Bid Tabulations for Art Supplies...0064 602995 ACRYLIC COLOR - CADMIUM RED MEDIUM HUE - LIQUITEX...
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 1 Sioux Falls School Dist 49-5 DATE 06/04/19 BID TABULATION BY DESCRIPTION TIME 16:05:43 PAGE 1 FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100 BID TYPE NORMAL BUYER MELISSA BRAAK SHIPTO LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS ------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------- 1215 606211 BOX ACRYLIC COLOR - BRILLIANT BLUE PURPLE 16 OZ. BOTTLE CRAYOLA 20-4016-381 800 * 30352 1 07/01/19 5.20 SCHOOL SPECIALTY INC BID #7789916379 SSI # 216632 67253 1 07/01/19 5.36 INNOVATIVE OFFICE SOLUTIONS LL 32367 1 07/01/19 5.39 PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS) CRAYOLA 4016-381 67317 1 07/01/19 5.45 CASCADE SCHOOL SUPPLIES BID #92418 143344 02886 1 07/01/19 5.59 NASCO QUOTE #48056 9714725C 26 EA ***** TOTAL QUANTITY OTHER SHIP TO : 3800 0300 3000 0700 2000 0100 OTHER LINE NOS: 0062 0172 0768 1215 1382 1545 1658 ---------------------------------------------------------------------------------------------------------------------------------- 1546 060134 ACRYLIC COLOR - BRILLIANT BLUE16 OZ. BOTTLE CRAYOLA 20-4016-570 100 * 30352 1 07/01/19 5.20 SCHOOL SPECIALTY INC BID #7789916379 SSI# 216631 32367 1 07/01/19 5.39 PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS) CRAYOLA 4016-570 67317 1 07/01/19 5.45 CASCADE SCHOOL SUPPLIES BID #92418 143347 02886 1 07/01/19 5.59 NASCO QUOTE #48056 9714725B 34 EA ***** TOTAL QUANTITY OTHER SHIP TO : 3000 0800 5200 3800 0700 0300 OTHER LINE NOS: 0063 0173 0753 1021 1216 1546 1659
Transcript of Bid Tabulations for Art Supplies...0064 602995 ACRYLIC COLOR - CADMIUM RED MEDIUM HUE - LIQUITEX...
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 1
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 1
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
1215 606211 BOX ACRYLIC COLOR - BRILLIANT BLUE PURPLE 16 OZ. BOTTLE CRAYOLA 20-4016-381
800
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI # 216632
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-381
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143344
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725C
26 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3800 0300 3000 0700 2000 0100
OTHER LINE NOS: 0062 0172 0768 1215 1382 1545 1658
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1546 060134 ACRYLIC COLOR - BRILLIANT BLUE16 OZ. BOTTLE CRAYOLA 20-4016-570
100
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216631
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-570
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143347
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725B
34 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3000 0800 5200 3800 0700 0300
OTHER LINE NOS: 0063 0173 0753 1021 1216 1546 1659
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 2
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 2
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
1022 060130 ACRYLIC COLOR - BRONZE YELLOW 16 OZ. BOTTLE CRAYOLA 20-4016-530
5200
* 67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-530
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143336
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725F
18 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 0300 0700
OTHER LINE NOS: 0754 1022 1547 1660
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0236 060124 ACRYLIC COLOR - BURNT SIENA 16 OZ. BOTTLE CRAYOLA 20-4016-127
1800
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216638
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-1276
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
129650
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725W
20 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 0300 3000 0800 0700
OTHER LINE NOS: 0174 0236 0755 1217 1548 1661
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 3
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 3
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
1662 603001 ACRYLIC COLOR - BURNT SIENA 4.65 OZ TUBE CRAYOLA
300
* 02886 1 07/01/19 7.56
NASCO QUOTE #48056
1100507 LIQUITEX PAGE 44
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 1662
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1549 060126 ACRYLIC COLOR - BURNT UMBER 16 OZ. BOTTLE CRAYOLA 20-4016-128
100
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216639
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
5.45
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725E
22 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300 0700 1800 0800 3000
OTHER LINE NOS: 0175 0237 0756 1218 1549 1663
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1664 601987 ACRYLIC COLOR - BURNT UMBER 4.65 OZ TUBE CRAYOLA
300
* 02886 1 07/01/19 7.56
NASCO QUOTE #48056
