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New Mexico State University

MSC Industrial Supply Co
NMSU Pricing Agreement # P0060612

DESCRIPTION:Building Materials and Tools
Current Contract Period: July 1, 2011 - June 30, 2012



BUYER: Jack Provencio         E-MAIL: japroven@nmsu.edu

SALES REPRESENTATIVE: Carlos Hernandez

Phone: 915.603.1714

Fax: 915.629.8235

E-Mail: hernande@mscdirect.com

Location: El Paso, TX

Banner Vendor #:800092310

Web Address: www.mscdirect.com

   


 

PRICES/ PRICING STRUCTURE: Contact buyer or vendor for pricing schedule.


PAYMENT TERMS: Net 30
FOB: Destination Prepaid Add Freight
EXTENSIONS:

Initial Contract Period:  07/01/2008 - 6/30/12

One year contract with three (3), one (1) year options to renew.

Last Updated: 5/26/11