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From Customer Business Rules

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Staples - login: Staples - password: Staples23!

Contact - mmezerowski@hitpromo.net

EQP and no setups are only applicable to domestic orders but not subcontracted.

For all Staples Supplier Forms (including shipping Matrix) - P:\Sales\Staples Co-ops\2021 Supplier Forms

2024 SLA Media:2024_SLA.pdf

Shipping Matrix: Media:routing_matrix_71923.pdf

NOTE: Check P drive for copies of quotes (quotes override the rules below)

Staples logo is PMS 485

2024 Pricing and rules below: note SLA overrides anything

EVERY ORDER MUST HAVE A TOP NOTE - EMAIL UPDATE TO: (EMAIL ADDRESS FOR CONTACT ON THE PO)

ANY ORDER SHIPPING OUTSIDE OF THE US NEEDS TO HAVE SHIP METHOD AS TBA WITH BOTTOM NOTE- CONTACT exportrouting@Staples.com FOR SHIPPING INSTRUCTIONS. DO NOT USE ACCOUNT NUMBER ON THE PO. use 18Y96E for Ground ONLY to Canada, and FedEx Economy 473376300 everywhere else internationally

OK to ship ceramics via UPS for this customer.

Orders that are produced in another facility outside our FL locations, whether subcontracted or NJ/OH, and state to ship consolidated, need to be changed to either Freight per routing matrix -3rd party bill or UPS ground #79v822

we do not export food gifts out of the US. This is a Staples policy

All items EXCEPT writing instruments, custom and FOB can be ordered at ½ catalog including blanks. Does not have to be case cartons on drinkware either. LTM of $25 applies to hard goods which dont total at least $100



RULES

  1. ALL NEW ORDERS gets N/C setups on catalog items from HIT warehouses, Setup fee applies from FOB facilities excluding WH11 except IWM ,WH42,WH41, including repeat orders. Individually Wrapped Mints set up is $104 Net.. QR Code Set up $50 Net
  2. ALL YOUTH APPAREL- CPSIA imprint is to be on the optional imprint location with the additional run charge added to the PO. no exceptions per Staples compliance- format to be: StaplesPromo.com – PO# – date art is finalized – i.e, StaplesPromo.com – 6985238 – 8/30/22
  3. 0.35(G) running charge for every additional 1,000 stitches over website stitches.
  4. Run charges are applicable per SLA as noted except when these are multiple color imprints- 451,454,458,460,466,6101,6514,6913,6957,6960,6962,11131,65019,65024,65030,65100 - Hardgoods = $.20net

Bags, Totes, Coolers, Caps, drinkware, beverage coolers = $.40net, Apparel = $.35 net (per color) - Hardgoods = $.20net, Bags, Totes, Coolers, Caps, beverage coolers = $.40net, Apparel = $.48net (per location)

  1. N/C repeat Setups and refer setups - N/C on catalog items. Outsourced items will incur fee. Mentos and Individually Wrapped Mints set up is $104 Net
  2. N/C Proofs, N/C spec samples, N/C PMS charges EVER, N/C for imprint color change except on outsourced items
  3. 1/2 of 1st colum qty approved- Excludes FOB items, Overseas and Writing Instruments if PO is over $100
  4. LTM is applicable as per SLA if order is under $100 net or subcontracted item.
  5. LTM for on apparel is $25 net - MOQ on T-shirt is 24 and MOQ on embroidery is 12 except spp.com orders- no LTM charge add $1 per shirt
  6. Item 34 - Use website pricing. If the order is for a 2 color imprint/1 location, use the one color pricing and add 0.40 run charge per Steve. If it is more colors they need to change to item 30
  7. Exact Quantity on all orders
  8. If orders have in hands dates they must be on the orders
  9. On ALL Drinkware that come with lids or lids requested MUST be attached except if WH30 item ... Please make sure to make a top note of this ! the charge is 0.16 net each per piece.
  10. drop ship charges are 6.00 per additional location after the 4th location
  11. Rush fee is applicable on 24hr orders
  12. Staples is not charged $20 for cancellations
  13. Item# 7050 - We charge $2.50 net for individual Chair boxes
  14. item 7124 - 36pcs. minimum.
  15. 7125 - ok to do 36 pcs (full case orders per Brian)
  16. Item 2700 with TM for Disney or ESPN must have special Prop 65 labels attached.
  17. Staples receives EQP on ALL items - except excluded items on website.
  18. We do not charge Staples for samples unless the item is over $25 net EQP per Steve or special brand like Swig
  19. Tablecloth minimum is 2 pc per Jennifer G
  20. Subcontracted items must be catalog minimum unless approved.
  21. Mug mailers- We charge Staples $ .80 including insertion. These are the ceramic mailers not the larger mug/tumbler ones
  22. white mailer box for Himalayan and similar tumblers is part P448 and P4410 and is 1.90 net for box and insertion. P4412 is 2.00 net each. individual boxes for 50035 is 2.08 net which includes insertion fee.
  23. Item 2848 for John Deere, needs to be top noted to have production manager sign off imprint.
  24. Item 5790 will have standard lid colors when coming over via XML. 
  We need to add bubble wrap to Kaiser Permanente Orders that call for 7176’s to be placed in individual boxes.


