 1.13
PK 100 $ 0.74
BX 50 $ 1.26
PK 96 $ 6.68
PK 1 $ 6.25
PK 6 $ 6.10
EA 1 $ 1.75
EA 1 $ 1.61
EA 1 $ 1.61
RL 1 $ 0.54
EA 1 $ 4.86
RL 1 $ 4.29
RL 1 $ 0.79
PK 2 $ 3.48
PK 2 $ 1.18
EA 1 $ 9.55
RL 1 $ 0.85
PK 16 $ 11.18
38
EXECUTION COPY
473576 TAPE,INVISIBLE,3/4 in.X1296 in. PK 16 $ 11.18
239418 TAPE,LAMINATED,TZE-131 EA 1 $ 8.14
239400 TAPE,LAMINATED.TZE-231 EA 1 $ 8.87
259633 TAPE,MAGIC.3/4"X300",REFILL PK 6 $ 9.31
910430 TAPE,MAGIC,HLND,3/4"X36YD RL 1 $ 0.85
473576 TAPE,MTE INVSBL,3/4",6/PK PK 16 $ 11.18
568734 TAPE,PACK,48MMX50M,3MIL PK 3 $ 6.83
875250 TAPE,SCOTCH,3/4 in.X100O,,10PK PK 12 $ 20.64
597020 TAPE,TRANSPARENT,3M,1/2X1296 PK 6 $ 11.13
594253 Task Planner,201b.,Numbered,Micro-perfed,8-1/2 in.x11-3/4 in.,WE EA 1 $ 3.71
400881 TEAR BY HAND MAILING TAPE PK 2 $ 12.67
400881 TEAR BY HAND PACKING TAPE 2 PK PK 2 $ 12.67
848861 Telephone Call Record Book,Carbonless,11 in.x5-3/4 in.,400 Sets,WE EA 1 $ 2.24
420705 TELEPHONE MESSAGE BOOK 2 PACK PK 2 $ 3.43
448451 Telescoping Document Tube,w/Strap,Adjust. Length,3-1/2 in.,BK EA 1 $ 9.55
565263 THUMB TACKS NKL PLTD PK 100 $ 0.41
565263 THUMBTACKS 400/TUB ASST COLOR PK 100 $ 0.41
493752 TI -84+ GRAPHING CALCULATOR EA 1 $ 165.50
811158 TICOND YELLOW #2 PENCIL 24PK DZ 12 $ 1.65
109602 Time Cards, 2 Sided. Numbered 1-100, 100/PK,7 H, White PK 100 $ 5.80
436339 TISSUE FACIAL H SOFT 2P CA 30 $ 18.07
143240 TISSUE,BOUTIQUE,LOTION,KLEN EA 1 $ 2.04
823184 TISSUE,BTIQE BNDL,KLEENEX PK 3 $ 4.41
503317 TISSUE,FACIAL,2PLY,125BX PK 3 $ 3.28
618405 TISSUE,FACIAL,BOUTIQUE PK 6 $ 8.85
618405 TISSUE,FACIAL,KLEENEXBUTQUE PK 6 $ 8.85
618405 TISSUE,KLEENEX,BOUTIQUE,6PK PK 6 $ 8.85
984488 TONER CTRG,104 EA 1 $ 66.75
664249 TOWELS,KITCHEN,SCOTT,RL CT 20 $ 31.09
405472 Transparency Film. 8-1/2 in.x11 in.. 100/BX, Clear BX 100 $ 11.68
784870 TRAVELDRIVE CL 4GB 2274 EA 1 $ 9.21
999189 TRAY,LETTER,BK PK 6 $ 7.94
436339 TSU,FACIAL,FLUFF OUT,100 CA 30 $ 18.07
632212 Twin Pocket Portfolio,w/o Fasteners,11 in.x8-1/2 in. ,25/BX,BY BX 25 $ 5.70
672509 Twisstop Phone Cord. Black EA 1 $ 1.70
433664 Two Pocket folder, 8-1/2 in.x11 in.,20 Sht Cap., 25/BX, Dark Blue PK 10 $ 1.92
146856 UB 207 Gel Refills, 0.7mm, 2/PK, Blue PK 2 $ 1.47
863182 Ultra Round Stic Grip Ballpoint Stick Pen, Blue Ink, Medium, Dozen DZ 12 $ 1.61
410985 Uniball Deluxe Rollerball Pen, 0.5 mm, Black DZ 12 $ 13.21
149765 UNI-BALL U -FINE BLACK 12 PACK DZ 12 $ 6.92
149757 UNI-BALL U -FINE BLUE 12 PACK DZ 12 $ 6.91
379338 USB CORDED BINAURAL HEADSET EA 1 $ 120.48
330684 USB Flash Drive, 2GB, Ultra Compact, Black/Silver EA 1 $ 12.00
913036 USB Flash Drive,w/Retract. Connector/Security Feature,4GB,RD EA 1 $ 6.79
764810 UTRA FLEX RULER W/RBIND HOLES EA 1 $ 0.29
