HomeMy Public PortalAbout20-9746 Piggyback the Sourcewell NJPA Service AgreementSponsored by: City Manager
RESOLUTION NO. 20-9746
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE
CITY MANAGER TO PIGGYBACK THE SOURCEWELL
NJPA SERVICE AGREEMENT WITH UNIFIRST
CORPORATION FOR THE PURCHASE OF UNIFORMS IN
AN AMOUNT NOT TO EXCEED TWELVE THOUSAND
ONE HUNDRED DOLLARS ($12,100.00) AND IN THE
FORM ATTACHED HERETO AS EXHIBIT "A";
PROVIDING FOR INCORPORATION OF RECITALS;
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the NJPA issued an Invitation to Bid on February 19, 2011,
revised as of November 19, 2018 and entered into a service agreement with UniFirst
Corporation; and
WHEREAS, the City of Opa-locka ("City") has budgeted Twelve Thousand
One Hundred Dollars ($12,100.00) for the annual cost of uniforms; and
WHEREAS, the City Commission finds that it is in the best interest of the
City to piggyback the Sourcewell NJPA Agreement with UniFirst Corporation so the
City can benefit from already negotiated rates and enter into the Agreement for
uniforms in an amount not to exceed Twelve Thousand One Hundred Dollars
($12,100.00) and consistent with Exhibit "A" hereto.
NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF OPA LOCKA, FLORIDA:
Section 1. The recitals to the preamble herein are incorporated by
reference.
Section 2. The City Commission of the City of Opa-locka hereby
authorizes the City Manager to piggyback the Sourcewell NJPA Service
Agreement with UniFirst Corporation for the purchase of uniforms in an
amount not to exceed Twelve Thousand One Hundred Dollars ($12,100.00),
and in the form attached hereto Exhibit A.
Resolution No. 20-9746
Section 3. This Resolution shall take effect immediately upon adoption,
and is subject to the review of the State of Florida Financial Emergency
Oversight Board.
PASSED AND ADOPTED this 22nd day of April, 2020.
Matthew A'. Pigatt, Mayor
ATTEST:
Jo a 1i a Flores, City Clerk
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
ette Nor s-Weeks, P.A.
City Attorney
Moved by: VICE MAYOR DAVIS
Seconded by: COMMISSIONER BURKE
VOTE: 5-0
Commissioner Bass YES
Commissioner Burke YES
Commissioner Kelley YES
Vice -Mayor Davis YES
Mayor Pigatt YES
City of Opa-Locka
Agenda Cover Memo
Department
Director:
Airia Austin
Department
Director Signature:
'''►- G'
N
City Manager:
John E. Pate
CM Signature:
le
Commission
Meeting Date:
04/22/2020
Item Type:
(EnterX in box)
Resolution
0 diva ice
Other
X
Fiscal Impact:
(EnterX in box)
Not to exceed
$12,100.00 Annually
Yes
No
Ordinance Reading:
(EnterX in box)
s ' eading
2nd Reading
X
Public Hearing:Yes
(Enter X in box)
No
Yes
No
X
X
Funding Source:
Account# : 39-
541341, 41-541341,
49-541341, 63-
533341, 35-535341,
43-538341
(Enter Fund
& Dept)
Ex: 001-501,
001 502
001-503
440-504
450-504
Advertising Requirement:
(Enter X in box)
Yes
No
X
Contract/P.O.
Required:
(EnterX in box)
Yes
No
RFP/RFQ/Bid#:
RFP #
Piggyback Contract
X
Strategic Plan
Related
(Enter X in box)
Yes
No
Strategic Plan Priority
Enhance Organizational
Bus. & Economic Dev
Public Safetyam
Quality of Education
Qual. of Life & City
Communication
Area:
m
n
Strategic Plan Obj./Strategy:
(list the specific objective/strategy this
item will address)
X
•
Image
NI
Sponsor Name
City Manager
Department:
City Manager
Short Title:
A Resolution of the City Commission of the City of Opa-Locka, Florida, authorizing the City Manager to
piggyback an existing contract for provision of Uniforms and upkeep in the Public Works Department.