# Poly bag charge: 

  Polybagging and sorting = $.10 net per item up to 25 pc if typical polybag item otherwise Brian/Mike to quote.


Shirt charge: 

    individual fold and polybag charge at $.30 net
    If we have to sort and polybag by size or multiples, that is a custom quote.


Standard kitting fees: 0.30 for Hit item and 0.60 for outside items - pricing is per item


For POs for transfers only. always emailupdateto: brenda.bruxvoort@staples.com

Part#:

0STAPLEHTLRG -Large = (over 70 sq. inches) = $.90 net

0STAPLEHTMED - Medium = (25-70 sq. inches) = $.70 net

0STAPLEHTSMALL - Small = (under 25 square inches) = $.50 net

pricing is the same for 1-4 color process.

Turn time is 2-3 days on transfers.

Staples Part# must be listed on the transfer bag

Special Staples stock not listed on website- check AS400 for availability. Pricing is 1c/1l except 6101 as noted below:

  1. 0NW110BLU – $1.33 - WH18 - individual color no longer available.
  2. 0NW110GRN - $1.33 - WH18- individual color no longer available.
  3. 0NW110ORN - $1.33 - WH18- individual color no longer available.
  4. 0NW110PUR - $1.33 - WH18- individual color no longer available.
  5. 0NW110ASST - $1.33 - WH18 - this is only sold in increments of 100- box is presorted already - Add $.40 net for additional side imprint
  6. 0SPP110NRTHWLL - $0.50 - WH18 - this is only sold in increments of 100- box is presorted already - Add $.40 net for additional side imprint - one side has northwell logo already
  7. 0HONDA3685 –$ 0.30 - WH18
  8. 0STAPLES6101RED – this is a pull and ship- already printed nothing else needed- $1.314 - WH10
  9. 66554TT – Po may say Twin Tech item 2176 - this is now item 26890 on website - WH30. use website pricing unless over catalog then $24.50
  10. 35017 - 6.99 WH18
  11. 0KUBOTAORN - 1.84 net to add 1 color dealer imprint (Kubota logo already on item)
  12. Cap item number - 15044REDNAVWHT- Team USA - no additional imprinting- $4.98 NET
  13. Drawstring item number – 35106USA - Team USA - no additional imprinting- $5.27 NET
  14. 0COKECUPSRED - $1.05 net - 1 color/1 side - 288 pcs. MOQ for imprinting per order. no 1/2 MOQ available.
  15. 0COKECUPSCLR - $1.08 net - 1 color/1 side - 288 pcs. MOQ for imprinting per order. no 1/2 MOQ available.
  16. STAPLES5606 - WH30-quote 391031 - 7500 pcs min @ 0.4725 net each and $40 setup - 4CP imprint


8.5” Plush:

  1. 1290 hoodie - $1.25 net per blank hoodie
  2. 1290 hoodie - $1.95 net per 1 color hoodie
  3. 1210 shirt - $0.95 net per blank shirt
  4. 1210 shirt - $1.75 net per 1 color shirt

Add $.40 net per additional color per location

6” Plush:

  1. 1280 hoodie - $1.15 net per blank hoodie
  2. 1280 hoodie - $1.85 net per 1 color hoodie
  3. 1270 shirt - $0.90 net per blank shirt
  4. 1270 shirt - $1.70 net per 1 color shirt