1100508 LIQUITEX PAGE 44
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 1664
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0064 602995 ACRYLIC COLOR - CADMIUM RED MEDIUM HUE - LIQUITEX BASICS - 4 OZ TUBE - DICK BLICK
#00717-3234
3800
* 02886 1 07/01/19 3.45
NASCO QUOTE #48056
9709617D
00588 1 07/01/19 3.69
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 4
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 4
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
BLICK ART MATERIALS BID #QBM1167-35
00717-3234
3 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0064 1665
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0065 602996 ACRYLIC COLOR - COBALT BLUE MEDIUM HUE - LIQUITEX BASICS 4 OZ TUBE - DICK BLICK
#00717-5194
3800
* 02886 1 07/01/19 3.45
NASCO QUOTE #48056
9709617V
00588 1 07/01/19 3.69
BLICK ART MATERIALS BID #QBM1167-35
00717-5194
3 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0065 1666
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1550 060120 ACRYLIC COLOR - DEEP MAGENTA 16 OZ. BOTTLE CRAYOLA 20-4016-300
100
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI # 216640
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-300
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143342
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725J
26 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0700 3800 0800 0300 3000
OTHER LINE NOS: 0066 0176 0757 1219 1550 1667
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1220 060122 ACRYLIC COLOR - DEEP RED 16 OZ. BOTTLE CRAYOLA 20-4016-115
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 5
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 5
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
800
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI # 216641
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-115
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143340
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725N
32 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300 0700 5200 3000 0100
OTHER LINE NOS: 0177 0758 1023 1220 1551 2350
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1938 605792 ACRYLIC COLOR - FLUORESCENT BLUE - 16 OZ - DICK BLICK #00711-5246
6500
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-5246
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721E NASCO BULK KRYLIC
PAGE 31
67317 1 07/01/19 4.16
CASCADE SCHOOL SUPPLIES BID #92418
32634
7 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0800 0300 2000
OTHER LINE NOS: 1221 1383 1668 1938
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1384 605793 ACRYLIC COLOR - FLUORESCENT GREEN - 16 OZ - DICK BLICK #00711-7266
2000
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-7266
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 6
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 6
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721A NASCO BULK KYRLIC
PAGE 31
67317 1 07/01/19 4.16
CASCADE SCHOOL SUPPLIES BID #92418
32635
7 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300 0800 6500
OTHER LINE NOS: 1222 1384 1669 1939
----------------------------------------------------------------------------------------------------------------------------------
1385 605794 ACRYLIC COLOR - FLUORESCENT MAGENTA - 16 OZ - DICK BLICK #00711-3056
2000
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-3056
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721G NASCO BULK KRYLIC
PAGE 31
7 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0800 0300 6500
OTHER LINE NOS: 1223 1385 1670 1940
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1671 605795 ACRYLIC COLOR - FLUORESCENT ORANGE - 16 OZ - DICK BLICK #00711-4556
300
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-4556
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721D NASCO BULK KRYLIC
PAGE 31
67317 1 07/01/19 4.16
CASCADE SCHOOL SUPPLIES BID #92418
32636
7 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 6500 0800 2000
OTHER LINE NOS: 1224 1386 1671 1941
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 7
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 7
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
1387 605796 ACRYLIC COLOR - FLUORESCENT PINK - 16 OZ - DICK BLICK #00711-3486
2000
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-3486
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721F NASCO BULK KYRLIC
PAGE 31
67317 1 07/01/19 4.16
CASCADE SCHOOL SUPPLIES BID #92418
32637
7 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 6500 0800 0300
OTHER LINE NOS: 1225 1387 1672 1942
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1943 605797 ACRYLIC COLOR - FLUORESCENT RED - 16 OZ - DICK BLICK #00711-3216
6500
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-3216
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721B NASCO BULK KRYLIC
PAGE 31
67317 1 07/01/19 4.16