Staff Summary:
The Public Works Department is seeking to outfit staff with uniforms, and maintenance of said uniforms. This
will go a long way at improving our visibility and uniformity in the field. We will accomplish this by
piggybacking the Sourcewell NJPA agreement at a cost not to exceed $12,100 annually.
Proposed Action:
Staff recommends approval to piggyback existing agreement.
Attachment:
1. Agenda
2. UniFirst Corporation Service Proposal
3. Existing agreement with Sourcewell NJPA
Sponsored by: City Manager
RESOLUTION NO.
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY
MANAGER TO PIGGYBACK ON THE SOURCEWELL NJPA
SERVICE AGREEMENT WITH UNIFIRST CORPORATION
UNIFORM AND ENTER INTO AN AGREEMENT FOR
UNIFORMS, IN A FORM THAT IS ACCEPTABLE TO THE
CITY ATTORNEY, IN AN AMOUNT NOT TO EXCEED
$12,100.00; PROVIDING FOR INCORPORATION OF
RECITALS; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the NJPA issued an Invitation to Bid on February 19, 2011, revised
November 19, 2018 and entered into a service agreement with UniFirst Corporation.; and
WHEREAS, the City of Opa-locka ("City") has budgeted $12,100.00 for the annual
cost of uniforms; and
WHEREAS, the City Commission finds that it is in the best interest of the City to
piggyback on the Sourcewell NJPA agreement with UniFirst Corporation so it can benefit
from already negotiated rates and enter into an agreement for uniforms in an amount not to
exceed $12,100.00; and
NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF OPA LOCKA, FLORIDA:
Section 1. The recitals to the preamble herein are incorporated by reference.
Section 2. The City Commission of the City of Opa-locka hereby authorizes the City
Manager to piggyback on the Sourcewell NJPA agreement with UniFirst Corporation
and enter into an agreement for uniforms, in a form that is acceptable to the City
Attorney, in an amount not to exceed $12,100.00 and in substantially the same form as
attached hereto as Exhibit A.
Section 3. This Resolution shall take effect immediately upon adoption, and is subject
to the review of the State of Florida Financial Emergency Board for the City of Opa-
locka, Fl.
PASSED AND ADOPTED this day of , 2020.
Matthew Pigatt
Mayor
Attest to: Approved as to form and legal sufficiency:
Joanna Flores
City Clerk
Moved by:
Seconded by:
Commissioner Vote:
Commissioner Bass:
Commissioner Burke:
Commissioner Kelley:
Vice Mayor Davis:
Mayor Pigatt:
Burnadette Norris -Weeks, P.A.
City Attorney
L' J.st
EXHIBIT A
Customer Service Agreement
COMPANY NAM
(Cuotarner)
City of Opa Locka-Public Works
LOC. NO. 921
ADDRESS
780 Fisherman Street
ROUTE NO.
Opa Locka, Fi 33054
DATE 02/24/2020
PHONE
305-953-2868
EiCf NAICe
The undersigned (the "CUSTOMER") orders from UniFIrst Corporation and/or UniFirst Holdings, L.P. d.b.a. UniFirst and/or
UniFirst Canada LTD. ("UNIFIRST') the rental service(s) at the prices and upon the conditions outlined:
MERCHANDISE SERVICED
...��:' •i:i...:!N::�;11;,(i r:�f �tl•�ill::: �: ::.. ;.:.:n;:
's:,l� l?FkT1,i1[$.G, 1!!- IONk j
:'_': i:NO;i �'
:�,RER$ON3T::1;::.?itTOTAIc`N[k)�OF�rji
a8SUE:l?E ;P fiSCN" ; jc
.. .. -
:: t 1ANt ES?PIECES
�iiiI,.•:BHICC.ER;�'';11?S:STAND.'HD!'�7iIq;;'3;07TAL-:'a•_
r:etf4igE%EIECE1!
