AMENDMENT NO. 4
State Term Contract Number 475-000-11-1
Medical and Dental Supplies
This Amendment No. 4 (“Amendment”) effective on November 14, 2014, to the Medical and
Dental Supplies State Term Contract No. 475-000-11-1 (“Contract”), between the State of
Florida, Department of Management Services (“Department”) and Patterson Dental Supply, Inc.
(“Contractor”) are collectively referred to herein as the “Parties.” All capitalized terms used
herein shall have the meaning assigned to them in the Contract, unless otherwise defined
herein.
WHEREAS, the Contract was originally awarded to the Contractor on September 20, 2010, to
expire on September 20, 2013, for the provision of Medical and Dental Supplies, pursuant to
RFP No. 10-475-000-J; and
WHEREAS, the Contract was renewed (Amendment 3) through November 14, 2014, pursuant
to Section 287.057(13), Florida Statutes and Section 4.26 of the contract; and
WHEREAS, in accordance with Section 287.057(13), Florida Statutes and section 4.26 of the
Contract, upon mutual agreement, the parties may renew the Contract in whole or in part, for a
period that may not exceed three years; and
THEREFORE, in consideration of the mutual promises contained below, and other good and
valuable consideration, receipt and sufficiency of which are hereby acknowledged, the Parties
amend the Contract as follows:
1.0 Contract Renewal.
Pursuant to Section 287.057(13), Florida Statutes, the Parties hereby execute its renewal option
to expire not later than the end of the day on September 20, 2016.
2.0 Effect.
Unless otherwise modified by this Amendment, all terms and conditions contained in the
Contract shall continue in full force and effect.
3.0 Conflict.
To the extent any of the terms of this Amendment conflict with the terms of the Contract, the
terms of this Amendment shall control.
AMENDMENT NO. 4
State Term Contract Number 475-000-11-1
Medical and Dental Supplies
4.0 Warrant of Authority.
Each person signing this Amendment warrants that he or she is duly authorized to do so and to
bind the respective party.
State of Florida,
Department of Management
Services:
Contractor: Patterson Dental Supply Inc
By: ____________________________
By: ______________________________
Name: Kelley J. Scott
Name: ___________________________
Title: Director of State Purchasing and
Title: _____________________________
Chief Procurement Officer_____
Date: ___________________________
Date: ____________________________
AMENDMENT NO. 3
State Term Contract Number 475-000-11-1
Medical and Dental Supplies
This Amendment No. 3 (“Amendment”) effective on September 20, 2014, to the Medical and
Dental Supplies State Term Contract No. 475-000-11-1 (“Contract”), between the State of
Florida, Department of Management Services (“Department”) and Binson’s Hospital Supplies
(“Contractor”) are collectively referred to herein as the “Parties.” All capitalized terms used
herein shall have the meaning assigned to them in the Contract, unless otherwise defined
herein.
WHEREAS, the Contract was originally awarded to the Contractor on September 20, 2010, to
expire on September 20, 2013, for the provision of Medical and Dental Supplies, pursuant to
RFP No. 10-475-000-J; and
WHEREAS, the Contract was renewed (Amendment 2) through September 20, 2014, pursuant
to Section 287.057(13), Florida Statutes and Section 4.26 of the contract; and
WHEREAS, in accordance with Section 287.057(13), Florida Statutes and section 4.26 of the
Contract, upon mutual agreement, the parties may renew the Contract in whole or in part, for a
period that may not exceed three years; and
THEREFORE, in consideration of the mutual promises contained below, and other good and
valuable consideration, receipt and sufficiency of which are hereby acknowledged, the Parties
amend the Contract as follows:
1.0 Contract Renewal.
Pursuant to Section 287.057(13), Florida Statutes, the Parties hereby execute its renewal option
for two years, to expire not later than the end of the day on September 20, 2016.
2.0 Contract Amendment or Modification.
Per Section 4.42, paragraph 5.14 is added to the Contract and Section 7 of Amendment #1 is
deleted in its entirety and replaced with “Core and Non-Core Pricing.”
“5.14 Public Records.
If, under this Contract, the Contractor is providing services and is acting on behalf of the
Department as provided under section 119.011(2), Florida Statutes, the Contractor, subject to
the terms of section 287.058(1)(c), Florida Statutes, and any other applicable legal and
equitable remedies, shall:
(a) Keep and maintain public records that ordinarily and necessarily would be required by the
Department in order to perform the service.
(b) Provide the public with access to public records on the same terms and conditions that the
Department would provide the records and at a cost that does not exceed the cost provided in
Chapter 119, Florida Statutes, or as otherwise provided by law.
(c) Ensure that public records that are exempt or confidential and exempt from public records
disclosure requirements are not disclosed except as authorized by law.
AMENDMENT NO. 3
State Term Contract Number 475-000-11-1
Medical and Dental Supplies
(d) Meet all requirements for retaining public records and transfer, at no cost, to the Department
all public records in possession of the Contractor upon termination of the Contract and destroy
any duplicate public records that are exempt or confidential and exempt from public records
disclosure requirements. All records stored electronically must be provided to the Department
in a format that is compatible with the information technology systems of the Department.
The Department may unilaterally cancel this Contract for refusal by the contractor to comply
with this section by not allowing public access to all documents, papers, letters, or other material
made or received by the contractor in conjunction with the contract, unless the records are
exempt from s. 24(a) of Art. I of the State Constitution and s. 119.07(1), Florida Statutes.”
“7.0 Core and Non-Core Pricing.
(a) Categories of Market Basket, Core and Balance of Line are hereby replaced by Core and
Non-Core as defined below.
(b) Pursuant to Section 6.3 “Scope” of the Contract, Core items are defined as all items listed on
the current itemized Pricing Sheet, which includes any market basket and balance of line items
with a specific individual price per item or unit. Non-Core items are defined as all other
individual items the Vendor sells that includes a fixed discount percentage off for the duration of
the contract or any renewals. Percentage off must be from the lowest publicly published list
price, standard price, MSRP, and/or catalogue price.
(c) Any item that is neither Core nor Non-Core is not available for sale under the Contract and
shall not be included in any contract catalogue, including punch-out catalogues. Should an item
become available for a fixed discount percentage during the term of the contract or any renewal
period, the Vendor may request such items to be added to the Contract. It shall be at the sole
discretion of the Department to allow additions to the Contract and/or added to any contract
catalogue.”
3.0 Effect.
Unless otherwise modified by this Amendment, all terms and conditions contained in the
Contract shall continue in full force and effect.
4.0 Conflict.
To the extent any of the terms of this Amendment conflict with the terms of the Contract, the
terms of this Amendment shall control.
AMENDMENT NO. 3
State Term Contract Number 475-000-11-1
Medical and Dental Supplies
5.0 Warrant of Authority.
Each person signing this Amendment warrants that he or she is duly authorized to do so and to
bind the respective party.
State of Florida,
Department of Management
Services:
Contractor: Binson’s Hospital Supplies
By: ____________________________
By: ______________________________
Name: Kelley J. Scott
Name: ___________________________
Title: Director of State Purchasing and
Title: _____________________________
Chief Procurement Officer_____
Date: ___________________________
Date: ____________________________
AMENDMENT #2
TO
Medical & Dental Supplies
NO.: 475-000-11-1
This Amendment No. 2 (“Amendment”), is effective September 20, 2013, or the last date signed by both parties,
to STC #475-000-11-1; Medical & Dental Supplies (“Agreement”), between the State of Florida, Department of
Management Services (“Department”) and Binson’s Hospital Supplies (“Contractor”). The Department and
Contractor are collectively referred to herein as the “Parties.” All capitalized terms used herein shall have the
meaning assigned to them in the Agreement, unless otherwise defined herein.
WHEREAS the Agreement was originally entered on September 20, 2010 with the Contractor for the
provision of medical and dental supplies, and is scheduled to expire on September 20, 2013; and
WHEREAS upon mutual agreement, the Department and the Contractor agree to amend the
Agreement, in accordance with the its terms; and
THEREFORE, in consideration of the mutual promises contained below, and other good and valuable
consideration, receipt and sufficiency of which are hereby acknowledged, the Parties agree to the following:
1.0 Contract Amendment. Pursuant to section 287.057(13), Florida Statutes, STC #475-000-11-1;
Medical & Dental Supplies is renewed for a period of one year effective September 20, 2013 and will
expire September 20, 2014.
2.0 Effect. Unless otherwise modified by this Amendment, all terms and conditions contained in the
Agreement shall continue in full force and effect.
3.0 Conflict. To the extent any of the terms of this Amendment conflict with the terms of the Agreement,
the terms of this Amendment shall control.
4.0 Warrant of Authority. Each person signing this Amendment warrants that he or she is duly authorized
to do so and to bind the respective party.
5.0 Successors and Assigns. This Amendment shall be binding upon and inure to the benefit of the
successors and permitted assigns of the parties hereto.
6.0 Entire Agreement. Except as expressly modified by this Amendment, the Agreement shall be and
remain in full force and effect in accordance with its terms and shall constitute the legal, valid, binding
and enforceable obligations to the parties. This Amendment and the Agreement (including any written
amendments thereto), collectively, are the complete agreement of the parties and supersede any prior
agreements or representations, whether oral or written, with respect thereto.
State of Florida, Department of Management
Services:
Binson’s Hospital Supplies:
By:
By:
Name: Kelley J. Scott
Name:
Title: Director of State Purchasing and
Chief Procurement Officer
Title:
Date:
Date:
AMENDMENT #1
TO
Medical & Dental Supplies
NO.: 475-000-11-1
This Amendment #1 (Amendment), effective as of September 20, 2013 or on the
last date on which it is signed by all parties, whichever is later, to the state term contract
#475-000-11-1; Medical & Dental Supplies (Contract) effective as of September 21,
2010, between the State of Florida, Department of Management Services (Department)
and Binson’s Hospital Supplies (Contractor). Department and Contractor are
collectively referred to herein as the Parties. All capitalized terms used herein shall
have the meaning assigned to them in the Agreement, unless otherwise defined herein.
WHEREAS, Pursuant to Section 4.42 the Parties wish to amend certain terms
and conditions of the Contract;
NOW, THEREFORE, for good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the Parties hereby agree as follows:
1.0
The content of 5.6 is hereby amended to read as follows:
“5.6 Punch-out Catalog
5.6.1 The Contractor hereby agrees to cooperate with the Department and
MyFloridaMarketPlace (MFMP) and any authorized agent or successor
entity to MFMP in the event the Department selects this statewide contract
to be exhibited on MFMP. At a minimum, the Contractor agrees to the
following:
a. Upon the Department’s’ request, to deliver a punch-out catalog within
ninety (90) days of written request. The punch-out catalog content
must be limited to the Contractor’s statewide contract offering.
b. In addition to the Contractor’s punch-out catalog in MFMP, the
Contractor shall provide a specific online ordering portal and product
catalog (referred to as the online catalog) to the State of Florida
containing only State of Florida items and prices. The contractor will,
within ninety (90) days of this amendment, make available the online
catalog that contains only items that are in the scope of the awarded
contract. For each item, the following information shall be provided at a
minimum: item description, manufacturer name, manufacturer part
number, unit of measure, list price and contract price, and item image.
c. The Contractor agrees to meet the following requirements:
i.
Catalog must contain the most current pricing, including all
applicable administrative fees and or discounts, as well as
the most up-to-date product/service offering the
Contractor is authorized to provide in accordance with the
statewide contract; and
ii.
The accuracy of the catalog must be maintained by
Contractor throughout the duration of the statewide
contract; and
iii.
The catalog must include a State-specific contract
identification number; and
iv.
The catalog must include detailed product line item
descriptions; and
v.
The catalog must include pictures when possible; and
vi.
The catalog must include any additional Department content
requirements.
d. Contractor agrees that the Department controls which statewide
contracts appear in MFMP and that the Department may elect at any
time to remove any Contractor’s offering from MFMP.
e. Contractor must be able to accept Purchase Orders via fax, e-mail,
cXML or EDI INT AS 12.
5.6.2 e-Invoicing
The Contractor shall supply electronic invoices in lieu of paper-based invoices for
those transactions processed through the MFMP within ninety (90) days from the
effective date of the amendment. Electronic invoices shall be submitted to the
agency through the Ariba Supplier Network (ASN) in one of three mechanisms as
listed below:
a. cXML (commerce eXtensible Markup Language)
This standard establishes the data contents required for invoicing via cXMLwithin
the context of an electronic environment. This transaction set can be used for
invoicing via the ASN for catalog and non-catalog goods and services. The
cXML format is the Ariba preferred method for eInvoicing.
b.
EDI (Electronic Data Interchange)
This standard establishes the data contents of the Invoice Transaction Set
(810) for use within the context of an Electronic Data Interchange (EDI)
environment. This transaction set can be used for invoicing via the ASN
for catalog and non-catalog goods and services.
c.
PO Flip via ASN
The online process allows Contractors to submit invoices via the ASN for
catalog and non-catalog goods and services. Contractors have the ability
to create an invoice directly from their Inbox in their ASN account by
simply “flipping” the PO into an invoice. This option does not require any
special software or technical capabilities.
For the purposes of this section, the Contractor warrants and represents that it is
authorized and empowered to and hereby grants the State of Florida and the
third party provider of MFMP, a state contractor, the right and license to use,
reproduce, transmit, distribute, and publicly display within the system the
information outlined above. In addition, the Contractor warrants and represents
that it is authorized and empowered to and hereby grants the State and the third
party provider the right and license to reproduce and display within the system
the Contractor’s trademarks, system marks, logos, trade dress, or other branding
designation that identifies the products made available by the Contractor under
the contract.”
The Contractor will work with the MFMP management team to obtain specific
requirements for the electronic invoicing.
2.0
Quarterly Sales Reporting Requirements
The Contractor agrees to submit a sales report on a Quarterly basis. Reporting periods
coincide with the State Fiscal Year:




Quarter 1- (July‐September)
Quarter 2 - (October‐December)
Quarter 3 ‐ (January‐March)
Quarter 4 - (April‐June)
Report due October 30
Report due January 31
Report due May 1
Report due July 30
Each Quarterly Sales Report must be in Excel format in accordance with
the Department’s “Contract Quarterly Report”. (Attachment A)
Failure to provide quarterly sales reports, including no sales, within thirty
(30) calendar days following the end of each quarter (January, April, July
and October) and/or contract year may result in the contract supplier being
found in default and cancellation of the contract by the Department.
3.0
Business Review Meetings
The Department reserves the right to schedule business review meetings as frequently
as necessary. The Department will provide the format for the Contractor’s agenda.
Prior to the meeting, the Contractor shall submit the completed agenda to the
Department for review and acceptance. The Contractor shall address the agenda items
and any of the Department’s additional concerns at the meeting. Failure to comply with
this section may result in the Contractor being found in default and contract termination.
4.0
Employment Verification
Contractor agrees that it will enroll and participate in the federal E-Verify Program for
Employment Verification under the terms provided in the “Memorandum of
Understanding” governing the program. Contractor further agrees to provide to the
Agency, within thirty (30) days of the effective date of this Amendment, documentation
of such enrollment in the form of a copy of the E-Verify “Edit Company Profile” screen,”
which contains proof of enrollment in the E-Verify Program (this page can be accessed
from the “Edit Company Profile” link on the left navigation menu of the E-Verify
employer’s homepage). Contractor further agrees that it will require each subcontractor
that performs work under this Contract to enroll and participate in the E-Verify Program
within ninety (90) days of the effective date of this Amendment or within ninety (90) days
of the effective date of the contract between the Contractor and the subcontractor,
whichever is later. The Contractor shall obtain from the subcontractor(s) a copy of the
“Edit Company Profile” screen indicating enrollment in the E-Verify Program and make
such record(s) available to the Agency upon request. Contractor further agrees to
maintain records of its participation and compliance with the provisions of the E-Verify
program, including participation by its subcontractors as provided above, and to make
such records available to the Agency or other authorized state entity consistent with the
terms of the Memorandum of Understanding.
5.0
Scrutinized Company List
In executing this Amendment, Contractor certifies that it is not listed on either the
Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with
Activities in the Iran Petroleum Energy Sector List, created pursuant to section 215.473,
Florida Statutes. Pursuant to section 287.135(5), F.S., Contractor agrees the
Department may immediately terminate this contract for cause if the Contractor is found
to have submitted a false certification or if Contractor is placed on the Scrutinized
Companies with Activities in Sudan List or the Scrutinized Companies with Activities in
the Iran Petroleum Energy Sector List during the term of the contract. (Attachment B)
6.0
Preferred Pricing
The Contractor agrees to submit to Customer at least annually an affidavit from an
authorized representative attesting that the Contractor is in compliance with the Best
Pricing provision in Section 4(b) of form PUR 1000. (Attachment C)
7.0
Core and Marketbasket Pricing
The Contractor agrees to provide the items contained within the attached Pricing Sheet
to reflect newly-aligned core and marketbasket lists as well as discounts on Contractor’s
remaining balance of line. (Attachment D)
8.0
Automatic Electronic Defibrillators and related accessories
The parties have agreed to make Automatic Electronic Defibrillators and related
accessories previously available under the Oklahoma/NASPO agreement SW300 now
available under this contract. The Contractor agrees to provide the Automatic
Electronic Defibrillators and related accessories at or below the prices depicted in
Attachment D.
9.0
Commitment to Diversity in Government Contracting
The State of Florida is committed to supporting its diverse business industry and
population through ensuring participation by minority-, women-, wartime-, and servicedisabled veteran business enterprises in the economic life of the State. The State of
Florida Mentor Protégé Program connects minority, women, wartime, and servicedisabled veteran business enterprises with private corporations for business
development mentoring. We strongly encourage firms doing business with the State of
Florida to consider this initiative. For more information on the Mentor Protégé Program,
please contact the Office of Supplier Diversity at (850) 487-0915 or
osdhelp@dms.myflorida.com.
Upon request, the Contractor shall report to the Department spend with certified and
other minority business enterprises. These reports will include the period covered, the
name, minority code and Federal Employer Identification Number of each minority
vendor utilized during the period, commodities and services provided by the minority
business enterprise, and the amount paid to each minority vendor on behalf of each
purchasing agency ordering under the terms of this Contract.
10.0
Conflict
To the extent any of the terms of this Amendment conflict with the terms of the Contract,
the terms of this Amendment shall control.
11.0
Warrant of Authority
Each person signing this Amendment warrants that he or she is duly authorized to do so
and to bind the respective party.
12.0
Effect
Unless otherwise modified by this Amendment, all terms and conditions contained in the
Contract shall continue in full force and effect.
State of Florida,
Department
of
Services:
Binson’s Hospital Supplies: :
Management
By:____________________________ By:_____________________________
Name: Kelley J. Scott
Name:___________________________
Title:
Director of Purchasing and
Chief Procurement Officer
Title:____________________________
Date:_________________________
Date:____________________________
CERTIFICATION OF CONTRACT
Title: Medical and Dental Supplies
Contract Number: 475-000-11-1
RFP Number: 10-475-000-J
Effective: September 20, 2010 through September 19, 2013
Supersedes: 475-000-05-1
Contractors:
Medical Supplies;
Binson Hospital Supplies (A)
Henry Schein (A)
Physicians Sales and Services (A)
Dental Supplies;
Henry Schein (A)
Patterson Dental (A)
A)
AUTHORITY - Upon affirmative action taken by the State of Florida Department of Management Services, a
contract has been executed between the State of Florida and the designated contractors.
B)
EFFECT - This contract was entered into to provide economies in the purchase of Medical and Dental
Supplies by all State of Florida agencies and institutions. Therefore, in compliance with Section 287.042,
Florida Statutes, all purchases of these commodities shall be made under the terms, prices, and conditions of
this contract and with the suppliers specified.
C)
ORDERING INSTRUCTIONS - All purchase orders shall be issued in accordance with the attached ordering
instructions. Purchaser shall order at the prices indicated, exclusive of all Federal, State and local taxes.
All contract purchase orders shall show the State Purchasing contract number, product number, quantity,
description of item, with unit prices extended and purchase order totaled. (This requirement may be waived
when purchase is made by a blanket purchase order.)
D)
CONTRACTOR PERFORMANCE - Agencies shall report any vendor failure to perform according to the
requirements of this contract on Complaint to Vendor, form PUR 7017. Should the vendor fail to correct the
problem within a prescribed period of time, then form PUR 7029, Request for Assistance, is to be filed with this
office.
E)
SPECIAL AND GENERAL CONDITIONS - Special and general conditions are enclosed for your information.
Any restrictions accepted from the supplier are noted on the ordering instructions.
___
_____________________________
Authorized Signature
DSP/ds
Attachments
(date)
REQUEST FOR PROPOSAL
(RFP)
FOR
MEDICAL AND DENTAL SUPPLIES
RFP NO. 10-475-000-J
RFP ISSUE DATE: JULY 13, 2010
RESPONSES DUE: AUGUST 18, 2010
REFER ALL INQUIRIES TO:
DONNA SMITH, PURCHASING ANALYST
STATE OF FLORIDA
DEPARTMENT OF MANAGEMENT SERVICES, DIVISION OF STATE PURCHASING
4050 ESPLANADE WAY, SUITE 360
TALLAHASSEE, FL 32399
PHONE: 850-488-8855
FAX: 850-414-6122
EMAIL: DONNA.SMITH@DMS.MYFLORIDA.COM
RFP No. 10-475-000-J Medical and Dental Supplies
Page 1
Table of Contents
SECTION 1.0 INTRODUCTION
1.1 Introduction and Overview
1.2 Event Timeline
SECTION 2.0 General Instructions to Respondents (PUR 1001)
2.1. Definitions.
2.2. General Instructions.
2.3. Electronic Submission of Responses.
2.4. Terms and Conditions.
2.5. Questions.
2.6. Conflict of Interest.
2.7. Convicted Vendors.
2.8. Discriminatory Vendors.
2.9. Respondent’s Representation and Authorization.
2.10. Manufacturer’s Name and Approved Equivalents.
2.11. Performance Qualifications.
2.12. Public Opening.
2.13. Electronic Posting of Notice of Intended Award.
2.14. Firm Response.
2.15. Clarifications/Revisions.
2.16. Minor Irregularities/Right to Reject.
2.17. Contract Formation.
2.18. Contract Overlap.
2.19. Public Records.
2.20. Protests.
2.21. Limitation on Vendor Contact with Agency during Solicitation Period
Section 3.0 Special Instructions To Respondents
3.1 Contact Person
3.2 Definitions
3.3 Firm Response
3.4 Electronic Posting of Award
3.5 Order of Precedence
3.6 Submittal of Response
3.7 Addendums to the Solicitation Documents
3.8 Submittal Content
3.9 Estimated Sales
3.10 Evaluation and Selection Process
3.11 Basis for Award
3.12 Price
3.13 Lobbying
3.14 Documentation Becomes the Property of the State
3.15 Notice to Contractor
3.16 Method of Payment
3.17 Environmental Considerations
3.18 Certification of Drug-Free Workplace Program
3.19 Public Entity Crimes
RFP No. 10-475-000-J Medical and Dental Supplies
Page 2
SECTION 4.0 GENERAL CONTRACT CONDITIONS (STATE OF FLORIDA FORM PUR 1000)
4.1 Definitions.
4.2 Purchase Orders.
4.3 Product Version.
4.4 Price Changes Applicable only to Term Contracts.
4.5 Additional Quantities.
4.6 Packaging.
4.7 Inspection at Contractor’s Site.
4.8 Safety Standards.
4.9 Americans with Disabilities Act.
4.10 Literature.
4.11 Transportation and Delivery.
4.12 Installation.
4.13 Risk of Loss.
4.14 Transaction Fee.
4.15 Invoicing and Payment.
4.16 Taxes.
4.17 Governmental Restrictions.
4.18 Lobbying and Integrity.
4.19 Indemnification.
4.20 Limitation of Liability.
4.21 Suspension of Work.
4.22 Termination for Convenience.
4.23 Termination for Cause.
4.24 Force Majeure, Notice of Delay, and No Damages for Delay.
4.25 Changes.
4.26 Renewal.
4.27 Purchase Order Duration.
4.28 Advertising.
4.29 Assignment.
4.30 Antitrust Assignment
4.31 Dispute Resolution.
4.32 Employees, Subcontractors, and Agents.
4.33 Security and Confidentiality.
4.34 Contractor Employees, Subcontractors, and Other Agents.
4.35 Insurance Requirements.
4.36 Warranty of Authority.
4.37 Warranty of Ability to Perform.
4.38 Notices.
4.39 Leases and Installment Purchases.
4.40 Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE).
4.41 Products Available from the Blind or Other Handicapped.
4.42 Modification of Terms.
4.43 Cooperative Purchasing.
4.44 Waiver.
4.45 Annual Appropriations.
4.46 Execution in Counterparts.
4.47 Severability.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 3
SECTION 5.0 SPECIAL CONTRACT CONDITIONS
5.1 Customer Service Support
5.2 Insurance Requirements
5.3 Contract Revisions
5.4 Compliance with Laws
5.5 Price Escalation / De-Escalation
5.6 Punch out Catalogues and e-Invoicing
5.7 Emergency Contact
5.8 Performance and Payment Bonds
5.9 Contractor Performance
5.10 Delays and Complaints
5.11 Sales Requirements
5.12 Contract Sales Summary Report
5.13 State Objectives
SECTION 6.0 TECHNICAL SPECIFICATIONS
6.1 Purpose
6.2 Experience and Certifications
6.3 Scope
SECTION 7.0 FORMS AND ATTACHMENTS
Attachment 1: Proposal Checklist Form
Attachment 2: Reference Summaries
Attachment 3: Experience Certification Form
Attachment 4: Respondents Capability Form with District Map
Attachment 5: Ordering Instructions
Attachment 6: Certification of Drug Free Workplace Program
Attachment 7: Excel® Price Sheet
RFP No. 10-475-000-J Medical and Dental Supplies
Page 4
SECTION 1
INTRODUCTION
1.1
Introduction and Overview
The Department of Management Services, Division of State Purchasing, invites interested
companies to submit bids in accordance with these solicitation documents. The purpose of this
Request for Proposal (RFP) is to establish a three (3) year state term contract for Medical and
Dental Supplies with the potential for renewal in accordance with F.S. 287.057(1)(a) and if
deemed in the best interest of the State.
The contract resulting from this solicitation, if any, will provide efficiency and economy for state
agencies and eligible users, by providing a preferred price schedule from one or more
manufacturers and/or authorized distributors of medical and dental supplies. It is intended that the
resultant contract, if any, be a multiple award; however, the State does reserve the right to award
the entire contract, if any, to a single Contractor. This RFP and subsequent contract, if any, does
not guarantee any level of business to the awarded supplier(s).
The awarded supplier(s) will receive Direct Orders (DO), or Purchase Orders (PO) or credit card
orders directly from the Customer.
This solicitation includes the following Commodity Code (description is to the right) and
components thereof;
475-XXX
260-XXX
1.2
Hospital Supplies
Dental Equipment and Supplies
Event Timeline
Respondents should review and become familiar with the Event Timeline. The dates and times
of each activity within the Timeline may be subject to change. It is the responsibility of the
Respondent to check for any changes. All changes to the Timeline will be made through an
addendum to this solicitation and posted within the Vendor Bid System
(http://vbs.dms.state.fl.us/vbs/main_menu)
and
MyFloridaMarketPlace
http://dms.myflorida.com/business_operations/state_purchasing/myflorida_marketplace/vendors
/vendor_tools/sourcing_solicitations sourcing tool.
A non-mandatory bid conference will address general questions related to the submittal
process. Any questions related to specifications or requirements of the solicitation shall be
addressed through the question and answer process. (See Section 2.5) Potential Respondents
may call 1-888-808-6959 at 3:30 on July 16, 2010 to participate. Use Conference Code
4888855.
Event
1
2
Post notice of solicitation on Vendor Bid System (VBS) and MyFloridaMarketPlace
sourcing tool. Solicitation will initially be in “preview” status where offerors can
view/download all information and ask questions, but CANNOT input or submit
responses.
Bid Conference – Non Mandatory – 1:00 to 2:00 PM Call in with your questions
RFP No. 10-475-000-J Medical and Dental Supplies
Event Date
July 13, 2010
July 15, 2010
Page 5
6
regarding the use of MFMP.
4050 Esplanade Way, Tallahassee, FL 32399. Potential Respondents do not need to
travel to Tallahassee. Teleconferencing is provided. Please call 888-808-6959 and
use Conference Code 4888855
Deadline to submit final questions via the MyFloridaMarketPlace sourcing tool Q&A
Board
Post answers to questions as an Addendum to the solicitation on Vendor Bid System
(VBS) and MyFloridaMarketPlace sourcing tool.
Deadline to submit RFP response, including all required documents, in CD format.
Responses are due no Later than 2:00 PM EDT.
Evaluators Meeting and Award recommendation
6
7
Notice of Intent to Award posted on Vendor Bid System (VBS)
Contract formation date
3
4
5
July 20, 2010
July 23, 2010
August 18,
2010
To be
Announced
via
Amendment
TBD
Per Section
2.17
The balance of this sheet is blank, intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 6
State of Florida
Section 2
PUR 1001
General Instructions to Respondents
Contents
1. Definitions.
2. General Instructions.
3. Electronic Submission of Responses.
4. Terms and Conditions.
5. Questions.
6. Conflict of Interest.
7. Convicted Vendors.
8. Discriminatory Vendors.
9. Respondent’s Representation and Authorization.
10. Manufacturer’s Name and Approved Equivalents.
11. Performance Qualifications.
12. Public Opening.
13. Electronic Posting of Notice of Intended Award.
14. Firm Response.
15. Clarifications/Revisions.
16. Minor Irregularities/Right to Reject.
17. Contract Formation.
18. Contract Overlap.
19. Public Records.
20. Protests.
21. Limitation on Vendor Contact with Agency During Solicitation Period
1. Definitions. The definitions found in s. 60A-1.001, F.A.C. shall apply to this agreement. The
following additional terms are also defined:
(a) "Buyer" means the entity that has released the solicitation. The “Buyer” may also be the
“Customer” as defined in the PUR 1000 if that entity meets the definition of both terms.
(b) "Procurement Officer" means the Buyer's contracting personnel, as identified in the
Introductory Materials.
(c) "Respondent" means the entity that submits materials to the Buyer in accordance with these
Instructions.
(d) "Response" means the material submitted by the respondent in answering the solicitation.
(e) "Timeline" means the list of critical dates and actions included in the Introductory Materials.
2. General Instructions. Potential respondents to the solicitation are encouraged to carefully
review all the materials contained herein and prepare responses accordingly.
3. Electronic Submission of Responses. Respondents are required to submit responses
electronically. For this purpose, all references herein to signatures, signing requirements, or
other required acknowledgments hereby include electronic signature by means of clicking the
"Submit Response" button (or other similar symbol or process) attached to or logically
associated with the response created by the respondent within MyFloridaMarketPlace. The
respondent agrees that the action of electronically submitting its response constitutes:
 an electronic signature on the response, generally,
RFP No. 10-475-000-J Medical and Dental Supplies
Page 7


an electronic signature on any form or section specifically calling for a signature, and
an affirmative agreement to any statement contained in the solicitation that requires a
definite confirmation or acknowledgement.
4. Terms and Conditions. All responses are subject to the terms of the following sections of
this solicitation, which, in case of conflict, shall have the order of precedence listed:
 Technical Specifications,
 Special Conditions and Instructions,
 Instructions to Respondents (PUR 1001),
 General Conditions (PUR 1000), and
 Introductory Materials.
The Buyer objects to and shall not consider any additional terms or conditions submitted by a
respondent, including any appearing in documents attached as part of a respondent’s response.
In submitting its response, a respondent agrees that any additional terms or conditions, whether
submitted intentionally or inadvertently, shall have no force or effect. Failure to comply with
terms and conditions, including those specifying information that must be submitted with a
response, shall be grounds for rejecting a response.
5. Questions. Respondents shall address all questions regarding this solicitation to the
Procurement Officer. Questions must be submitted via the Q&A Board within
MyFloridaMarketPlace and must be RECEIVED NO LATER THAN the time and date reflected
on the Timeline. Questions shall be answered in accordance with the Timeline. All questions
submitted shall be published and answered in a manner that all respondents will be able to
view. Respondents shall not contact any other employee of the Buyer or the State for
information with respect to this solicitation. Each respondent is responsible for monitoring the
MyFloridaMarketPlace site for new or changing information. The Buyer shall not be bound by
any verbal information or by any written information that is not contained within the solicitation
documents or formally noticed and issued by the Buyer's contracting personnel. Questions to
the Procurement Officer or to any Buyer personnel shall not constitute formal protest of the
specifications or of the solicitation, a process addressed in paragraph 19 of these Instructions.
6. Conflict of Interest. This solicitation is subject to chapter 112 of the Florida Statutes.
Respondents shall disclose with their response the name of any officer, director, employee or
other agent who is also an employee of the State. Respondents shall also disclose the name of
any State employee who owns, directly or indirectly, an interest of five percent (5%) or more in
the respondent or its affiliates.
7. Convicted Vendors. A person or affiliate placed on the convicted vendor list following a
conviction for a public entity crime is prohibited from doing any of the following for a period of 36
months from the date of being placed on the convicted vendor list:
 submitting a bid on a contract to provide any goods or services to a public entity;
 submitting a bid on a contract with a public entity for the construction or repair of a public
building or public work;
 submitting bids on leases of real property to a public entity;
 being awarded or performing work as a contractor, supplier, subcontractor, or consultant
under a contract with any public entity; and
 transacting business with any public entity in excess of the Category Two threshold
amount ($35,000) provided in section 287.017 of the Florida Statutes.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 8
8. Discriminatory Vendors. An entity or affiliate placed on the discriminatory vendor list
pursuant to section 287.134 of the Florida Statutes may not:
 submit a bid on a contract to provide any goods or services to a public entity;
 submit a bid on a contract with a public entity for the construction or repair of a public
building or public work;
 submit bids on leases of real property to a public entity;
 be awarded or perform work as a contractor, supplier, sub-contractor, or consultant
under a contract with any public entity; or
 transact business with any public entity.
9. Respondent’s Representation and Authorization. In submitting a response, each
respondent understands, represents, and acknowledges the following (if the respondent cannot
so certify to any of following, the respondent shall submit with its response a written explanation
of why it cannot do so).