308957 VALUE PK LRG BNDR CLPS 48PK BX 12 $ 1.09
825190 VALUE PK MED BNDER CLPS 144PK PK 144 $ 5.00
839918 Vinyl Badge Holder,No Clip,Horz,3-3/8 in.x2-3/8 in.,12/PK,Clear PK 12 $ 0.53
39
EXECUTION COPY
584262 VINYL BADGE HORIZONTAL PK 25 $ 7.28
458623 VINYL LETTER C&N 2" HEL BLACK PK 1 $ 5.62
305466 VIRTUO LEGAL PAD 2PK WE 8.5X11 DZ 12 $ 5.25
158093 VOICE MESS LOG BK 8.25X8.5 WHT EA 1 $ 2.74
556740 VUE BINDER 1 11X8.5 WT 5509 EA 1 $ 4.10
838215 Wall Racks, Intergrated Shelf, 2 Hooks, 12 in.x4 in.x4-5/8 in., MH EA 1 $ 34.80
490300 WALLET FILE 4 RED FIBE EA 1 $ 1.85
983734 Washable Whiteboard Eraser, 5 in.x3 in.x1 in. EA 1 $ 3.29
595347 WATER,PURELIFE,8OZ,24/CT PK 24 $ 3.27
967253 WHITE ADDRESS LABELS BX 260 $ 6.31
776890 WIPE,DISNFCT,FRESH SCNT EA 35 $ 2.65
984560 WIPE,DISNFCT,LEMON SCENT EA 1 $ 5.27
821808 WIPES,DISINFECTANT,CLOROX EA 1 $ 5.25
939760 WIPES,DSINFCTNT,LYSOL,SPRG EA 1 $ 5.41
660105 WIPES,PURELL.175 WIPES EA 175 $ 7.36
809541 Wire Desk Tray, 10 in. x14 in. x 3 in., Black EA 1 $ 2.07
764426 Wirebound Memo Book, Narrow Rule, 3 x 5, White, 60 Sheets/Pad PK 3 $ 0.69
752476 Wirebound Project Planner,84 Sheets, 9-1/2 in.x7-1/4 in., GN Cover EA 1 $ 3.58
399862 Wirebound Project Planner,84 Sheets,9-1/2 in.x7-1/4 in..Ast EA 1 $ 4.70
602703 WIRELESS PRESENTER W LASER PNT EA 1 $ 77.14
429638 WITE OUT TAPE 2 PACK EA 1 $ 1.49
429638 WITE-OUT CORRECTION TAPE 4PK EA 1 $ 1.49
523193 Wite-Out Correction Tape Pen, 1/5 in.x19.8, Blue EA 1 $ 1.77
653338 WRAP.BBL,SM.12"X30',RL EA 1 $ 1.56
863173 WRITE BROS GRIP MED BLACK 12PK DZ 12 $ 1.61
863182 WRITE BROS GRIP MED BLUE 12PK DZ 12 $ 1.61
360677 WRITE -ON 5TB COLOR 1PK ST 1 $ 0.42
588593 WRITE -ON DURABLE 5TB COLOR 1PK ST 1 $ 1.66
224604 WRITE -ON DUR-PKT 5TB COLOR 1 PK PK 1 $ 2.35
437065 WRITING TABLETS 100SH LGL 3HP PK 3 $ 14.50
267324 X-9 COPY PAPER 8.5X11" RM WE CA 10 $ 31.12
164409 Yearly Wall Calendar, Jan -Dec, 24 in.x36 in., Blue/White EA 1 $ 6.11
733601 YELLOW PENCILS #2 36CT BX 72 $ 4.33
425563 YELW PRESHARPENED PENCILS 18CT DZ 12 $ 1.84
590665 Z -GRIP RT BP FASHION 7PK PK 8 $ 4.29
40
EXECUTION COPY
EXHIBIT C
Category Discount Price Sheet
Category #
Category Description
Discount
Off List
Price
1
Adhesives, Glues, Gluesticks, Adhesive Removers
61%
2
Appointment Books, Phone Message Books, Statement Books, Fax Message
Books, While You Were Out Books, Forms, Dictionaries, Thesaurus, Diaries,
Tickets, Reference Sets, Etc
61%
3
Archive Boxes, Cardboard Boxes, Storage Containers
43%
4
Award Frames, Displays, Plaques, Certificates
61%
5
Badges, Badge Holders, Lanyards
61%
6
Batteries, Chargers, UPS Power Supply
34%
7
Binder Clips, Paper Clips, Panel Clips, Pushpins, Thumbtacks, Safety Pins,