Add $.40 net per additional color per location



**For item 4074 with Regions TM please put top note to individually polybag the items

  • Samples (spec and randoms)
  1. no charge samples, except for items over $25 net then EQP or for brand products
  2. no charge shipping, even if it is expedited to meet In Hands date
  3. Must have an Attn to on every order


  • CONSOLIDATED SHIPPING***
  1. If the ship instructions are:Ship via SPP STOCK CONSOL- COMM then the shipping code to be used is SCON.
  2. Consolidated shipping is only available for Largo, Pinellas Park Locations (WH10 items)
  3. Each box must be labeled with PO# and will be picked up on Monday's and Thursday's unless it is deemed necessary for extra pickups.
  4. If not enough for LTL, then confirm with customer if ok to wait until next pickup.
  5. The BOL must list every PO that is shipping on the given date.
  6. Attached ship methods/carrier must be followed. Media:Consolidated_UPGF_Vendor_QRS.pdf
  7. Every order that is to ship consolidated must have the following top notes:

Staples Consolidated Shipment

BOL must note ALL PO Numbers

EACH BOX MUST BE CLEARLY MARKED WITH PO#

Special Pricing

  • Pricing in AS400 is correct. If pricing on PO is higher than AS400 please automatically correct and proceed with order. If price is lower on PO than EQP, email contact person to determine proper pricing.

Program Pricing for Live United shirts - Quote Number : BJOHJAYUNITEDWAY-1-2 - min of 72 pcs- Item 5000 or PC54



== ADMINTS NOTES: ==

Trade Name Info: IWM - MINTS FC - 1/2 setup fee - no exceptions Per Brett - chocolate15 .94 net ZS5 all tiers 15% off EQP Chocolateseasalt1 15% off EQP PER Jennifer Grigorian: special 4th quarter: PRBG @ 7.53 net 3COOK @ 2.25 GT2-G @ 11.39 net Effective 1/1/2014 SPP orders will not be charged for less than minimum fees or setup and reorder setup fees and NO PMS match charge, Still charging Personalization Charge. The following special pricing; HS SPECIALS; 100/MOQ hs02/$0.54 net hs01/$0.43 net hs005-$0.45 net hs005 w/cara-$0.54 Net hspen15-$0.48 net (any cap color

cchs15-$0.50 net - correct pricing 2018 per fred

Fred Dick

HSPEN15: 100-999-$0.53 net 1k-4999-$0.52 net 5k-999-$0.51 net HSPEN10: 100-4999-$0.58 net 5k-9999-$0.56 net CCHS15: 100-999-$0.59 net 1k-4999-$0.58 net 5k-9999-$0.57 net HS02: 100-999-$0.55 net 1k-4999-$0.54 net 5k-9999-$0.53 net Safeco olympic program - reorder set ups waived per Fred

Misc Notes:

DO NOT RUSH APPROVE OR ENTER ANY DANGEROUS GOODS ORDER WITH EXPEDITED Ss/w valerie- was not happy with second day and ice pack charges- offered summer trail mixHIPPING HS02, HSPEN15, CCHS15, HSL02, HS01, HS08, HS005,( ALL THE WIPES?? Do these contain alcohol?) PACK OUT On All Orders HS02- 2oz. Hand Sanitizer @ 250 per case HSPEN 10 &15- Hand Sanitizer Pens @ 800 per case CCHS15- Credit card Sprayer @ 500 per case HS08- 8oz.[White Pump] @ 76 per case HS08- 8oz.[Black Pump] @ 50 per case NO OVERS


Cargill Holiday program:

Admints:

  1. WSB The Wall Street 
           Net: 7.28
           Sell: $10.34
  1. TB2-B The Cosmopolitan 
           Net: 13.74

Sell: $19.49

  1. T2G-A 2 Gallon Popcorn Tins 
           Net: 14.10

Sell: $19.01

  1. LT6 Six Tier Custom Logo Treat Tower

Net: 16.49 Sell: $23.39

Production is 7 to 10 days.

