170401

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acc't 170401 DME DELIVERS 

DME is getting 2018 pricing until end of March. -
  1. 1. Orders sent referring to OFFICE DEPOT are to be processed as repeats
  2. 2. eqp pricing
  3. 3. ONE DAY TURN
  4. 4. N/C first proof on all orders DOES NOT APPLY TO ONE DAY RUSH ORDERS
  5. 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


  1. 1. MARCH OF DIMES - N/C repeat set up for item 3031
  2. 2. Pronto and Gilead Programs -N/C PMS match - Per Teresa E
  1. 1. TM: PR-RELIANT -SENI
  2. • item 728 - 250-5000 pcs .234net - 1 color 1 location
  3. • set up $32.00 net
  4. • repeat set up charge waived for this program
  1. • TM: PR -Florida Hospital
  2. • n/c proof
  3. • n/c PMS charge w/ exception of certain mugs--standard ceramic mug imprint colors only
  4. • n/c repeat setup and exact qty at no charge
  5. • $1.50/ctn 3rd party chg
  6. • n/c LTM--must order at least 1/2 of the first column & will be charged 1st column pricing
  7. • drop ship charge of $8/location after 1st address
  8. • NOTE: SHIP EXACT QUANTITY OR BILL FOR EXACT QUANTITY ORDERED ONLY, NO OVERRUNS, MUST BE NOTATED ON PO.
  9. • #858
  10. • #893
  11. • #894
  12. • #895
  13. • #1900
  14. • #6316
  15. • #1044
  16. • #1055
  17. • #3128
  18. • #3541
  19. • #3235
  20. • #3029
  21. • #3514
  22. • #3518
  23. • #7002
  24. • #308
  25. • #301
  26. • #5832 MUST SHIP IN FULL CTN QUANTITIES
  27. • #7162 WHITE MUST SHIP IN FULL CTN QUANTITIES
  28. • #7162 COLORS MUST SHIP IN FULL CTN QUANTITIES
  29. • #7162 ORANGE MUST SHIP IN FULL CTN QUANTITIES
  30. • #9404
  31. • #8703
  32. • #7114 COLORS
  33. • #7114 SILVER
  34. • #9055
  35. • #9042
  36. • #9070
  37. • #9425
  38. • #9006
  39. • #7232
  40. • #129
  41. • #7368
  42. • #7217
  43. • #6891
  44. • #6896
  45. • #6927
  46. • #1365
  47. • #1615
  48. • #193
  49. • #7162
  50. • #202
  51. • #192


  1. TM: Physiotherapy Assoc.
  2. • 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
  3. • #58 Price: $0.414 Setup: $32.00
  4. • #61 Price: $0.354 Setup: $32.00
  5. • #77 Price: $0.834 Setup: $32.00
  6. • #750 Price: $0.630 Setup: $32.00
  7. • #3416 Price: $1.734 Setup: $40.00
  8. • #4108 Price: $0.654 Setup: $32.00
  9. • #6487 Price: $3.150 Setup: $32.00
  10. • #6577 Price: $2.094 Setup: $36.00
  11. • #7000 Price: $1.110 Setup: $32.00
  12. • #7176 Price: $2.034 Setup: $32.00 stnd colors only $5.00/carton protective shipping charge
  13. • #7535 Price: $0.294 Setup: $32.00
  14. • #7800 Price: $0.714 Setup: $32.00
  15. • #9405 Price: $0.534 Setup: $32.00
  16. • #9043 Price: $0.570 Setup: $36.00
  1. TM: PR-UNCO
  2. • All prices are NET - EQP
  3. • Less than minimum charge: not needed on this program thanks
  4. • N/C repeat setup
  5. • 1 color decoration method
  6. • Proof charge: None
  7. • PMS color match charge: None
  8. • Drop ship charge: $8.00 net per location after 1st address
  9. • UPS 3rd party billing charge: $1.50 net per carton handling charge… normally $3.00 net per carton
  10. • NOTE: ship exact quantity or bill for exact quantity ordered only - we will not pay for any overruns MUST be notated on purchase order
  11. • 187
  12. • 306
  13. • 2180
  14. • 3023 print 1 color
  15. • 3023 EMB 2 color
  16. • 3061
  17. • 3074
  18. • 3098 1 color, NET 1.35
  19. • 3098 4CP, NET 2.55
  20. • 3200 print 1 color
  21. • 3200 EMB 2 color
  22. • 3331
  23. • 235
  24. • 3334
  25. • 7815
  26. • 8700