CASCADE SCHOOL SUPPLIES BID #92418
32638
6 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 2000 0800
OTHER LINE NOS: 1226 1388 1943
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1944 605798 ACRYLIC COLOR - FLUORESCENT TRUE RED - 16 OZ - DICK BLICK #00711-3716
6500
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-3716
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 1944
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 8
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 8
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
1945 605799 ACRYLIC COLOR - FLUORESCENT VIOLET - 16 OZ - DICK BLICK #00711-6916
6500
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-6916
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721H NASCO BULK KRYLIC
PAGE 31
67317 1 07/01/19 4.07
CASCADE SCHOOL SUPPLIES BID #92418
32640
6 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0800 2000
OTHER LINE NOS: 1227 1389 1945
----------------------------------------------------------------------------------------------------------------------------------
1946 605800 ACRYLIC COLOR - FLUORESCENT YELLOW - 16 OZ - DICK BLICK #00711-4216
6500
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-4216
02886 1 07/01/19 4.05
NASCO QUOTE #48056
9714721C NASCO BULK KRYLIC
PAGE 31
67317 1 07/01/19 4.16
CASCADE SCHOOL SUPPLIES BID #92418
32639
8 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 2000 0300 0800
OTHER LINE NOS: 1228 1390 1673 1946
----------------------------------------------------------------------------------------------------------------------------------
1552 060118 ACRYLIC COLOR - IVORY BLACK 16 OZ. BOTTLE CRAYOLA 20-4016-244
100
30352 1 07/01/19 2.16
SCHOOL SPECIALTY INC BID #7789916379
SSI #1572471, ALT- PAINT AC
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 9
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 9
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
RYLIC MARS BLACK TRUE FLOW
* 67317 1 07/01/19 5.22
CASCADE SCHOOL SUPPLIES BID #92418
143331
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-244
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725A
83 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300 2000 0700 0800 5200 3000 6500
OTHER LINE NOS: 0178 0759 1024 1229 1391 1552 1674 1947
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2225 060131 ACRYLIC COLOR - LIGHT GREEN 16 OZ. BOTTLE CRAYOLA 20-4016-313
200
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216644
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-313
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143332
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725G
35 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0700 0300 0100 1800 3000
OTHER LINE NOS: 0179 0238 0760 1553 1675 2225
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0761 060121 ACRYLIC COLOR - LIGHT RED 16 OZ. BOTTLE CRAYOLA 20-4016-113
700
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI # 216645
67253 1 07/01/19 5.36
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 10
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 10
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-113
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143329
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725P
27 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300 3000 0100
OTHER LINE NOS: 0180 0761 1554 1676
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0181 060139 ACRYLIC COLOR - PEARLESCENT MIXING MEDIUM - 16 OZ. BOTTLE CRAYOLA 4016
3000
* 67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-100
12 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0800 0300 0100
OTHER LINE NOS: 0181 1230 1555 1677
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0182 060135 ACRYLIC COLOR - PHTHALO BLUE 16 OZ. BOTTLE CRAYOLA 20-4016-316
3000
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216650
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-316
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143342
02886 1 07/01/19 5.59
NASCO QUOTE #48056
-
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 11
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 11
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
9714725D
36 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200 2000 0100 0300 0700 1800 0800
OTHER LINE NOS: 0182 0239 0762 1231 1392 1556 1678 2226
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0763 060133 ACRYLIC COLOR - PHTHALO GREEN 16 OZ. BOTTLE CRAYOLA 20-4016-317
700
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216652
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-317
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143333
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725H
19 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300 2000 0100 1800 0800
OTHER LINE NOS: 0240 0763 1232 1393 1557 1679
