Fairfield-Suisun Unified School District P26-01123

Requisition Number R26-02654; Fiscal Year 2025/26; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District in California has issued a purchase order (P26-01123) to 4Imprint, Inc. for the procurement of 250 Tacoma Spiral Notebooks with pens, totaling $512.50, and a setup charge of $55.00, culminating in an overall award amount of $567.50. The items are scheduled for delivery on December 3, 2025, and are part of the fiscal year 2025/26 requisition R26-02654. This contract appears to be a single-transaction purchase without a specified period of performance.

Description

Requisition Number R26-02654; Fiscal Year 2025/26; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 004 - Stdnt Access & Multilingual Ed; Taxable 567.50; Delivery Site 000 - Central District Receiving; Tax (8.3750) 47.53; Delivery Date 12/03/2025; Room; Shipping (0.00) 84.37; Adjustment .00; Requisition Total 699.40; FKA NELSON MARKETING; 101 COMMERCE STREET, OSHKOSH, WI 54903; PO Printed Date 11/03/2025; Quote; Quote Date; Change Level 0; QUOTE 30419844; ARTWORK INSTRUCTIONS: PRODUCT COLOR (BASE, TRIM): NATURAL, WHITE; IMPRINT LOCATION: FRONT COVER CENTER; IMPRINT COLORS: BLACK (STANDARD); SPECIAL INSTRUCTIONS: ONE COLOR IMPRINT MAX; ADDITIONAL NOTES: YOUR PRICE INCLUDES A ONE COLOR IMPRINT CENTERED ON FRONT COVER OF NOTEBOOK.