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New Mexico State University

Springtime Janitorial Supply
NMSU Pricing Agreement # P0060576

DESCRIPTION:Building Materials and Tools
Current Contract Period: July 1, 2010 - June 30, 2011



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

SALES REPRESENTATIVE: Arlene Cooper

Phone: 575.885.0715

Fax: 575.885.6940

E-Mail: dsepich@springtimesupply.com

Location: Carlsbad , NM

Banner Vendor #:800092865

Web Address:

   


 

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: 5/26/10