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- | acc't 170401 DME DELIVERS
| + | ''2024 EXCEPTION PRICING:'' |
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- | DME is getting 2018 pricing until end of March. -
| + | Initial proof at no charge |
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- | #1. Orders sent referring to OFFICE DEPOT are to be processed as repeats
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- | #2. eqp pricing
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- | #3. ONE DAY TURN
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- | #4. N/C first proof on all orders DOES NOT APPLY TO ONE DAY RUSH ORDERS
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- | #5. 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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- | #1. MARCH OF DIMES - N/C repeat set up for item 3031
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- | #2. Pronto and Gilead Programs -N/C PMS match - Per Teresa E
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- | #1. 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: 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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- | 1. N/C for 1st proof, $6.00 all others
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- | 2. N/C repeat set up charge if repeated within 1 year
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- | 3. PMS match N/C
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- | 4. LTM charge $40 net and still gets EQP
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- | 5. handling charges $3.00 net per box
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- | 6. Samples N/C except HITRONICS but pay for shipping
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- | 7. 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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- | 8. 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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- | 1. N/C for 1st proof, $6.00 all others
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- | 2. N/C repeat set up charge if repeated within 1 year
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- | 3. PMS match - N/C
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- | 4. LTM charge - N/C and EQP still applies - TE 8/25/17
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- | 5. handling charges $3.00 net per box
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- | 1. 1900 Computer Mouse Pad
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- | 2. 1202 Plush Big Paw Bear w/ Shirt 8 1/2"
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- | 3. 5848 16 Oz. Tumbler - Soft Touch
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- | 4. 5900 16 Oz. - Stadium Cup
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- | 5. 5901 Stadium Cup - 22 Oz.
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- | 6. 7178 10 Oz. Blanco Spooner Mug
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- | 7. 8755 Reflections Manicure Set
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- | 8. 9067 .5 oz Hand Sanitizer Bottle
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- | 9. 9448 Ear Plugs and Eye Mask Set
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- | 10. 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 SHIP EXACT QTY. Office Depot - EQP for LB0 0.42 HSPEN15 0.594 SUN209 - 1.074 MT24 SF Mints - .882
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- | Company Stores: Office Depot: Office Depot - EQP for LB0 0.42 HSPEN15 0.594 SUN209 - 1.074 GB2-B - 10.65 HOTCOCOATIN - 2.79 LB15 - 0.48 MOOSE A - 8.91 T1G-A - 10.05 LPGT17-SP - 1.29
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- | Lb0: .42 MOQ: Charges:
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- | HSPEN15: .594 MOQ: Charges:
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- | sun209: 1.074 MOQ: Charges:
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- | GB2-G: 10.65 MOQ: 25 Charges:
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- | HOTCOCOATIN: 2.79 MOQ: 150 Charges:
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- | LB15: 0.48 MOQ: Charges:
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- | LPGT17: 1.29 MOQ: Charges: Signature Peppermints
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- | MOOSE -A: 8.91 MOQ: Charges:
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- | T1G-A: 10.05 MOQ: Charges:
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- | BDO International: LB15: .48 MOQ: 250 Charges: Reorder setups waived
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- | Castle & Cooke Mortgage: CandyBin1: 4.71 MOQ: 250 Charges:Signature Peppermints Setup Charge: $40. Net 1-color direct Exact Reorder Setup Fee: WAIVED
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