The respondent is not currently under suspension or debarment by the State or any
other governmental authority.
To the best of the knowledge of the person signing the response, the respondent, its
affiliates, subsidiaries, directors, officers, and employees are not currently under
investigation by any governmental authority and have not in the last ten (10) years been
convicted or found liable for any act prohibited by law in any jurisdiction, involving
conspiracy or collusion with respect to bidding on any public contract.
Respondent currently has no delinquent obligations to the State, including a claim by the
State for liquidated damages under any other contract.
The submission is made in good faith and not pursuant to any agreement or discussion
with, or inducement from, any firm or person to submit a complementary or other
noncompetitive response.
The prices and amounts have been arrived at independently and without consultation,
communication, or agreement with any other respondent or potential respondent; neither
the prices nor amounts, actual or approximate, have been disclosed to any respondent
or potential respondent, and they will not be disclosed before the solicitation opening.
The respondent has fully informed the Buyer in writing of all convictions of the firm, its
affiliates (as defined in section 287.133(1)(a) of the Florida Statutes), and all directors,
officers, and employees of the firm and its affiliates for violation of state or federal
antitrust laws with respect to a public contract for violation of any state or federal law
involving fraud, bribery, collusion, conspiracy or material misrepresentation with respect
to a public contract. This includes disclosure of the names of current employees who
were convicted of contract crimes while in the employ of another company.
Neither the respondent nor any person associated with it in the capacity of owner,
partner, director, officer, principal, investigator, project director, manager, auditor, or
position involving the administration of federal funds:
o Has within the preceding three years been convicted of or had a civil judgment
rendered against them or is presently indicted for or otherwise criminally or civilly
charged for: commission of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a federal, state, or local government transaction
or public contract; violation of federal or state antitrust statutes; or commission of
embezzlement, theft, forgery, bribery, falsification or destruction of records, making
false statements, or receiving stolen property; or
o Has within a three-year period preceding this certification had one or more federal,
state, or local government contracts terminated for cause or default.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 9






The product offered by the respondent will conform to the specifications without
exception.
The respondent has read and understands the Contract terms and conditions, and the
submission is made in conformance with those terms and conditions.
If an award is made to the respondent, the respondent agrees that it intends to be legally
bound to the Contract that is formed with the State.
The respondent has made a diligent inquiry of its employees and agents responsible for
preparing, approving, or submitting the response, and has been advised by each of them
that he or she has not participated in any communication, consultation, discussion,
agreement, collusion, act or other conduct inconsistent with any of the statements and
representations made in the response.
The respondent shall indemnify, defend, and hold harmless the Buyer and its employees
against any cost, damage, or expense which may be incurred or be caused by any error
in the respondent’s preparation of its bid.
All information provided by, and representations made by, the respondent are material
and important and will be relied upon by the Buyer in awarding the Contract. Any
misstatement shall be treated as fraudulent concealment from the Buyer of the true facts
relating to submission of the bid. A misrepresentation shall be punishable under law,
including, but not limited to, Chapter 817 of the Florida Statutes.
10. Manufacturer’s Name and Approved Equivalents. Unless otherwise specified, any
manufacturers’ names, trade names, brand names, information or catalog numbers listed in a
specification are descriptive, not restrictive. With the Buyer’s prior approval, the Contractor may
provide any product that meets or exceeds the applicable specifications. The Contractor shall
demonstrate comparability, including appropriate catalog materials, literature, specifications,
test data, etc. The Buyer shall determine in its sole discretion whether a product is acceptable
as an equivalent.
11. Performance Qualifications. The Buyer reserves the right to investigate or inspect at any
time whether the product, qualifications, or facilities offered by Respondent meet the Contract
requirements. Respondent shall at all times during the Contract term remain responsive and
responsible. In determining Respondent’s responsibility as a vendor, the agency shall consider
all information or evidence which is gathered or comes to the attention of the agency which
demonstrates the Respondent’s capability to fully satisfy the requirements of the solicitation and
the contract.
Respondent must be prepared, if requested by the Buyer, to present evidence of experience,
ability, and financial standing, as well as a statement as to plant, machinery, and capacity of the
respondent for the production, distribution, and servicing of the product bid. If the Buyer
determines that the conditions of the solicitation documents are not complied with, or that the
product proposed to be furnished does not meet the specified requirements, or that the
qualifications, financial standing, or facilities are not satisfactory, or that performance is
untimely, the Buyer may reject the response or terminate the Contract. Respondent may be
disqualified from receiving awards if respondent, or anyone in respondent’s employment, has
previously failed to perform satisfactorily in connection with public bidding or contracts. This
paragraph shall not mean or imply that it is obligatory upon the Buyer to make an investigation
either before or after award of the Contract, but should the Buyer elect to do so, respondent is
not relieved from fulfilling all Contract requirements.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 10
12. Public Opening. Responses shall be opened on the date and at the location indicated on
the Timeline. Respondents may, but are not required to, attend. The Buyer may choose not to
announce prices or release other materials pursuant to s. 119.071(1)(b), Florida Statutes. Any
person requiring a special accommodation because of a disability should contact the
Procurement Officer at least five (5) workdays prior to the solicitation opening. If you are hearing
or speech impaired, please contact the Buyer by using the Florida Relay Service at (800) 9558771 (TDD).
13. Electronic Posting of Notice of Intended Award. Based on the evaluation, on the date
indicated on the Timeline the Buyer shall electronically post a notice of intended award at
http://fcn.state.fl.us/owa_vbs/owa/vbs_www.main_menu. If the notice of award is delayed, in
lieu of posting the notice of intended award the Buyer shall post a notice of the delay and a
revised date for posting the notice of intended award. Any person who is adversely affected by
the decision shall file with the Buyer a notice of protest within 72 hours after the electronic
posting. The Buyer shall not provide tabulations or notices of award by telephone.
14. Firm Response. The Buyer may make an award within sixty (60) days after the date of the
opening, during which period responses shall remain firm and shall not be withdrawn. If award
is not made within sixty (60) days, the response shall remain firm until either the Buyer awards
the Contract or the Buyer receives from the respondent written notice that the response is
withdrawn. Any response that expresses a shorter duration may, in the Buyer's sole discretion,
be accepted or rejected.
15. Clarifications/Revisions. Before award, the Buyer reserves the right to seek clarifications
or request any information deemed necessary for proper evaluation of submissions from all
respondents deemed eligible for Contract award. Failure to provide requested information may
result in rejection of the response.
16. Minor Irregularities/Right to Reject. The Buyer reserves the right to accept or reject any
and all bids, or separable portions thereof, and to waive any minor irregularity, technicality, or
omission if the Buyer determines that doing so will serve the State’s best interests. The Buyer
may reject any response not submitted in the manner specified by the solicitation documents.
17. Contract Formation. The Buyer shall issue a notice of award, if any, to successful
respondent(s), however, no contract shall be formed between respondent and the Buyer until
the Buyer signs the Contract. The Buyer shall not be liable for any costs incurred by a
respondent in preparing or producing its response or for any work performed before the
Contract is effective.
18. Contract Overlap. Respondents shall identify any products covered by this solicitation that
they are currently authorized to furnish under any state term contract. By entering into the
Contract, a Contractor authorizes the Buyer to eliminate duplication between agreements in the
manner the Buyer deems to be in its best interest.
19. Public Records. Article 1, section 24, Florida Constitution, guarantees every person access
to all public records, and Section 119.011, Florida Statutes, provides a broad definition of public
record. As such, all responses to a competitive solicitation are public records unless exempt by
law. Any respondent claiming that its response contains information that is exempt from the
public records law shall clearly segregate and mark that information and provide the specific
statutory citation for such exemption.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 11
20. Protests. Any protest concerning this solicitation shall be made in accordance with sections
120.57(3) and 287.042(2) of the Florida Statutes and chapter 28-110 of the Florida
Administrative Code. Questions to the Procurement Officer shall not constitute formal notice of a
protest. It is the Buyer's intent to ensure that specifications are written to obtain the best value
for the State and that specifications are written to ensure competitiveness, fairness, necessity
and reasonableness in the solicitation process.
Section 120.57(3) (b), F.S. and Section 28-110.003, Fla. Admin. Code require that a notice of
protest of the solicitation documents shall be made within seventy-two hours after the posting of
the solicitation.
Section 120.57(3) (a), F.S. requires the following statement to be included in the solicitation:
"Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, shall
constitute a waiver of proceedings under Chapter 120, Florida Statutes."
Section 28-110.005, Fla. Admin. Code requires the following statement to be included in the
solicitation: "Failure to file a protest within the time prescribed in Section 120.57(3), Florida
Statutes, or failure to post the bond or other security required by law within the time allowed for
filing a bond shall constitute a waiver of proceedings under Chapter 120, Florida Statutes.”
21. Limitation on Vendor Contact with Agency During Solicitation Period. Respondents to
this solicitation or persons acting on their behalf may not contact, between the release of the
solicitation and the end of the 72-hour period following the agency posting the notice of intended
award, excluding Saturdays, Sundays, and state holidays, any employee or officer of the
executive or legislative branch concerning any aspect of this solicitation, except in writing to the
procurement officer or as provided in the solicitation documents. Violation of this provision may
be grounds for rejecting a response.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 12
SECTION 3
Special Instructions to Respondents
NOTE: SPECIAL INSTRUCTIONS TO RESPONDENTS CONTAINED IN SECTION 3 WILL SUPERSEDE AND
SUPPLEMENT GENERAL INSTRUCTIONS TO RESPONDENTS (PUR 1001) CONTAINED IN SECTION 2.
3.1
Contact Person
Refer contract inquiries to:
Donna Smith, Purchasing Analyst
Department of Management Services, Division of State Purchasing
4050 Esplanade Way, Suite 360
Tallahassee, FL 32399-0950
Phone: 850-488-8855
Fax: 850-414-6122
Email: Donna.Smith@dms.myflorida.com
For issues with MyFloridaMarketPlace (MFMP), please call the Customer Service Desk at 1-866352-3776 or e-mail, VendorHelp@myfloridamarketplace.com
3.2
Definitions
The definitions found in s. 60A-1.001, F.A.C. shall apply to this agreement. In addition to
definitions found in Section 2.1, the following terms are also defined:
a. "The Department" means the Department of Management Services.
b.
“Eligible Users” is defined in 60A-1.005, F.A.C. The following entities are eligible users:
1. All governmental agencies, as defined in Section 163.3164, F.S., which have a
physical presence within the State of Florida;
2. Any independent, non-profit college or university that is located within the State of
Florida and is accredited by the Southern Association of Colleges and Schools.
c. “Contractor” means any person who contracts to sell commodities or contractual services to
an agency.
d. “Customer” means any agency or eligible user placing an order through a contract resulting
from this solicitation.
3.3
Firm Response
The Department may make an award within one-hundred and eighty (180) days after the date of
the opening, during which period responses shall remain firm and shall not be withdrawn. If
award is not made within one-hundred and eighty (180) days, the response shall remain firm
until either the Department awards the contract or the Department receives from the
Respondent written notice that the response is withdrawn. Any response that expresses a
shorter duration may, in the Department’s sole discretion, be accepted or rejected.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 13
3.4
Electronic Posting of Award
Offers shall be opened on the date and time indicated on the Timeline and thereafter evaluated.
Prices will not be read, pursuant to Section 119.07(3) (m) of the Florida Statutes. After
evaluating the responses, the Department shall electronically post a Notice of Intent to Award at
http://fcn.state.fl.us/owa_vbs/owa/vbs_www.main_menu
Respondents are encouraged to check the Vendor Bid System (VBS) (see link above) regularly
for postings. The VBS does not release an e-mail for Agency Decisions.
Any person who is adversely affected by the decision shall file with the Department a notice of
protest within 72 hours after the electronic posting (see Section 2.19 of the General Instructions
(PUR 1001) for more information on protests. The Department shall not provide notices of
award by telephone.
3.5
Order of Precedence
Potential Respondents to the solicitation are encouraged to carefully review all the materials
contained herein and prepare responses accordingly. In the event any conflict exists between
the Special and General Instructions, those instructions specified in the Special Instructions to
Respondents shall prevail. After successful evaluations, Contractor(s) shall sign a Contract form
incorporating the solicitation materials and any additional terms and conditions resulting from
the negotiation process.
All responses are subject to the terms of the following sections of this solicitation, which, in case
of conflict, shall have the order of precedence listed:







Section 1.0, Introduction
Section 6.0, Technical Specifications
Section 5.0, Special Contract Conditions,
Section 4.0, General Contract Conditions (PUR 1000)
Section 3.0, Special Instructions to Respondents
Section 2.0, General Instructions to Respondents (PUR 1001)
Section 7.0, Forms and Price Sheets
Reminder: Above order takes precedence over order listed in Section 2.4.
3.6
Submittal of Response
Respondents shall submit their offer by the deadline on one CD and include 2 identical copies
on individual CDs (a total of 3 CDs), sent or delivered in a sealed envelope to the Contact listed
in Section 3.1. The solicitation number should be clearly marked on the outside of the envelope
or package. Label the CDs with your company’s name and the solicitation number, 10-475-000J. Check your CDs to make sure they can be read by any computer (Windows® operating
system). All forms shall be completed using Microsoft Word® or equivalent for legibility. The
Excel® spreadsheets are pre loaded with a formula. Download the spreadsheets from MFMP –
the price sheets contained in this document do not have the formula loaded and are for
reference only. Enter the list price of each item you are bidding on, then the discount you are
offering and “Price to the State” will be calculated for you.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 14
You are not required to bid on every item, but leave the entire spreadsheet intact (do not delete
lines you are not bidding on.) Altered spreadsheets cannot be scored.
For this solicitation only, responses will NOT be accepted on-line via the
MyFloridaMarketPlace sourcing tool located at https://sourcing.myfloridamarketplace.com. This
section negates the electronic response requirement in Section 2.3.
Each Respondent is responsible for ensuring that its response and all associated documents
are submitted by the proper date and time.
Dun and Bradstreet reports must also be delivered to the address noted in Section 3.1 if they
are not included on the response CD. Failure to provide all requested information within the
response package by the date and time specified may result in rejection of the response.
The Proposal Preparation Checklist included within this solicitation does not relieve the
Respondent of responsibility for ensuring that all requirements of the solicitation are included
with the submittal.
DO NOT RELY ON THE MYFLORIDAMARKETPLACE SOURCING TOOL’S TIME
REMAINING CLOCK. THE OFFICIAL SOLICITATION CLOSING TIME SHALL BE AS
REFLECTED IN SECTION 1.2, TIMELINE. The response deadline(s) shall be as reflected in
Section 1.2, Timeline, of this solicitation. The MyFloridaMarketPlace Sourcing Tool’s time
remaining clock is not the official submission date and time deadline, it is intended only to
approximate the solicitation closing and may require periodic adjustments
3.7
Addendums to the Solicitation Documents
The Department reserves the right to issue addendums to the solicitation. Notice of any
addendum will be posted within MyFloridaMarketPlace and the Vendor Bid System. Such
notice, if required, will contain the appropriate details for identifying and/or reviewing the formal
changes to the solicitation. Each Respondent is responsible for monitoring the sites for new or
changing information concerning this solicitation.
3.8
Submittal Content
The Department requires that Respondents follow the response format outlined below:
File A: Qualifications

Profile: Describe your organization and general background. Include information
on your organization’s size, recent sales history, which manufacturers have
authorized your company as a dealer, service philosophy and complaint
resolution process. Explain your Vendor Managed Inventory (VMI) capabilities.

History and Experience: Provide years of experience in the medical and or
dental supply manufacturer or distribution industry (nationally and/or in Florida).
Provide number of years servicing the public sector. Identify key management
personnel and any individuals to be assigned to this contract.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 15

Litigation: List any litigation or disputes relating to the required services within
the last five years. Include entity/project name, timeframe, and the nature of
litigation. Specifically identify any pending or active litigation.

Financial Status: Each Respondent is required to provide information regarding
its financial and industry standing and strength in order to demonstrate that it is
financially stable, in good standing with creditors, and has the resources
necessary to perform the services outlined in this RFP on a state-wide and/or
regional basis. The State requires each Respondent to provide a Supplier
Qualifier Report (SQR) prepared by Dun & Bradstreet (D&B), in accordance with
the instructions below. The SQR is a standard report that details financial and
operational capabilities. This report must be submitted to the Department either
as a file on the submitted CDs or delivered prior to the bid opening date and
time (See Section 1.2 Event Timeline.) Each Respondent will be responsible for
the cost and timely submission of this report. The prospective Contractor will
request the SQR from D&B at:
https://sor.dnb.com/sor/jsp/forms/SOF.jsp?SORTAG1=JQ37hS4r&SORTAG2=j58Gjk4x
1.
Enter the RFP number in the text field entitled “Enter your RFP Number” and
select “Submit.”
2.
Enter your company’s Dun Number. (If you don’t know your company’s Dun
number, you may use the search feature to find it.)
3.
4.
Confirm Registration
Enter payment method and information and complete registration. The cost of the
preparation of the D&B report shall be the responsibility of the Respondent.

If your company is not eligible for a Dun and Bradstreet report (privately held),
please include financial statements for the last three years, in accordance with
Generally Accepted Accounting Principles.
File B: Reference Summaries, Attachment 2
 Provide a minimum of five references, large governmental and/or commercial
accounts preferred. Information shall include:
o Client name, address, phone number, fax number and email address.
File C: Experience Certification Form, Attachment 3
 Certifies a minimum of 5 years of experience in providing medical and dental
supplies. Requires a notary seal.
 If not applicable to your company, please include that statement instead of the
form.
File D: Respondent Capability Form, Attachment 4
 This form identifies your capabilities to service certain locations
 Include a copy of your company’s Liability Insurance policy, declaration page
only.
File E: Ordering Instructions Form, Attachment 5
RFP No. 10-475-000-J Medical and Dental Supplies
Page 16
File F: Certification of Drug Free Workplace Program, Attachment 6
File G Price Sheets, Attachment 7
 The Price Sheets are Excel ® spreadsheets and list Core Items. The Non Core
items are not listed. Please offer a standard discount off MSRP for ALL Non Core
items. This standard discount is for any item not on the Core Item List - See
Section 6.3 Scope.
3.9
Estimated Sales
State agencies have spent $23,109,159 on the commodity codes listed in Section 1.1 between
January 1, 2008 and November 5, 2009. Respondents are reminded that these figures do not
represent any guarantee on the number of orders or continued spend by the agencies or eligible
users. Other eligible users’ spend is not included in this number. This figure is given only as a
guideline for preparing your response and should not be construed as representing actual
commitment figures under the contract.
The historical spend data, gathered from 17 state agencies is as follows and again does not
guarantee any level of business to the awarded supplier(s);
2008
Agency for Health Care Administration
$244.55
2009
Agency for Health Care Administration
$16.52
2008
Agency for Persons with Disabilities
$233,764.94
2009
Agency for Persons with Disabilities
$163,883.47
2008
Department of Children and Families
$170,963.74
2009
Department of Children and Families
$38,263.41
2008
Department of Community Affairs
$60,208.07
2009
Department of Community Affairs
$40.68
2008
Department of Corrections
$4,892,597.27
2009
Department of Corrections
$1,810,788.33
2008
Department of Education
$855.14
2009
Department of Education
$733.20
2008
Department of Environmental Protection
$39,167.44
2009
Department of Environmental Protection
$8,096.64
2008
Department of Financial Services
$2,422.17
2009
Department of Financial Services
$0.00
2008
Department of Health
$6,251,929.83
2009
Department of Health
$8,446,395.73
2008
Department of Highway Safety and Motor Vehicles
$46,595.00
2009
Department of Highway Safety and Motor Vehicles
$15,649.15
2008
Department of Juvenile Justice
$118,405.45
2009
Department of Juvenile Justice
$87,510.45
2008
Department of Law Enforcement
$23,611.15
2009
Department of Law Enforcement
$20,923.99
RFP No. 10-475-000-J Medical and Dental Supplies
Page 17
2008
Department of Veterans Affairs
$487.00
2009
Department of Veterans Affairs
$663,751.08
2008
Executive Office of the Governor
$196.89
2009
Executive Office of the Governor
$3.90
2008
Fish and Wildlife Conservation Commission
$1,295.00
2008
Florida School for the Deaf and the Blind
$3,309.20
2009
Florida School for the Deaf and the Blind
$2,232.51
2008
State Courts System
$28.65
2009
State Courts System
$4,789.04
Total
3.10
$23,109,159.59
Evaluation and Selection Process
The Department shall evaluate and rank responsive replies against all evaluation criteria set
forth in the solicitation. The Department shall award a contract to the responsive and
responsible Respondent(s) that the Department determines will provide the best value to the
State and whose response earned a minimum of 70 points. The Department reserves the right
to reject any and all replies, if the Department determines such action is in the best interest of
the State.
Responses will be scored on a scale of 1 to 100 using the following criteria:
Qualifications:
Price
Total
40%
60%
100%
40 points
60 points
100 points
There will be three Evaluators. These Evaluators will rank the Responses independently and
their scores will be averaged to obtain a Respondents actual score per category and in total.
Qualifications: Measuring the Respondent’s qualifications, capability, and experience in
successfully serving facilities of similar size and scope to those required by this solicitation Maximum 40 points. A minimum of 30 points must be achieved in the Qualifications section to
be eligible for final award.

General Capabilities: maximum 20 points
o
o
o
o

Consider responses in File A
Licenses, certifications, and insurance should be current.
Consider size of company, locations and extent of company’s services to
potential contract needs.
Consider Respondents Vendor Managed Inventory (VMI) capabilities.
Financial Status: maximum 10 points
o
o
Consider responses in File A.
Historical sales, accounting reports and identifiable trends should identify
strong financial practices.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 18
o

Recent financial report (Dun & Bradstreet or equivalent) should identify
short-term viability.
Experience and References: maximum 10 points
o
o
o
Preference for companies with more than 5 years experience producing
and or distributing quality medical and dental supplies.
Preference for companies that have considerable and satisfactory
experience providing services to governmental entities.
Preference for companies that have a proven ability to effectively service
and manage multiple sites in a regional area.
Price: 60 Maximum points are available in this category. Respondent’s price will be compared
against other responses and against national industry averages.


