TAMU > Finance > Procurement Services > Suppliers Mall > Suppliers
| A DRY ICE COMPANY/JESSEE CHERRY | |
| Master Order No. | M000374 |
| Contract Term: | 9/1/2009 - 8/31/2010 |
| Purchasing Service Contacts | |
| Patty Winkler PH:(979)-845-4556 p-winkler@tamu.edu | |
| A DRY ICE COMPANY/JESSEE CHERRY Contacts | |
| Local Office PH:(281)-960-6488 FAX:(281)-463-2094 AGGIECT01@YAHOO.COM | |
| Delivery | |
| *Twice weekly
*Regular users must provide A DRY ICE COMPANY with scheduled delivery instructions and quantities for each delivery *For any changes to scheduled deliveries, A Dry Ice Company must be contacted no less than two days prior to the scheduled delivery *Minimum order: None *For small quantities, dry ice is available for purchase and pick-up at the Biochemistry/Biophysics Building Stockroom on West Campus and will be billed via InterDepartmental Transfer (IDT). | |
| Payment | |
| *A Dry Ice Company will issue a delivery ticket at each delivery point and will bill accordingly
*Either State or Local accounts may be used to issue payment by referring to the "Dry Ice Order on file in Strategic Sourcing" on the FAMIS Limited document (Ref: M900341) | |
| Pricing | |
| Block: $.35/lb Sliced: $.35/lb Pellets: $.35/lb Delivery charge is $10.60 per delivery/drop | |