Purchase Order #47QSSC26P1P4E

Purchase Order for Manila File Folders Awarded to MBA Office Supply Inc.

This award represents a purchase order contract for the procurement of manila file folders with specific dimensions and features, including two-prong fasteners on both inside covers and adherence to quality standards. The recipient, MBA Office Supply Inc., is a supplier specializing in office materials, fulfilling this task by providing high-quality filing products. The contract is significant for the agency's administrative operations, ensuring efficient document organization and management with standardized office supplies. The scope involves delivering manila file folders that meet precise size, material, and functional requirements, supporting the agency's filing needs. The contract was awarded through a straightforward procurement process suitable for the low-value purchase, indicating a likely sole-source or limited competition scenario given the nature of the buy. The performance period is a short-term engagement, spanning a few weeks, aligning with the immediate supply needs. The contract is performed in Santa Clara, California, reflecting the logistics for delivery and fulfillment from the supplier's location.

Description

FOLDER, FILE: ITEM NAME FOLDER, FILE MAX EXPANSION 2.00 INCHES BASIS WEIGHT 133 LBS (24 IN X 36 IN / 500 SHEETS) IAW TAPPI-T-410 FASTENER TYPE 2 - 2 PRONG FASTENERS ON BOTH INSIDE FRONT AND BACK COVERS COLOR MANILA OVERALL MATERIAL PAPER, MANILA FOLD

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