3.11
Consider Respondent’s pricing in comparison with other Respondents.
Final prices on Core items are more important than the discount percentage.
Basis for Award
Award(s) may be made by district. The Department shall award a contract to the responsive
and responsible Respondent(s) that the Department determines will provide the best value to
the State and whose response earned a minimum of 70 points (minimum 30 points in
qualifications). The Department reserves the right to reject any and all replies, if the
Department determines such action is in the best interest of the State. The Department further
reserves the right to award the contract, if any, to a single Respondent.
3.12
Price
Pricing on any state term contract resulting from this solicitation will be an established ceiling
price. Customers are encouraged to seek quotes from multiple contractors and to negotiate
lower costs in accordance with their particular project or needs.
.
3.13 Lobbying
Reference contract section 2.21 Limitation on Vendor Contact with Agency during Solicitation
Period.
Respondents are advised that the following will be included in the Contract for these services:
In accordance with Section 216.347, Florida Statutes, and as provided herein, the Service
Provider or Contractor may not expend any State funds for the purpose of lobbying the
legislature, the judicial branch, the executive branch, or any State Agency.
3.14
Documentation Becomes the Property of the State
RFP No. 10-475-000-J Medical and Dental Supplies
Page 19
All documentation produced as part of this solicitation shall become the exclusive property of
the State. Documentation may not be removed by the Respondent or its agents and will not be
returned to the Respondent. Selection or rejection of a reply shall not affect this right.
3.15
Notice to Contractor
The employment of unauthorized aliens by any contractor is considered a violation of section 247A
(e) of the Immigration and Nationalization Act. If the contractor knowingly employs unauthorized
aliens, such violation shall be cause for unilateral cancellation of the contract.
3.16
Method of Payment
The State of Florida has implemented a purchasing card program, using the Visa platform.
Contractors may receive payment from state agencies by the purchasing card in the same
manner as other Visa purchases. Visa acceptance is mandatory but is not the exclusive
method of payment. The State will not fill out any contractor forms or contracts in association
with the Contractor accepting a purchasing card payment. Contractors are not allowed to
charge a fee for accepting a purchasing card payment. Surcharges or convenience fees are
prohibited. Fees should not be charged for using a purchasing card unless the fees are
charged for all methods of payment (cash, check, debit cards, vouchers, etc.), and must be
approved by the Customer prior to order acceptance.
On-line billing or payment systems maintained by the Contractor will not store the card holder’s
account number and expiration date for re-use. Card holders will provide the Contractor with
card account information at each transaction.
3.17
Environmental Considerations
The State supports and encourages initiatives to protect and preserve our environment. The
Respondent shall submit as part of any proposal the Respondent’s plan to support the
procurement of products and materials with recycled content, and the intent of Section 287.045,
Florida Statutes. The Respondent shall also provide a plan for reducing and or handling of any
hazardous waste generated by Respondent’s company. Reference Rule 62-730.160, Florida
Administrative Code. It is a requirement of the Florida Department of Environmental Protection
that a generator of hazardous waste materials that exceeds a certain threshold must have a
valid and current Hazardous Waste Generator Identification Number. This identification number
shall be submitted as part of Respondent’s explanation of its company’s hazardous waste plan
and shall explain in detail its handling and disposal of this waste. Respondents are asked to
identify environmentally friendly products and the Standard by which that product is rated.
3.18
Certification of Drug-Free Workplace Program
The State supports and encourages initiatives to keep the workplaces of Florida’s contractors
and businesses drug free. Section 287.087 of the Florida Statutes provides that, where
identical tie Responses are received, preference shall be given to a proposal received from a
Respondent that certifies it has implemented a drug-free workforce program.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 20
3.19
Public Entity Crimes
A person or affiliate who has been placed on the convicted vendor list following a conviction for a
public entity crime may not submit a response on a request to provide any goods or services to a
public entity, may not submit a response on a contract with a public entity for the construction or
repair of a public building or public work, may not submit responses on leases of real property to a
public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or
consultant under a contract with any public entity, and may not transact business with any public
entity in excess of the threshold amount provided in F.S. 287.017 for CATEGORY TWO for a
period of thirty-six (36) months from the date of being placed on the convicted vendor list.
The balance of this sheet is blank, intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 21
SECTION 4
GENERAL CONTRACT CONDITIONS (STATE OF FLORIDA FORM PUR 1000)
4.1 Definitions. The definitions contained in s. 60A-1.001, F.A.C. shall apply to this agreement.
The following additional terms are also defined:
(a) “Contract” means the legally enforceable agreement that results from a successful
solicitation. The parties to the Contract will be the Customer and Contractor.
(b) “Customer” means the State agency or other entity identified in a contract as the party to
receive commodities or contractual services pursuant to a contract or that orders commodities
or contractual services via purchase order or other contractual instrument from the Contractor
under the Contract. The “Customer” may also be the “Buyer” as defined in the PUR 1001 if it
meets the definition of both terms.
(c) “Product” means any deliverable under the Contract, which may include commodities,
services, technology or software.
(d) “Purchase order” means the form or format a Customer uses to make a purchase under the
Contract (e.g., a formal written purchase order, electronic purchase order, procurement card,
contract or other authorized means).
4.2 Purchase Orders. In contracts where commodities or services are ordered by the Customer
via purchase order, Contractor shall not deliver or furnish products until a Customer transmits a
purchase order. All purchase orders shall bear the Contract or solicitation number, shall be
placed by the Customer directly with the Contractor, and shall be deemed to incorporate by
reference the Contract and solicitation terms and conditions. Any discrepancy between the
Contract terms and the terms stated on the Contractor’s order form, confirmation, or
acknowledgement shall be resolved in favor of terms most favorable to the Customer. A
purchase order for services within the ambit of section 287.058(1) of the Florida Statutes shall
be deemed to incorporate by reference the requirements of subparagraphs (a) through (f)
thereof. Customers shall designate a contract manager and a contract administrator as required
by subsections 287.057(15) and (16) of the Florida Statutes.
4.3 Product Version. Purchase orders shall be deemed to reference a manufacturer’s most
recently release model or version of the product at the time of the order, unless the Customer
specifically requests in writing an earlier model or version and the contractor is willing to provide
such model or version.
4.4 Price Changes Applicable only to Term Contracts. If this is a term contract for
commodities or services, the following provisions apply.
(a) Quantity Discounts. Contractors are urged to offer additional discounts for one time delivery
of large single orders. Customers should seek to negotiate additional price concessions on
quantity purchases of any products offered under the Contract. State Customers shall
document their files accordingly.
(b) Best Pricing Offer. During the Contract term, if the Customer becomes aware of better
pricing offered by the Contractor for substantially the same or a smaller quantity of a product
RFP No. 10-475-000-J Medical and Dental Supplies
Page 22
outside the Contract, but upon the same or similar terms of the Contract, then at the discretion
of the Customer the price under the Contract shall be immediately reduced to the lower price.
(c) Sales Promotions. In addition to decreasing prices for the balance of the Contract term due
to a change in market conditions, a Contractor may conduct sales promotions involving price
reductions for a specified lesser period. A Contractor shall submit to the Contract Specialist
documentation identifying the proposed (1) starting and ending dates of the promotion, (2)
products involved, and (3) promotional prices compared to then-authorized prices. Promotional
prices shall be available to all Customers. Upon approval, the Contractor shall provide
conspicuous notice of the promotion.
(d) Trade-In. Customers may trade-in equipment when making purchases from the Contract. A
trade-in shall be negotiated between the Customer and the Contractor. Customers are
obligated to actively seek current fair market value when trading equipment, and to keep
accurate records of the process. For State agencies, it may be necessary to provide
documentation to the Department of Financial Services and to the agency property custodian
pursuant to Chapter 273, F.S.
(e) Equitable Adjustment. The Customer may, in its sole discretion, make an equitable
adjustment in the Contract terms or pricing if pricing or availability of supply is affected by
extreme and unforeseen volatility in the marketplace, that is, by circumstances that satisfy all
the following criteria: (1) the volatility is due to causes wholly beyond the Contractor’s control,
(2) the volatility affects the marketplace or industry, not just the particular Contract source of
supply, (3) the effect on pricing or availability of supply is substantial, and (4) the volatility so
affects the Contractor that continued performance of the Contract would result in a substantial
loss.
4.5 Additional Quantities. For a period not exceeding ninety (90) days from the date of
solicitation award, the Customer reserves the right to acquire additional quantities up to the
amount shown on the solicitation but not to exceed the threshold for Category Two at the prices
submitted in the response to the solicitation.
4.6 Packaging. Tangible product shall be securely and properly packed for shipment, storage,
and stocking in appropriate, clearly labeled, shipping containers and according to accepted
commercial practice, without extra charge for packing materials, cases, or other types of
containers. All containers and packaging shall become and remain Customer’s property.
4.7 Inspection at Contractor’s Site. The Customer reserves the right to inspect, at any
reasonable time with prior notice, the equipment or product or plant or other facilities of a
Contractor to assess conformity with Contract requirements and to determine whether they are
adequate and suitable for proper and effective Contract performance.
4.8 Safety Standards. All manufactured items and fabricated assemblies subject to operation
under pressure, operation by connection to an electric source, or operation involving connection
to a manufactured, natural, or LP gas source shall be constructed and approved in a manner
acceptable to the appropriate State inspector. Acceptability customarily requires, at a minimum,
identification marking of the appropriate safety standard organization, where such approvals of
listings have been established for the type of device offered and furnished, for example: the
American Society of Mechanical Engineers for pressure vessels; the Underwriters Laboratories
RFP No. 10-475-000-J Medical and Dental Supplies
Page 23
and/or National Electrical Manufacturers’ Association for electrically operated assemblies; and
the American Gas Association for gas-operated assemblies. In addition, all items furnished
shall meet all applicable requirements of the Occupational Safety and Health Act and state and
federal requirements relating to clean air and water pollution.
4.9 Americans with Disabilities Act. Contractors should identify any products that may be
used or adapted for use by visually, hearing, or other physically impaired individuals.
4.10 Literature. Upon request, the Contractor shall furnish literature reasonably related to the
product offered, for example, user manuals, price schedules, catalogs, descriptive brochures,
etc.
4.11 Transportation and Delivery. Prices shall include all charges for packing, handling,
freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to
any point within thirty (30) days after the Customer places an Order. A Contractor, within five
(5) days after receiving a purchase order, shall notify the Customer of any potential delivery
delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and
Contractor suspension.
4.12 Installation. Where installation is required, Contractor shall be responsible for placing and
installing the product in the required locations at no additional charge, unless otherwise
designated on the Contract or purchase order. Contractor’s authorized product and price list
shall clearly and separately identify any additional installation charges. All materials used in the
installation shall be of good quality and shall be free of defects that would diminish the
appearance of the product or render it structurally or operationally unsound. Installation
includes the furnishing of any equipment, rigging, and materials required to install or replace the
product in the proper location. Contractor shall protect the site from damage and shall repair
damages or injury caused during installation by Contractor or its employees or agents. If any
alteration, dismantling, excavation, etc., is required to achieve installation, the Contractor shall
promptly restore the structure or site to its original condition. Contractor shall perform
installation work so as to cause the least inconvenience and interference with Customers and
with proper consideration of others on site. Upon completion of the installation, the location and
surrounding area of work shall be left clean and in a neat and unobstructed condition, with
everything in satisfactory repair and order.
4.13 Risk of Loss. Matters of inspection and acceptance are addressed in s. 215.422, F.S.
Until acceptance, risk of loss or damage shall remain with the Contractor. The Contractor shall
be responsible for filing, processing, and collecting all damage claims. To assist the Contractor
with damage claims, the Customer shall: record any evidence of visible damage on all copies of
the delivering carrier’s Bill of Lading; report damages to the carrier and the Contractor; and
provide the Contractor with a copy of the carrier’s Bill of Lading and damage inspection report.
When a Customer rejects a product, Contractor shall remove it from the premises within ten
days after notification or rejection. Upon rejection notification, the risk of loss of rejected or nonconforming product shall remain with the Contractor. Rejected product not removed by the
Contractor within ten days shall be deemed abandoned by the Contractor, and the Customer
shall have the right to dispose of it as its own property. Contractor shall reimburse the
Customer for costs and expenses incurred in storing or effecting removal or disposition of
rejected product.
4.14 Transaction Fee. The State of Florida has instituted MyFloridaMarketPlace, a statewide
eProcurement System (“System”). Pursuant to section 287.057(23), Florida Statutes (2002), all
RFP No. 10-475-000-J Medical and Dental Supplies
Page 24
payments shall be assessed a Transaction Fee of one percent (1.0%), which the Contractor
shall pay to the State, unless exempt pursuant to 60A-1.032, F.A.C.
For payments within the State accounting system (FLAIR or its successor), the Transaction Fee
shall, when possible, be automatically deducted from payments to the Contractor. If automatic
deduction is not possible, the Contractor shall pay the Transaction Fee pursuant to Rule 60A1.031(2), F.A.C. By submission of these reports and corresponding payments, Contractor
certifies their correctness. All such reports and payments shall be subject to audit by the State
or its designee.
Contractor shall receive a credit for any Transaction Fee paid by the Contractor for the purchase
of any item(s) if such item(s) are returned to the Contractor through no fault, act, or omission of
the Contractor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an
item is rejected or returned, or declined, due to the Contractor’s failure to perform or comply with
specifications or requirements of the agreement.
Failure to comply with these requirements shall constitute grounds for declaring the Contractor
in default and recovering reprocurement costs from the Contractor in addition to all outstanding
fees. CONTRACTORS DELINQUENT IN PAYING TRANSACTION FEES MAY BE SUBJECT
TO BEING REMOVED FROM THE DEPARTMENT OF MANAGEMENT SERVICES’ VENDOR
LIST AS PROVIDED IN RULE 60A-1.006, F.A.C.
4.15 Invoicing and Payment. Invoices shall contain the Contract number, purchase order
number if applicable, and the appropriate vendor identification number. The State may require
any other information from the Contractor that the State deems necessary to verify any
purchase order placed under the Contract.
At the State's option, Contractors may be required to invoice electronically pursuant to
guidelines of the Department of Management Services. Current guidelines require that
Contractor supply electronic invoices in lieu of paper-based invoices for those transactions
processed through the system. Electronic invoices shall be submitted to the Customer through
the Ariba Supplier Network (ASN) in one of the following mechanisms – EDI 810, cXML, or webbased invoice entry within the ASN.
Payment shall be made in accordance with sections 215.422 and 287.0585 of the Florida
Statutes, which govern time limits for payment of invoices. Invoices that must be returned to a
Contractor due to preparation errors will result in a delay in payment. Contractors may call
(850) 413-7269 Monday through Friday to inquire about the status of payments by State
Agencies. The Customer is responsible for all payments under the Contract. A Customer’s
failure to pay, or delay in payment, shall not constitute a breach of the Contract and shall not
relieve the Contractor of its obligations to the Department or to other Customers.
4.16 Taxes. The State does not pay Federal excise or sales taxes on direct purchases of
tangible personal property. The State will not pay for any personal property taxes levied on the
Contractor or for any taxes levied on employees’ wages. Any exceptions to this paragraph shall
be explicitly noted by the Customer in the special contract conditions section of the solicitation
or in the Contract or purchase order.
4.17 Governmental Restrictions. If the Contractor believes that any governmental restrictions
have been imposed that require alteration of the material, quality, workmanship or performance
of the products offered under the Contract, the Contractor shall immediately notify the Customer
in writing, indicating the specific restriction. The Customer reserves the right and the complete
discretion to accept any such alteration or to cancel the Contract at no further expense to the
Customer.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 25
4.18 Lobbying and Integrity. Customers shall ensure compliance with Section 11.062, FS and
Section 216.347, F.S. The Contractor shall not, in connection with this or any other agreement
with the State, directly or indirectly (1) offer, confer, or agree to confer any pecuniary benefit on
anyone as consideration for any State officer or employee’s decision, opinion, recommendation,
vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to
give to anyone any gratuity for the benefit of, or at the direction or request of, any State officer
or employee. For purposes of clause (2), “gratuity” means any payment of more than nominal
monetary value in the form of cash, travel, entertainment, gifts, meals, lodging, loans,
subscriptions, advances, deposits of money, services, employment, or contracts of any kind.
Upon request of the Customer’s Inspector General, or other authorized State official, the
Contractor shall provide any type of information the Inspector General deems relevant to the
Contractor’s integrity or responsibility. Such information may include, but shall not be limited to,
the Contractor’s business or financial records, documents, or files of any type or form that refer
to or relate to the Contract. The Contractor shall retain such records for the longer of (1) three
years after the expiration of the Contract or (2) the period required by the General Records
Schedules maintained by the Florida Department of State (available at:
http://dlis.dos.state.fl.us/barm/genschedules/gensched.htm). The Contractor agrees to
reimburse the State for the reasonable costs of investigation incurred by the Inspector General
or other authorized State official for investigations of the Contractor’s compliance with the terms
of this or any other agreement between the Contractor and the State which results in the
suspension or debarment of the Contractor. Such costs shall include, but shall not be limited to:
salaries of investigators, including overtime; travel and lodging expenses; and expert witness
and documentary fees. The Contractor shall not be responsible for any costs of investigations
that do not result in the Contractor’s suspension or debarment.
4.19 Indemnification. The Contractor shall be fully liable for the actions of its agents,
employees, partners, or subcontractors and shall fully indemnify, defend, and hold harmless the
State and Customers, and their officers, agents, and employees, from suits, actions, damages,
and costs of every name and description, including attorneys’ fees, arising from or relating to
personal injury and damage to real or personal tangible property alleged to be caused in whole
or in part by Contractor, its agents, employees, partners, or subcontractors, provided, however,
that the Contractor shall not indemnify for that portion of any loss or damages proximately
caused by the negligent act or omission of the State or a Customer.
Further, the Contractor shall fully indemnify, defend, and hold harmless the State and
Customers from any suits, actions, damages, and costs of every name and description,
including attorneys’ fees, arising from or relating to violation or infringement of a trademark,
copyright, patent, trade secret or intellectual property right, provided, however, that the
foregoing obligation shall not apply to a Customer’s misuse or modification of Contractor’s
products or a Customer’s operation or use of Contractor’s products in a manner not
contemplated by the Contract or the purchase order. If any product is the subject of an
infringement suit or in the Contractor’s opinion is likely to become the subject of such a suit, the
Contractor may at its sole expense procure for the Customer the right to continue using the
product or to modify it to become non-infringing. If the Contractor is not reasonably able to
modify or otherwise secure the Customer the right to continue using the product, the Contractor
shall remove the product and refund the Customer the amounts paid in excess of a reasonable
rental for past use. The customer shall not be liable for any royalties.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 26
The Contractor’s obligations under the preceding two paragraphs with respect to any legal
action are contingent upon the State or Customer giving the Contractor (1) written notice of any
action or threatened action, (2) the opportunity to take over and settle or defend any such action
at Contractor’s sole expense, and (3) assistance in defending the action at Contractor’s sole
expense. The Contractor shall not be liable for any cost, expense, or compromise incurred or
made by the State or Customer in any legal action without the Contractor’s prior written consent,
which shall not be unreasonably withheld.
4.20 Limitation of Liability. For all claims against the Contractor under any contract or
purchase order, and regardless of the basis on which the claim is made, the Contractor’s liability
under a contract or purchase order for direct damages shall be limited to the greater of
$100,000, the dollar amount of the contract or purchase order, or two times the charges
rendered by the Contractor under the purchase order. This limitation shall not apply to claims
arising under the Indemnity paragraph contain in this agreement.
Unless otherwise specifically enumerated in the Contract or in the purchase order, no party shall
be liable to another for special, indirect, punitive, or consequential damages, including lost data
or records (unless the contract or purchase order requires the Contractor to back-up data or
records), even if the party has been advised that such damages are possible. No party shall be
liable for lost profits, lost revenue, or lost institutional operating savings. The State and
Customer may, in addition to other remedies available to them at law or equity and upon notice
to the Contractor, retain such monies from amounts due Contractor as may be necessary to
satisfy any claim for damages, penalties, costs and the like asserted by or against them. The
State may set off any liability or other obligation of the Contractor or its affiliates to the State
against any payments due the Contractor under any contract with the State.
4.21 Suspension of Work. The Customer may in its sole discretion suspend any or all
activities under the Contract or purchase order, at any time, when in the best interests of the
State to do so. The Customer shall provide the Contractor written notice outlining the
particulars of suspension. Examples of the reason for suspension include, but are not limited to,
budgetary constraints, declaration of emergency, or other such circumstances. After receiving a
suspension notice, the Contractor shall comply with the notice and shall not accept any
purchase orders. Within ninety days, or any longer period agreed to by the Contractor, the
Customer shall either (1) issue a notice authorizing resumption of work, at which time activity
shall resume, or (2) terminate the Contract or purchase order. Suspension of work shall not
entitle the Contractor to any additional compensation.
4.22 Termination for Convenience. The Customer, by written notice to the Contractor, may
terminate the Contract in whole or in part when the Customer determines in its sole discretion
that it is in the State’s interest to do so. The Contractor shall not furnish any product after it
receives the notice of termination, except as necessary to complete the continued portion of the
Contract, if any. The Contractor shall not be entitled to recover any cancellation charges or lost
profits.
4.23 Termination for Cause. The Customer may terminate the Contract if the Contractor fails
to (1) deliver the product within the time specified in the Contract or any extension, (2) maintain
adequate progress, thus endangering performance of the Contract, (3) honor any term of the
Contract, or (4) abide by any statutory, regulatory, or licensing requirement. Rule 60A-1.006(3),
F.A.C., governs the procedure and consequences of default. The Contractor shall continue
work on any work not terminated. Except for defaults of subcontractors at any tier, the
Contractor shall not be liable for any excess costs if the failure to perform the Contract arises
RFP No. 10-475-000-J Medical and Dental Supplies
Page 27
from events completely beyond the control, and without the fault or negligence, of the
Contractor. If the failure to perform is caused by the default of a subcontractor at any tier, and if
the cause of the default is completely beyond the control of both the Contractor and the
subcontractor, and without the fault or negligence of either, the Contractor shall not be liable for
any excess costs for failure to perform, unless the subcontracted products were obtainable from
other sources in sufficient time for the Contractor to meet the required delivery schedule. If,
after termination, it is determined that the Contractor was not in default, or that the default was
excusable, the rights and obligations of the parties shall be the same as if the termination had
been issued for the convenience of the Customer. The rights and remedies of the Customer in
this clause are in addition to any other rights and remedies provided by law or under the
Contract.
4.24 Force Majeure, Notice of Delay, and No Damages for Delay. The Contractor shall not
be responsible for delay resulting from its failure to perform if neither the fault nor the negligence
of the Contractor or its employees or agents contributed to the delay and the delay is due
directly to acts of God, wars, acts of public enemies, strikes, fires, floods, or other similar cause
wholly beyond the Contractor’s control, or for any of the foregoing that affect subcontractors or
suppliers if no alternate source of supply is available to the Contractor. In case of any delay the
Contractor believes is excusable, the Contractor shall notify the Customer in writing of the delay
or potential delay and describe the cause of the delay either (1) within ten (10) days after the
cause that creates or will create the delay first arose, if the Contractor could reasonably foresee
that a delay could occur as a result, or (2) if delay is not reasonably foreseeable, within five (5)
days after the date the Contractor first had reason to believe that a delay could result. THE
FOREGOING SHALL CONSTITUTE THE CONTRACTOR’S SOLE REMEDY OR EXCUSE
WITH RESPECT TO DELAY. Providing notice in strict accordance with this paragraph is a
condition precedent to such remedy. No claim for damages, other than for an extension of time,
shall be asserted against the Customer. The Contractor shall not be entitled to an increase in
the Contract price or payment of any kind from the Customer for direct, indirect, consequential,
impact or other costs, expenses or damages, including but not limited to costs of acceleration or
inefficiency, arising because of delay, disruption, interference, or hindrance from any cause
whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the
causes described in this paragraph, after the causes have ceased to exist the Contractor shall
perform at no increased cost, unless the Customer determines, in its sole discretion, that the
delay will significantly impair the value of the Contract to the State or to Customers, in which
case the Customer may (1) accept allocated performance or deliveries from the Contractor,
provided that the Contractor grants preferential treatment to Customers with respect to products
subjected to allocation, or (2) purchase from other sources (without recourse to and by the
Contractor for the related costs and expenses) to replace all or part of the products that are the
subject of the delay, which purchases may be deducted from the Contract quantity, or (3)
terminate the Contract in whole or in part.
4.25 Changes. The Customer may unilaterally require, by written order, changes altering,
adding to, or deducting from the Contract specifications, provided that such changes are within
the general scope of the Contract. The Customer may make an equitable adjustment in the
Contract price or delivery date if the change affects the cost or time of performance. Such
equitable adjustments require the written consent of the Contractor, which shall not be
unreasonably withheld. If unusual quantity requirements arise, the Customer may solicit
separate bids to satisfy them.
4.26 Renewal. Upon mutual agreement, the Customer and the Contractor may renew the
Contract, in whole or in part, for a period that may not exceed 3 years or the term of the
RFP No. 10-475-000-J Medical and Dental Supplies
Page 28
contract, whichever period is longer. Any renewal shall specify the renewal price, as set forth in
the solicitation response. The renewal must be in writing and signed by both parties, and is
contingent upon satisfactory performance evaluations and subject to availability of funds.
4.27 Purchase Order Duration. Purchase orders issued pursuant to a state term or agency
contract must be received by the Contractor no later than close of business on the last day of
the contract’s term to be considered timely. The Contractor is obliged to fill those orders in
accordance with the contract’s terms and conditions. Purchase orders received by the
contractor after close of business on the last day of the state term or agency contract’s term
shall be considered void.
Purchase orders for a one-time delivery of commodities or performance of contractual services
shall be valid through the performance by the Contractor, and all terms and conditions of the
state term or agency contract shall apply to the single delivery/performance, and shall survive
the termination of the Contract.
Contractors are required to accept purchase orders specifying delivery schedules exceeding the
contracted schedule even when such extended delivery will occur after expiration of the state
term or agency contract. For example, if a state term contract calls for delivery 30 days after
receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO
and after expiration of the state term contract, the Contractor will accept the order. However, if
the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days
of receipt of the purchase order that Contractor will not accept the extended delivery terms
beyond the expiration of the state term contract, then the purchase order will either be amended
in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice
to reflect the state term contract delivery schedule, or it shall be considered withdrawn.
The duration of purchase orders for recurring deliveries of commodities or performance of
services shall not exceed the expiration of the state term or agency contract by more than
twelve months. However, if an extended pricing plan offered in the state term or agency
contract is selected by the ordering entity, the contract terms on pricing plans and renewals
shall govern the maximum duration of purchase orders reflecting such pricing plans and
renewals.
Timely purchase orders shall be valid through their specified term and performance by the
Contractor, and all terms and conditions of the state term or agency contract shall apply to the
recurring delivery/performance as provided herein, and shall survive the termination of the
Contract.
Ordering offices shall not renew a purchase order issued pursuant to a state term or agency
contract if the underlying contract expires prior to the effective date of the renewal.
4.28 Advertising. Subject to Chapter 119, Florida Statutes, the Contractor shall not publicly
disseminate any information concerning the Contract without prior written approval from the
Customer, including, but not limited to mentioning the Contract in a press release or other
promotional material, identifying the Customer or the State as a reference, or otherwise linking
the Contractor’s name and either a description of the Contract or the name of the State or the
Customer in any material published, either in print or electronically, to any entity that is not a
party to Contract, except potential or actual authorized distributors, dealers, resellers, or service
representative.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 29
4.29 Assignment. The Contractor shall not sell, assign or transfer any of its rights, duties or
obligations under the Contract, or under any purchase order issued pursuant to the Contract,
without the prior written consent of the Customer. In the event of any assignment, the
Contractor remains secondarily liable for performance of the contract, unless the Customer
expressly waives such secondary liability. The Customer may assign the Contract with prior
written notice to Contractor of its intent to do so.
4.30 Antitrust Assignment. The Contractor and the State of Florida recognize that in actual
economic practice, overcharges resulting from antitrust violations are in fact usually borne by
the State of Florida. Therefore, the contractor hereby assigns to the State of Florida any and all
claims for such overcharges as to goods, materials or services purchased in connection with the
Contract.
4.31 Dispute Resolution. Any dispute concerning performance of the Contract shall be
decided by the Customer's designated contract manager, who shall reduce the decision to
writing and serve a copy on the Contractor. The decision shall be final and conclusive unless
within twenty one (21) days from the date of receipt, the Contractor files with the Customer a
petition for administrative hearing. The Customer’s decision on the petition shall be final,
subject to the Contractor’s right to review pursuant to Chapter 120 of the Florida Statutes.
Exhaustion of administrative remedies is an absolute condition precedent to the
Contractor's ability to pursue any other form of dispute resolution; provided, however, that the
parties may employ the alternative dispute resolution procedures outlined in Chapter 120.
Without limiting the foregoing, the exclusive venue of any legal or equitable action that arises
out of or relates to the Contract shall be the appropriate state court in Leon County, Florida; in
any such action, Florida law shall apply and the parties waive any right to jury trial.
4.32 Employees, Subcontractors, and Agents. All Contractor employees, subcontractors, or
agents performing work under the Contract shall be properly trained technicians who meet or
exceed any specified training qualifications. Upon request, Contractor shall furnish a copy of
technical certification or other proof of qualification. All employees, subcontractors, or agents
performing work under the Contract must comply with all security and administrative
requirements of the Customer and shall comply with all controlling laws and regulations relevant
to the services they are providing under the Contract. The State may conduct, and the
Contractor shall cooperate in, a security background check or otherwise assess any employee,
subcontractor, or agent furnished by the Contractor. The State may refuse access to, or require
replacement of, any personnel for cause, including, but not limited to, technical or training
qualifications, quality of work, change in security status, or non-compliance with a Customer’s
security or other requirements. Such approval shall not relieve the Contractor of its obligation to
perform all work in compliance with the Contract. The State may reject and bar from any facility
for cause any of the Contractor’s employees, subcontractors, or agents.
4.33 Security and Confidentiality. The Contractor shall comply fully with all security
procedures of the United States, State of Florida and Customer in performance of the Contract.
The Contractor shall not divulge to third parties any confidential information obtained by the
Contractor or its agents, distributors, resellers, subcontractors, officers or employees in the
course of performing Contract work, including, but not limited to, security procedures, business
operations information, or commercial proprietary information in the possession of the State or
Customer. The Contractor shall not be required to keep confidential information or material that
is publicly available through no fault of the Contractor, material that the Contractor developed
independently without relying on the State’s or Customer’s confidential information, or material
RFP No. 10-475-000-J Medical and Dental Supplies
Page 30
that is otherwise obtainable under State law as a public record. To insure confidentiality, the
Contractor shall take appropriate steps as to its personnel, agents, and subcontractors. The
warranties of this paragraph shall survive the Contract.
4.34 Contractor Employees, Subcontractors, and Other Agents. The Customer and the
State shall take all actions necessary to ensure that Contractor's employees, subcontractors
and other agents are not employees of the State of Florida. Such actions include, but are not
limited to, ensuring that Contractor's employees, subcontractors, and other agents receive
benefits and necessary insurance (health, workers' compensations, and unemployment) from
an employer other than the State of Florida.
4.35 Insurance Requirements. During the Contract term, the Contractor at its sole expense shall
provide commercial insurance of such a type and with such terms and limits as may be reasonably
associated with the Contract.
Providing and maintaining adequate insurance coverage is a
material obligation of the Contractor. Upon request, the Contractor shall provide certificate of
insurance. The limits of coverage under each policy maintained by the Contractor shall not be
interpreted as limiting the Contractor’s liability and obligations under the Contract. All insurance
policies shall be through insurers authorized or eligible to write policies in Florida.
4.36 Warranty of Authority. Each person signing the Contract warrants that he or she is duly
authorized to do so and to bind the respective party to the Contract.
4.37 Warranty of Ability to Perform. The Contractor warrants that, to the best of its
knowledge, there is no pending or threatened action, proceeding, or investigation, or any other
legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s
ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate
is currently on the convicted vendor list maintained pursuant to section 287.133 of the Florida
Statutes, or on any similar list maintained by any other state or the federal government. The
Contractor shall immediately notify the Customer in writing if its ability to perform is
compromised in any manner during the term of the Contract.
4.38 Notices. All notices required under the Contract shall be delivered by certified mail, return
receipt requested, by reputable air courier service, or by personal delivery to the agency
designee identified in the original solicitation, or as otherwise identified by the Customer.
Notices to the Contractor shall be delivered to the person who signs the Contract. Either
designated recipient may notify the other, in writing, if someone else is designated to receive
notice.
4.39 Leases and Installment Purchases. Prior approval of the Chief Financial Officer (as
defined in Section 17.001, F.S.) is required for State agencies to enter into or to extend any
lease or installment-purchase agreement in excess of the Category Two amount established by
section 287.017 of the Florida Statutes.
4.40 Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE). Section
946.515(2), F.S. requires the following statement to be included in the solicitation: "It is
expressly understood and agreed that any articles which are the subject of, or required to carry
out, the Contract shall be purchased from the corporation identified under Chapter 946 of the
Florida Statutes (PRIDE) in the same manner and under the same procedures set forth in
section 946.515(2) and (4) of the Florida Statutes; and for purposes of the Contract the person,
company, or other business entity carrying out the provisions of the Contract shall be deemed to
be substituted for the agency insofar as dealings with such corporation are concerned."
RFP No. 10-475-000-J Medical and Dental Supplies
Page 31
Additional information
http://www.pridefl.com.
about
PRIDE
and
the
products
it
offers
is
available
at
4.41 Products Available from the Blind or Other Handicapped. Section 413.036(3), F.S.
requires the following statement to be included in the solicitation: "It is expressly understood and
agreed that any articles that are the subject of, or required to carry out, this contract shall be
purchased from a nonprofit agency for the Blind or for the Severely Handicapped that is
qualified pursuant to Chapter 413, Florida Statutes, in the same manner and under the same
procedures set forth in section 413.036(1) and (2), Florida Statutes; and for purposes of this
contract the person, company, or other business entity carrying out the provisions of this
contract shall be deemed to be substituted for the State agency insofar as dealings with such
qualified nonprofit agency are concerned." Additional information about the designated
nonprofit agency and the products it offers is available at http://www.respectofflorida.org.
4.42 Modification of Terms. The Contract contains all the terms and conditions agreed upon
by the parties, which terms and conditions shall govern all transactions between the Customer
and the Contractor. The Contract may only be modified or amended upon mutual written
agreement of the Customer and the Contractor. No oral agreements or representations shall be
valid or binding upon the Customer or the Contractor. No alteration or modification of the
Contract terms, including substitution of product, shall be valid or binding against the Customer.
The Contractor may not unilaterally modify the terms of the Contract by affixing additional terms
to product upon delivery (e.g., attachment or inclusion of standard preprinted forms, product
literature, “shrink wrap” terms accompanying or affixed to a product, whether written or
electronic) or by incorporating such terms onto the Contractor’s order or fiscal forms or other
documents forwarded by the Contractor for payment. The Customer's acceptance of product or
processing of documentation on forms furnished by the Contractor for approval or payment shall
not constitute acceptance of the proposed modification to terms and conditions.
4.43 Cooperative Purchasing. Pursuant to their own governing laws, and subject to the
agreement of the Contractor, other entities may be permitted to make purchases at the terms
and conditions contained herein. Non-Customer purchases are independent of the agreement
between Customer and Contractor, and Customer shall not be a party to any transaction
between the Contractor and any other purchaser.
State agencies wishing to make purchases from this agreement are required to follow the
provisions of s. 287.042(16) (a), F.S. This statute requires the Department of Management
Services to determine that the requestor's use of the contract is cost-effective and in the best
interest of the State.
4.44 Waiver. The delay or failure by the Customer to exercise or enforce any of its rights under
this Contract shall not constitute or be deemed a waiver of the Customer’s right thereafter to
enforce those rights, nor shall any single or partial exercise of any such right preclude any other
or further exercise thereof or the exercise of any other right.
4.45 Annual Appropriations. The State’s performance and obligation to pay under this
contract are contingent upon an annual appropriation by the Legislature.
4.46 Execution in Counterparts. The Contract may be executed in counterparts, each of
which shall be an original and all of which shall constitute but one and the same instrument.
4.47 Severability.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 32
If a court deems any provision of the Contract void or unenforceable, that provision shall be
enforced only to the extent that it is not in violation of law or is not otherwise unenforceable and
all other provisions shall remain in full force and effect.
The balance of this sheet is blank, intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 33
SECTION 5.0
SPECIAL CONTRACT CONDITIONS
NOTE: SPECIAL CONTRACT CONDITIONS CONTAINED IN SECTION 5.0 WILL SUPERSEDE AND
SUPPLEMENT GENERAL CONTRACT CONDITIONS (PUR 1000) CONTAINED IN SECTION 4.0.
5.1
Customer Service Support
Contractor(s) shall have a single point of contact for customer support. Prompt notification of
any change in the contact person is required.
5.2
Insurance Requirements
During the Contract term, the Contractor at its sole expense shall provide commercial insurance of
such a type and with such terms and limits as may be reasonably associated with the Contract,
which, at a minimum, shall be: workers’ compensation and employer’s liability insurance per
Florida statutory limits (currently $100,000 per accident, $100,000 per person, and $500,000 policy
aggregate) covering all employees engaged in any Contract work; commercial general liability
coverage on an occurrence basis in the minimum amount of $500,000 (defense cost shall be in
excess of the limit of liability), naming the State as an additional insured; and automobile liability
insurance covering all vehicles, owned or otherwise, used in the Contract work, with minimum
combined limits of $500,000, including hired and non-owned liability, and $5,000 medical payment.
Providing and maintaining adequate insurance coverage is a material obligation of the Contractor
and is of the essence of the Contract. The Contract shall not limit the types of insurance
Contractor may desire to obtain or be required to obtain by law. The limits of coverage under each
policy maintained by the Contractor shall not be interpreted as limiting the Contractor’s liability and
obligations under the Contract. All insurance policies shall be through insurers authorized to write
policies in Florida.
5.3
Contract Revisions
Any revisions to the originally approved contract information must be authorized in writing by
State Purchasing prior to implementation. Failure to obtain State Purchasing approval prior to
implementation may result in termination.
5.4
Compliance with Laws
The Contractor shall comply with all laws, rules, codes, ordinances, and licensing requirements
that are applicable to the conduct of its business, including those of federal, State, and local
agencies having jurisdiction and authority. By way of non-exhaustive example, Chapter 287 of
the Florida Statutes and Chapter 60A-1of the Florida Administrative Code govern the Contract.
By way of further nonexhaustive example, the Contractor shall comply with section 247A(e) of
the Immigration and Nationalization Act, the Americans with Disabilities Act, and all prohibitions
against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital
status, or veteran’s status. Violation of such laws shall be grounds for Contract termination.
5.5 Price Adjustments
RFP No. 10-475-000-J Medical and Dental Supplies
Page 34
No price escalations (increases) will be permitted during the three (3) year term of this contract.
Price de-escalation (decrease) is permissible at any time during the contract term. The
Department reserves the right to require a decrease based on industry pricing indicators (PPI
and CPI) Contractors may request a price increase at renewal, if any (see Section 4.26). Price
increase requests must be based on the Producer Price Index (PPI) Table Containing PPI-U All
Items Indexes and Annual Percent Changes,
http://data.bls.gov/PDQ/servlet/SurveyOutputServlet;jsessionid=f030761aed77$3FB$0A$
and may not exceed 4 percent.
The price increase request must be submitted 60 days before the expiration of the Contract, to
the Contract Administrator, in writing and substantiated by a copy the appropriate (meaning
specific to that Contractor’s commodity code) PPI index reports.
http://www.bls.gov/news.release/ppi.toc.htm
5.6 Punch out Catalogues and e-Invoicing
Awarded contractors are not encouraged to create punch out catalogues in MFMP for this
contract. Awarded contractors are encouraged to participate in e-Invoicing. Please contact the
MFMP Customer Service Desk at 1-866-352-3776, for assistance.
5.7 Emergency Contact
The Contractor will provide the Customer’s Contract Administrator with a 24/7 Emergency
Contact.
5.8 Performance and Payment Bonds
The authority and responsibility for requesting performance and payment bonds rests with the
Customer. Under this contract, the Customer may request a performance and payment bond as
deemed necessary by the size of the job.
5.9 Contractor Performance
Each Contractor's performance will be evaluated on an ongoing basis through the following
procedures:
1. Customers will have access to a Contract Survey (Performance Evaluation) through the State
Term Contract web site to rate their satisfaction with the overall contract and the contractor,
2. Executive agency customers will have access to the Vendor Performance Tracking System
through MyFloridaMarketPlace to rate their satisfaction following every completed order.
3. Contractors will be evaluated on the number and severity of complaints received from
contract users. (Complaint to Vendor Form PUR 7017.)
4. Timely submission of Monthly Transaction Reports and applicable fees will be a key factor in
this evaluation. See Section 4.14, Transaction Fee. Reports and Fees are to be submitted by
the 15th of each calendar month.
5. Volume of sales will be reviewed as part of Contractor performance.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 35
5.10 Delays and Complaints
Service delays and service complaints will be monitored on a continual basis. Documented
inability to perform under the conditions of the contract may result in default proceedings and/or
termination.
5.11 Sales Requirements
Sales will be reviewed on a quarterly basis. Should no sales be recorded in two consecutive
contract quarters, the contract supplier may be selected for termination. State Purchasing
reserves the right to require awarded Respondents to submit detailed sales reports upon
request. See General Contract Conditions, PUR 1000, Transaction Fee, Section 4.14 for
MONTHLY reporting requirements.
The intent of the sales requirement is to maintain the value of the contract. Any termination
resulting solely from this requirement would be for convenience and would not impact the
contractor’s ability to conduct future business with the state.
5.12 Contract Sales Summary Report
The following data must be reported to the Department on a quarterly contract basis (See blank
form in Section 7: Quarterly State Term Contract Sales Summary Report Attachment 8.) The
Report shall include:
 Contractor’s Name
 Reporting Period
 Total dollar value of purchases per quarter separated by individual State Agency and
Eligible User totals.
Failure to provide quarterly sales reports, including a “no sales” report if no sales were made, within
thirty (30) calendar days following the end of each contract quarter, may result in the contract
supplier being found in default and cancellation of the contract by the Department.
Initiation and submission of the Contract Sales Summaries are to be the responsibility of the
Contractor without prompting or notification by the Contract Administrator. The Contractor will
submit the completed Contract Sales Summary forms by email to the Contract Administrator.
5.13 State Objectives
Within thirty (30) calendar days following award of the Contract, if awarded, the successful
Respondent shall submit plans addressing each of the State’s five (5) objectives listed below, to
the extent applicable to the items / services covered by this solicitation.
5.13.1 Diversity
The State of Florida is committed to supporting its diverse business industry and population
through ensuring participation by minority- and women-owned business enterprises in the
economic life of the state. The State of Florida Mentor Protégé Program connects minority- and
women-owned businesses with private corporations for business development mentoring. We
RFP No. 10-475-000-J Medical and Dental Supplies
Page 36
strongly encourage firms doing business with the State of Florida to consider this initiative. For
more information on the Mentor Protégé Program, please contact the Office of Supplier Diversity
at (850) 487-0915.
It is vital that small, minority, women-owned and veteran-owned business enterprises participate
in the State’s procurement process as both prime Contractors and Subcontractors under prime
Contracts. Small, minority, and women-owned businesses are strongly encouraged to submit
replies to this solicitation.
The Contractor shall submit documentation addressing Diversity and describing the efforts being
made to encourage the participation of small, minority, women-owned and veteran-owned
businesses. Information on Certified Minority Business Enterprises (CMBE) is available from the
Office of Supplier Diversity at:
http://dms.myflorida.com/other_programs/office_of_supplier_diversity_osd/.
5.13.2 Environmental Considerations
The State supports and encourages initiatives to protect and preserve our environment. The
Contractor shall submit as part of any response the Contractor’s plan to support the
procurement of products and materials with recycled content, and the intent of Section 287.045,
Florida Statutes. The Contractor shall also provide a plan for reducing and or handling of any
hazardous waste generated by Contractor’s company. Reference Rule 62-730.160, Florida
Administrative Code. It is a requirement of the Florida Department of Environmental Protection
that a generator of hazardous waste materials that exceeds a certain threshold must have a
valid and current Hazardous Waste Generator Identification Number. This identification number
shall be submitted as part of Contractor’s explanation of its company’s hazardous waste plan
and shall explain in detail its handling and disposal of this waste.
5.13.3 Certification of Drug-Free Workplace Program
The State supports and encourages initiatives to keep the workplaces of Florida’s Suppliers and
Contractors drug free. Section 287.087 of the Florida Statutes provides that, where identical tie
responses are received, preference shall be given to a response received from a Respondent
that certifies it has implemented a drug-free workforce program. If applicable, Respondent shall
certify that the Respondent has a drug-free workplace program using the Certification of DrugFree Workplace form included in Section 7.5 of the solicitation. The Contractor shall describe
how it will address the implementation of a drug free workplace in offering the items of the
solicitation.
5.13.4 Products Available from the Blind or Other Handicapped (RESPECT)
The State supports and encourages the gainful employment of citizens with disabilities. It is
expressly understood and agreed that any articles that are the subject of, or required to carry
out, this Contract shall be purchased from a nonprofit agency for the blind or for the severely
handicapped that is qualified pursuant to Chapter 413, Florida Statutes, in the same manner and
under the same procedures set forth in Section 413.036(1) and (2), Florida Statutes; and for
purposes of this Contract the person, firm, or other business entity carrying out the provisions of
this Contract shall be deemed to be substituted for the state agency insofar as dealings with
such qualified nonprofit agency are concerned. Additional information about the designated
nonprofit agency and the products it offers is available at http://www.respectofflorida.org.
The Contractor shall describe how it will address the use of RESPECT in offering the items of
the solicitation.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 37
5.13.5 Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE)
The State supports and encourages the use of Florida correctional work programs. It is
expressly understood and agreed that any articles which are the subject of, or required to carry
out, this Contract shall be purchased from the corporation identified under Chapter 946, F.S., in
the same manner and under the same procedures set forth in Section 946.515(2), and (4), F.S.;
and for purposes of this contract the person, firm, or other business entity carrying out the
provisions of this Contract shall be deemed to be substituted for this agency insofar as dealings
with such corporation are concerned. Additional information about PRIDE and the products it
offers is available at http://www.pride-enterprises.org/.
The Contractor shall describe how it will address the use of PRIDE in offering the items of the
solicitation.
The balance of this sheet is blank intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 38
SECTION 6.0
TECHNICAL SPECIFICATIONS
6.1
Purpose
The Department of Management Services, Division of State Purchasing, invites interested
companies to submit proposals in accordance with the solicitation documents, to provide state
agencies and other eligible users with competent, experienced and professional Medical and
Dental Supply manufacturers and/or distributers.
The Department’s goal is to provide contract users with the best value in medical and dental
supplies.
6.2
Experience, Capabilities and Certifications
Respondents are required to provide five (5) references on the Reference Form (Attachment 2)
with a minimum of two (2) being either large accounts (over $100,000) or contracts with a
governmental entity.
Use Attachment 4 to illustrate your company’s reach and capabilities.
6.3
Scope
The purpose of this Request for Proposal (RFP) is to establish a three (3) year, state term
contract for Medical and Dental Supplies, with the potential for renewal in accordance with F.S.
287.057(1)(a) and if the Department determines renewal to be in the best interest of the State.
Each Customer may have more than one location and in different regions of the state.
Respondents are asked to submit proposals in accordance with this diversity and your corporate
capabilities.
For the purpose of this RFP, a “Core Item” is any item on the lists provided in Section 7.
Respondents are to enter the list price, standard price, the Manufacturer’s Suggested Retail
Price (MSRP) and or catalogue price and provide a discounted percentage and price for each
Core Item they are capable of providing. Should a core item become discontinued by the
manufacturer, it will be removed from the “Core Item” list. Its replacement, if any, will become a
“Non Core Item.” Contractors are to notify the Department in writing when an item is being
discontinued. The notification shall include validation from the Manufacturer.
“Non Core” items are anything else your company may sell. “Non Core” items include but are
not limited to other tools, equipment, “one time buys”, other supplies, new products, and
replacements for discontinued items.
All products under this contract shall be new, unused and available. All products shall be
manufactured in accordance with the United States Consumer Products Safety Commission
http://www.cpsc.gov/ http://www.cpsc.gov/. . All medical electrical products are to comply with,
at minimum with UL 60601-1 http://ulstandardsinfonet.ul.com/scopes/scopes.asp?fn=606011.html No products, either on the Core or the Non Core items lists are to be refurbished
(cleaned up, re-sharpened, re-painted, re-cased, re-calibrated, etc.) or remanufactured (the
disassembly of previously sold, non working units, salvaging working parts and manufacturing a
separate unit using the salvaged parts) unless specifically requested by the Customer, in
writing.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 39
Respondents are also asked to provide a discount percentage off list price, standard price,
MSRP and or catalogue price for the “Non Core” items by category. These stated discounts are
to be the minimum discount offered on the item; Customers are encouraged to request larger
discounts from any awarded Respondent. Offering a discount percentage on “Non Core” items
is not required as part of a Respondents bid. Awarded Respondents (Contractors) not offering a
discount on Non Core items will not be permitted to sell Non Core items under this contract.
Respondents may offer substitute products which are equal to or better than those products
listed on the Excel® spreadsheet. Those Respondents offering substitutes must provide the
specification sheets on both the requested product and the substitute, in their response. When
offering a substitute, enter a Y (yes) or a check mark in the Substitute column and change the
description. Make sure the product count per box and per case is included with the description.
Awarded Respondents, if any, are to advise Customers in advance of any applicable HAZMAT
shipping requirements and associated costs. The Customer has the option to negotiate the
associated costs or remove the item from the order.
Current pricing and Non Core discounts on the existing contract can be reviewed at;
http://dms.myflorida.com/business_operations/state_purchasing/vendor_information/state_contr
acts_agreements_and_price_lists/state_term_contracts/medical_and_dental_supply
The balance of this sheet is blank, intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 40
SECTION 7.0
FORMS AND ATTACHMENTS
FORMS AND ATTACHMENTS ARE ACCESSIBLE IN THE MYFLORIDAMARKETPLACE
SOURCING TOOL.
Attachment 1: Proposal Checklist Form
Attachment 2: Reference Summaries
Attachment 3: Experience Certification Form
Attachment 4: Respondents Capability Form with District Map
Attachment 5: Ordering Instructions Form
Attachment 6: Certification of Drug Free Workplace Program
Attachment 7: Excel® Price Sheets – a copy included herein and as a separate, interactive
document in MFMP
Attachment 8: Quarterly Contract Sales Summary Report
Contract Form
It is NOT necessary for you to fill all lines on the Price Sheet – enter only the items you wish to
bid on. Do not delete items/lines you are not bidding on – leave the spreadsheet intact. Altered
spreadsheets cannot be scored.
The balance of this sheet is blank, intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 41
Attachment 1
Proposal Checklist Form
This Proposal Preparation Checklist is provided to assist potential Contractors with assembling
their proposal but does not relieve the potential Contractors of responsibility for ensuring that all
requirements of the solicitation are included with the submittal. Attachment 1 (Proposal
Checklist Form) does not need to be included with your response.
All numbered attachments are available as separate downloadable forms in the
MyFloridaMarketPlace Sourcing Tool. Respondents are to download the attachments from
Sourcing, or VBS, complete them and save unto a CD for submittal.