Cargill 2017 program LB15 @.48 net polybag into 10's .60 net per bag no setup fees


Lincoln Financial 1K .68 and 2500 .65 CCHS15 all invoices go to invoices@staplespromoproducts.com

Special Pricing: No setup fees NO PMS FEES NO LTM Fees HS Special HS02 - .54 Net all caps HSPEN15-$0.48 Net all caps CCHS15-$0.50 Net HS01-$0.43 net all caps HS005-$0.45 net w/carabiner-$0.54 Net 4th Quarter Special additional 5% off EQP on these items Ends 12/31/16 Ovation Box ATC GT2-G CCT T2G-A GT1-A T1G-B

Company Stores:

PROGRAM: Lincoln Financial CCHS15: $0.68 net MOQ: 1000 Charges:


CCHS15: $0.65 net MOQ: 2500 Charges: Waive repeat setup fee on exact repeat.

Exact quantity, no charge.

Progressive: LB0: $0.462 net MOQ: Charges:$26 net Copy/Personalization Fee Price includes cap change charge. Waive repeat setup fee on exact repeat.

Exact quantity, no charge.

Safeco Olymipc HSPEN15: .53 MOQ: 500 Charges: blue cap NO re order setup fees

UHC United Health Care: HS02: .54 MOQ: 250 Charges:


HS02: 13.50 MOQ: 25 Charges: box set

LB0: .39 MOQ: 250 Charges: polybag into 50’s $.60 net This program is set up to be boxed. The price is $0.54 net per HS02 or $13.50 per box of 25 pieces. You may see it come in either way. Optum, Kaiser and UHC all have this special pricing and packaging. 2/11/17 - PER FRED - Pricing good through 2017

Express Scripts: HSPEN15: 0.53 MOQ: 100 Charges: Re order setup waived

SKF: LB0: .42 MOQ: 250 Charges:


ST02: .852 MOQ: 250 Charges: signature peppermints Silver Tin no setup no re order setup LTM waived - min. 125 units polybag $.60 net

Regions: HSPEN15: .53 MOQ: 100 Charges: Green LB15 MOQ 100 $.48 net Re order setup waived

SAIC: ST02 .984 net 1st tier Re order setup waived no PMS, NO LTM - 3 day rush no fees

Accenture Recruitment LB15: .48 MOQ: 250 Charges: EOS Lip Balm 2.736 net polybag .60 net per bag no LTM, NO setups, bare min. 125 units


SST15: .95 MOQ: 250 Charges: sugar free mints

HSPEN15: .48 MOQ: 100 Charges:


EOS : 2.736 net MOQ: 250 Charges:

setup waived cap colors N/c 8/5/14

We will proceed with the assorted option to fill this first order and all future orders will be for the black cap only.

Melissa Singler

Liberty Mutual: LB0 4 pack : 1.92 MOQ: 63 Charges: clear bag

LB15 4 pack : 2.72 MOQ: 63 Charges:


HSPEN15 10 pack : 5.60 MOQ: 100 Charges:


HSPEN15 10 pack : 4.95 MOQ: 10000 Charges:


GP01: .708 MOQ: 250 Charges: with business card holder - additional .24 net per unit

KITSC: 3.42 MOQ: 100 Charges: customize the products inside the “kit” additional .80 net per kit

ZS5W: 2.33 MOQ: 300 Charges: with chocostar approx. 6 pieces to decorate the chocolate stars add 1.20 net per unit

ZSW5: 1.17 MOQ: 300 Charges: with 12 pieces of jolly ranchers

Car-Mint-Tin: 1.31 MOQ: 250 Charges: signature peppermints

Raytheon: HS02: .55 MOQ: 100 Charges:


SST15: .87 MOQ: 250 Charges: signature peppermints LB0 red caps ok @ 250 pcs per Fred

Anheuser Busch LB15: .48 MOQ: 250 Charges:


SUN209: 1.05 MOQ: 250 Charges:


HSPEN15: .53 MOQ: 100 Charges: Frost

HSPEN15: .52 MOQ: 2000 Charges: frost

LB0: .42 MOQ: 250 Charges: peppermint

KITSC: 3.42 MOQ: 250 Charges:


HSPEN15: .48 MOQ: 250 Charges: clear or other stock cap color no setup no re order no LTM fees Polybag into 5’s with program name and SKU # label on outside of polybag for .60 net

Siemens: HSPEN15: .48 MOQ: 100 Charges: clear

StainStick: .75 MOQ: 250 Charges:

Subaru Rally Gear: ST02: 1.022 MOQ: 100 Charges: jelly beans blue and yellow

LB15: .48 MOQ: 250 Charges:


POP01: .80 MOQ: 125 Charges:


