Ln
Description — estimated annual quantities
Est. Qty / Yr
Unit Price
Ext. Amount
01
Multipurpose Copy Paper, 10-ream case~18 cases / month · 92 bright, 20 lb
216 case
$38.50
$8,316.00
02
Black Toner Cartridge (HP 26X high-yield)~6 units / month · for fleet LaserJet
72 ea
$138.00
$9,936.00
03
Color Toner Set (Cyan / Magenta / Yellow)~3 sets / month · departmental printers
36 set
$210.00
$7,560.00
04
Ballpoint Pens, 60-count box (black/blue)~4 boxes / month
48 box
$22.40
$1,075.20
05
Sticky Notes, 18-pad pack (assorted)~5 packs / month
60 pack
$14.25
$855.00
06
Breakroom Coffee & Filter Kit1 kit / month · standing replenishment
12 kit
$188.20
$2,258.40
07
Filing Supplies, mixed case (folders/labels)~2 cases / month
24 case
$41.00
$984.00
Terms & Conditions
Payment: Net 30 from receipt of each monthly invoice. Invoice per monthly release; reference this BPO number on every invoice and packing slip.
Releases: Monthly deliveries authorized against this blanket order without a new PO, provided quantities track the estimates above.
Not-to-exceed: Cumulative spend under this BPO shall not exceed the cap shown. Releases that would exceed the cap require a written amendment from Procurement before fulfillment.
Delivery & FOB: FOB Destination, freight prepaid and included. Deliver to dock by the 5th business day each month.
Est. annual subtotal$30,984.60
Sales tax (7.00%)$2,168.92
Freight (included)$0.00
Est. Annual Total
$33,153.52
Not to Exceed
$35,000.00