Responses as required in Section 3.8 Submittal Content
Attachment 2 Reference Summaries
Attachment 3 Experience Certification Form
Attachment 4 Respondents Capability Form
Attachment 5 Ordering Instructions
Attachment 6 Certification of Drug Free Workplace Program
Attachment 7 Excel® Price Sheet, included herein and as a separate document
Names and contact information of key management and contract personnel
A copy of Liability Insurance declaration page
A copy of your company’s financial reports or Dun and Bradstreet report (or equivalent),
no older than 6 months
A copy of the signed contract with seal, if applicable.
Make sure that your 3 DCs are readable by any computer using Windows ®
Make sure that the Ordering Instructions sheet is typed – not hand printed.
Save the Excel Price Sheets as Excel 97-2003 Workbooks and as a separate file on
your CDs. Altered spreadsheets cannot be scored.
The Department encourages Respondents to ensure compliance with MyFloridaMarketPlace
Transaction Fee reporting and payment requirements prior to your submittal. Respondents that
are not compliant with transaction fee reporting and payment requirements may be determined
to be non-responsible.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 42
Attachment 2
Reference Summaries
.
Provide a minimum of five references; large governmental and/or commercial accounts are
preferred. No actual form is provided.
Information shall include:
 Customer name, customer contact name, address, phone number, fax number and
email address.
 Description of services provided.
 Specific dates of service.
 Average cost per job/task, or total cost of project.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 43
Attachment 3
Experience Certification Form
Attention: Department of Management Services
From: (insert Respondent’s name)
RE: RFP 10-475-000-J Medical and Dental Supplies
This form will serve to confirm that _____________________________ (insert Company Name)
has a minimum of five (5) years experience in manufacturing and/or distributing quality medical
and dental supplies.
Signed: ________________________________________
Title:
________________________________________
Company: ______________________________________
Sworn to a subscribed before me this _____ day of _____________, 20___
Notary Public: ___________________________________
My Commission Expires: ___________________________
The balance of this sheet is blank, intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 44
Attachment 4
Respondents Capability Form
Please use this form as a guideline for your narrative response.
1. Can your company provide quality medical and dental supplies statewide?
2. Does your company offer free or low cost local deliveries? Please explain.
3. Does your company offer free inside delivery?
4. Please detail and identify the purchasing district(s) or individual counties your
company is capable of servicing. (See district map on the next page)
5. Provide your company’s State of Florida license number.
6. Does your company have the capability to respond quickly to a
disaster/emergency? Please explain.
7. Explain your company’s VMI (Vendor Managed Inventory) capabilities.
8. Provide a copy of your company’s liability policy – declaration page only - if your
company does not have the necessary insurance coverage at the time of
response submittal, please note this in the response and refer to section 5.2.
The balance of this sheet is blank, intentionally
RFP No. 10-475-000-J Medical and Dental Supplies
Page 45
RFP No. 10-475-000-J Medical and Dental Supplies
Page 46
Attachment 5
Ordering Instructions Form
PLEASE TYPE
Contractor name: ______
____________________________________________
FEID NUMBER:
Please identify the person who will be responsible for administering the Contract on your behalf
if award is made, and include an emergency contact phone number:
Name:
Title:
Street Address:
E-mail Address:
Phone Number(s):
Fax Number:
If the person responsible for answering questions about the solicitation is different from the person
identified above, please provide the same information for that person.
Name:
Title:
Street Address:
E-mail Address:
Phone Number(s):
Fax Number:
Ordering Information:
Please provide the following information about where Customers should direct orders. You must
provide a regular mailing address. If equipped to receive purchase orders electronically, you may
also provide an Internet address.
Spurs Information Number:
Name:
Title:
Street Address or P.O. Box:
City, State, Zip:
Phone Number:
Toll Free Number:
Ordering Fax Number:
Internet Address:
Federal ID Number:
Remit Address:
City, State, Zip:
NOTE: Duplicate as necessary for multiple ordering locations.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 47
Attachment 6
Certification of Drug Free Workplace Program
Section 287.087 of the Florida Statutes provides that, where identical tie bids are received,
preference shall be given to a bid received from a bidder that certifies it has implemented a
drug-free workforce program. Please sign below and return this form to certify that your
business has a drug-free workplace program.
1)
Publish a statement notifying employees that the unlawful manufacture, distribution,
dispensing, possession or use of a controlled substance is prohibited in the workplace
and specifying the actions that will be taken against employees for violations of such
prohibition.
2)
Inform employees about the dangers of drug abuse in the workplace, the business's
policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation
and employee assistance programs and the penalties that may be imposed upon
employees for drug abuse violations.
3)
Give each employee engaged in providing the commodities or contractual services that
are under Bid a copy of the statement specified in subsection (1).
4)
In the statement specified in subsection (1), notify the employees, as a condition of
working on the commodities or contractual services that are under Bid, the employee will
abide by the terms of the statement and will notify the employer of any conviction of, or
plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled
substance law of the United States or any State, for a violation occurring in the
workplace no later than five (5) days after such conviction.
5)
Impose a sanction on, or require the satisfactory participation in a drug abuse assistance
or rehabilitation program if such is available in the employee's community by any
employee who is so convicted.
6)
Make a good faith effort to continue to maintain a drug-free workplace through
implementation of this section.
As the person authorized to sign the statement, I certify that this company complies fully with
the above requirements. False statements are punishable by law.
RESPONDENT’S NAME:
By:
Authorized Signature
Print Name and Title
(04/02)
RFP No. 10-475-000-J Medical and Dental Supplies
Page 48
Attachments 7
Price Sheet
Attachment 7 is also separate Excel® spreadsheets, pre loaded with the pricing formula, that
can be downloaded from the MyFloridaMarketPlace Sourcing Tool. The Price sheet contained
herein is for reference only. See Section 3.6 Submittal of Response.
Please review booth the Medical and the Dental spreadsheets as there may be some overlap.
Medical Supplies
Manufacturer
3M
Mfg SKU
1583
Description
1860
2
3M
1222-1
3
3M
1530-1
4
List
price
Discount
off List
Price
to
State
$0.00
0%
0.00
$0.00
0%
0.00
Bandage, Elastic, Coban, 3' X
5Yd/RL, 3M, 1583, 24RL/CS
1
3M
UoM
Distributer
SKU
Mask, Respirator, Particular,
Type N95, Regular, 3M, 1860,
20EA/BX, 6BX/CS
Tape, Indicator, Beige,
Sterilization, 1" X 60Yd, 3M,
1222-1, 18RL/CS
0.00
Tape, Surgical, Paper,
Hypoallergenic, 1" X 10Yd, 3M,
1530-1, 12EA/BX, 10BX/CS
0.00
1538-1
Tape, Surgical, Silk-like,
Hypoallergenic, 1" X 10Yd, 3M,
1538-1, 12EA/BX, 10BX/CS
4509-1629
6
Dressing, Transparent,
Waterproof, Orange Frame
Style, 8" X 12", 3M, 4509-1629,
10EA/BX, 8BX/CS
0.00
5122-BX/100
7
Thermometer, Oral, Sterile,
Fahrenheit, Sterile, Single-Use,
Individually Wrapped, 3M, 5122BX/100, 100EA/BX, 20BX/CS
0.00
3M
5
3M
3M
3M
1624W
8
3M
1527-1
0.00
TEGADERM 23/8 X 23/4
1624W, 3M,
1624W,100EA/BX,4BX/CS
0.00
Tape, Transpore, 1", 3M Corp,
1527-1, 12/BX
9
0.00
3M
1626
Dressing, Tegaderm, 4", 3M,
1626, 50/Bx
10
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 49
Abbott
4565-01
Infusion Set, 23G, Butterfly
Shape, Abbott, 4565-01,
40EA/BG, 3BG/CS
7983-02
Sodium Chloride, 0.9%,
Injection, USP, Lifecare, 250 Ml,
Abbott, 7983-02, 250ML/EA,
24EA/CS
11
Abbott
12
ABBOTT
4492-01
0.00
0.00
Infusion Set, Butterfly, Abbott,
4492-01, Ea
13
0.00
Allegiance
9545
Pack, Gown, Surgical, XL,
Allegiance, 9545, 20EA/CS
14
0.00
Allegiance
0185-9103
15
ALLEGIANCE
3T6733B
16
ALLEGIANCE
KBK90
Pack, Basic General Surgery,
Disposable, Allegiance, 01859103, 8EA/CS
0.00
URETHRAL CATH TRAY
RR/PVP, ALLEGIANCE,
3T6733B,1TRAY=1EA,20EA/CS
0.00
Catheter. Plastic, Urethral, Bard,
Kbk90, Ea
17
0.00
ALLIED HEALTHCARE
64041
Mask, O2, Med Adult, Allied,
64041, Ea
18
0.00
ALLIED HEALTHCARE
33239
Nasal Cannual Adult Clear,
Allied Healthcare, 33239, Ea
19
0.00
Allied Healthcare Products
Inc
33604
20
Allied Healthcare Products
Inc
61399
21
Allied Healthcare Products
Inc
64200
22
ALMORE
INTERNATIONAL INC
AMBU INC.
2802
Shield, Full Face, w/ Velcro,
Band, Anti-Fog Coating, Alpha
Pro Tech, Inc. Rp., 2802,
25EA/BX, 4BX/CS
248 201 102
25
AMERICAN BIO MEDICAL
CORP
5P1
26
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Tubing, Oxygen, 7', Allied
Healthcare Products Inc, 64200,
50EA/CS
Binocular Loupe With Lenses
+5:00, Almore International Inc,
87000,Ea
24
0.00
Nebulizer, Complete, 6" Flex
Tubing, Allied Healthcare
Products Inc, 61399, 50EA/CS
87000
23
Alpha Pro Tech, Inc. Rp.
Cannula, Nasal Pediatric, Clear
w/ 7' Tubing, Allied Healthcare
Products Inc, 33604, 50EA/CS
0.00
0.00
0.00
Ambu Rescue Key With Nylon
Case, Ambu Inc., 248 201 102,
Ea
0.00
Drug Screen, Rapid Test Kit,
American Bio Medical Gr,
5P1,Ea
0.00
Page 50
American Diagnostic Corp.
922
27
American Diagnostic Corp.
0241-660N
28
American Diagnostic Corp.
720MM
29
American Diagnostic Corp.
720TDB
30
Sphygmomanometer, Latex,
Adult, Black, American
Diagnostic Corp., 922, EA
0.00
Stethoscope, Single Head, Navy,
American Diagnostic Corp.,
0241-660N, EA
0.00
Sphygmomanometer, Aneroid,
Latex, Adult, Black, American
Diagnostic Corp., 720MM, EA
0.00
Sphygmomanometer, Aneroid,
Thigh, Latex, Black, American
Diagnostic Corp., 720TDB, EA
0.00
732DB
System, Multicuff, Four Cuffs,
Latex, Navy, American
Diagnostic Corp., 732DB, EA
752MLF
32
Sphygmomanometer, Aneroid,
Mobile, Adult, Black, Latex Free,
American Diagnostic Corp.,
752MLF, EA
0.00
775-660MM
33
Kit, Sphygmomanometer,
Aneroid, w/ Stethoscope, Latex,
Navy, American Diagnostic
Corp., 775-660MM, EA
0.00
41405-10757
34
CARTOON BAND-AID,
AMERICAN WHITE CROSS,
41405-10757,100EA/BX,
12BX/CS
0.00
American Diagnostic Corp.
31
American Diagnostic Corp.
American Diagnostic Corp.
AMERICAN WHITE
CROSS
AMERICAN WHITE
CROSS
1075033
35
AMERICAN WHITE
CROSS
1307033
36
AMES
2161
0.00
Band aid, 3/4", Adhesive,
American White Cross, 1075033,
100/Bx
0.00
Band aid, Adhesive Spot, 7/8",
American White Cross, 1307033,
100/Bx
0.00
Multistix 10Sg Urine, Ames,
2161, Ea
37
0.00
AS026
38
Applicator Sticks, Regular, NonSterile, 6", Amsino International,
Inc., AS026, 1000EA/BX,
20BX/CS
0.00
5300TN-024
39
Bandage, Co-Flex, Latex-Free,
3" X 5Yd, Andover Coated
Products, 5300TN-024, 1EA/BX,
24BX/CS
0.00
Amsino International, Inc.
Andover Coated Products
ANSELL PERRY
17003
Gloves, Pf Sterile, Sz 7, Ansell
Perry, 17003, 50/Bx
40
0.00
APEX-CAREX
HEALTHCARE
Crutch Tips, Large, Apex-Carex
Healthcare, A715-Oo, Pr
41
0.00
ASO CORPORATION
5261-012
42
RFP No. 10-475-000-J Medical and Dental Supplies
BANDAID CRAYON ADHES,
ASO CORPORATION, 5261012,100EA/BX, 12BX/CS
0.00
Page 51
ASO CORPORATION
5293-012
43
ASO CORPORATION
5375-012
BANDAID NEON SPOT 7/, ASO
CORPORATION, 5375012,100EA/BX, 12BX/CS
MOO6418
MOORE BUTTERFLY
CLOSURE MED, ASO
CORPORATION,
MOO6418,100EA/BX, 12BX/CS
44
ASO CORPORATION
45
ASO CORPORATION
3019-012
46
ASO CORPORATION
1019-012
47
ASO CORPORATION
4303-012
48
ASO CORPORATION
4302-012
49
ASO CORPORATION
BANDAID GARFIELD 3/4, ASO
CORPORATION, 5293012,100EA/BX, 12BX/CS
M004018
50
0.00
0.00
0.00
BANDAGE 1X3 CLEAR ST,
ASO CORPORATION, 3019012,100EA/BX, 12BX/CS
0.00
BANDAGE STRIP 1X3 PL, ASO
CORPORATION, 1019012,100EA/BX, 12BX/CS
0.00
BANDG FLEXILET L/F 1, ASO
CORPORATION, 4303012,100EA/BX, 12BX/CS
0.00
BAND FLEXILET L/F 3/, ASO
CORPORATION, 4302012,100EA/BX, 12BX/CS
0.00
MOORE FABRIC STRIPS 3/4X3
LF, ASO CORPORATION,
M004018,100EA/BX, 12BX/CS
0.00
M004019
MOORE FABRIC STRIPS 1X3
LF, ASO CORPORATION,
M004019,100EA/BX, 12BX/CS
M002022
52
MOORE SHEER PLAST 7/8
SPOTS LF, ASO
CORPORATION,
M002022,100EA/BX, 12BX/CS
0.00
M002018
53
MOORE SHEER PLASTIC
3/4X3 LF, ASO
CORPORATION,
M002018,100EA/BX, 12BX/CS
0.00
ASO CORPORATION
51
ASO CORPORATION
ASO CORPORATION
ASO CORPORATION
M002019
54
ASO CORPORATION
2019-012
0.00
MOORE SHEER PLASTIC 1X3
LF, ASO CORPORATION,
M002019,100EA/BX, 12BX/CS
0.00
Bandage, 1 X 3 Sheer, Aso
Corporation, 2019-012, 100/Bx
55
0.00
ASO CORPORATION
4018-012
Bandage, 3/4 X 3, Fabric, Aso
Corporation, 4018-012, 100/Bx
56
0.00
ASO CORPORATION
2022-012
Bandage, 7/8" Spot Sheer, Aso
Corporation, 2022-012, 100/Bx
57
0.00
ASO CORPORATION
2016-012
Bandage, Xlg Strip, Aso
Corporation, 2016-012, 50/Bx
58
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 52
ASO CORPORATION
M002027
59
ASO CORPORATION
2021
Bandage, Sheer Plastic Mini Lf,
Aso Corporation, M002027,
100/Bx
0.00
Band aids, Sheer Strip, 1X3,
Aso, 2021, Cs
60
0.00
Associated Hygienic
Prods*Inc
MSCSE97000
61
Associated Hygienic
Prods*Inc
MSCSE97500
62
Avcor Healthcare Prod Inc
23602-041
63
B&F
64095
Brief, Ultra Absorbent, Core,
Medium, 32" - 44", White,
Associated Hygienic Prods*Inc,
MSCSE97000, 12EA/BG,
8BG/CS
Brief, Ultra Absorbent, Core,
Large, 44" - 58", Blue,
Associated Hygienic Prods*Inc,
MSCSE97500, 12EA/BG,
6BG/CS
Bandage, Compression, 4" X
186", Extra Economy, Avcor
Healthcare Prod Inc, 23602-041,
72EA/CS
0.00
0.00
0.00
Mask, Pediatric, w/ Nebulizer &
Tubing, B & F, 64095, 50EA/CS
64
0.00
B.BRAUN
R520101
65
B.Braun - Mcgaw, Inc.
7190-L8000
66
B.Braun - Mcgaw, Inc.
7190-S80045264
67
B.Braun - Mcgaw, Inc.
7190-S80045384
68
B.Braun - Mcgaw, Inc.
V1402
69
BANTA HEALTHCARE
9810856
SODIUM CHLOR .9% IRR
2F7124, B.BRAUN,
R520101,16EA/CS
0.00
Solution, Injectable, 9% Sodium
Chloride, Exclusive Container,
1000ML, B.Braun - Mcgaw, Inc.,
7190-L8000, 12EA/CS
Solution, Injectable, 9% Sodium
Chloride, Pab Container,
100/150ML, B.Braun - Mcgaw,
Inc., 7190-S8004-5264,
64EA/CS
Solution, Injectable, 9% Sodium
Chloride, Pab Container,
50/100ML, B.Braun - Mcgaw,
Inc., 7190-S8004-5384,
84EA/CS
Set, Administering, Control
Clamp, 2 Piece Male Luer Lock,
14ML, B.Braun - Mcgaw, Inc.,
V1402, 50EA/CS
0.00
0.00
0.00
0.00
Capes, 3 Ply White, Banta
Healthcare, 9810856, 100/Cs
70
0.00
BANTA HEALTHCARE
96-9153
Cotton Balls, Medium, Banta
Healthcare, 96-9153, 2000/Ct
71
0.00
BANTA HEALTHCARE
96-9152
Cotton Balls, Large, Banta
Healthcare, 96-9152, 1000/Ct
72
0.00
BANTA HEALTHCARE
9810824
73
RFP No. 10-475-000-J Medical and Dental Supplies
Drape Sheet 40X48 White,
Banta Healthcare, 9810824,
100/Ea
0.00
Page 53
BANTA HEALTHCARE
9810826
74
BANTA HEALTHCARE
919355
Drape Sheet, 40X60, White,
Banta Healthcare, 9810826,
100/Ea
0.00
Pillow Case, White Fabric,
Banta, 919355, Bx
75
0.00
BANTA HEALTHCARE
981002
Table Paper, 18" Crepe, Banta,
981002, 12/Cs
76
0.00
BANTA HEALTHCARE
9810891
Table Paper, 18" Smooth, Banta,
9810891, 12/Cs
77
0.00
BANTA HEALTHCARE
981004
Table Paper, 21" Crepe, Banta,
981004, Banta, 12/Cs
78
0.00
BANTA HEALTHCARE
916143
79
BANTA HEALTHCARE
20634
Table Paper, Prem Crepe,
Banta, 916143, 916143,
12/Cs/Bx
0.00
Thermometer Sheath, Banta,
20634, Bx
80
0.00
BANTA HEALTHCARE
9810865
Towel, Professional, 13X18,
2Ply, Banta, 9810865, 500/Cs
81
0.00
Banta Healthcare
Products, Inc
9223
82
Banta Healthcare
Products, Inc
908272
83
Banta Healthcare
Products, Inc
911418
84
Banta Healthcare
Products, Inc
9810892
85
BARD
0615-898314
Cup, Paper, 4OZ, Waxed, Banta
Healthcare Products, Inc, 9223,
1000EA/CS
0.00
Gauze Sponge, Sterile, 2S, 4" X
4", 12Ply, High Quality, Banta
Healthcare Products, Inc,
908272, 2EA/PK, 25PK/BX,
24BX/CS
Table Paper, Exam, Crepe, 18"
X 125', Tidisaurus, Banta
Healthcare Products, Inc,
911418, 1EA/BX, 6BX/CS
0.00
0.00
Table Paper, Smooth, 21" X
200', Banta Healthcare Products,
Inc, 9810892, 12RL/CS
0.00
Foley Cath Tray, 14Fr With U.D.
Bag, Bard, 0615-898314, Bx
86
0.00
Baxter Healthcare
2C5417
IV Solution Set, Basic, One
Injection Site, Male Luer Slip
Adapter, 10 Drops/ML, 68"
(1.7m), Baxter Healthcare,
2C5417, 48EA/CS
2C6537
IV Tubing Set, 110", 10
Drops/ML, Baxter Healthcare,
2C6537, 48EA/CS
87
Baxter Healthcare
88
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
Page 54
Baxter Healthcare
2M8063baxter
6201
89
BAXTER HEALTHCARE
2F7123
90
Baxter Healthcare
2N3399
IV Pump, Flow Guard, Yellow,
Baxter Healthcare,
2M8063baxter6201, EA
0.00
SODIUM CHLR 0.9% IRR
2F7123P, BAXTER
HEALTHCARE, 2F7123,1/EA
0.00
Luer Lock Injection Site, Baxter,
2N3399
91
0.00
Mask, Adult Oxygen 7", Baxter
Healthcare, 1203, Ea
BAXTER HEALTHCARE
92
0.00
Bayer
2163
93
Bayer
3942
Test Strip, Reagent, Urinalysis,
Multistix 9SG, Bayer, 2163,
100EA/BTL, 1BTL/BX, 24BX/CS
0.00
Test Strip, Glucose, Elite, Bayer,
3942, 100EA/BX, 16BX/CS
94
0.00
Bayer
6516F
Analyzer, Chemistry, Urine,
Clinitek, Bayer, 6516F, EA
95
0.00
BCI International***
3044
96
BCI International***
3401-000
97
Beaumont Products Inc
633712928
98
Beaumont Products Inc
632712303/7760
99
Beaumont Products Inc
632712942/7756
100
Beckman Coulter Inc
62115
101
BECKMAN COULTER INC
43025
102
Beckman Coulter Inc
60151
103
Becton Dickinson
4893
104
RFP No. 10-475-000-J Medical and Dental Supplies
Oximetry, Finger Sensor,
Standard, BCI International,
3044, EA
0.00
Pulse Oximeter, Hand-Held,
Finger Print, BCI International,
3401-000, EA
0.00
Cleaner, Germicidal, Deodorizer,
One Gallon, Beaumont Products
Inc, 633712928, 1GL/EA,
4EA/CS
0.00
Lotion, Hand Sanitizing, Instant
Citrus, 8oz, Beaumont Products
Inc, 632712303/7760, 12EA/CS
0.00
Lotion, Hand Sanitizing, Instant
Citrus, 4oz, Beaumont Products
Inc, 632712942/7756, 24EA/CS
0.00
Developer, Hemoccult, Solution,
15ML, Sterile, Beckman Coulter
Inc, 62115, 20EA/CS
0.00
ICON 25HCG PREG TEST
43025, BECKMAN COULTER
INC, 43025,4BX/CS
0.00
Hemoccult Single Slide Test,
Beckman Coulter, 60151,
100/BX
0.00
Needle Holder, Standard, Becton
Dickinson, 4893, 72EA/BX,
10BX/CS
0.00
Page 55
Becton Dickinson
207378
105
Becton Dickinson
300467
106
Becton Dickinson
300470
107
Becton Dickinson
Becton Dickinson
305460
Collector, Sharps, Clear
Top/Red, 8QT, Regular Funnel,
Nest able, Becton Dickinson,
305460, 24EA/CS
305471
Collector, Sharps, Red, 3.2QT,
Vertical Entry, Becton Dickinson,
305471, 36EA/CS
305551
Collector, Sharps, Clear, 5.4QT,
Horizontal Drop, Next
Generation, Patient Room,
Becton Dickinson, 305551,
20EA/CS
110
Becton Dickinson
111
Becton Dickinson
309604
112
Becton Dickinson
328230
113
Becton Dickinson
367283
114
Becton Dickinson
367285
115
Becton Dickinson
371610
116
Becton Dickinson
371615
117
Becton Dickinson
383323
118
Becton Dickinson
387226
119
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Collector, Sharps, Red, 8.2QT,
Large, Non-Vented, Becton
Dickinson, 300470, 12EA/CS
Collector, Sharps, Pearl, 5.4QT,
Side Entry, Nest able, Becton
Dickinson, 305444, 20EA/CS
109
0.00
Collector, Sharps, Red, 6.9QT,
Medium, Non-Vented, Becton
Dickinson, 300467, 12EA/CS
305444
108
Becton Dickinson
Bandage, Elastic, Compression,
6", Stretches to 180", Becton
Dickinson, 207378, 10EA/BX,
6BX/CS
0.00
0.00
0.00
0.00
0.00
Syringe, 10CC, Luer Lock Tip,
Becton Dickinson, 309604,
100EA/BX, 4BX/CS
0.00
Tablet, Glucose, Diabetes Care,
Becton Dickinson, 328230,
6EA/PK, 12PK/CS
0.00
Blood Collection Set, Safety-Lok,
23G X 3/4" Needle, 12" Tubing
w/ Luer Adapter, Becton
Dickinson, 367283, 50EA/BX,
4BX/CS
Blood Collection Set, Safety-Lok,
25G X 3/4" Needle, 12" Tubing
w/ Luer Adapter, Becton
Dickinson, 367285, 50EA/BX,
4BX/CS
Scalpel, Disposable, Sterile,
Stainless Steel, Size 10, Becton
Dickinson, 371610, 10EA/BX,
10BX/CS
0.00
0.00
0.00
Scalpel, Disposable, Sterile,
Stainless Steel, Size 15, Becton
