170401
From Customer Business Rules
(Difference between revisions)
| Line 179: | Line 179: | ||
*AFFIRMATIVE INSURANCE | *AFFIRMATIVE INSURANCE | ||
| - | *BDO | + | *BDO--see additional items below |
| + | 760, 979, 994, 1374, 4052, 6080, 6242, 9034, 9059, 9214, 9219, 9449 | ||
| + | |||
*CEVA | *CEVA | ||
*CHENMED HEALTH | *CHENMED HEALTH | ||
| Line 203: | Line 205: | ||
*PNC BANK | *PNC BANK | ||
*POWER PURCHASING | *POWER PURCHASING | ||
| - | *RELIANT SENIOR CARE | + | *RELIANT SENIOR CARE--see additional items below |
| + | 760, 979, 994, 1374, 4052, 6080, 6242, 9034, 9059, 9214, 9219, 9449 | ||
| + | |||
*UNIVERSITY OF NORTHERN COLORADO | *UNIVERSITY OF NORTHERN COLORADO | ||
*VISION SOURCE | *VISION SOURCE | ||
Revision as of 15:58, 26 November 2013
acc't 170401 PPI SPORTS INC
- eqp pricing
- ONE DAY TURN
2013 co-op pricing
- valid thru 12/31/13
- TM: PR -Florida Hospital
- n/c proof
- n/c PMS charge w/ exception of certain mugs--standard ceramic mug imprint colors only
- n/c repeat setup and exact qty at no charge
- $1.50/ctn 3rd party chg
- n/c LTM--must order at least 1/2 of the first column & will be charged 1st column pricing
- drop ship charge of $8/location after 1st address
- NOTE: SHIP EXACT QUANTITY OR BILL FOR EXACT QUANTITY ORDERED ONLY, NO OVERRUNS, MUST BE NOTATED ON PO.
- #858
- #893
- #894
- #895
- #1900
- #6316
- #1044
- #1055
- #3128
- #3541
- #3235
- #3029
- #3514
- #3518
- #7002
- #308
- #301
- #5832 MUST SHIP IN FULL CTN QUANTITIES
- #7162 WHITE MUST SHIP IN FULL CTN QUANTITIES
- #7162 COLORS MUST SHIP IN FULL CTN QUANTITIES
- #7162 ORANGE MUST SHIP IN FULL CTN QUANTITIES
- #9404
- #8703
- #7114 COLORS
- #7114 SILVER
- #9055
- #9042
- #9070
- #9425
- #9006
- #7232
- #129
- #7368
- #7217
- #6891
- #6896
- #6927
- #1365
- #1615
- #193
- #7162
- #202
- #192
- TM: PR-ONCURE
- 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
- #9064 Price: $1.140 Setup: $36.00 includes 1-4cprocess
- #9042 Price: $0.594 Setup: $36.00 includes 1-4cprocess
- #9055 Price: $0.714 Setup: $32.00 includes 1 color imprint 1 location
- #4000 Price: $0.594 Setup: $32.00 per color includes 1 color imprint 1 location
- #9070 Price: $0.474 Setup: $36.00 includes 1-4cprocess
- TM: Physiotherapy Assoc.
- 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 quanitity or bill for exact quantity order only, all for 1 color imprints
- #58 Price: $0.414 Setup: $32.00
- #61 Price: $0.354 Setup: $32.00
- #77 Price: $0.834 Setup: $32.00
- #750 Price: $0.630 Setup: $32.00
- #3416 Price: $1.734 Setup: $40.00
- #4108 Price: $0.654 Setup: $32.00
- #6487 Price: $3.150 Setup: $32.00
- #6577 Price: $2.094 Setup: $36.00
- #7000 Price: $1.110 Setup: $32.00
- #7176 Price: $2.034 Setup: $32.00 stnd colors only $5.00/carton protective shipping charge
- #7535 Price: $0.294 Setup: $32.00
- #7800 Price: $0.714 Setup: $32.00
- #9405 Price: $0.534 Setup: $32.00
- #9043 Price: $0.570 Setup: $36.00
- TM: PR-UNCO
- All prices are NET - EQP
- Less than minimum charge: not needed on this program thanks
- N/C repeat setup
- 1 color decoration method
- Proof charge: None
- PMS color match charge: None
- Drop ship charge: $8.00 net per location after 1st address
- UPS 3rd party billing charge: $1.50 net per carton handling charge… normally $3.00 net per carton
- NOTE: ship exact quantity or bill for exact quantity ordered only - we will not pay for any overruns MUST be notated on purchase order
- 187
- 306
- 2180
- 3023 print 1 color
- 3023 EMB 2 color
- 3061
- 3074
- 3098 1 color, NET 1.35
- 3098 4CP, NET 2.55
- 3200 print 1 color
- 3200 EMB 2 color
- 3331
- 235
- 3334
- 7815
- 8700
- TM: PR-OD/MACRO
- $1.50 net handling fee per box
- $8.00 net drop ship charge
- N/C Proofs
- N/C Repeat Set-Up Charges
- N/C exact quantity must be noted on the P.O.
- 9070
- 3031
- 58
- 9064
- 9042
- 9055
- 4000
- 61
- 77
- 750
- 3416
- 4108
- 6487
- 6577
- 7000
- 7176
- 7535
- 9405
- 9043
TM: OFFICE DEPOT
- ITEM # 58
- ITEM # 61
- ITEM # 77
- ITEM # 750
- ITEM # 3031
- ITEM # 3416
- ITEM # 4000
- ITEM # 4108
- ITEM # 6487
- ITEM # 6577
- ITEM # 7000
- ITEM # 7176
- ITEM # 7535
- ITEM # 9042
- ITEM # 9043
- ITEM # 9055
- ITEM # 9064
- ITEM # 9070
- ITEM # 9405
- N/C proofs
- N/C repeat set up charge
- For TM's below:
- AFFIRMATIVE INSURANCE
- BDO--see additional items below
760, 979, 994, 1374, 4052, 6080, 6242, 9034, 9059, 9214, 9219, 9449
- CEVA
- CHENMED HEALTH
- CLASSIC PARTY RENTALS
- COLUMBIA COUNTY
- DEX MEDIA
- DUQUESNE
- FRED LOYA
- FTS INTERNATIONAL
- HENRY FORD
- JENCARE
- LIBERTY TIRE
- LONGWOOD MANAGEMENT CORPORATION
- LSCU
- M & T BANK
- MARTINREA
- MCD SUPPLY
- MCLAREN
- NCR GLOBAL
- NEIGHBORCARE HEALTH
- ONCURE HOLDINGS
- PHYSIOTHERAPY ASSOCIATEES
- PNC BANK
- POWER PURCHASING
- RELIANT SENIOR CARE--see additional items below
760, 979, 994, 1374, 4052, 6080, 6242, 9034, 9059, 9214, 9219, 9449
- UNIVERSITY OF NORTHERN COLORADO
- VISION SOURCE