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1558 060127 ACRYLIC COLOR - PRIMARY YELLOW16 OZ. BOTTLE - DICK BLICK #A0071-4016
100
30352 1 07/01/19 2.16
SCHOOL SPECIALTY INC BID #7789916379
SSI# 1572462, ALT PAINT ACR
YLIC GOLDEN YELLOW TRUE FLO
* 02886 1 07/01/19 3.18
NASCO QUOTE #48056
9714719AA NASCO BULK KRYLI
C PAGE 30
30 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200 0800 3800 0300
OTHER LINE NOS: 0067 1233 1558 1680 2227
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 12
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 12
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0504 060116 ACRYLIC COLOR - TITANIUM WHITE16 OZ. BOTTLE CRAYOLA 20-4016-432
400
* 67317 1 07/01/19 5.00
CASCADE SCHOOL SUPPLIES BID #92418
143345
30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216655
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-432
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725R
131 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 5200 0300 6500 0800 0200 0700 2000 3000
OTHER LINE NOS: 0183 0504 0764 1025 1234 1394 1559 1681 1948 2228
----------------------------------------------------------------------------------------------------------------------------------
1682 601998 ACRYLIC COLOR - TITANIUM WHITE 7 OZ. TUBE - LIQUITEX HEAVY BODY
300
00588 1 07/01/19 8.00
BLICK ART MATERIALS BID #QBM1167-35
00617-1013 4.65oz tube (7oz
is discontinued)
* 67317 1 07/01/19 11.40
CASCADE SCHOOL SUPPLIES BID #92418
129764
1 TUBE ***** TOTAL QUANTITY
OTHER LINE NOS: 1682
----------------------------------------------------------------------------------------------------------------------------------
0765 060129 ACRYLIC COLOR - TURNERS YELLOW16 OZ. BOTTLE CRAYOLA 20-4016-730
700
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216656
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
-
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 13
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 13
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-730
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143349
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725X
17 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 0300 0200 0800 3800 3000
OTHER LINE NOS: 0068 0184 0765 1235 1560 1683 2229
----------------------------------------------------------------------------------------------------------------------------------
1561 060138 ACRYLIC COLOR - VIOLET (DARK) 16 OZ. BOTTLE CRAYOLA 20-4016-186
100
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI# 216659
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-186
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143341
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725Q
25 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3000 0800 1800 0300 0700
OTHER LINE NOS: 0185 0241 0769 1236 1561 1684
----------------------------------------------------------------------------------------------------------------------------------
1685 060119 ACRYLIC COLOR -PRIMARY MAGENTA16 OZ. BOTTLE - DICK BLICK #A00711-3766
300
30352 1 07/01/19 2.16
SCHOOL SPECIALTY INC BID #7789916379
SSI# 1572456 LAT PAINT MAGE
NTA TRUE FLOW PINT, SAX, PA
-
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 14
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 14
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
02886 1 07/01/19 3.18
NASCO QUOTE #48056
9714719AB NASCO BULK KRYL
IC PAGE 30
* 00588 1 07/01/19 3.43
BLICK ART MATERIALS BID #QBM1167-35
00711-3766
10 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100
OTHER LINE NOS: 1562 1685
----------------------------------------------------------------------------------------------------------------------------------
1686 603002 ACRYLIC COLOR- NAPTHOL CRIMSON4.65 OZ. TUBE - HIGH VISCOSITYLIQUITEX - DICK BLICK
#00617-3223
300
* 02886 1 07/01/19 9.51
NASCO QUOTE #48056
1100522
00588 1 07/01/19 9.99
BLICK ART MATERIALS BID #QBM1167-35
00617-3223
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 1686
----------------------------------------------------------------------------------------------------------------------------------
1687 603003 ACRYLIC COLOR- PHTHALO BLUE 4.65 OZ. TUBE - HIGH VISCOSITYLIQUITEX - DICK BLICK
#B00617-5143
300
* 30352 1 07/01/19 6.98
SCHOOL SPECIALTY INC BID #7789916379
SSI# 404203
02886 1 07/01/19 7.56
NASCO QUOTE #48056
1100523
00588 1 07/01/19 7.97
BLICK ART MATERIALS BID #QBM1167-35
00617-5143
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 1687
----------------------------------------------------------------------------------------------------------------------------------
0766 060125 ACRYLIC COLOR-BRILLIANT ORANGE16 OZ. BOTTLE CRAYOLA 20-4016-720
700
-
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 15
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 15
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI #216634