Dickinson, 371615, 10EA/BX,
10BX/CS
IV Catheter, Saf-T-Intima, 22G X
3/4" w/ Wings, Y Adapter &
Needle Shield, Becton
Dickinson, 383323, 25EA/BX,
8BX/CS
Infusion Set, E-Z Winged, 25G X
3/4" w/ 12" Tubing, Needle
Shield, Becton Dickinson,
387226, 50EA/BX, 4BX/CS
0.00
0.00
0.00
Page 56
Becton Dickinson
387246
120
Becton Dickinson
524030
Thermometer, Digital, Standard,
Oral, Becton Dickinson, 524030,
EA
305480
NESTABLE SHARPS
COLLECTOR 14QT, LG
FUNN,CLR,AUTOCL., ,
BECTON DICKINSON,
305480,20 EA / CS
121
BECTON DICKINSON
122
BECTON DICKINSON
305551
123
BECTON DICKINSON
367298
124
BECTON DICKINSON
305487
125
BECTON DICKINSON
381423
126
BECTON DICKINSON
381433
127
Becton Dickinson
367212
128
Becton Dickinson
305106
129
Becton Dickinson
305903
130
Becton Dickinson
Infusion Set, E-Z Winged, 21G X
3/4" w/ 12" Tubing, Needle
Shield, Becton Dickinson,
387246, 50EA/BX, 4BX/CS
309570
0.00
0.00
0.00
SHARPS CONTAINER 5.4QT
#305551, BECTON
DICKINSON, 305551,20EA/CS
0.00
VACUTAINER SFTY-LOK SET
367298, BECTON DICKINSON,
367298,50/BX,4BX/CS
0.00
SHARPS CONTAINER 1.4,
BECTON DICKINSON,
305487,36EA/CS
0.00
BD AUTOGUARD IV
CATHETER 22G X 1"
999104288, BECTON
DICKINSON, 381423,50EA/BX,
4BX/CS
BD AUTOGUARD IV
CATHETER 20G X 1." 50/ES/BX
4/BX/CS 999104289, BECTON
DICKINSON, 381433,50EA/BX,
4BX/CS
0.00
0.00
Blood Collection Needle,
Multisample, 21Gx1", Becton
Dickinson, 367212, 100/BX
0.00
Needle, Hypodermic, 30Gx1/2",
Becton Dickinson, 305106,
100/BX
0.00
Syringe, SafetyGlide, 1ml,
25Gx5/8", Becton Dickinson,
305106, 50/BX
0.00
Syringe, 3cc, 25Gx5/8", Becton
Dickinson, 309570, 100/BX
131
0.00
Becton Dickinson
309571
Syringe, 3cc, 23Gx1", Becton
Dickinson, 309571, 100/BX
132
0.00
Becton Dickinson
309574
Syringe, 3cc, 22Gx1 1/2", Becton
Dickinson, 309574, 100/BX
133
0.00
Becton Dickinson
309581
134
RFP No. 10-475-000-J Medical and Dental Supplies
Syringe, 3cc, 25Gx1", Becton
Dickinson, 309581, 100/BX,
8BX/CS
0.00
Page 57
Becton Dickinson
309623
135
Becton Dickinson
309626
136
Becton Dickinson
329464
137
BECTON DICKINSON
221854
Syringe, Tuberculin, 1cc,
27Gx1/2", Becton Dickinson,
309623, 100/BX
0.00
Syringe, Tuberculin, 1cc,
25Gx5/8", Becton Dickinson,
309626, 100/BX
0.00
Syringe, Safety Lok, 1cc,
29Gx1/2", Becton Dickinson,
329464, 100/BX
0.00
Agar Plate, Corn Meal, Tw 80,
Becton Dickinson,221854,Ct
138
0.00
BECTON DICKINSON
221733
Agar Plate, Cdc Anaer Blood,
Becton Dickinson, 221733, 20/Ct
139
0.00
BECTON DICKINSON
221270
140
BECTON DICKINSON
221267
Agar Plate, Macconkey Ii,
Becton Dickinson, 221270,
100/Ct
0.00
Agar Plate, Choc Ii, 7W, Becton
Dickinson, 221267, 100/Ct
141
0.00
BECTON DICKINSON
309582
Syringe, 3Cc, 25Gx1/5, Becton
Dickinson, 309582, 100/Bx
142
0.00
BECTON DICKINSON
381167
Angiocath Iv Cath, 14G, Becton
Dickinson, 381167, Ea
143
0.00
BECTON DICKINSON
381137
Angiocath Iv Cath, 20G, Becton
Dickinson, 381137, Ea
144
0.00
BECTON DICKINSON
381123
Angiocath Iv Cath, 22G, Becton
Dickinson, 381123, Ea
145
0.00
BECTON DICKINSON
381112
Angiocath Iv Cath, 24G, Becton
Dickinson, 381112, Ea
146
0.00
BECTON DICKINSON
240952
Bbl Staphyloslide Latex Kit,
Becton Dickinson, 240592, Ea
147
0.00
BECTON DICKINSON
371110
148
BECTON DICKINSON
371111
149
BECTON DICKINSON
371115
150
RFP No. 10-475-000-J Medical and Dental Supplies
Blade, #10 Sterile Surgeons,
Becton Dickinson, 371110,
50/Bx
0.00
Blade, #11 Sterile Surgeons,
Becton Dickinson, 371111,
50/Bx
0.00
Blade, #15 Sterile Surgeons,
Becton Dickinson, 371115,
50/Bx
0.00
Page 58
BECTON DICKINSON
7251
Blood Collection Set, 21G,
Becton Dickinson, 7251, 50/Bx
151
0.00
BECTON DICKINSON
7253
Blood Collection Set, 23G,
Becton Dickinson, 7253, 50/Bx
152
0.00
BECTON DICKINSON
7255
Blood Collection Set, 25G,
Becton Dickinson, 7255, 50/Bx
153
0.00
BECTON DICKINSON
7210
Blood Collection Set, 22G X 1,
Becton Dickinson, 7210, 100/Bx
154
0.00
BECTON DICKINSON
220109
Culturette Ii, Dual St, Becton
Dickinson, 220109, 50/Ct
155
0.00
BECTON DICKINSON
207377
Bandage, Elastic 4", Becton
Dickinson, 207377, Cs
156
0.00
BECTON DICKINSON
381123
Iv Cath Angiocath, 22Gx1",
Becton Dickinson, 381123,Bx
157
0.00
BECTON DICKINSON
305155
Needle, 22Gx1", Becton
Dickinson, 305155,100/Bx
158
0.00
BECTON DICKINSON
305145
Needle, 23Gx1", Becton
Dickinson, 305145, 100/Bx
159
0.00
BECTON DICKINSON
305122
Needle, 25Gx5/8", Becton
Dickinson, 305122, 100/Bx
160
0.00
BECTON DICKINSON
305125
Needle, 25Gx1", Becton
Dickinson, 305125, 100/Bx
161
0.00
BECTON DICKINSON
305127
Needle,25Gx1 1/2", Becton
Dickinson, 305127, 100/Bx
162
0.00
BECTON DICKINSON
305156
Needle, 22Gx1.5, Becton
Dickinson, 305156, 100/Bx
163
0.00
BECTON DICKINSON
305195
Needle, 18Gx1", Becton
Dickinson, 305195, 100/Bx
164
0.00
BECTON DICKINSON
305176
165
BECTON DICKINSON
305554
166
RFP No. 10-475-000-J Medical and Dental Supplies
Needle, 20Gx1.5", Disposable,
Becton Dickinson, 305176,
100/Bx
0.00
Syringe,Safety,Tb,1Cc
25Gx5/8,Becton
Dickinson,305554,100/Bx
0.00
Page 59
BECTON DICKINSON
309594
167
BECTON DICKINSON
309603
Syringe, Safety, 3Cc 23X1,
Becton Dickinson, 309594,
100/Bx
0.00
Syringe, Luer Lock, 5Cc, Becton
Dickinson, 309603, 100/Bx
168
0.00
BECTON DICKINSON
309585
169
BECTON DICKINSON
305553
170
BECTON DICKINSON
36-7253
171
Beiersdorf
231
172
Beiersdorf
1053
173
Beiersdorf
4405
174
BIERSDORF
Syringe Only, 3Cc, Luer Lock,
Becton Dickinson, 309585,
100/Bx
0.00
Syringe, Safety, 1Cc 27Gx1/2,
Tb, Becton Dickinson, 305553,
100/Bx
0.00
Vacutainer, 23G X 3/4, Blue,
Becton Dickinson, 36-7253,
50/Bx
0.00
Dressing, Bandage, Fabric,
Adhesive, 1" X 3", Latex Free,
Beiersdorf, 231, 100EA/BX,
12BX/CS
0.00
Gauze Bandage, Unna Boot, 4"
X 10Yd, Beiersdorf, 1053,
12EA/CS
0.00
Brace, Knee, Cotton, Small, 101/2" X 12-1/2", Rayon Elastic,
Beiersdorf, 4405, EA
4505
Ankle Brace, Large, #45, 4505,
Ea
DE1070-A
Electrode, Resting Tab,
AG/AGCL, Bio-Detek Inc.,
DE1070-A, 100EA/BG, 5BG/BX,
10BX/CS
0.00
175
0.00
Bio-Detek Inc.
176
BIOSYS LABS, INC
U39
0.00
Uriscan Strips, 10Sg, Biosys
Labs, Inc, U39, 100/Ct
177
0.00
Biosys Labs, Inc.
25
178
BOEHRINGER MANN
911
Test Strip, Urine, w/ General
Gloves, Biosys Labs, Inc., 25,
100EA/VL, 1VL/BX, 10BX/CS
0.00
A/C Instantplus Cholesterol,
Mann, 911, 25/Bx
179
0.00
BOWMAN MFG
1500
Glove Dispenser, Bowman Mfg,
1500, Ea
180
0.00
BRANDT INDUSTRIES
70002
181
BRECKENRIDGE INC.
51736
182
RFP No. 10-475-000-J Medical and Dental Supplies
Screen, Privacy Folding, 4
Panel, Brandt Industries, 70002,
Ea
0.00
TRIPLE ANTIBIOTIC IND PK
1GM, BRECKENRIDGE INC.,
51736,144EA/BX, 12BX/CS
0.00
Page 60
Brewer
0985-5001-04
Table, Exam, w/ Pelvic Tilt, w/
Drawer Heater, Burgundy,
Brewer, 0985-5001-04, EA
0730-1307
Dressing, Bandage, Fabric,
Adhesive, Large Finger Tip,
Latex Free, BSN-Jobst, 07301307, 50EA/BX, 12BX/CS
183
BSN-Jobst
184
Burdick
47029
185
BURDICK
1055
0.00
0.00
Sensors, Disposable,
CardioSense/Ultra II, Burdick,
47029, 500EA/BX, 10BX/CS
0.00
Bp Cuff, Large, Burdick, 1055,
Ea
186
0.00
BURNSHINE
B9
Cleaner Enzmatic, B9, Gal/Bx
187
0.00
BURNSHINE
S5
Instrument Germicide, S5,
188
0.00
Burton Medical Products
Corp.
224112
189
Busse
142
190
Busse
202
191
Busse
297
Light, Outpatient II, w/
Fleximount Floor Stand, Burton
Medical Products Corp., 224112,
EA
0.00
Syringe, Sterile, 2OZ, Ear/Ulcer,
Disposable, Latex Free, Busse,
142, 50EA/CS
0.00
Gown, Isolation, Non-Sterile,
Latex Free, Yellow, Busse, 202,
50EA/CS
0.00
Suction Tip, Rigid Open, Sterile,
w/ Vent, Busse, 297, 50EA/CS
192
0.00
Busse
346
193
Busse
348
194
Busse
490
195
Busse
715
Cover, Shoe, Sur-Step, Bulk, w/
Anti-Skip Strips, Universal Size,
Busse, 346, 150PR/CS
0.00
Cover, Shoe, Non-Conducting,
Universal, Busse, 348, 50PR/BX,
3BX/CS
0.00
Cup, Denture, w/ Engraved,
Turquoise Lid, Plastic, Busse,
490, 250EA/CS
0.00
Kit, Tracheostomy Care, Sterile,
Busse, 715, 1KIT/BX, 20BX/CS
196
0.00
Busse
716
Kit, Skin Staple Remover,
Stainless Steel, Sterile, Busse,
716, 48EA/CS
723
Kit, Suture Removal, Sterile, 1
Iris Scissors, Straight, 4-1/2", 1
Adson Serrated Forceps, 4-3/4",
1 Large Alcohol Prep Pad, 1
197
Busse
198
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
Page 61
Idaho PVP Prep Pad, and 1 3" x
3" 12Ply Gauze Dressing, Latex
Free, Busse, 723, 50EA/CS
Busse
737
Kit, Suture Removal, Sterile,
Littauer Tip, Busse, 737,
48EA/CS
747
Kit, Suturing, 1 Halsey Needle
Holder, Fine Point, 5", 1 Iris
Scissors, Straight, 1 Adson
Forceps, 2 2oz Medicine Cups, 5
2" x 2" Gauze Sponges, 8 4" x 4"
Gauze Sponges, 1 18" x 26"
Fenestrated Drape, 1 Absorbent
Towel, Blue, Busse, 747,
20EA/CS
199
Busse
200
Busse
749
Tray, Laceration, ER, w/ Floor
Grade Instruments, Busse, 749,
20EA/CS
800
Set, Tracheostomy Care, Sterile,
w/ Hydrogen Peroxide, 1 Pair of
Gloves, 1 Polylined Drape,
Busse, 800, 20EA/CS
201
Busse
202
Busse
821
0.00
0.00
0.00
0.00
IV Start Kit, w/ Tegaderm
Dressing, Busse, 821, 50EA/CS
203
0.00
BUSSE
696
Drape, 18 X 26 Plain, Busse,
696, 50Bx
204
0.00
BUSSE
759
Dressing Change Tray, Busse,
759, Ea
205
0.00
BUSSE
1124
Infection Control Kit Deluxe,
Busse, 1124, Ea
206
0.00
BUSSE
751
Minor Laceration Pack, Busse,
751, Ct
207
0.00
C&P Healthcare Corp
59950
MOORE/4910
208
CALTECH INDUSTRIES
INC
23032
Bandage, Triangular, NonSterile, 36" X 30" X 51", C&P
Healthcare Corp, 59950
MOORE/4910, 12EA/BX
0.00
Cleaner, Precise QTB, Caltech
Industries Inc, 23032, 32Oz
209
0.00
CAN-AM CARE
810114
Lancets, Can-Am Care, 810114,
Bx
210
0.00
Cardinal Health
001811
211
RFP No. 10-475-000-J Medical and Dental Supplies
Tubing, Connector, Two Oxygen
Tubes, Cardinal Health, 001811,
50EA/CS
0.00
Page 62
Cardinal Health
002006
212
Cardinal Health
002034
213
Cardinal Health
3274
214
Cardinal Health
1472950
215
Cardinal Health
T16/15
Humidifier, Empty, 6PSI, Blue,
Cardinal Health, 002006,
50EA/CS
0.00
Nebulizer, Medicinal, Tee
Adapter, 7' Tubing, Cardinal
Health, 002034, 50EA/CS
0.00
Cap, Bouffant, Spunbound, Blue,
Cardinal Health, 3274,
750EA/CS
0.00
Ointment, Zinc Oxide, USP, 1OZ
Tube, Cardinal Health, 1472950,
1EA/PK, 6PK/BX
0.00
Device, Biopsy, Temno, Cardinal
Health, T16/15, 5EA/CS
216
0.00
CARDINAL HEALTH
001301
217
CARDINAL HEALTHCARE
8848A
218
CARDINAL HEALTHCARE
8847A
219
CARDINAL HEALTHCARE
8888I
TUBING OXYGEN 7' VINYL
TIPPED, CARDINAL HEALTH,
001301,50EA/CS
0.00
Glove, Exam N/S Latex Textured
Pf, Instaguard, Cardinal Health,
Cs
0.00
Glove, Exam N/S Latex Textured
Pf, Instaguard, Cardinal Health,
Cs
0.00
Glove, Instaguard Pf Exam,
Cardinal Healthcare, 8888I, Cs
220
0.00
CARDINAL HEALTHCARE
8887I
Glove , Instaguard Pf Exam,
Cardinal Healthcare, 8887I, Cs
221
0.00
CARDINAL HEALTHCARE
8886I
Glove, Instaguard Pf Exam,
Cardinal Healthcare, 8886I, Cs
222
0.00
CHASE SCIENTIFIC
7101
Microscope Slides, Plain, Chase
Scientific, 7101, Bx
223
0.00
Chester Labs
535-4-96
224
Rinse, Mouth, Alcohol, Blue,
4OZ, Chester Labs, 535-4-96,
96EA/CS
0.00
560-5.8
Scrub, Alcohol Foam, 5.8OZ,
Chester Labs, 560-5.8, 24EA/CS
D11000
226
Test Strip, Reagent, Full
Urinalysis, DiaScreen 10,
D11000, 100EA/VL, 1VL/BX,
10BX/CS
0.00
D11200
227
Test Strip, Reagent, Urinalysis,
Screens for Glucose & Protein,
D11200, 100EA/VL, 1VL/BX,
10BX/CS
0.00
Chester Labs
225
0.00
Chronimed Inc.
Chronimed Inc.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 63
Chronimed Inc.
D11900
228
Chronimed Inc.
D13400
229
Clark Pillow Company
SSC-116
230
CLINTON
M-22
Test Strip, Reagent, Urinalysis,
DiaScreen 9, D11900,
100EA/VL, 1VL/BX, 10BX/CS
0.00
Test Strip, Reagent, Urinalysis,
DiaScreen 4NL, D13400,
100EA/VL, 1VL/BX, 10BX/CS
0.00
Pillow, Moisture Proof, White,
17" X 24", 16OZ Fill, Clark Pillow
Company, SSC-116, 16EA/CS
0.00
Mayo Stand, Clinton, M-22, Ea
231
0.00
Coloplast Corporation
2650
Paste, Barrier, 2OZ, Coloplast
Corporation, 2650, 12EA/CS
232
0.00
Connecticut Clean Room
Corp
NON 24556
233
CONSOLIDATED
PRODUCTS
4299.1
234
Conva Tec
187955
Cover, Shoe, Regular, Blue,
Polyethylene, Connecticut Clean
Room Corp., NON 24556,
50PR/BG, 10BG/CS
0.00
Instant Cold Compress,
Consolidated Products, 4299.1,
Cs
0.00
Dressing, Extra Thin, 4' x 4",
Conva Tec, 187955, 10EA/BX
235
0.00
Conva Tec
324908
Moisture Barrier, Protective,
Conva Tec, 324908, 12EA/CS
236
0.00
Conva Tec
651031
Dressing, Combiderm, 4" X 4",
Conva Tec, 651031, 10EA/BX
71430
Sunscreen, Pouch, SPF 30+,
Dispenser Shell Clam, CoreTex
Products, 71430, 25EA/BG,
8BG/CS
237
0.00
CoreTex Products
238
Cosco Enterprise
01544-16
0.00
Soap, Green Tincture, Cosco
Enterprise, 01544-16, EA
239
0.00
Cramer Products, Inc.
32746
240
Cramer Products, Inc.
32846
241
Cumberland-Swan
87143
242
Custom Labs
TG30006
243
RFP No. 10-475-000-J Medical and Dental Supplies
Pack, Cold, Reusable, Regular,
6" X 9", Flex-I-Cold, Cramer
Products, Inc., 32746, 12EA/CS
0.00
Pack, Cold, Reusable, Small, 4"
X 6", Flex-I-Cold, Cramer
Products, Inc., 32846, 12EA/CS
0.00
Peroxide, Hydrogen, 3%
Solution, 16OZ, CumberlandSwan, 87143, 12EA/CS
0.00
Glucose, Trutol, Orange,
Sundex, 100G, Custom Labs,
TG30006, 12EA/CS
0.00
Page 64
CYPRSS
25-92
Glove,Sm Vinyl Pf, 25-92,100/Cs
244
0.00
Dey L.P.
50001
EpiPen, (1 PK) 0.3MG, Dey L.P.,
50001, 1EA/BX, 12BX/CS
245
0.00
Dey L.P.
50101
EpiPen, Jr, (1 PK) 0.15MG, Dey
L.P., 50101, 1EA/BX, 12BX/CS
246
0.00
Dey L.P.
0500-02
247
Dial Corporation
80733
248
Dial Corporation
84019
249
Dial Corporation
84014
EpiPen, 2 Pack (2 Pens +
Trainer), 0.3MG, Dey L.P., 050002, 2EA/BX, 6BX/CS
0.00
Soap, Liquid Antimicrobial,
1.5OZ, Dial Corporation, 80733,
72EA/CS
0.00
Soap, Liquid Antimicrobial, Liter
Refill, Dial Corporation, 84019,
8EA/CS
0.00
Soap W/Pump, Liquid, 7.5oz,
Dial, 84014, 1EA
250
0.00
DONOVAN IND
HB01
Hairbrush, Standard Bristles,
Donovan , Hb01, Ea
251
0.00
DONOVAN IND
TNC3282
Toe Nail Clipper With File,
Donavon, Tnc3282, Cs
252
0.00
Donovan Industries Inc
FNC3268
253
Drug Free Enterprises
60505
254
DUKAL
44122
Clipper, Nail, Finger, w/ File,
Donovan Industries Inc,
FNC3268, 6EA/BX, 48BX/CS
0.00
Test, 5 Panel Cup, Drug Check
w/ PCP, Drug Free Enterprises,
60505, 25EA/BX
0.00
Gauze, Poly, 2X2, 4Ply, N/S,
Dukal Corp, 44122, Ct
255
0.00
DUKAL CORP
503
Bandage, Elastic 3 X 5", Dukal
Corporation, 503, 10/Bx
256
0.00
DUKAL CORP
4084IM
Gauze, 4X4 8-Ply N/S, Dukal
Corporation, 4084Im, 200/Bx
257
0.00
DUKAL CORP
12276
Gauze Sponge, 2X2 12 Ply,
Dukal, 12276, Ct
258
0.00
Dukal Corporation
P110
259
RFP No. 10-475-000-J Medical and Dental Supplies
Tape, Paper, Hypoallergenic, 1"
X 10Yd, Dukal Corporation,
P110, 12RL/BX, 12BX/CS
0.00
Page 65
DUKAL CORPORATION
44123
260
DUKAL CORPORATION
M49252
POLY GAUZE 3X3 4 PLY NS,
DUKAL CORPORATION,
44123,200EA/BG, 20BG/CS
0.00
Bandage, Conform, 4 X 4.1 Yds,
Ns, Dukal Corporation, M49252
261
0.00
DUKAL CORPORATION
6412
Gauze, 4X4 12Ply Sterile, Dukal
Corporation, 6412, 50/Bx
262
0.00
DUKAL CORPORATION
8250
Gauze Pads, 2X2 Sterile, Dukal,
8250, Bx
263
0.00
DUKAL CORPORATION
37336
Gauze Sponge, 2X2, 8 Ply Ns,
Dukal 37336, Ct
264
0.00
DUKAL CORPORATION
3233
Gauze Sponge, 3X3 12Ply,
Dukal, 3233, Ct
265
0.00
DUKAL CORPORATION
12277
Gauze Sponge, 3X3 12Ply,
Dukal, 12277, Ct
266
0.00
DUKAL CORPORATION
12771
Gauze Sponge, 3X3 8 Ply, Dukal
12771, Ct
267
0.00
DUKAL CORPORATION
12279
Gauze Sponge, 4X4 12 Ply,
Dukal, 12279, Ct
268
0.00
DUKAL CORPORATION
12278
Gauze Sponge , 4X4 8Ply,
Dukal, 12278, Ct
269
0.00
DUKAL CORPORATION
4122IM
Gauze Sponge, 4X4 N/S, Dukal,
4122Im, Bx
270
0.00
DYNAREX
B67001
Alcohol Prep Pad, Dynarex,
B67001, 100/Bx
271
0.00
DYNAREX
1311
Wipes, Baby, Dynarex Corp,
1311,
272
0.00
1401
Ammonia Inhalant, 0.33CC,
Dynarex Corporation, 1401,
10EA/BX
3322
274
Gauze Sponge, Surgical, Sterile,
2" X 2", 8Ply, Dynarex
Corporation, 3322, 2EA/ENV,
50ENV/BX, 30BX/CS
0.00
3343
275
Gauze Sponge, Surgical, Sterile,
4" x 4", 12Ply, Dynarex
Corporation, 3343, 2EA/ENV,
25ENV/BX, 24BX/CS
0.00
Dynarex Corporation
273
Dynarex Corporation
Dynarex Corporation
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 66
3601
276
Bandage, Adhesive, Strip,
Sheer, Sterile, 3/4" X 3",
Dynarex Corporation, 3601,
100EA/BX, 24BX/CS
0.00
3608
277
Bandage, Adhesive, Strip,
Sheer, Sterile, 3/8" X 3", Junior,
Dynarex Corporation, 3608,
100EA/BX, 36BX/CS
0.00
3614
278
Bandage, Adhesive, Fabric,
Strip, Sterile, 2" X 4-1/2",
Dynarex Corporation, 3614,
50EA/BX, 24BX/CS
0.00
3617
279
Bandage, Adhesive, Fabric,
Strip, Sterile, 1-3/4" X 2",
Fingertip, Dynarex Corporation,
3617, 100EA/BX, 24BX/CS
0.00
Dynarex Corporation
Dynarex Corporation
Dynarex Corporation
Dynarex Corporation
Dynarex Corporation
B67003
Pad, Alcohol Prep, Medium, 1" X
2.5", Dynarex Corporation,
B67003, 100EA/BX, 20BX/CS
P-D41900
Castile Soap, Towelette, w/o
BZK, w/ 2% Coconut Oil,
Dynarex Corporation, P-D41900,
1EA/PK, 100PK/BX, 10BX/CS
280
Dynarex Corporation
281
Dynarex Corporation
3614
0.00
0.00
Bandages, Fabric Strip, X-large
2"x4", Dynarex, 3614, 50/BX
282
0.00
Dynarex Corporation
3223
283
Dynarex Corporation
3354
Gauze Sponge 2"x2", 12-ply,
NonSterile, Dynarex, 3223,
200/BX, 8000/CS
0.00
Gauze Pads 4"x4", 12-Ply
Sterile, Dynarex, 3354, 100/BX
284
0.00
Dynarex Corporation
3572
Tape, Transparent, 1", Dynarex,
3572, 12/BX
285
0.00
Dynarex Corporation
3602
Bandage ,Plastic, 1"x3",
Dynarex, 3602, 100/BX
286
0.00
Dynarex Corporation
3611
Bandage, Fabric, 3/4"x3",
Dynarex, 3611, 100/BX
287
0.00
Dynarex Corporation
3612
Bandage, Fabric, 1"x3",
Dynarex, 3612, 100/BX
288
0.00
Dynarex Corporation
2329
289
Dynarex Corporation
3607
Surgical Gloves, Latex, LightlyPowdered, X-large, Dynarex,
2329, 100/BX
0.00
Spot Bandage, 7/8", Dynarex,
3607, 100/BX
290
0.00
DYNAREX
CORPORATION
D70600
Wipes, Bacterial, Dynarex,
D70600, 100/Bx
291
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 67
DYNAREX
CORPORATION
3710
Cotton Balls, Medium, Dynarex
Corporation, 3710, 2000/Ct
292
0.00
E Fougera
23504
293
EMPLOY+ABILITY
4298
Ointment, Vitamins A & D, 4OZ
Tube, E Fougera, 23504,
6EA/BX
0.00
Instant Hot Compress,
Employ+Ability, 4298, Ct
294
0.00
EMPLY+ABILITY
4306
Cold/Hot Reusable Gel Pack,
Employ+Ability, 4306, Ea
295
0.00
Encompass/HospitexLintex
46583-113
296
Tunic, Square Neck, Ceil Blue,
Small, Encompass/HospitexLintex, 46583-113, EA
0.00
46583-115
Tunic, Square Neck, Ceil Blue,
Medium, Encompass/HospitexLintex, 46583-115, EA
47974-605
298
BATH TOWEL ALL-COT 20X40
5LB, ENCOMPASS/HOSPITEXLINTEX, 47974605,12EA(DZ)BX
0.00
299
Gown, Exam, Patient,
Tissue/Poly/Tissue, 30" X 42",
White, Stretchable Waist Ties,
Encore, 9810846, 50EA/CS
0.00
Encompass/HospitexLintex
297
ENCOMPASS/HOSPITEXLINTEX
Encore
ETHICON
9810846
2013
NON-ADHERING DRESSING
3X8", ETHICON,
2013,36EA/BX,6BX/CS
26026
Syringe, 1/2CC, Insulin w/
Needle, 28G X 1/2", Retail Pack,
Latex Free, Exel Corporation,
26026, 10EA/BG, 10BG/BX,
5BX/CS
300
Exel Corporation
301
E-Z-EM
816
0.00
0.00
0.00
Enema Bag, 16OZ w/ Barium, EZ-EM, 816, 24EA/CS
302
0.00
E-Z-EM
L196
303
FASTMARK INC
FASTAID JR
Liquid, 12OZ, E-Z Paque, 60%
W/U w/ Caps, E-Z-EM, L196,
24EA/CS
0.00
Fastaid First Aid Guide,
Fastmark,Inc, Fastaid Jr, Ea
304
0.00
IB-013
305
Brief, Adult, Full Mat, Super
Absorbent, Large, First Quality
Products Inc, IB-013, 12EA/BG,
6BG/CS
0.00
IB-014
306
Brief, Adult, Full Mat, Super
Absorbent, X-Large, First Quality
Products Inc, IB-014, 16EA/BG,
4BG/CS
0.00
First Quality Products Inc
First Quality Products Inc
RFP No. 10-475-000-J Medical and Dental Supplies
Page 68
First Quality Products Inc
IBF-016
307
First Quality Products Inc
NU-014
Brief, Adult, Nu-Fit, X-Large,
First Quality Products Inc, NU014, 10EA/BG, 6BG/CS
UP-100
Under pad, Super, Spun bond,
Peach, 30" X 30", First Quality
Products Inc, UP-100, 10EA/BG,
10BG/CS
308
First Quality Products Inc
309
First Quality Products Inc
WW-701
310
First Quality Products Inc
PV-513
311
Fisher
7118-22278705
312
Graham Field
95-3719
313
GRAHAM FIELD
Brief, Adult, Full Mat, Frontal
Tape, Regular, Disposable, First
Quality Products Inc, IBF-016,
10EA/BG, 8BG/CS
47-1590
0.00
0.00
0.00
Wipe, Wet, Disposable, First
Quality Products Inc, WW-701,
48EA/TUB, 1TUB/BX, 12BX/CS
0.00
Brief - Protective Underwear,
Large, First Quality Corporation,
PV513, 72/CS
0.00
Blood Collection Device, Safety,
Fisher, 7118-22278705,
250EA/PK, 4PK/CS
0.00
Paper Lens, 4" X 6", Graham
Field, 95-3719, 50SHTS/PK,
12PK/BX
0.00
Applicator, 6", Silver Nitrate,
Graham Field, 47-1590, 100/Bx
314
0.00
GRAHAM FIELD
70221N
315
GRAHAM FIELD
70180N
316
GRAHAM FIELD
70170N
317
GRAHAM FIELD
70002N
Exam Gown, 30X42 3 Ply White,
Graham Medical Products,
70221N, Cs
0.00
Towel, Plasback, 13 1/2, 3Ply,
White, Graham Medical,
70180N, Cs
0.00
Towel, Professional, 13 1/2,
3Ply, White, Graham Medical,
70170N, Cs
0.00
