Neshaminy School District 26001964

80642-PX PS BLANK W2 4-UP WITH INSTRUCTIONS QTY 2,000; NEC5110 1099NEC FED COPY A CUT SHEET - 3 UP QTY 100; NEC5111 1...

This SLED purchase order involves the Neshaminy School District (Pennsylvania, US) awarding a contract to Deluxe Small Business Sales, Inc. for printing supplies and forms, including W-2, 1099, 1099-G, 1099-R, and 1099-MISC copies, envelopes, and related items. The detailed order covers multiple line items with specific quantities, such as 2,000 W-2 forms, and various 1099 form related sheets and envelopes, totaling approximately $843.18. The procurement is a single-transaction award that appears to be for a specific set of printing materials, not a multi-year contract. The award's NAICS code relates to printing services or office supplies (not explicitly provided but inferred from the items).

Description

80642-PX PS BLANK W2 4-UP WITH INSTRUCTIONS QTY 2,000; NEC5110 1099NEC FED COPY A CUT SHEET - 3 UP QTY 100; NEC5111 1099NEC REC COPY B CUT SHEET - 3 UP QTY 100; NEC5112 1099NEC PAYER/STATE COPY C CUT SHEET - 3 UP QTY 100; DW19W 1099 ENVELOPE MOISTEN TO SEAL FOR 3 UP FORMS QTY 2,000; 5156 1099G FEDERAL COPY A---QTY 200; 5157 1099G RECIPIENT COPY B - 3UP QTY 200; 5158 1099G PAYER COPY C - 3UP QTY 200; 5140 1099R FEDERAL COPY A QTY 200; 5141 1099R RECIPIENT COPY B-QTY 25; 5142 1099R RECIPIENT COPY C QTY 25; 5110 1099-MISC FEDERAL COPY A - 2 UP QTY 50; 5111 1099-MISC RECIPIENT COPY B - 2 UP QTY 50; 5112 1099-MISC PAYER AND/OR STATE COPY C - 2 UP QTY 50; S/H