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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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| - | #• ITEM # 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
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| - | #- EQP for LB0 0.42
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| - | #9059 - .51 net
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| - | #GB2-B - 10.23 net
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| - | #9070 - .474 net
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| - | #LPGT17-SP - 1.29
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| - | Lb0: .42 MOQ: Charges:
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| - | BDO International:
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| - | #9070 - .474 net MOQ: 250 Charges: Reorder setups waived
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