Table Paper, 18" White Crepe,
Graham Medical, 70002N, Cs
318
0.00
GRAHAM FIELD
70016N
Table Paper, 18" White Smooth,
Graham Medical, 70016N, Cs
319
0.00
GRAHAM FIELD
70004N
Table Paper, 21" White Crepe,
Graham Medical, 70004N, Cs
320
0.00
GRAHAM FIELD
70018N
Table Paper, 21" White Smooth,
Graham Medical, 70018N, Cs
321
0.00
GRAHAM MEDICAL
PRODUCTS
70300N
322
RFP No. 10-475-000-J Medical and Dental Supplies
DRAPE SHEET 40X48 2PLY
WHT 300, GRAHAM MEDICAL
PRODUCTS, 70300N,100EA/CS
0.00
Page 69
H&P
2448861
Alcohol Gel, 40Z, H&P,
2448861, Bx/Ea
323
0.00
H&P
1753439
Baby Wipes, Freshette, H&P,
1753439, 720/Cs
324
0.00
H&P
1278624
Wipes, Triad, Gentle Relief,
H&P, 1278624, Bx
325
0.00
Hartman Conco
193045
326
Hartman Conco
16200025
327
Bandage, Elastic, Sterile, 3" X
4.1Yd, Hartman Conco, 193045,
12EA/BX, 8BX/CS
0.00
Bandage, Elastic, Reinforced, 2"
X 5Yd, Hartman Conco,
16200025, 10EA/BX, 6BX/CS
0.00
16300025
Bandage, Elastic, Reinforced, 3"
X 5Yd, Hartman Conco,
16300025, 10EA/BX, 6BX/CS
19200000
329
Bandage, Elastic, Latex Free,
Sterile, 2" X 4.1Yd, Hartman
Conco, 19200000, 12EA/BX,
8BX/CS
0.00
33390000
330
Bandage, Elastic, Latex Free,
Sterile, 3" X 4.5Yd, Hartman
Conco, 33390000, 10EA/BX,
6BX/CS
0.00
Hartman Conco
328
Hartman Conco
Hartman Conco
Hartmann Conco
33490000
331
0.00
Bandage, Elastic, Flesh, 4" X
4.5Yd, Hartman Conco,
33490000, 10EA/BX, 6BX/CS
0.00
33690000
Bandage, Elastic, Flesh, 6" X
4.5Yd, Hartman Conco,
33690000, 10EA/BX, 6BX/CS
59540000
333
Bandage, Latex Free, Self
Closure, 4" X 5Yd, Hartman
Conco, 59540000, 10EA/BX,
6BX/CS
0.00
59560000
334
Bandage, Latex Free, Self
Closure, 6" X 5Yd, Hartman
Conco, 59560000, 10EA/BX,
6BX/CS
0.00
80100000
335
Bandage, Elastic, Latex Free,
Non-Sterile, 1" X 4.1Yd, Hartman
Conco, 80100000, 24EA/BX,
4BX/CS
0.00
80200025
336
Bandage, Elastic, Latex Free,
Non-Sterile, 2" X 4.1Yd, Hartman
Conco, 80200025, 12EA/BG,
8BG/CS
0.00
80300000
337
Bandage, Elastic, Latex Free,
Non-Sterile, 3" X 4.1Yd, Hartman
Conco, 80300000, 12EA/BG,
8BG/CS
0.00
80400000
338
Bandage, Elastic, Latex Free,
Non-Sterile, 4" X 4.1Yd, Hartman
Conco, 80400000, 12EA/BG,
8BG/CS
0.00
Hartman Conco
332
Hartman Conco
Hartman Conco
Hartman Conco
Hartman Conco
Hartman Conco
Hartman Conco
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 70
Hartman Conco
81300025
339
HARTMAN CONCO
33290000
Bandage, Elastic, Latex Free,
Sterile, 3" X 4.1Yd, Hartman
Conco, 81300025, 12EA/BG,
8BG/CS
0.00
Bandage, Elastic 2", Hartman
Conco, 33290000, Ea
340
0.00
HARTMAN CONCO
16400025
Bandage, Elastic 4", Hartman
Conco, 16400025, Bx
341
0.00
HARTMAN CONCO
Flexicon, Sterile Gauze 4 X 4.1
Yds, Hartman Conco, 19400000,
Bx
Hausmann Industries, Inc
Couch, w/ Cabinet & Sliding
Doors, 72" X 27" X 22",
Hausmann Industries, Inc., 7030,
6PARTS/COUNCHUNIT, 1
COUCHUNIT/BX
342
7030
343
HEALTHLINK
7720
0.00
0.00
Soap, Aloeguard 800Ml,
Healthlink, 7720
344
0.00
HEALTHLINK
7740
Soap, Aloeguard, Healthlink,
7740, Gal/Bx
345
0.00
HEATLHLINK
7135
Disinfectant, Citrofoam,
Healthlink, 7135, Ea/Bx
346
0.00
Hermitage Hospital
Products
1801
347
Hermitage Hospital
Products
1902
348
HERMITAGE HOSPITAL
PRODUCTS
69616
349
HERMITAGE HOSPITAL
PRODUCTS
69618
350
Hollister
17121
Blade, Tongue, Regular, 6" X
3/4", Non-Sterile, Hermitage
Hospital Products, 1801,
50EA/BX, 10BX/CS
Applicator, Cotton Tipped,
Sterile, Wooden Shaft, 6",
Hermitage Hospital Products,
1902, 2EA/BG, 100BG/BX,
10BX/CS
WOOD TONGUE BLADES JR
NS MMC, HERMITAGE
HOSPITAL PRODUCTS,
69616,500EA/BX, 10BX/CS
0.00
0.00
0.00
Tongue Blades, Wood, Adult,
Sterile, Hermitage Hospital,
69618, Bx
0.00
Hygiene Kit, Pump, Hand,
Sterile, Hollister, 17121, EA
351
0.00
Hollister
17126
352
Hollister
17131
Hygiene Kit, Pump, Hand, Dual,
w/ Flex Shield, Sterile, Hollister,
17126, EA
0.00
Hygiene Kit, Dual, Sterile,
Hollister, 17131, EA
353
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 71
Hormel Healthlabs Inc
27016
354
Supplement, Liquid for
Malnutrition, Medium Pass
Vani32, Hormel Healthlabs Inc,
27016, 12EA/CS
0.00
14147
Napkin, Sanitary, Feminine
Hygiene, Disposable, Hospital
Specialty Co, 14147, 250EA/CS
1041
356
Mask, Concentration, Medium,
Elongated w/ 7' Tubing, Hudson
Respiratory Care, Inc., 1041,
50EA/CS
0.00
1882
357
Nebulizer, Micro Mist w/ Tee
Mouthpiece & Small Tubing,
Hudson Respiratory Care, Inc.,
1882, 50EA/CS
0.00
Hospital Specialty Co
355
Hudson Respiratory Care,
Inc.
Hudson Respiratory Care,
Inc.
HUNTLEIGH
HEALTHCARE INC
BD30000
0.00
Fetal Monitor, Huntleigh
Healthcare, Bd3000, Ea
358
0.00
HUNTLEIGH
HEALTHCARE, INC.
D920-P
359
HUNTLEIGH
HEALTHCARE, INC.
FD2-OP3
360
I C N Pharmaceuticals
187074631
361
INNOVATIVE
HEALTHCARE
162100
362
INNOVATIVE
HEALTHCARE
162200
363
INNOVATIVE
HEALTHCARE
162300
364
JAMES ALEXANDER
CORP
33101-HLM
FETAL DOPPLEX D920,
HUNTLEIGH HEALTHCARE,
INC., D920-P,EA
0.00
FETAL DOPPLEX II 3MHZ
PROBE, HUNTLEIGH
HEALTHCARE, INC., FD2OP3,EA
0.00
Insta Glucose, 31GM Tube, I C
N Pharmaceuticals, 187074631,
12EA/BX, 8BX/CS
0.00
GLOVE EXAM VINYL SYN PF
SML, INNOVATIVE
HEALTHCARE,
162100,100EA/BX, 10BX/CS
0.00
GLOVE MED VINYL P/F,
INNOVATIVE HEALTHCARE,
162200,100EA/BX, 10BX/CS
0.00
GLOVE MED VINYL W/PW,
INNOVATIVE HEALTHCARE,
162300,100EA/BX, 10BX/CS
0.00
Ammonia, Aromatic, James
Alexander, 33101-Hlm, Bx
365
0.00
JOHNSON & JOHNSON
DHV12
DERMABOND DHV12,
JOHNSON & JOHNSON,
DHV12,12 EA / BX
IV0013Y
IV Administration Set, w/
Injection Site, Latex Free,
60GTTS, Kawasumi Labs
America, Inc., IV0013Y,
50EA/CS
366
Kawasumi Labs America,
Inc.
367
Kawasumi Labs America,
Inc.
IV009Y
368
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
IV Administration Set, w/
Injection Site, Latex Free,
10GTTS, IV009Y, 50EA/CS
0.00
Page 72
Kendall
1020
369
Kendall
2242
370
Kendall
Gauze Bandage, Stretch, NonSterile, 3" X 75", Kendall, 2244,
12RL/BG, 8BG/CS
14000
Container, Specimen,
Graduated, w/ Metal Screw on
Cap, 7OZ, Kendall, 14000,
100EA/CS
372
Kendall
1522SA
373
Kendall
2132-2841
0.00
Gauze Bandage, Stretch, NonSterile, 2" X 75", Kendall, 2242,
12RL/BG, 8BG/CS
2244
371
Kendall
Solution, Sterile Bottle, 100ML
for Irrigation & Suction, 3.5OZ,
Kendall, 1020, 48EA/CS
0.00
0.00
0.00
Collector, Sharps, Red w/ Clear
Top, 2.2QT, Kendall, 1522SA,
60EA/CS
0.00
Eye Pad, Curity, Kendall, 21322841, 50EA/BX, 12BX/CS
374
0.00
Kendall
2236
Gauze Roll, Conforming, Sterile,
4"x4.1Yds, Kendall, 2236, 12/BX
375
0.00
Kendall
5110
376
Kendall
6017
Alcohol Prep Pad, Sterile, 2-Ply,
Large, Kendall, 5110, 200/BX,
4000/CS
0.00
Telfa Adhesive Pad 2"x3",
Kendall, 6017, 100/BX
377
0.00
Kendall
6715
Gauze Roll, Kerlix, 4.5"x4.1Yds,
Sterile, Kendall, 6715, 100/CS
378
0.00
Kendall
442214
379
Kendall
8939
Gauze Sponge, Dermacea,
Sterile, 4"x4", 12-Ply, 10 per
tray, Kendall, 442214, 1280/CS
0.00
Chemo Container w/Lid,
18Gallon, Kendall 8939, 5/CS
380
0.00
Kendall
1180127012
381
Kendall
1180325058
Syringe, Tuberculin, 1cc,
27Gx11/2", Kendall,
1180127012, 100/BX
0.00
Syringe, 3cc, 25Gx5/8", Kendall,
1180325058, 100/BX
382
0.00
Kendall
1180325100
Syringe, 3cc, 25Gx1", Kendall,
1180325100, 100/BX
383
0.00
Kendall
8881511110
384
RFP No. 10-475-000-J Medical and Dental Supplies
Syringe, Insulin, Safety, 1cc,
29Gx1/2", Kendall, 8881511110,
100/BX
0.00
Page 73
Kendall
8881511201
385
Kendall
8881601101
Syringe, Safety, Tuberculin,1cc,
28Gx1/2", Kendall, 8881511201,
500/CS
0.00
Syringe, Insulin, 1cc, 28Gx1/2",
Kendall, 8881601101, 100/BX
386
0.00
Kendall
8881602018
387
Kendall
8881676285
388
Kendall
Probe Covers, Unique to Filac
F-1500, Kendall, 8884221000,
500/BX
504000
Thermometer, Digital Filac, F3000 with Oral Probe, Kendall,
1EA (replacement to
discontinued F-1500 model)
390
0.00
Sharps Collection Container,
8Quart, Chimney Top, Red,
Kendall, 8881676285, 20/CS
8884221000
389
Kendall
Lancet, Sterile, 3.2mm puncture
depth, 21gauge, Blue, Kendall,
8881602018, 200/BX, 5000/CS
0.00
0.00
0.00
202020
Probe Covers, Unique to Filac
F-3000, Kendall, 8884221000,
500/BX
8881302015
392
Blood Collection Tube, Serum
Separator, 16mmx100mm, 9ml
Draw, Glass, Kendall,
8881302015, 100/BX
0.00
8881302106
393
Blood Collection Tube, Serum
Separator, 13mmx100mm, 6ml
Draw, Glass, Kendall,
8881302106, 100/BX
0.00
8881311446
394
Blood Collection Tube, Lavender
Top, EDTA Additive,
13mmx75mm, 5ml draw, Glass,
Kendall, 8881311446, 100/BX
0.00
8881301512
395
Blood Collection Tube, Red Top,
No additive, 13mmx100mm, 7ml
draw, Glass, Kendall,
8881301512,100/BX
0.00
1903
396
Gauze Sponge, Curity, 3x3, 12Ply Sterile, 2 pads per pack,
Kendall, 1903, 50/TRAY,
2400/CS
0.00
Kendall
391
Kendall
Kendall
Kendall
Kendall
Kendall
Kendall
2600
0.00
Prepping Ball, Curity, Medium,
Kendall, 2600, 500/BX, 4000/CS
397
0.00
Kendall
7772
398
Kendall
8881501210
Gauze Sponge, Curex , Sterile,
4x4, 8-Ply, Kendall, 7772,
1200/CS
0.00
Syringe, Insulin, 1cc, 28Gx1/2",
Kendall, 8881501210, 500/CS
399
0.00
KENDALL
2247
Bandage, Conform 4", Ns,
Kendall, 2247, 12/Ct
400
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 74
KENDALL
8509SA
Sharps Container, Disposable, 5
Qt, Kendall, 8509Sa, 20/Cs
401
0.00
KENDALL
8900SA
Sharps Disp, Sage, 1Qt, Kendall,
8900Sa, Ea
402
0.00
KENDALL
8970
Sharps Disp, Sage, 2 Gal,
Kendall, 8970, Ea
403
0.00
KENDALL
8509SA
Sharps Disp, Sage 5 Qt, Kendall,
8509Sa, Ea
404
0.00
KENDALL
8556-H
Sharps Disp, Sage, In Room,
Kendall, 8556-H, Ea
405
0.00
KENDALL
500-1000-600
Cups, Specimen, 4 1/2 Oz, Ns,
Kendall, 500-1000-600, Cs
406
0.00
KENDALL
6818
Alcohol Prep Pads, Webcol,
Kendall, 6818, Bx
407
0.00
Kimberly Clark
21400
408
KIMBERLY CLARK
34155
409
Kimberly Clark
96124
Tissue, Facial, White, Kimberly
Clark, 21400, 100EA/BX,
36BX/CS
0.00
KIM WIPES, KIMBERLY
CLARK, 34155,1 CT / BX, 60 BX
/ CS
0.00
Isolation Gown, Yellow, Kimberly
Clark, 69124, 10/BX
410
0.00
Laerdal Medical Corp.
50010
411
Laerdal Medical Corp.
820011
412
LifeScan
020-244
413
MABIS
123-610-000
Resuscitator, Baby Anne, Four
Pack of Mannequins, Laerdal
Medical Corp., 50010, 1EA/BX
0.00
Mask, Pocket w/ One Way Valve
Filter, Yellow, Laerdal Medical
Corp., 820011, EA
0.00
Test Strip, Blood Glucose, One
Touch, Monitoring, LifeScan,
020-244, 50EA/BX, 24BX/CS
0.00
Thermometer, Digital, Mabis
Healthcare, 123-610-000, Ea
414
0.00
MABIS
123-618-000
Thermometer Probe Covers,
Digital, Mabis,123-618-000,Bx
415
0.00
MABIS
4109
Tourniquet, 1In, S/P, Disp,
Latex, Mabis, 04109, Ct
416
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 75
MABIS HEALTHCARE
39-902-000
Safety Pins, Sz Med, Mabis
Healthcare, 39-902-000
417
0.00
Mabis Healthcare Inc
15-633-000
418
419
MAJOR
PHARMACEUTICALS,
INC.
MALLCKRODT
115923
P-000725-00
Probe Cover, for Oral
Thermometer, Mabis Healthcare
Inc, 15-633-000, 50EA/BX
0.00
CALAMINE LOT, MAJOR
PHARMACEUTICALS, INC.,
115923,48EA/CS
0.00
Renaissance Ii Spiro Kit ,
Mallinckrodt, P-000725-00, Ea
420
0.00
421
Thermometer, Digital,
Fahrenheit, Beeper, Mark Of
Fitness, MF-1, 12EA/BX,
12BX/CS
0.00
422
Glove Exam, Non-Latex, PVC,
Powdered, Large, Maxxim
Medical, 484003, 100EA/BX,
10BX/CS
0.00
Mark Of Fitness
Maxxim Medical
Maxxim Medical
MF-1
484003
6901-CVP019
423
Maxxim Medical
MC010A
424
MEDEGEN MEDICAL
PRODUCTS
4093
425
Tray, Surgical, Custom, Open
Heart, Maxxim Medical, 6901CVP019, 1EA/CS
0.00
Stand Cover, Mayo, Reinforced,
Maxxim Medical, MC010A,
50EA/CS
0.00
Irrigation Tray With 60Cc
,Graduated, Medegen Medical
Products, 4093
0.00
40
426
Basin, Wash, Round, Blue,
Autoclave, 3-7/8" X 12-3/8"DIA X
3-3/8", Medegen Medical
Products - Vollrath, 40, 12EA/CS
0.00
63
427
Basin, Emesis, 9", Autoclave,
500CC, Powder Clue, Medegen
Medical Products - Vollrath, 63,
24EA/CS
0.00
H362-05
428
Basin, Wash, Rectangular, 71/2QT, 6.6L, Medegen Medical
Products - Vollrath, H362-05,
50EA/CS
0.00
Medegen Medical
Products - Vollrath
Medegen Medical
Products - Vollrath
Medegen Medical
Products - Vollrath
Medexco Supply Co
MMM2206
Stethoscope, Classic S.E. Carib
Blue, 28", Littman, Medexco
Supply Co, MMM2206, EA
NON02850
BAG WATER SOLUBLE 36X39
25", MEDICAL ACTION
INDUSTRIES,
NON02850,25EA/BX, 4BX/CS
429
MEDICAL ACTION
INDUSTRIES
430
Medical Action Industries
50-20
431
Medical Action Industries
50-21
432
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
Patient Bag Set w/draw string,
Medical Action Industries, 5020,
250/CS
0.00
Personal belongings bag,
20x22", White, Medical Action,
5021, 250/CS
0.00
Page 76
Medical Action Industries
2410
433
Medical Action Industries
8704
434
Medical Action Industries
8705
435
Medique Products
734M1
436
Biohazard Bag, 24"x23", Red ,
Medical Action Industries, 2410,
1000/CS
0.00
Sharps Collection Container,
2Gallon, Red, Medical Action
Industries, 8704, 24/CS
0.00
Sharps Collection Container, 8
Gallon, Red, Medical Action
Industries, 8705, 10/CS
0.00
Cabinet, Filled, 4 Shelf, MediFirst Tablets, Medique Products,
734M1, EA
0.00
73501B/G
Travel Kit/Medique, Custom Ds,
Medique, 73501B/G, Ea
DYND-30335
438
Cup, Specimen, Polypropylene,
4OZ, Non-Sterile, Green on Lid,
Medline Industries, DYND30335, 500EA/CS
0.00
NON27236
439
Gown, Isolation, Elastic Cuff,
Spunbound, Large, Yellow,
Medline Industries, NON27236,
50EA/CS
0.00
MEDIQUE PRODUCTS
437
0.00
Medline Industries
Medline Industries
MEDLINE INDUSTRIES
80301
440
MEDOVATIONS INC
1217-10
BASIN RECTANGL WASH,
MEDLINE INDUSTRIES,
80301,50EA/CS
0.00
Nasogastric Tube 10Fr,
Medovations Inc, 1217-10, Ea
441
0.00
Metrex
10-1624
442
Metrex
4397-MX-1510
443
Gel, Antiseptic, Hand wash, No
Rinse, 4OZ, Flip Top, Metrex,
10-1624, 24EA/CS
0.00
Wipe, Skin, Antimicrobial, 5" X
7", Metrex, 4397-MX-1510,
50EA/BX, 10BX/CS
0.00
MPF105L/48216 LRG
444
LATEX EXAM GLV PWDR
FREE LRG, MICROFLEX,
MPF105-L/48216
LRG,100EA/BX, 10BX/CS
0.00
MPF105M/48215 MED
445
LATEX EXAM GLV PWDR
FREE MED, MICROFLEX,
MPF105-M/48215
MED,100EA/BX, 10BX/CS
0.00
MICROFLEX
MICROFLEX
MICROFLEX
MP100-M/35114
MED
446
MICROFLEX
MP100-L/35115
LG
447
MICROFLEX
MP100-S/35201
SM
448
RFP No. 10-475-000-J Medical and Dental Supplies
LATEX EXAM GLOVES MED,
MICROFLEX, MP100-M/35114
MED,100EA/BX, 10BX/CS
0.00
LATEX EXAM GLOVES LRG,
MICROFLEX, MP100-L/35115
LG,100EA/BX, 10BX/CS
0.00
LATEX EXAM GLOVES SML,
MICROFLEX, MP100-S/35201
SM,100EA/BX, 10BX/CS
0.00
Page 77
MICROFLEX
MPF105S/48214 SM
449
MICROFLEX
MF300 LRG
LATEX EXAM GLV PWDR
FREE SML, MICROFLEX,
MPF105-S/48214
SM,100EA/BX, 10BX/CS
0.00
Gloves, Diamond Grip Pf Lg,
Microflex, Mf300 Lg, 100/Bx
450
0.00
MICROFLEX
MF300 MED
Gloves, Diamond Grip Pf Med,
Microflex, Mf300 Med 100/Bx
451
0.00
MICROFLEX
MF300 XLG
Gloves, Diamond Grip Pf Med,
Microflex, Mf300 Xlg, 100/Bx
452
0.00
MICROFLEX
DGP-350-L
Gloves, Diamond Grip Plus Pf
Lg, Microflex, Dgp-350-L, Bx/100
453
0.00
MICROFLEX
DGP-350-M
454
MICROFLEX
DGP-350-XL
455
MILTEX INSTRUMENT
9-40-22
Gloves, Diamond Grip Plus Pf
Med, Microflex, Dgp-350-M,
Bx/100
0.00
Gloves, Diamond Grip Plus Pf
Xlg, Microflex, Dgp-350-Xl,
Bx/100
0.00
Orthodontic Wire, 22G, 1 Oz,
Miltex Instrument, 9-40-22, Ea
456
0.00
MILTEX INSTRUMENT
4-111
Surgical Blade,#11, Miltex
Instruments, 4-111,100/Bx
457
0.00
MILTEX INSTRUMENT
4-115
Surgical Blade,#15,Miltex
Instruments,4-115,100/Bx
458
0.00
Miltex Instrument Co
33-36
459
Miltex Instrument Co
426-26330
460
Miltex Instrument Co
9D-135
461
Miltex Instrument Co
BL120
462
Miltex Instrument Co
BL130
Punch, Biopsy, Disposable,
6MM, Miltex Instrument Co, 3336, 50EA/BX
0.00
Separating Disk I, 7/8, Flat
Double, Miltex Instrument Co,
426-26330, 100EA/BX
0.00
Scissor, Wire Cutting, 4-1/4"
(10.8CM), Curved, Miltex
Instrument Co, 9D-135, 1EA/BX
0.00
Forceps, Dressing, Serrated, 5",
Miltex Instrument Co, BL120,
12EA/BX
0.00
Forceps, Splinter, 3.5", Miltex
Instrument Co, BL130, 12EA/BX
463
0.00
Miltex Instrument Co
BL132
Forceps, Splinter, 4.5", Miltex
Instrument Co, BL132, 12EA/BX
464
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 78
Miltex Instrument Co
BL200
465
Miltex Instrument Co
V95-504SS
466
Forceps, Halstead, 5", Straight,
Miltex Instrument Co, BL200,
12EA/BX
0.00
Scissor, Lister, 5.5", Miltex
Instrument Co, V95-504SS,
1EA/BX
0.00
265324
467
Dressing, Composite, Adhesive
Film, 4" X 4" All Dress,
Molnlycke Health Care, 265324,
10EA/BX, 10BX/CS
0.00
265346
468
Dressing, Composite, Adhesive
Film, 6" X 6", Molnlycke Health
Care, 265346, 10EA/BX,
10BX/CS
0.00
Molnlycke Health Care
Molnlycke Health Care
Nellcor/Puritan Bennett
6DIC
469
Inner Cannula, Disposable, Size
6, Nellcor/Puritan Bennett, 6DIC,
10EA/BX
0.00
B3158-1
Saline Blood Bank, 1 X 20 Liter,
NERL Diagnostics Inc, B3158-1,
EA
9871616091
471
Diet, Elemental, Isotonic, Liquid,
Pep amen, 1500ML, Nestle
Clinical Nutrition, 9871616091,
1500ML/BG, 4BG/CS
0.00
10701570
472
Bandage, Adhesive, Flexible,
Latex Free, X-Large, 2" X 4-1/2",
NutraMax, 10701570, 50EA/BX,
24BX/CS
0.00
NERL Diagnostics Inc
470
Nestle Clinical Nutrition
NutraMax
NutraMax
9111-000
0.00
First Aid Kit, Plastic, Basic,
NutraMax, 9111-000, 12EA/CS
473
0.00
OPTI-KLENS
OPTIKLENS
Eye Wash, Opti-Klens, OptiKlens, Ea
474
0.00
PACIFIC MANAGEMENT
CRV-13
475
PACIFIC MANAGEMENT
CRV-16
476
PACIFIC MANAGEMENT
CRV-20
477
PACIFIC MANAGEMENT
CRV-30
478
PACIFIC MANAGEMENT
CRV-40
479
PACIFIC MANAGEMENT
CRV-60
480
RFP No. 10-475-000-J Medical and Dental Supplies
Vials, Rx, 13Dr, Child Proof,
Pacific Management, Crv-13,
250/Cs
0.00
Vials, Rx, 16Dr, Child Proof,
Pacific Management, Crv-16,
200/Cs
0.00
Vials, Rx,20Dr, Child Proof,
Pacific Management, Crv-20,
150/Cs
0.00
Vials, Rx, 30Dr, Child Proof,
Pacific Management, Crv-30,
120/Cs
0.00
Vials, Rx, 40Dr, Child Proof,
Pacific Management, Crv-40,
250/Cs
0.00
Vials, Rx, 60Dr, Child Proof,
Pacific Management, Crv-60,
60/Cs
0.00
Page 79
Vials, Rx, 8Dr, Child Proof,
Pacific Management, Crv-08,
380/Cs
PACIFIC MANAGEMENT
481
PALCO
PCL300
0.00
Pulse Oximeter, Sensor, Palco
Laboratories, Pcl300, Ea /Bx
482
0.00
Palco Laboratories
010-300
Oximeter, Hand-Held, Palco
Laboratories, 010-300, EA
483
0.00
Palmero Health Care
60DIS
484
PARKER LABS
4001-32GF
485
PECHINEY PLASTIC
PACKAGING
PM992
Towelette, Disinfectant, ORM,
Palmero Health Care, 60DIS,
60EA/BX, 12BX/CS
0.00
ULTRASOUND GEL 1-LIT,
PARKER LABS, 400132GF,6EA/BX, 2BX/CS
0.00
Parafilm, 2"X250', Pechiney
Plastic Packaging, Pm992, Bx
486
0.00
155ND-41
Scale, Professional Dial, Pelstar,
155Nd-41, Ea
70-150
488
Mask, Microshield CPR Original,
Orange Pouch, Medical Devices
International, 70-150, 10EA/BX,
5BX/CS
0.00
30500
489
Cup, Alpha, Clear, Disposable,
Polypropylene, 5OZ, Polar
Plastics, 30500, 50EA/PK,
50PK/CS
0.00
490
SHARPS CONTAINER
1.5GL2201LPBW, POST
MEDICAL, INC.,
2201LPBW,22EA/CS
0.00
PELSTAR
487
0.00
Medical Devices
International
Polar Plastics
POST MEDICAL, INC.
PRECISION DYNAMICS
CORP
2201LPBW
45006-15-MPN
491
Premier
9308W
Arm board, Infant, 2X6"
Reusable, Precision Dynamics
Corp, 45006-15-Mpn
0.00
Slides, adhesive, 25mm x
75mm, Premier, 9308W, 72/BX
492
0.00
493
Slipper, Original, Foam, X-Large,
Non-Skid Soles, Latex Free,
Principle Business Enterprises,
5007, 72PR/CS
0.00
Q35372
494
Wipe, Hand Cleaner,
Antimicrobial, Regular, 6" X 71/2", Professional Disposables,
Q35372, 135EA/BX, 12BX/CS
0.00
Q08472
495
SANI-CLOTH HB TUB/160,
PROFESSIONAL
DISPOSABLES,
Q08472,160EA/BX,12BX/CS
0.00
Principle Business
Enterprises
Professional Disposables
PROFESSIONAL
DISPOSABLES
PROFESSIONAL HEALTH
5007
Q89072
496
RFP No. 10-475-000-J Medical and Dental Supplies
Sani Cloth Plus Germ Wipe
Large, Professional Disp,
Q89072, Ct
0.00
Page 80
PROFFESSIONAL
DISPOSABLES
J15095
497
PROMAR INDUSTRIES,
INC.
5816MRE
498
Propper
265102
Wipe, Personal Cleansing
Washcloth, Professional
Disposables, J15095
0.00
PEN LIGHT-DIAGNOSTICDISP, PROMAR INDUSTRIES,
INC., 5816MRE,6EA/BX,
60BX/CS
0.00
Indicator Strip, Steam, Small
Strip, Propper, 265102, 250/BX
499
0.00
PROPPER
24015
Autoclave Pouch, 5X15,
Propper, 24015, 250/Bx
500
0.00
PROPPER
24014
Autoclave Pouch, 8X16,
Propper, 24014.125/Bx
501
0.00
PURDUE FREDERICK CO
2100-87
502
BETADINE SOL, PURDUE
FREDERICK CO, 210087,12EA/CS
504
APPLICATOR COTTON TIP
6WOOD, PURITAN MEDICAL
PROD CO LLC,
258062WCAL,100EA/BX,
10BX/CS
BLADE TONGUE 6IN STERILE
SENIOR, PURITAN MEDICAL
PROD CO LLC, 25-705ALL,100EA/BX, 10BX/CS
505
BLADE TONGUE 6 SENIOR
N/S, PURITAN MEDICAL PROD
CO LLC, 704ALL,500EA/BX,
10BX/CS
PURITAN MEDICAL
PROD CO LLC
258062WCAL
503
PURITAN MEDICAL
PROD CO LLC
PURITAN MEDICAL
PROD CO LLC
QUALITY SCIENTIFIC
PLASTICS
25-705-ALL
704ALL
A20041ALG
506
Regent Medical
0575-16
507
0.00
0.00
0.00
0.00
Tube, Culture, 12X75Mm, Ps,
Quality Scientific Plastics,
A20041Alg, 1000/Cs
0.00
Cleanser, Skin, Hibiclens, 16OZ,
Chlorhexidine, Regent Medical,