-
ONSTAND.RDr
0.p4"9ERYICE
__
i.-'70FA1'+���i,
;:YAL' Uf4[ S - 7,
5,
Micro Check Shirt
3/11
33
0.20
Standard
6,60
Standard Pants
22/11
242
0.196
Standard
47,43
Standard Shirt
3/11
33
0.143
Standard
4.72
Enhanced Vis Shirt
16/11
176
0.329
Standard
57.90
Shop rags
50/100
50
0.12
Standard
6.00
8-bank locker
5
2.00
10.00
Soil bin
2
1.00
2.00
a Out-slzos of othorwise standard Morchandlee are deemed to be non-standard Merchandise,
" Merchandise which Is Vat-U••Leaaod is not cleaned by UnlFlret.
{,... - ...0.4iE�,u.2n.-.,.t:..r::,.r,E..e: �;<t.:v'iI:.�arF; 1?;f-r;10.ry•4�'.
:,... !'•-`':-4_
i
,P- i:,"li.'I'r':!
.. -j 4..i: I. -9?i"1.;L 5,rfc fi*Y'r.`.-t ., f Lclgl!>.11
A?Yq..l �.-_
3R9ruD'
Garment preparation per piece
0.50
Non -stock razes per pioco
25%
Nome emblem per piece
0.35
upeclal Cute per piece
25%
Company emblem per piece
1.25
Restock/Exchange per piece
1.00
Embroidery:
Wearer name per piece
Company name per piece
2.55
Auto. Wiper Replacement
Auto. Linen Replacement
2%
Garment Maintenance Program
DEFE (SEE DESCRIPTION ON REVERSE SIDE)
2.05
COMMENTS
Garment prep waived for initial installation
aggirr w'"_.r o'r:pc:enm!nr!'Icy��!
t%4ocouo . l ill
jj:Ekl ll;r>: ArrP :1!0
ti�r�r_:; ill!+I'R�Mh�Gtlli'!I
is Tn)rirutn.Wee Ij gervlcr
it to
JCl"ulapti�iu� I!! FYI
-tuiu
-.Militia it,.
E{%
ved Gha+(eQ}i
Approved charge CUSTOMER agrees to make payments within 30 days of The undersigned agrees to all terms on the reverse and attest* 10 have the
Invoice receipt. A late charge of 1 V:% per month (111% annum) tor any amount authority to execute for the named CUSTOMER, and to approve use of arty
In stream may be applied. potoonatizotion - Including logos or brand Identities - that has bean requested.
SALES REP: Brenda Santuoso aY,
ACCEPTED':
i.00alinn Manager
Date
Date Name and Tab
'Charge statue contingent upon continuing credit worthiness end may be revoked at UNIFIRST's discretion.
*This Agreement it effeotfve only upon acceptance by UniFirst Location Manager.
CORPORATE OFFICE COPY
Forte r*QS]A lieu. be. Se? 1100 001
EXHIBIT A (Continued)
REQUIREMENTS SUPPLIED. The Customer orders from UniFirst Corp. (together with Its subsidiaries, "UniFirsF) rental and related services for all of
Customer's requirements for garments and other items ("Merchandise') of the type fisted on the reverse, at the prices and upon the lemrs and conditions
outlined. Additional Merchandise requested by Customer, verbally or in writing, will raise be covered by this Agreement. All rental Merchandise supplied
to Customer remains the property of UnlFlrst. Customer warrants that it is not subject to, and that this Agreement does not interfere or conflict with, any
existing agreement for the supply of the Merchandise or services covered_
PERFORMANCE GUARANTEE. UNIFIRST GUARANTEES TO DELIVER HIGH QUALITY SERVICE AT ALL TIMES, All items of Merchandlse
cleaned, finished, inspected, repaired and delivered by UniFirst will meet or exceed its quality standards, or non -conforming items will be replaced by the
next scheduled delivery day at no cost to Customer. Items of rental Merchandise requiring replacement due to normal wear and tear will be replaced at
no cost to Customer, save for any applicable personalization and set-up charges. -
Customer expressly waives the right to terminate this Agreement during the initial term or any extension thereof for deficiencies in services and/or quality
of Merchandise unless: (1) complaints are first made in writing to UniFirst which set forth the precise nature of any deficiencies: (2) UnWFIrst Is afforded at
least sixty (60) days to correct any deficiencies complained of; and (3) UnlFirst fails to correct those deficiencies complained of within sixty (60) days. In
the event Customer complies with the foregoing and UniFirst fails to correct such deficiencies, Customer may terminate this Agreement by written notice
to UniFirst; providing that all previous balances due UniFirst have been paid in full and that all other conditions to terminate have been satisfied. Any
delay or interruption of the service provided for this Agreement, by reason of acts of Cod, fires, explosions, strikes or other Industrial disturbances, or
any other cause not within the control of UniFirst, shall not be deemed a breach or violation of this Agreement.