OUT NEC BAG: 1.41 MOQ: 250 Charges:

UPS 73115: HSPEN15: .53 MOQ: 100 Charges: clear

ZS5 w/JB - @.51 net HS02 @.55 net LB0 @.42 net AB25 regular column pricing EQP starts at 2500 units and increments of 2500 NO setup fees

SPP20 10 pack: 4.50 MOQ: 30 Charges:

Kaiser Permanente: This program is set up to be boxed. The price is $0.54 net per HS02 or $13.50 per box of 25 pieces. You may see it come in either way. Optum, Kaiser and UHC all have this special pricing and packaging. wipes30: .63 MOQ: 250 Charges:


HS02: .54 MOQ: 250 Charges:


HS02: 13.50 MOQ: 25 Charges: box

Lanyard-DSS: 1.44 MOQ: 250 Charges: 1’’ DSS

United Healthcare: HS02: .55 MOQ: 100 Charges:


HS02 100 packs of 25: 15.13 MOQ: case Charges: or .605 each

HS02: 14.50 MOQ: 10 Charges: 25 per case

SL02: 1.35 MOQ: 250 Charges:

United Rentals:

AB25: .19 MOQ: 2500 Charges:


IW Mints GC: 52.00 MOQ: 5 Charges: cases

LB15: .48 MOQ: 250 Charges:

United Way Worldwide: no setup fees 3 day production on catalog quantities polybag .60 net per bag Send proof to merchteam4@staples.com for

Zurich Insurance: HSPEN15: .53 MOQ: 100 Charges: blue cap

LB15: .48 MOQ: 250 Charges: min. 20 cases per color 1” Blue Gumballs @ 48.65 net

1” White Gumballs @ 48.65 net

No artwork is used for these orders


LGPT17: 2.03 MOQ: 250 Charges: 3 color mix no setup no re order no LTM

BNY Mellon: HB19: .95 MOQ: 300 Charges: with business card holder

Carquest:

AB25: 19.20 MOQ: 25 Charges: 100 per bag

LB15 10 pack: 4.80 MOQ: 25 Charges:

UBS: ST03 : .99 MOQ: 250 Charges: signature peppermints Clear Labels on SLC01 ok per Fred at 250 min. polybag into packs of 3

Republic Services: LB15: .48 MOQ: 250 Charges:


MJC01: .75 MOQ: 250 Charges:

Nationwide NASCAR: LB15: .48 MOQ: 250 Charges: Agent personalization - $35. net


HSPEN15: .53 MOQ: 250 Charges: black, blue or clear

LB15: .41 MOQ: 30000 Charges: grapefruit

HSPEN15: .53 MOQ: 500 Charges: clear with blue lid

LB15: .44 MOQ: 500 Charges: grapefruit - spanish

LB15: .43 MOQ: 1000 Charges: grapefruit - spanish

LB15: .42 MOQ: 1500 Charges: grapefruit - spanish

LB15: .41 MOQ: 10000 Charges: grapefruit- spanish

HSPEN15: .53 MOQ: 500 Charges: frost w/blue cap

BBVA Compass: HSPEN15: .48 MOQ: 100 Charges: clear cap

LB0: .42 MOQ: 100 Charges: no setup fees no LTM fees 3 day production catalog quantities

Prudential: ST02: .984 MOQ: 250 Charges:


ST02: 1.19 MOQ: 250 Charges: with 2 to 4 color direct imprint

GB2-G: 7.554 MOQ: 25 Charges:


GB2-E: 14.73 MOQ: 25 Charges:


GB4-E: 23.46 MOQ: 25 Charges:


GB4-G: 12.15 MOQ: 25 Charges:


TB3-A: 26.79 MOQ: 15 Charges:


RECGT8: 14.52 MOQ: 25 Charges:


PBG8-C: 6.45 MOQ: 25 Charges:


GT2-A: 14.82 MOQ: 25 Charges:


GT2-E: 16.56 MOQ: 25 Charges:


GT3-B: 13.35 MOQ: 25 Charges:


TeaBox01: 4.41 MOQ: 150 Charges:


Hebert06: 9.90 MOQ: 25 Charges:

add run charge of .20 net for 2 to 4 color direct imprint LTM of 15 units for Gourmet Food line except TEABOX01 must be 75 units NO LTM Fees