0575-16, 12EA/CS
0.00
10131
508
Syringe, 1CC, 27G X 1/2",
Tuberculin, Vanish point,
Retractable Technologies, Inc.,
10131, 100EA/BX, 8BX/CS
0.00
10211
509
Syringe, 1CC, 29G X 1/2",
Insulin, Vanish point, Retractable
Technologies, Inc., 10211,
100EA/BX, 8BX/CS
0.00
Retractable Technologies,
Inc.
Retractable Technologies,
Inc.
Roche
553
Test Strips, Comfort Curve,
Roche, 373, 50/BX
510
0.00
Roche
200743
511
RFP No. 10-475-000-J Medical and Dental Supplies
Test Strips, ChemStrip 2GP
Urinalysis, Roche, 200743,
100/BX
0.00
Page 81
Roche
417109
512
Roche
417145
513
Rondex Products, Inc
3030-MOORE
514
Ross Product Division
50460
515
Safetec Of America, Inc.
17100
516
Test Strips, ChemStrip 9
Urinalysis, Roche, 417109,
100/BX
0.00
Test Strips, ChemStrip 10
Urinalysis, Roche, 417145,
100/BOX
0.00
Valve, CPR, Safety, Latex Free,
Standard, Rondex Products, Inc,
3030-MOORE, EA
0.00
Supplement, Ensure, Diet,
Vanilla, Ross Product Division,
50460, 24EA/CS
0.00
Kit, Universal, Precaution,
Polybag Container, Safetec Of
America, Inc., 17100, 24EA/CS
0.00
17350
Cleaner, Hand Sanitizer, FlipTop Bottle, 4OZ, Safetec Of
America, Inc., 17350, 24EA/CS
34105
518
Disinfectant, Fungicidal,
Antibacterial Deodorant, Safetec
Of America, Inc., 34105,
16OZ/EA, 12EA/CS
0.00
34400
519
Wipe, Antimicrobial, w/ Aloe
Vera & PCMX, Safetec Of
America, Inc., 34400, 100EA/BX,
10BX/CS
0.00
520
Glove, Safety, Latex, X-Large,
15ML at Fingertips, Sage
Products Inc., BS0480-1,
50EA/BX, 20BX/CS
0.00
Safetec Of America, Inc.
517
Safetec Of America, Inc.
Safetec Of America, Inc.
Sage Products Inc.
SHAMROCK MARKETING
CO, INC
BS0480-1
16013
521
SHAMROCK MARKETING
CO, INC
16012
522
SHAMROCK MARKETING
CO, INC
16011
523
SHAMROCK MARKETING
CO, INC
16014
524
SHAMROCK MARKETING
CO, INC
11113
0.00
Gloves, Action, Latex, Pf, Lg,
Shamrock Marketing Co., Inc,
16013, Cs/100
0.00
Glove, Action, Latex, Pf, Med,
Shamrock Marketing Co, Inc,
16012, Cs/100
0.00
Glove, Action, Latex, Pf, Small,
Shamrock Marketing Co, Inc,
16011, Cs/100
0.00
Glove, Action, Latex, Pf, Xlg,
Shamrock Marketing Co, Inc,
16014, Cs/100
0.00
Gloves, Econ, Latex Pwd Lg,
Shamrock, Bx
525
0.00
SHAMROCK MARKETING
CO, INC
11112
Gloves, Econ, Latex Pwd Med,
Shamrock, Bx
526
0.00
SHAMROCK MARKETING
CO, INC
11111
Gloves, Econ, Latex Pwd Small,
Shamrock, Bx
527
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 82
SHAMROCK MARKETING
CO, INC
11114
Gloves, Econ, Latex Pwd Xlg,
Shamrock, Bx
207026
529
Cup, Specimen, Packaged
Individually, Sterile, Green Cap,
4OZ, Sherwood, 207026,
100EA/CS
0.00
207034
530
Cup, Specimen, Bulk, NonSterile, White Cap, 4OZ,
Sherwood, 207034, 50EA/BX,
10BX/CS
0.00
528
0.00
Sherwood
Sherwood
Sherwood
221000
Probe Cover, First FILAC F1500,
Sherwood, 221000, 20EA/PK,
25PK/BX, 10BX/CS
810055
Probe Cover, Disposable, Single
Use, w/ First Temp & Genius
Thermometer, Sherwood,
810055, 100EA/BX, 20BX/CS
531
Sherwood
532
Skil-Care Corp
102010
0.00
0.00
Bag, Holder, Urinary, Drainage,
Skil-Care Corp, 102010, 1EA/BX
533
0.00
SMITH & NEPHEW
4210
Dressing, Hypafix Sheet, 4 X 10
Yd, Smith & Nephew, 4210, Bx
534
0.00
SMITH & NEPHEW
5941-402300
535
SOLON
320-00
536
SOLON
362
Unisolve Adhesive Remover
Pad, Smith & Nephew, 5941402300, Bx
0.00
TONGUE DEPRESSOR SEN,
SOLON, 320-00,500EA/BX,
10BX/CS
0.00
Applicator, 6", N/S, Solon, 362,
1000/Bx
537
0.00
SOLON
368
Applicator, 6", Sterile, 2'S, Solon,
368, 100 2'S/Bx
538
0.00
SOLON
376
Applicator, 8", Ob/Gyn, Solon,
376, 500/Cs
539
0.00
SOLON
35900
Applicator Dowels, Wooden, 6",
Solon, 35900, 1000/Bx
540
0.00
SOLON
36215
Applicators, Cotton Tip, 6", N/S,
Solon, 36215, 100/Bx
541
0.00
SOLON
300-00
Tongue Depressor, Jr, Solon,
500/Bx
542
0.00
SOLON
369
Tongue Depressor, Sr, Solon,
369, 100/Bx
543
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 83
STAYFREE
146-7125
544
STRYKER MEDICAL
6092
STAYFREE MAXI PAD BG,
STAYFREE, 146-7125,24EA/BX,
12BX/CS
0.00
Stryker Ez Pro, R4, Stryker
Medical, 6092, Ea
545
0.00
STRYKER MEDICAL
6082
Stryker 6082, Ea
546
0.00
STUART PHARM
0575-91
Soap, Hibiclens, Liquid, Stuart
Pharm, 0575-91, Bx
547
0.00
Sultan Chemists
72010
Kit, Versa Temp, 4 Shades, Gun,
Sultan Chemists, 72010, EA
548
0.00
Sultan Chemists
95029
549
Sunrise Medical HHG, Inc
4650D-621
550
Sunrise Medical HHG, Inc
5650D
551
SUURETEMP
01679-400
Lysol, Disinfectant, IC, 19OZ,
Acc-U-Sol, Sultan Chemists,
95029, 12EA/CS
0.00
Kit, Accessory for DeVilbiss
Pulmo-Aide, Sunrise Medical
HHG, Inc, 4650D-621, 50EA/CS
0.00
Nebulizer, Compressor, Aerosol,
10ML Nebulizer Filter, Sunrise
Medical HHG, Inc, 5650D, EA
0.00
Thermometer, Sure Temp
Electronic, 01679-400, Ea
552
0.00
Sweet Paper
54039
553
TEC LABORATORIES INC
CALA-6
Cup, Paper, Wax, 3OZ, Sweet
Paper, 54039, 100EA/BG,
50BG/CS
0.00
CalaGel Medicated, Tec
Laboratories Inc, Cala-6, Oz
554
0.00
Tech Med Services Inc.
4415
555
TECH MED SERVICES
INC.
3050
556
Envelope, Pill, Imprinted, 3" X 2",
Tech Med Services Inc., 4415,
1000EA/BX
0.00
TRAUMA DRESSING 3050 HP,
TECH MED SERVICES INC.,
3050,25EA/CS
0.00
DYKD1STAID25
First Aid Kit, 25 People,
Technicality, Inc, Dykd1Staid25,
Ea
6293-NN2038R
558
Needle, 20G X 1-1/2", UltraThink Wall, Terumo Corporation,
6293-NN2038R, 100EA/BX,
10BX/CS
0.00
SROX2032CA
559
IV Catheter, Teflon, SurFlo, 20G
X 1-1/4", Terumo Corporation,
SROX2032CA, 50EA/BX,
4BX/CS
0.00
TECHNICALITY INC
557
Terumo Corporation
Terumo Corporation
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 84
TERUMO CORPORATION
MN2000T
Multi Sampler Adapter, Terumo
Corporation, Mn2000T, Bx
560
0.00
TERUMO CORPORATION
MN*SVS23B30
Syringe,Surshield,23Gx3/4
12",Tb,Terumo,Mn*Svs23B30,Bx
561
0.00
TERUMO CORPORATION
SS10M2913
Syringe, Insulin, 29G, 1Cc,
Terumo, Ss10M2913, Bx
562
0.00
TILLOTSON
4910/03-2542
Bandage, Triangle, Tillotson ,
4910/03-2542, Ea
563
0.00
TRIAD DISPOSABLES
1169416
Antiseptic Towelettes, Triad
Disposables, Inc, 1169416, Bx
564
0.00
TRIAD DISPOSABLES
402772
Alcohol Prep Pad, Large, Triad,
402772, Bx
10-5201
Towelette, Antiseptic,
Disposable, No Alcohol, Triad
Disposables, Inc., 10-5201,
100EA/BX, 10BX/CS
565
0.00
Triad Disposables, Inc.
566
Triad Disposables, Inc.
10-3001B
Pad, Isopropyl, Sterile, Medium,
Triad Disposables, Inc., 103001B, 200EA/BX, 10BX/CS
402407
ALCOHOL PREP PDS MD 103001ORM, TRIAD
DISPOSABLES, INC.,
402407,200EA/BX, 20BX/CS
567
TRIAD DISPOSABLES,
INC.
568
Troy
220099
569
U.S. Cotton, LLC
79210500
570
UNISOURCE
KC03076
0.00
0.00
0.00
Swab, Culture, Liquid, Stuart
Single, Troy, 220099, 50EA/BX,
10BX/CS
0.00
Cotton Ball, Medium, Sterile,
U.S. Cotton, LLC, 79210500,
500EA/BX, 12BX/CS
0.00
Kleenex Facial Tissue White,
Unisource, Kc03076, Cs
571
0.00
Unisource - WindsorSupplier-Inv
KC21340-80
572
United Metal Fabricators,
Inc.
5140
573
United Metal Fabricators,
Inc.
6117
574
United Metal Fabricators,
Inc.
6204
575
RFP No. 10-475-000-J Medical and Dental Supplies
Tissue, Facial, 2Ply, Surpass,
Unisource - Windsor- SupplierInventory, KC21340-80,
100EA/BX, 30BX/CS
0.00
Table, Exam, w/ Pelvic Tilt, One
Touch Stirrups, United Metal
Fabricators, Inc., 5140, EA
0.00
Cabinet, Treatment, w/ Lock,
32"W X 65"H X 16-1/4"D, United
Metal Fabricators, Inc., 6117, EA
0.00
Cabinet, Mobile Treatment, w/
Four Drawers, United Metal
Fabricators, Inc., 6204, EA
0.00
Page 85
United Metal Fabricators,
Inc.
6620
576
United Metal Fabricators,
Inc.
8425
577
Cart, EKG, w/ 5 Turn Wheel,
Casters, 2 Drawers, United
Metal Fabricators, Inc., 6620, EA
0.00
Triple Panel Screen, Individual
Casters, United Metal
Fabricators, Inc., 8425, EA
0.00
578
Blanket, Bath, Economy,
Unbleached, 70" X 90",
Universal Weavers Corporation,
MDT218242, 24EA/CS
0.00
579
Jacket, Extra Safe, Hip Light,
Pink, Large, Valumax
International, 3630LPL,
10EA/BG
0.00
Universal Weavers
Corporation
Valumax International
Viro Research
MDT218242
3630LPL
MX-1518
580
Vital care
24-115200
581
VOLLGRATH GROUP
5216-2602
Soap, Liquid, Antimicrobial,
18OZ, Bottle w/ Pump, Viro
Research, MX-1518, 12EA/CS
0.00
Specula, Vaginal, Plastic, Clear,
Small, 24-115200, 10EA/BG,
10BG/CS
0.00
Iv Start Kit With Tegaderm,
Vollrath Group, 5216-2602, Ea
582
0.00
VOLLGRATH GROUP
H21501
Pitcher Liner, 1Qt, Clear, Vollrath
Group, H21501, Cs
583
0.00
Wampole Laboratories
84136
584
Test Mono-Plus II, Cassette,
Wampole Laboratories, 84136,
30EA/BX
0.00
135007
Test, Strip, Strep A, Clearview,
Cassette, Wampole
Laboratories, 135007, 30EA/BX
05031-101
586
Probe Cover, Disposable, For
Sure Temp Thermometer, Welch
Allyn, 05031-101, 25EA/PK,
10PK/BX, 4BX/CS
0.00
587
Monitor, Vital Signs, Blood
Pressure, Temperature, Mobile
Stand, Welch Allyn, 42NTB-E1M, EA
0.00
Wampole Laboratories
585
Welch Allyn
Welch Allyn
Welch Allyn
42NTB-E1-M
05074-800
588
WELCH ALLYN
72200
0.00
Probe Covers for Pro-1
Thermometer, Welch Allyn,
074800, 200/BX
0.00
Battery, 3.5V Rechargeable,
Welch Allyn, 72200, Ea
589
0.00
WELCH ALLYN
72300
590
WELCH ALLYN
7800
Battery, 3.5V Rechargeable,
Audiscope, Welch Allyn, 72300,
Ea
0.00
Bulb, Halogen Lamp 6, Welch
Allyn, 7800, Ea
591
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 86
WELCH ALLYN
6783-44500
Exam Light, Welch Allyn, 678344500, Ea/Bx
592
0.00
WELCH ALLYN
76793
Integrated Sys W/767 Trans ,
Welch Allyn, 76793, Ea
593
0.00
WELCH ALLYN
78810
Kleenspec Sys, Welch Allyn,
78810, Ea
594
0.00
WELCH ALLYN
11710
Ophthalmoscope Head, Welch
Allyn, 11710, Ea
595
0.00
WELCH ALLYN
03100-U
Otoscope Bulb, Welch Allyn,
03100-U, Ea
596
0.00
WELCH ALLYN
PC800
Thermometer Probe Covers,
Welch Allyn, Pc800, Cs
597
0.00
WELCH ALLYN
58000
Specula, Kleenspec, Small,
Welch Allyn, 58000, Bx
598
0.00
WELCH ALLYN
52432
599
WELCH ALLYN
52434
Specula, Otoscope,
2.5,Disp,Welch Allyn, 52432,
10000/Cs
0.00
Specula, Otoscope, 4Mm, Disp,
Welch Allyn, 52434, 1000/Ct
600
0.00
WELCH ALLYN
58004
Speculum, Kleenspec, Lg, Welch
Allyn, 58004, 20/Bx
601
0.00
WELCH ALLYN
58001
Speculum, Kleenspec, Med,
Welch Allyn, 58001, 20/Bx
602
0.00
WELCH ALLYN
01679-200
Thermometer, Oral Probe,
Welch Allyn, 01679-200, Ea
603
0.00
WELCH ALLYN
76710
Transformer Wall 3.2V W/O
Clock, Welch Allyn, 76710, Ea
604
0.00
Vital Sign Monitor, Welch Allyn,
4200B-E1, Ea
WELCH ALLYN
605
0.00
Winfield
8702
606
RFP No. 10-475-000-J Medical and Dental Supplies
Collector, Sharps, Red, 1 QT,
3.5"W X 3.5"D X 7"H, Winfield,
8702, 72EA/CS
0.00
Page 87
Dental Supplies
Manufacturer
3M ESPE
Mfg SKU
7542
Description
116K
Biological Monitor
System, Attest, 116K,
1 complete system
3411
Composite Adhesive,
3m Adper Single bond
Plus Refill, 3411, 6
Gram Bottle
2
3M ESPE
3
3M ESPE
1262P
List price
Discount
off List
Price to
State
$0.00
30%
0.00
$0.00
30%
0.00
0.00
Biological Monitor
System, Attest Refill ,
1262P, 25/Box
4
0.00
3M ESPE
PDRP-ELR2
Crowns, Nichro ELR2,
PDRP-ELR2, 5/Box
5
0.00
3M ESPE
PDRP-ELR4
Crowns, Nichro ELR4,
PDRP-ELR4, 5/Box
6
0.00
3M ESPE
1942FR
7
3M-CF
3M-CF
PDRP-ELL3
ND96
Crown & Bridge
Products, Crowns
Nichro Starter, 3M-Cf,
Nd96, 96/Bx
DS-8011-00
GLOVES, LATEX P/F
TEXT N/S, SMALL,
GLOVETEX, AHP,
DS-8011-00, 100/BX
DS-8012-00
GLOVES, LATEX P/F
TEXT N/S, MEDIUM,
GLOVETEX, AHP,
DS-8012-00, 100/BX
DS-8013-00
GLOVES, LATEX P/F
TEXT N/S, LARGE,
GLOVETEX, AHP,
DS-8013-00, 100/BX
90800
X-RAY CHEMICALS,
DEVELOPER &
FIXER, QUARTS,
PERI-PRO, AIR
TECHNIQUES, 90800,
6/CS
9
AHP
10
AHP
11
AHP
12
AIR TECHNIQUES
MASKS, FLUID
RESISTANT, ROSE,
MOLDED, 3M ESPE,
1942FR, 50/BX
Crown & Bridge
Products, 3M Crowns
Ss 2Nd Prim Mol, E-Ll3, 3M-Cf, Pdrp-Ell3,
5/Bx
8
13
Distributer
SKU
Composite Primer,
Adper Scotchbond
MP, 7542, 8ml
1
3M ESPE
UoM
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 88
AIR TECHNIQUES
40270
14
AIR TECHNIQUES
43945
15
Alpha Protec
608
16
ANSELL
5761
X-RAY CHEMICALS,
DEVELOPER &
FIXER, GALLONS,
AIR TECHNIQUES,
90270, 4/CS
X-RAY PROCESSOR
CLEANER, FORMULA
2000, FOR TANK &
TRANSPORT
ROLLERS, HAZMAT
FEE EXTRA, AIR
TECHNIQUES, 43945,
2BTL/PK
Face Mask, Magic
Arch w/ Retention
Band, Alpha Protec,
608, 50/Box
0.00
0.00
Gloves, Micro-Touch
Latex Glove, Large,
Ansell, 5761, 100/Bx
17
0.00
ANSELL
5741
Gloves, Micro-Touch
Latex Glove, Medium,
Ansell, 5741, 100/Bx
18
0.00
ANSELL
5721
Gloves, Micro-Touch
Latex Glove, Small,
Ansell, 5721, 100/Bx
5006
GLOVES, LATEX P/F
N/S, LARGE, MICROTOUCH PLUS,
ANSELL PERRY,
5006, 100/BX
19
0.00
ANSELL PERRY
20
Benco Dental
2530-352
Mix Tips, High
Performance Teal,
Benco Dental, 48/Box
2403-481
Hand piece High
Speed, Hy-Torq 4-hole
with Bur Tool, Benco
Dental
3247-747
Toothbrush Adult Iris
Straight, Benco
Dental, 3247-747,
72/CS
21
0.00
0.00
Benco Dental
22
Benco Dental
23
Benco Dental
3247-765
0.00
0.00
Toothbrush Adult, Iris
Curved, Benco Dental,
3247-765, 72/CS
24
0.00
Benco Dental
207MLP-2N
Lab Work Pan. Neon
Blue, Benco Dental,
Each
6005PFL
GLOVES, NITRILE
P/F N/S, LARGE,NDEX, BEST
MANUFACTURING,
6005PFL, 100/BX
25
0.00
BEST MANUFACTURING
26
Buffalo Mfg.
02701S
Arbor Bands, 3/4 in.
Course, Buffalo,
02701S, 100/Box
872P
Preventive Products,
Go Betweens
Cleaners, Butler,
872P, 36Pk/Bx
27
0.00
0.00
BUTLER
28
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 89
CAULK
610007-6
Cements - Liners Bases, Ivory Complete
Package, Caulk,
610007-6, Ea
624055-6
Finishing & Polishing,
Enhance Finishing
Refill, Cups, Caulk,
624055-6, 40/Bx
29
CAULK
30
CAULK
608522
Impression Materials &
Access, Jeltrate Fast
Set, 1Lb, Caulk,
608522, Each
605602
Impression Materials &
Access, Jeltrate Plus
Fast Set, Caulk,
605602, 1Lb
31
CAULK
32
CAULK
643300
33
CAULK
685611
Restorative Materials,
Dyract Flow Syringe
Refill, A2, Caulk,
685611, Ea
634352-6
Restorative Materials,
Prime & Bond Refill
Sq, 4.5 Ml, Caulk,
634352-6, 2/Bx
656-2862
Amalgam, Dispersalloy
Capsule Fast Set,
600mg (2 spill), Caulk
656-2862, 50/Box
34
CAULK
35
Caulk
36
CLIVE
31526
Dental Hand
Instruments, Tub Lid
Clear Standard, Size
S, Clive, 31526, Ea
31970
Dental Hand
Instruments, Tub
Standard Size S, Lilac,
Clive, 31970, Ea
37
CLIVE
38
CLIVE CRAIG
31626
39
COTTRELL
DT-OOW
40
COTTRELL
PNS100
41
CRESNT
Preventive Products,
Fluroshield Standard
Pack, Stand, Caulk,
643300, Ea
STERILIZATION
POUCHES,
PEELVUE, 3 1/4"X12",
SELF SEAL, CLIVE
CRAIG, 31626,
200/BX
SETUP TRAYS,
PROTRAY,
DISPOSABLE WHITE,
DIVIDED, COTTRELL,
DT-OOW, 200/CS
NEEDLE SHEATH,
PROP, 2 1/2"X3 1/4",
PROTECTOR,
COTTRELL, PNS100,
100/BX
C02-0200
Dental Small
Equipment, Wig-L-Bug
Model, C02-0200, Ea
GCSSS
FACE SHIELD, FOAM
HEADBAND, 13" W X
7.5" L, DISPOSABLE,
CROSSTEX, GCSSS,
24/BX
42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CROSSTEX
43
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 90
CROSSTEX
GCIBL
MASKS, ISOFLUID,
BLUE, EARLOOP,
CROSSTEX, GCIBL,
50/BX
GCIPK
MASKS, ISOFLUID,
PINK, EARLOOP,
CROSSTEX, GCIPK,
50/BX
44
CROSSTEX
45
DASH
LP100M
46
DASH
LP100S
47
DASH
NV100S
GLOVES, VINYL P/F
N/S, SMALL, NUVO,
DASH, NV100S,
100/BX
TPF100M
GLOVES, LATEX P/F
TEXT N/S, MEDIUM,
MICROPRO,
TPF100M, 100/BX
TPF100XS
GLOVES, LATEX P/F
TEXT N/S, X-SMALL,
MICROPRO,
TPF100XS, 100/BX
48
DASH
49
DASH
50
DENTAL DISPOSABLES INTL
SNG-150
51
DENTAL DISPOSABLES INTL
SS-500
52
DENTAL DISPOSABLES INTL
TLC-500
53
Dentamerica
GLOVES, LATEX
POWDER N/S,
SMALL, LP EXAM,
DASH, LP100S,
100/BX
GLOVES, LATEX
POWDER N/S,
MEDIUM, LP EXAM,
DASH, LP100M,
100/BX
CHAIR COVER, SLIPN-GRIP, 48"X56",
DENTAL
DISPOSABLES, SNG150, 150/BX
SYRINGE SLEEVE,
WITH OPENING,
2.5"X10", DENTAL
DISPOSABLES, SS500, 500/BX
LIGHT SLEEVE, TSTYLE, CLEAR
PLASTIC, DENTAL
DISPOSABLES, TLC500, 500/BX
680A-110
Curing Light, 680
Halogen, Dentamerica
680A-110, Each
81302
Cavitron Select SPS
Ultrasonic Scaler Unit,
30k, Dentsply, 81302,
1 Unit
54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dentsply
55
Dentsply
130030
56
DENTSPLY
PHARMACEUTICAL
54014
57
DENTSPLY RINN
58
0.00
21-6021
Chlorhexidine
Gluconate Rinse,
0.12%, Dentsply,
130030, 16oz Bottle
ANESTHETIC,
CITANEST FORTE
4% W/
EPINEPHRINE,
1:200000, DENTSPLY
PHARMACEUTICAL,
54014, 100/BX
X-RAY MOUNTS, EZVIEW POCKET
MASKED, 2H #2,
BLACK, DENTSPLY
RINN, 21-6021,
100/BX
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
Page 91
DENTSPLY RINN
54-0865
X-RAY POSITIONER,
AIM RING,
ANTERIOR BLUE,
XCP/BAI, DENTSPLY
RINN, 54-0865, EACH
54-0900
MOUTH PROPS, EZ
PROP, DISPOSABLE,
DENTSPLY RINN, 540900, 100/PK
54-0927
X-RAY POSITIONER,
BITEWING ARM,
RED, XCP/BAI,
DENTSPLY RINN, 540927, EACH
59
DENTSPLY RINN
60
DENTSPLY RINN
61
Dentsply
54-0857
62
Dentsply
54-2001
63
DNTEQU
80395
6374106
Dental Small
Equipment, Cavitron
Insert 30K, 30K-10,
6374106, Ea
6374102
Dental Small
Equipment, Cavitron
Insert Tfi-3, 6374102,
Ea
65
DNTEQU
66
DNTEQU
XCP/BAI Kit, Evolution
2000 XCP Kit,
Dentsply, 54-2001, 1
Each
Dental Small
Equipment, Cavitron
30K Sli-10S, Insert,
80395, Ea
64
DNTEQU
XCP/BAI Color Coded
Arm Anterior, Blue,
Dentsply, 54-0857, 1
Each
26961
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Preventive Products,
Delton Direct, 26965,
26961, Ea
67
0.00
DNTEQU
2896
Preventive Products,
Delton Plus Refill,
28965, 2896, 50/Bx
31990
Dental Hand
Instruments, Tub
Insert Style S Clear,
Dux, 31990, Ea
(replaces #1356734)
68
0.00
DUX
69
Eastman-Kodak
198-7627
Panoramic Film, TMG
RA5, 5x12,Eastman
Kodak,1987627,50/Box
867-5332
PA Film, Insight IP-01
Poly, Size 0,Single
Pack, Eastman Kodak,
867-5332, 100/Box
1163401
X Ray Film, Insight IP21 Poly Single #2,
Eastman Kodak
1163401, 150/Box
122-8840
X Ray Film, Df-54 Poly
Single #0, Eastman
Kodak 1228840,
150/Box
70
Eastman-Kodak
71
Eastman-Kodak
72
Eastman-Kodak
73
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
Page 92
Eastman-Kodak
1273747
X Ray Film, Df-56 Poly
Single #1, Eastman
Kodak 1273747,
150/Box
1539931
X Ray Film, Insight IP21C Poly Single #2,
Eastman Kodak
1539931, 100/Box
1658194
X Ray Film, Df-58 Poly
Single #2, Eastman
Kodak 1658194,
150/Box
1717131
X Ray Film, Df-58C
Poly Single #2,
Eastman Kodak
1717131, 100/Box
1878297
Anesthetic, Cartridges
0.5% w/ Epinephrine
1:200k, Eastman
Kodak 1878297,
50/Can
0.00
X Ray Film Panoramic,
XDBF-76 6x12,
Eastman Kodak
1990712, 50/Box
0.00
74
Eastman-Kodak
75
Eastman-Kodak
76
Eastman-Kodak
77
Eastman-Kodak
78
Eastman-Kodak
1990712
79
Eastman-Kodak
1124981
X Ray Film, Insight IP11 Paper #1 Single,
Eastman Kodak
1124981, 100/Box
1753664
X Ray Film, Df-57 Poly
Double #2, Eastman
Kodak 1753664,
150/Box
67-9L
Dental Lab Equipment,
Auto-Chuck Attach
Arbor, Left, Handle,
67-9L, Ea
80
Eastman-Kodak
81
HANDLR
82
HU-FRIEDY
EXS23
83
J&J
2683
STERILANTS, CIDEX
PLUS 3.4%
W/ACTIVATOR, J&J,
2683, 4QT/CS
2785
STERILANTS, CIDEX
PLUS 3.4%
W/ACTIVATOR, J&J,
2683, 1 GALLON
84
J&J
85
J&J
INSTRUMENTS
07-898
86
J&JDNT
9864
87
J&JDNT
88
INSTRUMENT,
EXPLORER #23,
SINGLE END, HUFRIEDY, EXS23,
EACH
9667
CROWN REMOVER,
MORRELL W/ A-B-C
TIPS, J&J
INSTRUMENTS, 07898, KIT
Preventive Products,
Dental Floss Mint Wax
9864, 5Yd, 9864,
144/Bx (replaces
#5552008)
Preventive Products,
Reach Floss Clean
Burst, B-Mint, 9667,
144/Bx (replaces
#5550782)
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 93
JOHN O. BUTLER
CO
217P
TOOTHBRUSH, GUM
RAZZLE DAZZLE,
JOHN O. BUTLER,
217P, 12/PK
612G
Suture, Plain Gut , 3-0
X-1 18", Johnson and
Johnson, 612G,
12/Box
89
Johnson and
Johnson
90
KAVO
0524.5250
Hand Pieces, 14K
Straight Attachment,
14K 4:1, Kavo,
0524.5250, Ea
0534.5330
Hand Pieces, Intra K
Angle Attachment, 20K
1:1, Kavo, 0534.5330,
Ea
28421
Impression Material,
Extrude MPV (Dark
Green), 50ml
Cartridge, Kerr 28421,
32/Box
29946
Amalgam, Tytin
Regular Set Capsule,
400mg (1 spill), Kerr
29946, 500/Jar
29949
Amalgam, Tytin
Regular Set Capsule,
600mg (2 spill), Kerr
29949, 500/Jar
30768
Amalgam, Sybraloy
Fast Set Capsule,
600mg (2 spill), Kerr
30768, 500/Jar
91
KAVO
92
Kerr
93
Kerr
94
Kerr
95
Kerr
96
Kerr
910070
Curing Light, Optilux
501 Halogen, Kerr
910070, Each
29948
Amalgam, Tytin
Capsule Regular Set,
600 mg (2 spill), Kerr
29948, 50/Box
29967
Amalgam, Contour
Capsule Regular Set,
600 mg (2 spill), Kerr
29967, 500/Jar
28747
Crown & Bridge
Products, Kerr
Extruder Gun 50Ml,
Cartridge, Kerr, 28747,
Ea
97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Kerr
98
Kerr
99
KERR
100
KERR
27877
Impression Materials &
Access, Extrude Putty,
Kerr, 27877, Ea
20182
Restorative Materials,
Herculite Enamel
Refill, Univ, Kerr,
20182, 5Gm/Ea
29800
Restorative Materials,
Herculite Enamel ,
A3.5, Kerr, 29800,
5Gm/Ea
29354
Restorative Materials,
Prodigy Condensable
Refill, B1, Kerr, 29354,
20/Bx
101
0.00
0.00
0.00
0.00
KERR
102
KERR
103
KERR
104
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
Page 94
KERR
25898
Restorative Materials,
Prodigy Syringe, A1,
Kerr, 25898, 4Gm/Ea
105
0.00
KERR
31211
Restorative Materials,
