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| - | acc't 170401 PPI SPORTS INC
| + | ''2024 EXCEPTION PRICING:'' |
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| - | Pricing updated 2017 per Teresa
| + | Initial proof at no charge |
| - | # eqp pricing
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| - | # ONE DAY TURN
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| - | # N/C first proof on all orders DOES NOT APPLY TO ONE DAY RUSH ORDERS
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| - | # On ceramics pay 1st column pricing and no LTM charge. Otherwise you can order 72 pcs w/EQP pricing but you'll have a $40.00 LTM charge.Per TE 8/28
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| - | == 2017 co-op pricing == updated by Teresa
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| - | * valid thru 12/31/17
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| - | # MARCH OF DIMES - N/C repeat set up for item 3031
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| - | # Pronto and Gilead Programs -N/C PMS match - Per Teresa E
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| - | # TM: PR-RELIANT -SENI
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| - | * item 728 - 250-5000 pcs .234net - 1 color 1 location
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| - | * set up $32.00 net
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| - | * repeat set up charge waived for this program
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| - | * TM: PR -Florida Hospital
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| - | * n/c proof
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| - | * n/c PMS charge w/ exception of certain mugs--standard ceramic mug imprint colors only
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| - | * n/c repeat setup and exact qty at no charge
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| - | * $1.50/ctn 3rd party chg
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| - | * n/c LTM--must order at least 1/2 of the first column & will be charged 1st column pricing
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| - | * drop ship charge of $8/location after 1st address
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| - | * NOTE: SHIP EXACT QUANTITY OR BILL FOR EXACT QUANTITY ORDERED ONLY, NO OVERRUNS, MUST BE NOTATED ON PO.
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| - | * #858
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| - | * #893
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| - | * #894
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| - | * #895
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| - | * #1900
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| - | * #6316
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| - | * #1044
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| - | * #1055
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| - | * #3128
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| - | * #3541
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| - | * #3235
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| - | * #3029
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| - | * #3514
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| - | * #3518
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| - | * #7002
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| - | * #308
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| - | * #301
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| - | * #5832 MUST SHIP IN FULL CTN QUANTITIES
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| - | * #7162 WHITE MUST SHIP IN FULL CTN QUANTITIES
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| - | * #7162 COLORS MUST SHIP IN FULL CTN QUANTITIES
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| - | * #7162 ORANGE MUST SHIP IN FULL CTN QUANTITIES
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| - | * #9404
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| - | * #8703
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| - | * #7114 COLORS
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| - | * #7114 SILVER
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| - | * #9055
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| - | * #9042
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| - | * #9070
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| - | * #9425
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| - | * #9006
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| - | * #7232
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| - | * #129
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| - | * #7368
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| - | * #7217
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| - | * #6891
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| - | * #6896
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| - | * #6927
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| - | * #1365
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| - | * #1615
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| - | * #193
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| - | * #7162
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| - | * #202
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| - | * #192
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| - | * TM: PR-ONCURE
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| - | * can order 1/2 of first column but will be charged 1st column pricing and no LTM, $1.50 net handling fee/box, $8.00 net drop ship charge, N/C proofs, N/C repeat setup, N/C exact quantity must be noted in PO
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| - | * #9064 Price: $1.140 Setup: $36.00 includes 1-4cprocess
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| - | * #9042 Price: $0.594 Setup: $36.00 includes 1-4cprocess
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| - | * #9055 Price: $0.714 Setup: $32.00 includes 1 color imprint 1 location
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| - | * #4000 Price: $0.594 Setup: $32.00 per color includes 1 color imprint 1 location
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| - | * #9070 Price: $0.474 Setup: $36.00 includes 1-4cprocess
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| - | * TM: Physiotherapy Assoc.