Marathon: HSPEN15: .48 MOQ: 250 Charges: all cap colors

Optum/Optum RX: re order setup waived This program is set up to be boxed. The price is $0.54 net per HS02 or $13.50 per box of 25 pieces. You may see it come in either way. Optum, Kaiser and UHC all have this special pricing and packaging. HS02: .54 MOQ: 250 Charges:


HS02: 13.50 MOQ: 25 Charges:


SL02: 1.32 MOQ: 250 Charges:

Nationwide: 

- See notes

LB15: .41 MOQ: 30000 Charges: grapefruit flavor

LB15: .44 MOQ: 500 Charges: grapefruit

LB15: .43 MOQ: 1000 Charges: grapefruit

LB15: .42 MOQ: 1500 Charges: grapefruit

LB15: .41 MOQ: 10000 Charges: grapefruit

HSPEN15: .48 MOQ: 250 Charges: for clear or blue cap re order setup waives no LTM no rush fees - 3 day production copy change charge $35.net

Aecom: no setup no reorder setup no LTM no rush fees - 3 day production catalog quantities

Allied: GP01: .642 MOQ: 250 Charges:


ST02: .984 MOQ: 250 Charges: 1st tier candy

HSPEN15: .48 MOQ: 250 Charges: clear cap no setup no LTM fees 5 day production $35. net copy change

OSram: LB0: .37 MOQ: 250 Charges:

Weidner Core: TeaTin01: 1.59 MOQ: 250 Charges:


coffee75: 1.05 MOQ: 250 Charges:


Dog Bone HB: .93 MOQ: 250 Charges:


SnackPack-L: 3.84 MOQ: 100 Charges:


McKesson: LB30: .51 MOQ: 250 Charges: polybag 1 each of different logos -

ESPN Disney: SST15 Black Tin .78 net signature peppermints 3 day production catalog quantities

Subaru Retailer - Lithia Pillow1CA: .528 MOQ: 250 Charges: star lite mints

PMC04: .57 MOQ: 250 Charges:


LPP21: .588 MOQ: 300 Charges: pretzels, peanuts

LPP21: .546 MOQ: Charges: chex mix

GPSBU: .894 MOQ: 250 Charges: butter or cheese

granolabar01: 1.02 MOQ: 500 Charges: No setup fees no LTM Fees 3 day production no rush fees Agent personalization $36. net


HR Block: LB15: .462 MOQ: 250 Charges:

Cargill: no setup for 1 color direct imprint OR 4 color process label on Tin - no setup for 1 design on mint LB15 .48 net min. 250 ST02: 1.53 MOQ: 250 Charges: printed mints

Budweiser/Bud Light SLC01: .978 MOQ: 250 Charges:


LB15: .48 MOQ: 250 Charges:


lb30: .51 MOQ: 250 Charges: Bud light blue label “Celebrate Responsibly”

Lb30: .51 MOQ: 250 Charges: Bud light red label “Make a plan to Make it home” polybag .60 net no setup no LTM NO Rush fees 5 day production $0.20 net to produce and attach sticker to polybag

MDA: T2G: 39.95 MOQ: 25 Charges: filled with ZS5 with either Hershey Kisses OR trail mix special greeting card same message printed 1.20 net per card

ABB: HSPEN15: .48 MOQ: 250 Charges: clear cap no setup no re order setup no LTM fees 100 min ok

NOV LB0: .42 MOQ: 250 Charges: no setup no re order setup 

no LTM

Polybag .60 net into 10”s

Subaru Express/loves pets ZS5: .51 MOQ: 300 Charges: with Jelly Beans

Dog-Tins: 1.08 MOQ: 250 Charges: dog bone

PAW30: .63 MOQ: 250 Charges:


Dog Bone PP : .63 MOQ: 300 Charges: 4” size

Quest: HSPEN15: .48 MOQ: 250 Charges: green cap or clear cap

SUN209: 1.05 MOQ: 250 Charges:


WIPES30: .63 MOQ: 250 Charges:


LB15: .462 MOQ: 250 Charges:

Mercy Health: KITDENTAL: 3.32 MOQ: 100 Charges: NO PMC04 replace with Toothpaste

hs02: .54 MOQ: Charges:box by 10 1.25 per fred

BASF: ZS5: .51 MOQ: 300 Charges: HSPEN15 all caps .48 net

BMW: ST02: .984 MOQ: 250 Charges: signature peppermints this job is done as direct imprint per maria, no pms match charges CWT29 w/CCC @3.09 net Renewed 2017/18 $36. net personalization charge

Subaru Wholesale: for their Wholesale Promotion division. We are looking for items that dealers can give out to body shops to promote Subaru’s parts programs. These must be all custom imprint and have minimums under 250.