Prodigy Syringe, A2,
Kerr, 31211, 4Gm/Ea
106
0.00
KERR
31212
Restorative Materials,
Prodigy Syringe, A3,
Kerr, 31212, 4Gm/Ea
107
0.00
KERR
31213
Restorative Materials,
Prodigy Syringe, A3.5,
Kerr, 31213, 4Gm/Ea
108
0.00
KERRCS
00432
Impression Materials &
Access, Impression
Compound Stick, Red,
Kerr, 00432, 15/Bx
148
MASKS, EARLOOP
PROCEDURE, BLUE,
FLUIDSHIELD,
KIMBERLY CLARK,
000148, 40/BX
69980
COVER GOWN,
CONTROL, X-LARGE,
BLUE, KIMBERLY
CLARK, 69980, 10/PK
109
KIMBERLY
CLARK
110
KIMBERLY
CLARK
111
KIMBERLY
CLARK
47107
112
KIMBERLY
CLARK
53431
113
KIMBERLY
CLARK
47295
114
METREX
60104
115
MICROFLEX
CT-133-L
116
MICROFLEX
CT-133-M
117
MICROFLEX
CT-133-S
118
MICROFLEX
119
DGP-350-L
MASKS, EARLOOP
PROCEDURE,
ORANGE,
FLUIDSHIELD,
KIMBERLY CLARK,
47107, 40/BX
GLOVES, DENTAL
P/F NITRILE N/S,
SMALL, SAFESKIN,
KIMBERLY CLARK,
53431, 100/BX
MASKS, CARE-BEAR
PROCEDURE,
EARLOOP,
KIMBERLY CLARK,
47295, 50/BX
DISINFECTANTS,
CAVICIDE, GALLON,
METREX, 060104,
EACH
GLOVES, LATEX
POWDER N/S,
LARGE BLUE,
COLOR TOUCH,
MICROFLEX, CT-133L, 100/BX
GLOVES, LATEX
POWDER N/S,
MEDIUM GREEN,
COLOR TOUCH,
MICROFLEX, CT-133M, 100/BX
GLOVES, LATEX
POWDER N/S,
SMALL PINK, COLOR
TOUCH, MICROFLEX,
CT-133-S, 100/BX
GLOVES, LATEX P/F
TEXT N/S, LARGE,
DIAMOND GRIP
PLUS, MICROFLEX,
DGP-350-L, 100/BX
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 95
MICROFLEX
DGP-350-M
120
MICROFLEX
DGP-350-S
121
MICROFLEX
DGP-350-XS
122
MICROFLEX
DGP-350-XL
123
MICROFLEX
EV-2050-S
124
MICROFLEX
EV-2050-XS
125
MICROFLEX
MF-300-M
126
MICROFLEX
MF-300-S
127
MIDWEST
DENTAL CORP
780014
128
MIDWEST
DENTAL CORP
780045
GLOVES, LATEX P/F
TEXT N/S, MEDIUM,
DIAMOND GRIP
PLUS, MICROFLEX,
DGP-350-M, 100/BX
GLOVES, LATEX P/F
TEXT N/S, SMALL,
DIAMOND GRIP
PLUS, MICROFLEX,
DGP-350-S, 100/BX
GLOVES, LATEX P/F
TEXT N/S, X-SMALL,
DIAMOND GRIP
PLUS, MICROFLEX,
DGP-350-XS, 100/BX
GLOVES, LATEX P/F
TEXT N/S, X-LARGE,
DIAMOND GRIP
PLUS, MICROFLEX,
DGP-350-XL, 100/BX
GLOVES, LATEX P/F
TEXT N/S, SMALL,
EVOLUTION ONE,
MICROFLEX, EV2050-S, 100/BX
GLOVES, LATEX P/F
TEXT N/S, X-SMALL,
EVOLUTION ONE,
MICROFLEX, EV2050-XS, 100/BX
GLOVES, LATEX P/F
TEXT N/S, SMALL,
DIAMOND GRIP,
MICROFLEX, MF-300S, 100/BX
GLOVES, LATEX P/F
TEXT N/S, MEDIUM,
DIAMOND GRIP,
MICROFLEX, MF-300M, 100/BX
Hand Pieces, Quiet-Air
L Hp F/O W/Power,
F/O, Midwest, 780014,
Ea
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Hand Pieces, Tradition
L F/O Hp W/Power,
Midwest, 780045, Ea
129
0.00
MIDWEST
DENTAL CORP
790044
Hand Pieces, Tradition
4-Hole, Hi-Speed,
Midwest, 790044, Ea
130
0.00
MIDWEST
DENTAL CORP
790045
Hand Pieces, Tradition
Fiber Op, 5-Hole,
Midwest, 790045, Ea
389105
CARBIDE BURS,
RIGHT ANGLE, 4
ROUND, MIDWEST,
389105, 10/PK
389259
CARBIDE BURS,
FRICTION GRIP, 1557
STRAIGHT DOME
CROSSCUT,
MIDWEST, 389259,
10/PK
131
0.00
MIDWEST
DENTAL CORP
132
MIDWEST
DENTAL CORP
133
MILTEX
134
0.00
DM303RA
Finishing & Polishing,
Mandrel Ra #303,
Miltex, Dm303Ra,
12/Pk
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
Page 96
NICEPK
Q85084
135
ORALBL
75035355
136
PALMERO SALES
10DIS
137
PALMERO SALES
1950
138
PALMERO SALES
60DIS
139
PASCAL CO INC
11-390
140
PASCAL CO INC
26-110
141
PATTERSON
78009
142
PATTERSON
122210
143
PATTERSON
143112
144
PATTERSON
05 21362
145
PATTERSON
083-8367
146
PATTERSON
PATTERSON
SYRINGE COVERS,
DISPOSABLE,
PALMERO, 1950,
100/BX
DISINFECTANTS,
DISCIDE ULTRA,
6"X6.75"
TOWELETTES,
PALMERO, 60DIS,
160/PK
FLOURIDE RINSE
KIT, 60:60 IN-OFFICE
CONCENTRATE,
TROPICAL BLAST, 4
PART A & 1 PART B,
PASCAL, 11-390, CS
INSTRUMENT, CORD
PACKER, R11
SERRATED DOUBLE
END, PASCAL, 26110, EACH
CARBIDE BURS,
FRICTION GRIP,
SURGICAL, 702 CC
TPR FISS,
PATTERSON, 78009,
5/PK
AUTOCLAVE FILM, 2"
WIDE, STEAM ONLY,
PATTERSON,
122210, 100'/BX
PROPHY ANGLES,
DISPOSABLE, SOFT
CUP GREY,
PATTERSON, 0850149, 125/BX
ULTRASONIC
CLEANING
SOLUTION,
GENERAL PURPOSE,
SUPER
CONCENTRATE,
PATTERSON, 0903005, 16OZ BOTTLE
INSTRUMENT,
AMALGAM CARRIER,
STEEL DE
MEDIUM/LARGE,
PATTERSON, 0838367, EACH
084-9265
X-RAY FILM, CD58,
SIZE 2 PAPER,
PATTERSON, 0849265, 144/BX
085-0503
CHAIR COVER
SLEEVE, CLEAR
PLASTIC, 24" LONG,
PATTERSON, 0850503, 225/BX
147
148
Infection Control
Products, Sani-Cloth
Plus X-Lg, 8"X14",
Q85084, 65/Pk
(replaces #2672940)
Preventive Products,
Advantage Plus
Toothbrush, 40 Soft,
75035355, 12/Bx
(replaces #3251428)
DISINFECTANTS,
DISCIDE ULTRA,
10.5"X10.5"
TOWELETTES,
PALMERO, 10DIS,
60/PK
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 97
150
LIGHT HANDLE
COVER, T-STYLE,
4"X5.75", CLEAR
PLASTIC,
PATTERSON, 0850545, 500/BX
TRAY COVER
SLEEVES, SIZE B,
10.5"X14",
PATTERSON, 0850669, 500/BX
151
UNIVERSAL COVER
SHEETS, 4"X6",
BLUE, PERFORATED
ROLL, PATTERSON,
085-0768, 1200/BX
PATTERSON
085-0545
149
PATTERSON
PATTERSON
PATTERSON
085-0669
085-0768
085-1725
GLOVES, VINYL P/F,
SMALL, PATTERSON,
085-1725, 100/BX
085-1733
GLOVES, VINYL P/F,
MEDIUM,
PATTERSON, 0851733, 100/BX
085-1741
GLOVES, VINYL P/F,
LARGE,
PATTERSON, 0851741, 100/BX
152
0.00
0.00
0.00
PATTERSON
153
PATTERSON
154
PATTERSON
085-1808
155
PATTERSON
088-6614
156
PATTERSON
089-4303
157
PATTERSON
089-9641
158
PATTERSON
089-9666
159
PATTERSON
088-7687
160
PATTERSON
10-0101
161
PATTERSON
162
0.00
10713
HEAD REST COVER,
9.5"X11", CLEAR
PLASTIC,
PATTERSON, 0851808, 250/PK
MATRIX BAND,
TOFFLEMIRE, SIZE
#1 .0015 GAUGE,
PATTERSON, 0886614, 12/PK
SURGICAL
ASPIRATOR TIPS,
REGULAR 1/8" TIP,
WHITE, PATTERSON,
089-4303, 25/PK
SUTURES, 4-0
BLACK BRAIDED
SILK 18", DS-18 3/8"
CIRCLE REVERSE
NEEDLE, CP66,
PATTERSON, 0899641, 12/BX
SUTURES, 3-0
BLACK BRAIDED
SILK 18", DS-18 3/8"
CIRCLE REVERSE
NEEDLE, CP72,
PATTERSON, 0899666, 12/BX
INSTRUMENT,
COTTON PLIER,
COLLEGE 317,
SERRATED,
PATTERSON, 0887687, EA
XRAY FILM MOUNTS,
GRAY CARDBOARD,
1H #2, PATTERSON,
10-0101, 100/PK
MASKS, MOLDED
SURGICAL CUP,
BLUE, PATTERSON,
10713, 50/BX
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 98
PATTERSON
689265
163
PATTERSON
7000861
164
PATTERSON
78005
165
PATTERSON
083-8169
166
PATTERSON
917463
167
PATTERSON
9575930
ALGITEC ALGINATE,
DUST-FREE,
REGULAR SET,
PATTERSON,
689265, 1 LB.CAN
HVE ASPIRATOR
TIPS, NON-SLOTTED
ENDS, DISPOSABLE,
PATTERSON, 0894287, 50/BG
CARBIDE BURS,
FRICTION GRIP,
SURGICAL, 557 CC
CYL FISS,
PATTERSON, 78005,
5/PK
STERILIZATION
POUCHES, BUR
SIZE, 2 1/4"X4", SELF
SEAL, PATTERSON,
083-8169, 200/BX
PATIENT BIBS,
ECONOBACK
TOWEL, BLUE, 2 PLY
PAPER & 1 PLY
POLY, PATTERSON,
917463, 500/CS
0.00
0.00
0.00
0.00
0.00
DENTURE BOX,
BLUE, PATTERSON,
9575930, 12/PK
168
0.00
PATTERSON
19063
169
PATTERSON
05 21120
170
PATTERSON
089-0376
171
PDI
PROFESSIONAL
DISPOSABLES
Q24272
172
PDI
PROFESSIONAL
DISPOSABLES
SANHBL
173
PDI
PROFESSIONAL
DISPOSABLES
SANL
174
Pinnacle
2200
GLOVES, LATEX
POWDERED N/S,
SIZE 7 1/2, HAND
SPECIFIC,
PATTERSON, 19063,
50PR/BX
EVACUATION
CLEANER,
DEODORIZER,
SUPER
CONCENTRATED
LIQUID,
PATTERSON, 05
21120, 32OZ BOTTLE
ETCHING GEL, 40%
PHOSPHORIC ACID,
4-5ML SYRINGE
PACK W/ TIPS,
PATTERSON, 0890376, PK
DISINFECTANTS,
SANI-CLOTH HB, XLARGE, GERMICIDAL
WIPE, PDI
PROFESSIONAL,
Q24272, 60/PK
DISINFECTANTS,
SANI-CLOTH HB,
LARGE, GERMICIDAL
WIPE, PDI
PROFESSIONAL,
SANHBL, 160/PK
DISINFECTANTS,
SANI-CLOTH PLUS,
LARGE, GERMICIDAL
WIPE, PDI
PROFESSIONAL,
SANL, 160/PK
0.00
0.00
0.00
0.00
0.00
0.00
Evac-U-Trap Filter,
#2200, Pinnacle 2200,
12/Box
175
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 99
PINNACLE
PRODUCTS INC
3800
176
PINNACLE
PRODUCTS INC
3825
177
PINNACLE
PRODUCTS INC
3850-XL
178
PINNACLE
PRODUCTS INC
4575
179
SAFE-WAVE
66150
180
SAFE-WAVE
44150
181
SCHEIN
2015005Z
CHAIR COVER
SLEEVE, CLEAR
PLASTIC, 27.5"W
X24"L, PINNACLE,
3800, 225/BX
CHAIR COVER
SLEEVE, CLEAR
PLASTIC, 32"W
X32"L, PINNACLE,
3825, 200/BX
CHAIR COVER
SLEEVE, CLEAR
PLASTIC, 29"W
X80"L, PINNACLE,
3850-XL, 225/BX
CURING LIGHT
SHIELDS, VISION
SAVER, ORANGE,
DISPOSABLE,
PINNACLE, 4575,
400/BX
SYRINGE TIPS,
SPREE,
DISPOSABLE, NO
ADAPTER NEEDED,
SAFE-WAVE, 66150,
150/PK
SYRINGE TIPS,
SAFE-TIPS EZ,
DISPOSABLE, NO
ADAPTER NEEDED,
SAFE-WAVE, 44150,
150/PK
0.00
0.00
0.00
0.00
0.00
Abrasives Lab, Lab
Pumice Medium, HSI,
2015005Z, 5Lb/Ea
182
0.00
SCHEIN
51008
Alloys, Stratosphere
Caps Set, 2 Spill, HSI,
51008, 500/Jr
1007638
Crown & Bridge
Products, Copper
Bands W/Chest Hard,
Asst, HSI, 1007638,
100/Bx
183
0.00
SCHEIN
184
SCHEIN
1008005
Dental Hand
Instruments, Band
Remover, Baade, HSI,
1008005, Ea
1006436
Dental Hand
Instruments, Elevator
Cryer #34S, HSI,
1006436, Ea
185
SCHEIN
186
SCHEIN
1006640PLC
187
SCHEIN
#4-P/S-C/S
188
SCHEIN
SCHEIN
Dental Hand
Instruments, Mirror
Disposable Dental,
HSI, 1006640Plc,
72/Bx
Dental Hand
Instruments, Mirror
Plane Cone Socket,
#4, HSI, #4-P/S-C/S,
12/Bx
100-4888
Dental Hand
Instruments, Periosteal
Elevator Molt, HSI,
100-4888, Ea
1008966
Dental Hand
Instruments, Pliers 114
Standard, Johnson,
HSI, 1008966, Ea
189
190
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 100
SCHEIN
SDS-TT-AS
Dental Hand
Instruments, Tape N
Tell Kit, 8/Rl
191
0.00
SCHEIN
741
192
SCHEIN
WESCEBL
Dental Small
Equipment, Ultrasonic
Cleaner W/Digital,
Timer, HSI, 741, Ea
(replaces #1006879)
Disposables, Dri-Gard
Towel 2Ply+Poly,
Blue, HSI, 500/Ca
193
0.00
SCHEIN
WESCELV
Disposables, Dri-Gard
Towel 2Ply+Poly,
Lavender, HSI, 500/Ca
194
0.00
SCHEIN
WESCEPE
Disposables, Dri-Gard
Towel 2Ply+Poly,
Peach, HSI, 500/Ca
1002550
Disposables, Tray
Cover 11"X17.25",
White, HSI, 1002550,
1000/Bx
1008128
Disposables, Tray
Cover 9"X13.5", White,
HSI, 1008128,
1000/Bx
1000934
Disposables, Tray
Covers 8.5"X12.25",
White, HSI, 1000934,
1000/Bx
1029023
Evacuation Products,
Aspirator Tips Green,
1/4"D, HSI, 1029023,
25/Pk
195
0.00
SCHEIN
196
SCHEIN
197
SCHEIN
198
SCHEIN
199
SCHEIN
7001423
Evacuation Products,
Evacuator Tip Vented,
HSI, 7001423, 50/Bag
1005848
Hand Pieces, Contra
Angle 20,000 Rpm,
#150, HSI, 1005848,
Ea
1002037
Hand Pieces,
Lubricant Oil For
Master, #450, HSI,
1002037, 1Oz/Bt
200
0.00
0.00
0.00
0.00
0.00
SCHEIN
201
SCHEIN
202
SCHEIN
FPSCHEIN108
203
SCHEIN
SCHEIN
Impression Materials &
Access, Impression
Tray #4 Med/L, HSI,
Fp-Schein109, 12/Bag
FPSCHEIN110
Impression Materials &
Access, Impression
Tray #5 /U, HSI, FpSchein110, 12/Bag
FPSCHEIN112
Impression Materials &
Access, Impression
Tray #7, HSI, FpSchein112, 12/Bag
205
SCHEIN
Impression Materials &
Access, Impression
Tray #3 Med/U, HSI,
Fp-Schein108, 12/Bag
FPSCHEIN109
204
206
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
Page 101
SCHEIN
FPSCHEIN113
Impression Materials &
Access, Impression
Tray #8, HSI, FpSchein113, 12/Bag
1005870
Infection Control
Products, Disp. Cover
Gown-Blue, Med/Lg,
HSI, 1005870, 10/Pk
207
SCHEIN
208
SCHEIN
1043809
209
SCHEIN
1043730
210
SCHEIN
1042849
211
SCHEIN
1009972
212
SCHEIN
10-6760
213
SCHEIN
50036970
214
SCHEIN
1009860
215
SCHEIN
1008356
216
SCHEIN
FCS
WQ150T4/
CL/2
Large Equipment
Accessories, Bulb
Quartz #Q150 , 25V
150, HSI, Wq150 Ea
FPSCHEIN
104
Orthodontic Products,
Ortho Glass Ionomer,
15Gm, HSI,
Fpschein104, Ea
28221
Preventive Products,
Acclean Toothbrush
Youth, 28 Tuft, HSI,
28221, 72/Bx
220
SCHEIN
221
Infection Control
Products, Schein Face
Masks Molded, Blue,
HSI, 1008356, 50/Bx
Large Equipment
Accessories, Bulb
Overhead A-Dec, 24V
150, HSI, Ea
219
SCHEIN
Infection Control
Products, Schein
Air/Water Cover,
2.5"X10, HSI,
1009860, 500/Bx
Large Equipment
Accessories, Bulb
#150T4/24V,
24V150W, HSI, Ea
218
SCHEIN
Infection Control
Products, Maxizyme
Tabs, HSI, 50036970,
64/Bx
DZE
217
SCHEIN
Infection Control
Products, Ear loop
Face Masks, Blue,
HSI, 1043809, 50/Bx
(replaces #1006004)
Infection Control
Products, Ear loop
Face Masks, Pink,
HSI, 1043730, 50/Bx
(replaces #1005937)
Infection Control
Products, Ear loop
Face Masks, Yellow,
HSI, 1042849, 50/Bx
(replaces #1015420)
Infection Control
Products, Lab Gowns
Disposable White,
Sm/Med, HSI,
1009972, 10/Pk
Infection Control
Products, Maxicide
W/Activator 2.5%, 28
Day, HSI, 10-6760,
Gallon
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 102
SCHEIN
140210
Preventive Products,
Disposable Prophy
Angle, Soft, HSI,
140210, 100/Bx
FPSCHEIN
060
Restorative Materials,
Flowable Composite
Kit, Intro, HSI,
Fpschein060, 4/Bx
FPSCHEIN
121
Restorative Materials,
Flowable Composite
Syring, Tips, HSI,
Fpschein121, 100/Bag
222
SCHEIN
223
SCHEIN
224
SCHEIN
206100250100
0.00
0.00
Rotary Instruments,
Bur Carbide, 1/4, HSI,
206100250100, 10/Pk
225
0.00
SCHEIN
206100251500
226
SCHEIN
206100250400
Rotary Instruments,
Bur Carbide, 1157,
HSI, 206100251500,
10/Pk
0.00
Rotary Instruments,
Bur Carbide, 2, HSI,
206100250400, 10/Pk
227
0.00
SCHEIN
S20610025060
Rotary Instruments,
Bur Carbide, 4, HSI,
S20610025060, 10/Pk
228
0.00
SCHEIN
206100252900
Rotary Instruments,
Bur Carbide, 557, HSI,
206100252900, 10/Pk
206100250200
Rotary Instruments,
Burs Carbide, 1/2,
HSI, 206100250200,
10/Pk
206100182100
Rotary Instruments,
Burs Carbide 245,
HSI, 206100182100,
100/Pk
206100181800
Rotary Instruments,
Burs Carbide 330,
HSI, 206100181800,
100/Pk
9897
Rotary Instruments,
Burs Carbide Lab
Lathe Re, A 3/8, HSI,
9897, Ea
9898
Rotary Instruments,
Burs Carbide Lab
Lathe Re, B 3/8, HSI,
9898, Ea
229
0.00
SCHEIN
230
SCHEIN
231
SCHEIN
232
SCHEIN
233
SCHEIN
234
SCHEIN
9899
235
SCHEIN
SCHEIN
Rotary Instruments,
Burs Carbide Lab
Lathe Re, C 3/8, HSI,
9899, Ea
9900
Rotary Instruments,
Burs Carbide Lab
Lathe Re, D 3/8, HSI,
9900, Ea
206100260100
Rotary Instruments,
Burs Carbide Ra, 1/2,
HSI, 206100260100,
10/Pk
236
237
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 103
SCHEIN
206100260300
Rotary Instruments,
Burs Carbide Ra, 2,
HSI, 206100260300,
10/Pk
206100260400
Rotary Instruments,
Burs Carbide Ra, 4,
HSI, 206100260400,
10/Pk
238
SCHEIN
239
SCHEIN
HSI6008-15
240
SCHEIN
100-6120
241
SCHEIN
27270-60
242
SCHEIN
5226
X-Ray Products, KlearVue Cardboard Mount,
8H 6V 2, HSI, 5226,
100/Bx
01-A1400
Anesthetic,
Septocaine Articaine
4%, Septodont 01A1400, 50/Box
8881-400058
Needle, Monoject 27L
Plastic Hub #400,
Sherwood 8881400058, 100/Box
8881-400074
Needle, Monoject 30S
Plastic Hub #400,
Sherwood 8881400074, 100/Box
8881-401056
Needle, Monoject 27L
Metal Hub #401,
Sherwood 8881401056, 100/Box
245
Sherwood
246
Sherwood
247
Sherwood
248
Star
260296
249
STAR
X-Ray Products,
Automatic A&B
Developer &, 2Gal,
HSI, 27270-60, 4/Ca
X-Ray Products, Dx-58
Vinyl Packet Size 2, 1
Film, HSI, Umgd58,
150/Bx
244
Septodont
Wound Closure,
Suture Plain Gut C-9
3/0, 18", HSI, 1006120, 12/Bx
UMGD58
243
SCHEIN
Surgical Products,
Scalpels Disposable,
#15, HSI, HSI6008-15,
10/Bx
262052
Hand piece Turbine,
Star 430 Auto chuck
LUBE TYPE, Star
260296, Each
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Hand Pieces, 430K Hp
Vortex-No Swivel, 4Hole, Star, 262052, Ea
250
0.00
STAR
259005
251
STAR
264073
Hand Pieces, Ball
Bearing Latch Contra,
Angle, Star, 259005,
Ea
0.00
Hand Pieces, MotorTo-Angle Adaptor,
Star, 264073, Ea
252
0.00
STAR
260144
Hand Pieces, Swivel
Attachment 4 Line,
Star, 260144, Ea
253
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
Page 104
STAR
262262
Hand Pieces, Titan 3
Motor 20000 Rpm,
Star, 262262, Ea
254
0.00
STAR
262261
Hand Pieces, Titan 3
Motor 5000 Rpm, Star,
262261, Ea
255
0.00
STAR
258443
Hand Pieces, Titan-2
Plus Torque Multi,
Star, 258443, Ea
264151
Hand Pieces, Titan3
Lube free Auto chuck,
Angle, Star, 264151,
Ea
95029-000
DISINFECTANTS,
LYSOL IC SPRAY W/
CONTROL FLOW,
SULTAN CHEMISTS,
95029-000, 19OZ
EACH
7510
Cements - Liners Bases, Vitrebond Intro
Pkg, Package, 7510,
Ea
256
0.00
STAR
257
SULTAN
CHEMISTS
258
THREEM
259
THREEM
12622
Preventive Products,
Clinpro Sealant Refill
Pk, 12622, 6Ml
12627
Preventive Products,
Clinpro Sealant Refill
Pkg, Syr1.2M, 12627,
Ea
7543
Restorative Materials,
Adper Scotchbond
M/P Adhesive, #7543,
7543, 8Ml/Bt
7540S
Restorative Materials,
Adper Scotchbond
M/P Sq, Adhesive,
7540S, Ea
260
0.00
0.00
0.00
THREEM
261
THREEM
262
THREEM
263
THREEM
3303L
0.00
0.00
0.00
Restorative Materials,
Vitremer Liquid,
3303L, 8Ml/Bt
264
0.00
TILLOT
6103
Gloves, Formula 1
Latex Glove, 6103,
100/Bx
265
0.00
Tillotson
6612
266
TRONEX
WARNER
LAMBERT
Glove, Plus Powder
Free Small, Tillotson
Healthcare 6612,
100/Box
5540B
Infection Control
Products, Gown One
Size Fits All, Blue,
5540B, 50/Ca
42750
MOUTHWASH,
LISTERINE COOL
MINT, GALLON
BOTTLE, WARNER
LAMBERT, 42750,
2/CS
267
268
0.00
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
Page 105
WARNER
LAMBERT
42755
269
Whaledent
UC300115B
270
WHALEDENT
C7964
271
Young
177001
Rubber Dam Frame, 4
1/8 x 3 5/8 Chrome
Plated Brass, Young
Dental 177001, Each
77225
SURGICAL
ASPIRATOR TIPS,
SURG-O-VAC II, 1/4"
TIP, GREEN, YOUNG
DENTAL, 077225,
25/PK
272
YOUNG DENTAL
273
MOUTHWASH,
LISTERINE COOL
MINT, 1.5L BOTTLES,
WARNER LAMBERT,
42755, 6/CS
Dental Small
Equipment, Biosonic
Uc300 Ultrasonic,
Cleaner, Uc300115B,
Ea
CURING LIGHT,
COLTOLUX 75, 75
WATT HALOGEN
WITH 8MM TIP,
WHALEDENT, C7964,
EACH
RFP No. 10-475-000-J Medical and Dental Supplies
0.00
0.00
0.00
0.00
0.00
Page 106
Quarterly Contract Sales Summary Report
Contractor Name:
FEID#:
Contact Person:
Phone Number:
Contract Title:
Contract #:
Email:
Fax or Email form to: Donna Smith, 850-414-6122 or Donna.Smith@dms.myflorida.com
CALENDAR QUARTER: Check One
Quarterly Period Ending March 31st
Quarterly Period Ending June 30th
Quarterly Period Ending September 30th
Quarterly Period Ending December 31st
ENTITY
STATE AGENCIES:
Report dollar amount sold to all State Agencies.
List each Agency separately.
POLITICAL SUBDIVISIONS:
Report dollar amount sold to other Political
Subdivisions [including but not limited to,
Counties, Cities, Schools, Universities, Colleges
and Utilities]. List each entity separately.
GRAND TOTAL:
TOTAL DOLLARS
$
$
$
Under penalties of perjury, I declare that this is a true and accurate report of all sales due under
the terms and conditions of this state term contract for the specified quarterly reporting period.
AUTHORIZED TYPED SIGNATURE:
AUTHORIZED ELECTRONIC
SIGNATURE:
Notes:
1) A quarterly report is required even if there are no sales for the specified quarter; please enter zero
dollars where applicable.
RFP No. 10-475-000-J Medical and Dental Supplies
Page 107
2) This form is for the reporting of quarterly sales only. It is not related to reporting and payment of
vendor transaction fees.
3) To enter electronic signature, click text box, click “Insert” (on tool bar), select “picture”, and select
picture type to paste or enter signature.
4) For information concerning the use of this form, please contact the Contract Administrator named
above.
(Rev. 3/05/09)
CONTRACT
This Contract, effective the last date signed below, is by and between the State of
Florida, Department of Management Services (“Department”), an agency of the State of Florida
with offices at 4050 Esplanade Way, Tallahassee, Florida 32399-0950, and the entity identified
below as Contractor (“Contractor”).The Contractor responded to the Department’s Request for
Proposal No. 10-475-000-J for Medical and Dental Supplies. The Department has determined to
accept the Contractor’s response and to enter into this Contract in accordance with the terms
and conditions of the solicitation.
Accordingly, and in consideration of the mutual promises contained in the Contract
documents, the Department and the Contractor do hereby enter into this Contract, which is a
state term contract authorized by section 287.042(2)(a) of the Florida Statutes (2001). The term
of the Contract is 36 months from the effective date. The Contract consists of the following
documents, which, in case of conflict, shall have priority in the order listed, and which are
hereby incorporated as if fully set forth:









Any written amendments to the Contract
Technical Specifications
Special Contract Conditions
General Contract Conditions (PUR 1000)
Special Instructions to Respondents
General Instructions to Respondents (PUR 1001)
This document
Any Purchase Order under the Contract
Contractor’s response
___________________________________________
State of Florida,
Date
Department of Management Services
By: Linda H. South, Secretary
Contractor Name:
Street Address or P.O. Box:
City, State, Zip:
(Seal)
_______________________________________________
By:
Date
Its (Title): _________________________________
RFP No. 10-475-000-J Medical and Dental Supplies
Page 108
Approved as to form and legality by the General Counsel’s Office
______________________________________
Print name: __________________________
RFP No. 10-475-000-J Medical and Dental Supplies
Date: ____________________
Page 109