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| - | * N/C repeat setup, N/C proof, N/C PMS, $8.00 net drop ship charge, $1.50 net handling fee/box, must ship exact quantity or bill for exact quantity order only, all for 1 color imprints
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| - | * #58 Price: $0.414 Setup: $32.00
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| - | * #61 Price: $0.354 Setup: $32.00
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| - | * #77 Price: $0.834 Setup: $32.00
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| - | * #750 Price: $0.630 Setup: $32.00
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| - | * #3416 Price: $1.734 Setup: $40.00
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| - | * #4108 Price: $0.654 Setup: $32.00
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| - | * #6487 Price: $3.150 Setup: $32.00
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| - | * #6577 Price: $2.094 Setup: $36.00
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| - | * #7000 Price: $1.110 Setup: $32.00
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| - | * #7176 Price: $2.034 Setup: $32.00 stnd colors only $5.00/carton protective shipping charge
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| - | * #7535 Price: $0.294 Setup: $32.00
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| - | * #7800 Price: $0.714 Setup: $32.00
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| - | * #9405 Price: $0.534 Setup: $32.00
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| - | * #9043 Price: $0.570 Setup: $36.00
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| - | *TM: PR-UNCO
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| - | *All prices are NET - EQP
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| - | *Less than minimum charge: not needed on this program thanks
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| - | *N/C repeat setup
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| - | *1 color decoration method
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| - | *Proof charge: None
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| - | *PMS color match charge: None
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| - | *Drop ship charge: $8.00 net per location after 1st address
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| - | *UPS 3rd party billing charge: $1.50 net per carton handling charge… normally $3.00 net per carton
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| - | *NOTE: ship exact quantity or bill for exact quantity ordered only - we will not pay for any overruns MUST be notated on purchase order
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| - | *187
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| - | *306
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| - | *2180
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| - | *3023 print 1 color
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| - | *3023 EMB 2 color
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| - | *3061
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| - | *3074
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| - | *3098 1 color, NET 1.35
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| - | *3098 4CP, NET 2.55
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| - | *3200 print 1 color
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| - | *3200 EMB 2 color
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| - | *3331
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| - | *235
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| - | *3334
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| - | *7815
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| - | *8700
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| - | *TM: PR-OD/MACRO
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| - | *$1.50 net handling fee per box
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| - | *$8.00 net drop ship charge
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| - | *N/C Proofs
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| - | *N/C Repeat Set-Up Charges
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| - | *N/C exact quantity must be noted on the P.O.
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| - | *9070
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| - | *3031
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| - | *58
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| - | *9064
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| - | *9042
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| - | *9055
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| - | *4000
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| - | *61
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| - | *77
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| - | *750
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| - | *3416
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| - | *4108
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| - | *6487
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| - | *6577
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| - | *7000
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| - | *7176
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| - | *7535
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| - | *9405
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| - | *9043
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| - | TM: OFFICE DEPOT
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| - | *ITEM # 58
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| - | *ITEM # 61
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| - | *ITEM # 77
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| - | *ITEM # 750
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| - | *ITEM # 3031
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| - | *ITEM # 3416
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| - | *ITEM # 4000
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| - | *ITEM # 4108
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| - | *ITEM # 6487
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| - | *ITEM # 6577
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| - | *ITEM # 7000
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| - | *ITEM # 7176
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| - | *ITEM # 7535
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| - | *ITEM # 9042
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| - | *ITEM # 9043
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| - | *ITEM # 9055
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| - | *ITEM # 9064
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| - | *ITEM # 9070
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| - | *ITEM # 9405
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| - | *ITEN # 3333 ok to do 100pcs without a less than minimum charge, if lower will incur the LTN charge
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| - | # N/C for 1st proof, $6.00 all others
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| - | # N/C repeat set up charge if repeated within 1 year
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| - | # PMS match N/C
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| - | # LTM charge $40 net and still gets EQP
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| - | # handling charges $3.00 net per box
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| - | # Samples N/C except HITRONICS but pay for shipping
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| - | # Pre Pros - N/C for 1 color of one item, if changes made and a 2nd pre pro requested there will be a $40 net charge
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| - | # For TM's below:
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| - | *AFFIRMATIVE INSURANCE
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| - | *BDO
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| - | *CEVA
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| - | *CHENMED HEALTH
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| - | *CLASSIC PARTY RENTALS
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| - | *COLUMBIA COUNTY
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| - | *DEX MEDIA
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| - | *DUQUESNE
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| - | *FRED LOYA
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| - | *FTS INTERNATIONAL
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| - | *HENRY FORD
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| - | *JENCARE
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| - | *LIBERTY TIRE
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| - | *LONGWOOD MANAGEMENT CORPORATION
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| - | *LSCU
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| - | *M & T BANK
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| - | *MARTINREA
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| - | *MCD SUPPLY
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| - | *MCLAREN
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| - | *NCR GLOBAL
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| - | *NEIGHBORCARE HEALTH
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| - | *ONCURE HOLDINGS
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| - | *PHYSIOTHERAPY ASSOCIATEES
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| - | *PNC BANK
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| - | *POWER PURCHASING
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| - | *RELIANT SENIOR CARE
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| - | *UNIVERSITY OF NORTHERN COLORADO
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| - | *VISION SOURCE
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| - | TM:EPIC HEALTH SERVICES
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| - | # N/C for 1st proof, $6.00 all others
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| - | # N/C repeat set up charge if repeated within 1 year
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| - | # PMS match - N/C
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| - | # LTM charge $40 net and pay 1st column price
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| - | # handling charges $3.00 net per box
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| - | #1900 Computer Mouse Pad
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| - | #1202 Plush Big Paw Bear w/ Shirt 8 1/2"
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| - | #5848 16 Oz. Tumbler - Soft Touch
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| - | #5900 16 Oz. - Stadium Cup
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| - | #5901 Stadium Cup - 22 Oz.
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| - | #7178 10 Oz. Blanco Spooner Mug
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| - | #8755 Reflections Manicure Set
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| - | #9067 .5 oz Hand Sanitizer Bottle
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| - | #9448 Ear Plugs and Eye Mask Set
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| - | #1200 Plush Big Paw Bear
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| - | '''== ADMINTS NOTES: =='''
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| - | Trade Name Info:
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| - | Misc Notes:
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| - | Special Pricing:EQP and EQP with Hit
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| - | SHIP EXACT QTY.
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| - | Office Depot - EQP for
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| - | LB0 0.42
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| - | HSPEN15 0.594
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| - | SUN209 - 1.074
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| - | MT24 SF Mints - .882
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| - | Company Stores:
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| - | Office Depot:
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| - | Office Depot - EQP for
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| - | LB0 0.42
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| - | HSPEN15 0.594
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| - | SUN209 - 1.074
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| - | GB2-B - 10.65
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| - | HOTCOCOATIN - 2.79
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| - | LB15 - 0.48
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| - | MOOSE A - 8.91
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| - | T1G-A - 10.05
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| - | LPGT17-SP - 1.29
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| - | Lb0: .42
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| - | MOQ:
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| - | Charges:
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| - | HSPEN15: .594
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| - | MOQ:
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| - | Charges:
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| - | sun209: 1.074
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| - | MOQ:
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| - | Charges:
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| - | GB2-G: 10.65
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| - | MOQ: 25
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| - | Charges:
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| - | HOTCOCOATIN: 2.79
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| - | MOQ: 150
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| - | Charges:
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| - | LB15: 0.48
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| - | MOQ:
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| - | Charges:
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| - | LPGT17: 1.29
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| - | MOQ:
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| - | Charges:
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| - | Signature Peppermints
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| - | MOOSE -A: 8.91
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| - | MOQ:
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| - | Charges:
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| - | T1G-A: 10.05
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| - | MOQ:
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| - | Charges:
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| - | BDO International:
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| - | LB15: .48
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| - | MOQ: 250
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| - | Charges:
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| - | Reorder setups waived
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| - | Castle & Cooke Mortgage:
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| - | CandyBin1: 4.71
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| - | MOQ: 250
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| - | Charges:Signature Peppermints
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| - | Setup Charge: $40. Net 1-color direct Exact Reorder Setup Fee: WAIVED
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