TERM AND RENEWAL. This agreement is effective when signed by both the Customer and UniFIrst Location Manager and continues In effect for 60
months (260 revenue weeks) after Installation of Merchandise (for new customers) or of any renewal date. This Agreement will be renewed
automatically and continuously for multiple successive 60 month periods unless Customer or UniFirst gives written notice of non -renewal to the other at
least 90 days prior to the next expiration date.
PRICES AND PAYMENTS. Alt charges are based upon the total Merchandise covered by this Agreement and may change as the amount of such
Merchandise is increased or decreased. Customer agrees to pay the additional service -related charges listed on the front of this Agreement. Charges
relating to an individual leaving the Customer's employ can be terminated by giving notice to UnlFirst and by returning or paying for any Merchandise
issued to that Individual. Any Merchandise payments required, pursuant to this Agreement, will be at UntFlrst's list replacement price(s) then In effect.
Each year, either upon the anniversary date of this Agreement or such other date as UniFirst may determine appropriate, the prices then In effect will be
increased by the greater of the annual percent Increase In the Consumer Price Index — All Urban Consumers, Series iD: CUUR0000SAG, other goods
and services or by 5%. Additional price increases and other charges may be imposed by separate written notice or by notation on Customer's Invoice.
Customer may, however, decline such additional increases or charges by notifying UniFirst in writing within ten days after receipt of such notice or
notation.
Prices are based on fifty-two weeks of service per year. Customer agrees to pay all charges on receipt of invoice or, if a pre -approved charge customer.
per standard terms. A late charge of 1 'h% per month (16% per year) will be added to all amounts not paid wtthln thirty days of invoice. If Customer fails
to make timely payment, UniFirst may et any time and In its sole discretion, terminate this Agreement by giving written notice to Customer, whether or
not Unifirsi has previously enforced Customer's obligation to make timely payments. Customer agrees to pay, and will pay, ail applicable sales, use,
personal property and other taxes and assessments arising out of this Agreement. Customer agrees to a minimum weekly service charge, as Indicated.
DEFE CHARGE. Customers Invoices may include a DEFE CHARGE, that may vary for different customer, to cover all or only portions of certain
expenses including:
D = DELIVERY, or expenses associated with the actual delivery of services and products to customer's places of business, primarily Route Sales
Representative commissions, management salaries, vehicle depreciation, equipment maintenance, insurance, road use charges and local access
fees.
E = ENVIRONMENTAL, or expenses (past, present and future) UniFirst absorbs related to wastewater testing, puriftcalion, effluent control, solids
disposal, supplies and equipment for pollution controls and energy conservation and overall regulatory compliance.
F = FUEL, or the gas, diesel fuel, oil and lubricant expenses associated with keeping UniFirst's fleet vehicles on the road and servicing its customers.
E = ENERGY, primarily the natural gas UniFirst uses to run boilers and gas dryers, plus other local utility charges.