Midland State Bank: no setups no ltm no re order setup

UPMC LB0: 16.75 MOQ: 100 Charges: 36 display box filled with 1 flavor of lip balm

FA NEC Tin: 1.914 MOQ: 250 Charges:


SLT05: 1.026 MOQ: 250 Charges: signature peppermints

JChbox-A: 14.91 MOQ: 50 Charges: ZS5 with trail mix

HS02: .54 MOQ: 250 Charges:


PMC04: .57 MOQ: 250 Charges:


TubeMints: .63 MOQ: 250 Charges:


HSPEN15: .48 MOQ: 250 Charges: any color cap

wipes30: .63 MOQ: 250 Charges: clear label - ok per Fred

lb0: .42 MOQ: 250 Charges:


SLC01: 1.05 MOQ: 250 Charges: clear label per Fred

LB15: .48 MOQ: 250 Charges: clear label per Fred re order setup waived no setup fees 3 day rush no rush fees clear label on products per Fred Wipes30 LB15 SLC01

PNC: ZSH Cookshort01: .38 MOQ: 500 Charges: packed into 25’s .60 in polybag or box at 1.95 net

SAFECO: ZSW5: 2.09 MOQ: 300 Charges: Price includes a 4 Oz. bag with 2 CCJB (Blue and White)

Bayhealth: lb15: .48 MOQ: 250 Charges:


SLC01: 1.05 MOQ: 250 Charges:


HS02: .54 MOQ: 250 Charges:

ROSS: Clear label for HS02 1k units

New Holland: st02: .852 MOQ: 250 Charges: packed into 10’s by polybag at .60 net must sign waiver

ZS5: .88 MOQ: 300 Charges: 2 color mix color corporate candy NO setup fees NO LTM fees NO re order setup fees 3 day production for catalog quantities if plain white craft box is used to pack ST02 into 10’s it is 1.59 net per box

WellMed: StainStick: .66 MOQ: 250 Charges:

Goose Island HB30: 2.31 MOQ: 300 Charges: filled with 4 to 6 custom stickers

Galceau Vitamin Water LB0: .44 MOQ: 2500 Charges: custom Watermelon/pink grapefruit

Capital Subaru: lb0: .42 MOQ: 250 Charges:


wipes30: .63 MOQ: 250 Charges:


ZSW4 : .63 MOQ: 300 Charges: dog bones

zs5: .846 MOQ: 300 Charges: trail mix

Guardian: hs02: .54 MOQ: 250 Charges: NO rush fees - 2 day production on quantities 1500 and less no setup fees

Bridgestone: Twistmints @.63 net - until 12/31/16

Gerber Collision/Glass per Billy Sarno Products costs with revised decoration costs 1. #5790 cost with laser engraved 6.91 vs 5.994 with single color 2. #1048 washed cap 3.59 …7,000 stitches same cost 3. #39 Kan Kooler 1.054 WITH 2 COLORS vs .654 with single color 4. #406 Designer Kooler Bag…4.35 with 2 colors vs 3.954 with single color 5. #2733 Silicone speaker 8.35 continues at a single color remains same cos 6. #2602 USB Car Charger 1.874 with 2 color ..vs 1.674 7. Magnet #606 .41 cents no change. I have been able to get this box cost approved at 3.96 down from 4.96..at the 250 plus units Kevin suggested… I look forward to your follow-up here to confirm the decoration costs per the products quoted are appropriate as this does add costs to this overall kit as quoted above per your request… . Please advise so we firm up with new art for order entry.. Production time for ordering product will be 7-10 days after art approved to produce products and custom box with full color label including freight to Hit for shipping boxes… …and 4-5 days for the kitting process then add shipping to OC extra days approximately 3-4 days ..

Physio: LB0 @.42 HS02 @ .54 net NO setup fees, no LTM fees - 3 day production

ABB: HSPEN15 - @.48 net min. 100 NO LTM fees NO setups NO Rush Charges

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