Rubber bands
61%
8
Binders, Combs, Rings, Splines
61%
9
Book Cases, Book Ends, Book Shelves
43%
10
Bulletin Boards, Cork Boards, Easels, Easel Pads, Poster Boards
61%
11
Calendars, Deskpads, Refills, Planners
61%
12
Calculators, Calculator Ink, Calculator Spools, Adding Machine Tape, Cash
Register Tape
34%
13
Cameras, Camera Film, Photo Paper, Camera Bags, Camera Cases
34%
14
Carts, Hand Trucks
43%
15
CDs, DVDs, Cassette Tapes, Tape Cartridges, CD and DVD Cases, CD and
DVD Storage, VHS Tapes, Computer Disks and Diskettes, CD Mailers, Digital
Voice Recorders, Ribbons - Typewriters, Computer Bags and Cases
34%
16
Chair Mats
43%
17
Clocks, Hooks, Lamps
43%
18
Correction Fluid, Correction Tape, Correction Pens
62%
19
Cups, Spoons, Forks, Plates, Bowls
38%
20
Dusters, Computer Dust -Off Spray, All Wipes, Lysol, Clorox, Hand Soaps,
Windex, Air Freshener, Dust Pans
38%
21
Envelopes
55%
22
Erasers, Dry Erase Erasers, Chalk, Crayons, Dry Erase Markers
62%
23
Fans, Heaters
38%
24
First Aid Supplies/Kits, Hand Lotions, Hand Sanitizers, Pain Relief, Gloves,
Safety Supplies
38%
25
Furniture
43%
25
Headset,s Headset Accessories, Headphones
34%
27
Ink Pads, Refills, Stamps
10%
28
Knives, Cutters, Blades, Scrapers
61%
29
Labels, Label -Making Equipment, Label Holders
55%
30
Mailing Tubes, Mailing Tubs, Packaging, Fingertips, Letter Openers, Moistener
55%
31
Markers, Highlighters
62%
32
Mouse, Keyboards, Wrist -rests, Keyboard Pads, Mouse -pads, Keyboard Trays
34%
33
Notebooks, Notepads, Pads of Paper, Post it Notes, Art Paper, Construction
Paper, Crepe Paper
61%
34
Office Organizers, In -boxes, Copyholders, Pen & Pencil Holders,
Wastebaskets, Drawers, Desktop Shelves, Garbage Can Liners
38%
41
EXECUTION COPY
35
Paper
58%
36
Pencils, Pencil Erasers, Lead Refills, Pencil Sharpeners, Pens, Pen Refills
62%
37
Pouches
61%
38
Protractors, Rulers, Yardsticks, Compasses, Engineer Triangles
61%
39
Report Covers, Files, File Folders, Pocket Files, Portfolios, Jackets, Inserts,
Folder Frames, Dividers, Wallet Files, File Guides, Index Cards, Business
Cards, Card Holders, File Indexes, Tabs, Ledgers, Tab Reinforcement, Tags,
Sheet Protectors, Letters, Numbers, Fasteners, Fastener Bases, Clipboards,
Flag Tape
61%
40
Scissors, Shears, Cutters, Trimmers, Hole Punches
61%
41
Shredders, Shredder Bags, Lubricants
34%
42
Signs, Sign Holders, Flyer Holders, Racks, Literature Displays, Name Plates
10%
43
Staplers, Staples, Staple Removers
61%
44
Storage Cabinets, Filing Cabinets, File Storage Systems, Rails
43%
45
Surge Protectors, Extension Cords
34%
46
Tape, Tape Dispensers, Embossing Tape, Velcro Products
55%
47
Tissues, Paper Towels, Napkins