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-720
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143338
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725L
37 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300 3800 0800 3000 0100 1600 0200
OTHER LINE NOS: 0069 0186 0766 0835 1237 1563 1688 2230
----------------------------------------------------------------------------------------------------------------------------------
1238 060137 ACRYLIC COLOR-BRILLIANT PURPLE16 OZ. BOTTLE CRAYOLA 20-4016-186
800
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI # 216659
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-186
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143341
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725Q
21 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 3800 0300 1600
OTHER LINE NOS: 0070 0836 1238 1564 1689
----------------------------------------------------------------------------------------------------------------------------------
0837 060128 ACRYLIC COLOR-BRILLIANT YELLOW16 OZ. BOTTLE CRAYOLA 20-4016-830
1600
-
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 16
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 16
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 30352 1 07/01/19 5.20
SCHOOL SPECIALTY INC BID #7789916379
SSI #216636
67253 1 07/01/19 5.36
INNOVATIVE OFFICE SOLUTIONS LL
32367 1 07/01/19 5.39
PYRAMID SCHOOL PRODUCTS BID #50619(SIOUXFALLS)
CRAYOLA 4016-830
67317 1 07/01/19 5.45
CASCADE SCHOOL SUPPLIES BID #92418
143339
02886 1 07/01/19 5.59
NASCO QUOTE #48056
9714725T
37 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3000 0800 0700 0200 0300
OTHER LINE NOS: 0187 0767 0837 1239 1690 2231
----------------------------------------------------------------------------------------------------------------------------------
1691 606248 ADHESIVE - INDUSTRIAL STRENGTHE6000 - 3.7 OZ - NASCO 9717207
300
* 30352 1 07/01/19 4.05
SCHOOL SPECIALTY INC BID #7789916379
SSI #443195
02886 1 07/01/19 4.35
NASCO QUOTE #48056
9717207
00588 1 07/01/19 4.49
BLICK ART MATERIALS BID #QBM1167-35
23802-1004
25 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0700 0400 0800 0600 3000 0200
OTHER LINE NOS: 0188 0395 0505 0770 1240 1691 2232
----------------------------------------------------------------------------------------------------------------------------------
0001 060140 ALUMINUM TOOLING FOIL - 36 GA.12" X 25' ROLL - NASCO #0401499C
5700
30352 1 07/01/19 9.72
SCHOOL SPECIALTY INC BID #7789916379
SSI #405833, ALT- FOIL ALUM
INUM 36 GAUGE 25 FEET, ST L
-
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 17
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 17
FOR BID # I000140 03/28/19 CLOSED OPEN DATE 05/06/19 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 02886 1 07/01/19 13.82
NASCO QUOTE #48056
0401499C
27 RL ***** TOTAL QUANTITY
OTHER SHIP TO : 1500 0200 4200 1700 1600 0400
OTHER LINE NOS: 0001 0321 0506 0854 1141 2152 2233
----------------------------------------------------------------------------------------------------------------------------------
0322 602775 APRON - POTTER'S - 36 L HEAVY-DUTY NAVY DENIM WITH DIVIDED POCKET - HAND WASHABLE
SCHOOL SPECIALTY #409940
4200
* 30352 1 07/01/19 5.59
SCHOOL SPECIALTY INC BID #7789916379
SSI# 409940
00588 1 07/01/19 7.72
BLICK ART MATERIALS BID #QBM1167-35
32948-5910
15909 1 07/01/19 16.00
DAKOTA POTTERS SUPPLY LLC Laguna MY-108
51 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100
OTHER LINE NOS: 0322 1565
----------------------------------------------------------------------------------------------------------------------------------
1692 602062 BAGS - KRAFT PAPER - 100/PKG NO. 8 6"X12"X3 3/4" - BROWN SCHOOL SPECIALTY #458366
300
* 67317 1 07/01/19 4.01
CASCADE SCHOOL SUPPLIES BID #92418
191137
30352 1 07/01/19 6.07
SCHOOL SPECIALTY INC BID #7789916379
SSI# 085626
22 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 5600 1000 6500 1600 1100 3100
OTHER LINE NOS: 0459 0855 0947 1104 1692 1949 2338
----------------------------------------------------------------------------------------------------------------------------------
0771 601586 BEADLOOM KIT - NATIVE AMERICANW/LOOM, BEADS, THREAD, BOBBIN,NEEDLES, THREADER & INSTRUCTIO
NS - H.P. FABER & CO #DA-1012-24
700
* 02886 1 07/01/19 7.63
NASCO QUOTE #48056
9712479 PACON AC3525 PA
-
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: TUE 060419 16:05 PAGE 18
Sioux Falls School Dist 49-5 DATE 06/04/19
BID TABULATION BY DESCRIPTION TIME 16:05:43
PAGE 18
FOR BID # I000140 03/28/
![Pensacola Journal. (Pensacola, Florida) 1907-03-26 [p 7].ufdcimages.uflib.ufl.edu/UF/00/07/59/11/01197/00717.pdf · ritUIt ckei Tudav i-advice IJol1n CLERKS Ialafox Call parasrrais](https://static.fdocuments.us/doc/165x107/5f9a69da1a5b816c0d22373f/pensacola-journal-pensacola-florida-1907-03-26-p-7-rituit-ckei-tudav-i-advice.jpg)