  1. TM: PR-OD/MACRO
  2. • $1.50 net handling fee per box
  3. • $8.00 net drop ship charge
  4. • N/C Proofs
  5. • N/C Repeat Set-Up Charges
  6. • N/C exact quantity must be noted on the P.O.
  1. • 9070
  2. • 3031
  3. • 58
  4. • 9064
  5. • 9042
  6. • 9055
  7. • 4000
  8. • 61
  9. • 77
  10. • 750
  11. • 3416
  12. • 4108
  13. • 6487
  14. • 6577
  15. • 7000
  16. • 7176
  17. • 7535
  18. • 9405
  19. • 9043

TM: OFFICE DEPOT

  1. • ITEM # 58
  2. • ITEM # 61
  3. • ITEM # 77
  4. • ITEM # 750
  5. • ITEM # 3031
  6. • ITEM # 3416
  7. • ITEM # 4000
  8. • ITEM # 4108
  9. • ITEM # 6487
  10. • ITEM # 6577
  11. • ITEM # 7000
  12. • ITEM # 7176
  13. • ITEM # 7535
  14. • ITEM # 9042
  15. • ITEM # 9043
  16. • ITEM # 9055
  17. • ITEM # 9064
  18. • ITEM # 9070
  19. • ITEM # 9405
  20. • ITEM # 3333 ok to do 100pcs without a less than minimum charge, if lower will incur the LTN charge
  1. 1. N/C for 1st proof, $6.00 all others
  2. 2. N/C repeat set up charge if repeated within 1 year
  3. 3. PMS match N/C
  4. 4. LTM charge $40 net and still gets EQP
  5. 5. handling charges $3.00 net per box
  6. 6. Samples N/C except HITRONICS but pay for shipping
  7. 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
  8. 8. For TM's below:
  1. • AFFIRMATIVE INSURANCE
  2. • BDO
  3. • CEVA
  4. • CHENMED HEALTH
  5. • CLASSIC PARTY RENTALS
  6. • COLUMBIA COUNTY
  7. • DEX MEDIA
  8. • DUQUESNE
  9. • FRED LOYA
  10. • FTS INTERNATIONAL
  11. • HENRY FORD
  12. • JENCARE
  13. • LIBERTY TIRE
  14. • LONGWOOD MANAGEMENT CORPORATION
  15. • LSCU
  16. • M & T BANK
  17. • MARTINREA
  18. • MCD SUPPLY
  19. • MCLAREN
  20. • NCR GLOBAL
  21. • NEIGHBORCARE HEALTH
  22. • ONCURE HOLDINGS
  23. • PHYSIOTHERAPY ASSOCIATEES
  24. • PNC BANK
  25. • POWER PURCHASING
  26. • RELIANT SENIOR CARE
  27. • UNIVERSITY OF NORTHERN COLORADO
  28. • VISION SOURCE


TM:EPIC HEALTH SERVICES

  1. 1. N/C for 1st proof, $6.00 all others
  2. 2. N/C repeat set up charge if repeated within 1 year
  3. 3. PMS match - N/C
  4. 4. LTM charge - N/C and EQP still applies - TE 8/25/17
  5. 5. handling charges $3.00 net per box
  6. 1. 1900 Computer Mouse Pad
  7. 2. 1202 Plush Big Paw Bear w/ Shirt 8 1/2"
  8. 3. 5848 16 Oz. Tumbler - Soft Touch
  9. 4. 5900 16 Oz. - Stadium Cup
  10. 5. 5901 Stadium Cup - 22 Oz.
  11. 6. 7178 10 Oz. Blanco Spooner Mug
  12. 7. 8755 Reflections Manicure Set
  13. 8. 9067 .5 oz Hand Sanitizer Bottle
  14. 9. 9448 Ear Plugs and Eye Mask Set
  15. 10. 1200 Plush Big Paw Bear

ADMINTS NOTES:

Trade Name Info: Misc Notes: 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 Company Stores: Office Depot: Office Depot

  1. - EQP for LB0 0.42
  2. 9059 - .51 net
  3. GB2-B - 10.23 net
  4. 9070 - .474 net
  1. LPGT17-SP - 1.29

Lb0: .42 MOQ: Charges: 

     BDO International:
  1. 9070 - .474 net MOQ: 250 Charges: Reorder setups waived
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