38%
48
Toners, Cartridges, Fusers, Kits, Drums
28%
49
Transparency Film, Transparency Paper, Laminators
61%
50
USB Drives, Flash Memory, Zip Disks
34%
51
Un-Categorized Spend
10%
42
UNIVIRSITY OF
NORTHERN
COLORADO
OPTION TO EXERCISE RENEWAL
University Fiscal Year: 2019
June 11, 2018
Office Depot
Maureen Keiser
6600 N Military Trail
Boca Raton, FL 33496
SUBJECT: Option to renew for an additional term - University's Contract Routing No. GKA-13-052, Office
Supply Agreement
In accordance with the term and renewal provisions of the above referenced contract between the State of
Colorado acting by and on behalf of the Board of Trustees for the University of Northern Colorado, for the use and
benefit of Purchasing & Contracts ("University") and Office Depot ("Contractor"), University hereby gives notice of
renewal of the contract for an additional term, beginning July 1, 2018 and ending on June 30, 2019, at the
cost/price specified in the contract or, if applicable, in any supplemental addenda or amendments.
Pursuant to C.R. S. Section 24-102-206, Contractor shall provide written notice to University within 20 days of the
earlier to occur of Contractor's decision to perform or its execution of an agreement with a Subcontractor to
perform Services outside the State of Colorado and/or the United States. Such notice shall be sent to University
of Northern Colorado, Purchasing & Contracts Office, 501 20th Street, Campus Box 61, Greeley, Colorado 80639
and shall specify the type of services to be performed outside the State of Colorado and/or the United States and
the reason why it is necessary or advantageous to perform such Services at such location(s). All notices received
by the University pursuant to this paragraph shall be posted on the Colorado Department of Personnel &
Administration's website. Knowing failure by Contractor to provide notice to the University under this paragraph
shall constitute a material breach of this contract.
The University of Northern Colorado implemented a new contract management system. All future
renewal notices and amendments will be sent by email. To ensure receipt of these notices, please email
the following information to John Chaplain at lohn.chaplainaunco.edu:
• Contact Name
• Contact Phone Number
• Contact Email Address
State of Colorado:
John W. Hickenlooper, Governor
Acting by and on behalf of the Board of Trustees for
the University,pf Northgrn,Colorado
By:
Micheluinn, CFO and Senior Vice
President for Finance and Administration
6 /121le
University of Northern Colorado
Department of Purchasing & Contracts Contract Routing No. GKA-13-052
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