Purchase Order #47QSSC26P2N4X

Short-Term Purchase Order for Office Supplies Awarded to Premier & Companies Inc.

This contract represents a short-term purchase order awarded to Premier & Companies Inc., a provider specializing in office supplies and related products. The award involves the procurement of staple office materials, including paper and fasteners, tailored to specific detailed requirements noted in accompanying documentation. The contract holds significance by ensuring timely and efficient replenishment of essential office inventory for the public sector in New York City, highlighting the commitment to maintaining operational readiness and administrative functionality. The scope encompasses the delivery and supply of office essentials within a condensed timeframe, emphasizing prompt fulfillment. This purchase order was likely competitive given the nature of the acquisition and its typical supply chain practices. The contract covers a brief period of performance, spanning several days in early September, reflecting a focused and urgent procurement need.

Description

STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.

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