SWC# 521 Dishwasher and Laundry Detergents
Contract Information and Usage Instructions
Contract Period:
May 1, 2015 through April 31, 2017 with one (1) option for renewal.
Summary/Background Information: This contract is for Dishwasher and Laundry Detergents. It is available for all public agencies. This statewide contract is available to local governments.
State Contact Information
Contract Administrator:
Clyde Hicks
Category Specialist
Central Procurement Office
(615) 741-2026
Additional State Contacts
N/A
There are three (3) contracts associated with this Statewide Contract:
1. Vendor Contact Information:
Company name: Auto-Chlor System
Edison Contract Number: 45793
Vendor Number: 74880
Mailing address of contacts:
Auto-Chlor System
408-B Harding Industrial Drive
Nashville, TN 37211
Contacts for Account
Name of contact person (Primary): Phil Barry
Position of contact: Account Representative
Phone number(s) of contact: 615 837-2544
Cell: 615 497-3097
Email address of contact:
2. Vendor Contact Information:
Company name: Diamond Chemical Company
Edison Contract Number: 45795
Vendor Number: 360
Mailing address of contacts:
Diamond Chemical Company
Union Avenue & Dubois Street
East Rutherford, NJ 07073
Contacts for Account
Name of contact person (Primary): Robert Dattoli
Phone number(s) of contact: 201 806-1561 Cell: 201 421-1086 Email:
3. Vendor Contact Information:
Company name: Ecolab, Inc.
Edison Contract Number: 45789
Vendor Number: 583
Mailing address of contacts:
Ecolab, Inc.
EUC 13
370 Wabasha Street North
Saint Paul, MN 55102
Name of contact person (Primary): Bruce Kottom Phone: 651 250-2892
Email:
Emergency Call Procedures:
N/A
Usage Instructions:
- Local governments follow the same instructions for ordering; local procedures will be used for submitting an order by email, fax, or directly through or to the vendor website.
- There are no minimum order requirements.
Requisition and Purchase Order Generation:
For information on how to create a requisition and/or purchase order please click on the “Agency Upgrade User Guide” link on the following page: http://tn.gov/generalserv/cpo/for_training.html
Billing and Payment Instructions:
FOB Destination in 7-10 Days.
Payment is Net 45 Days.