MERCHANDISE. Customer acknowledges that the Merchandise supplies Is for general occupational use and. unless otherwise specified, affords no
special wearer protections. Customer agrees to notify employees to that effect. If the Merchandise supplied Is designated as flame resistant ("FR"), it is
intended only to prevent the ignition and burning of fabric away from the pant of high heat impingement and to be self-extingulshing upon removal of the
ignition source. Flame resistant garments wilt not provide significant protection from burns In the Immediate area of high heat contact, due to therrnal
transfer through the fabric and/or destruction of the fabric in the area of such exposure. Flame resistant garments are designed for continuous wear as a
secondary level of protection. Primary protection is still required for work activities where direct or significant exposure to heat or open flame is likely to
occur, Customer acknowledges that UniFirst makes no representation, warranty or convent regarding the flame resistant characteristics of FR garments
or their fitness or suitability for Customer's Intended use. UniFirst advises that only special FR embtems be used on FR garments_
If the Merchandise supplies is visibility wear, it is intended to provide Improved conspicuity of the wearer under daylight conditions and when Illuminated
by a light source of sufficient candlepower at night. It is Customer's responsibility to determine -the level of conspiculty needed by wearers under specific
work conditions. Further, Custorer agrees that the garments alone do not ensure conspicuity of the wearer and that additional safety precautions may
be necessary. The garments supplied satisfy particular ANSIiISEA standards only if so labeled. Customer acknowledges that Unrirst makes no
representation, warranty or covenant regarding the visibility performance of garments or their suitability for Customer's intended use. Customer agrees
to Indemnity and hold harmless UniFirst and its employees and agents from and against all claims, injuries or damages to any person or property
resulting from Customers or Customer's employees use of the Merchandise, Including without limitation all claims, injuries or damages arising from any
atteged detects.
EXHIBIT A (Continued)
Customer agrees to notify all employees who will be wearing either flame resistant garments or visibility garments that They are designed to provide only
limited levels of protection and onty under certain conditions. UniFirst assumes no liability for any injury, personal or otherwise. Customer agrees not to
Contaminate any Merchandise with asbestos, heavy metals, solvents, inks, of other hazardous or toxic substances ("contaminants'). Customer agrees
to pay UntFirst for all Merchandise that Is lost, stolen, damaged or abused beyond repair.
If any Merchandise supplied hereunder is Merchandise that UniFirst normally does not stock (including styles, colors, sizes or brands), or has been
permanently personalized, ("Non -Standard Merchandise') then, upon the dlscontlnuance of any service hereunder at any time for any reason, including
expiration, termination, or cancellation of this Agreement, with or without cause, deletion of any Non -Standard Merchandise from Customer's service
program, or due to employee reductions (in each case a "Discontinuance of Service"), Customer will purchase at the time of such Discontinuance of
Service all affected Non -Standard Merchandise items then in UntFirsl's Inventory (In-service, shelf, as well as any manufacturer's supplies ordered for
Customer's use), paying for same the replacement charges then in effect.
As a condition to the termination of this Agreement, for whatever reason, Customer will return to UniFirst all standard Merchandise In good and usable
condition or pay for same at the replacement charges then In effect.
OBLIGATIONS ANO REMEDIES. If Customer breaches or terminates this Agreement before the expiration date for any reason (other than for
UniFirst's failure under the performance guarantee described above), Customer will pay UniFirst, as liquidated damages and not as a penalty (the
parties acknowledging that actual damages would be difficult to calculate with reasonable certainly) an amount equal to 50 percent of the average
weekly amounts Invoiced in preceding 26 weeks, multiplied by the number of weeks remaining in the current term. These damages will be in addition to
all other obligations or amounts owed by Customer to UniFirst, including the return of Merchandise or the payment of replacement charges end the
purchase of any non-standard merchandise Items as set forth herein.
All disputes of whatever kind between the Customer and UniFirst based upon past present or future acts, whether known or unknown, and arising out of
or relating to the negotiation, formation or performance of this Agreement shall be resolved exclusively by final and binding arbitration. The arbitration
shall be conducted in the capital city of the state where the Customer has its principal place of business (or some other location mutually agreed to by
Customer and UniFirst) pursuant to the Expedited Procedures of the Commercial Arbitration Rules of the American Arbitration Association and shall be
governed by the Federal Arbitration Act. The Customer acknowledges that, with respect to all such disputes, tt has voluntarily and knowingly waived any
right It may have to a Jury trial or to participate in a class action or class litigation as a representative of any other persons or as a member of any class of
persons or as a member of any class of persons, or to consolidate its claims with those of any other persons or class of persons. If this prohibition
against class Litigation is ruled to be unenforceable for any reason In any proceeding, then the prohibition against class litigation shall be void and of no
force and effect in That proceeding. This paragraph Is governed by New York law (exclusive of choice of law)_ The arbitrators shall award to the
substantially prevailing party, if any, as determined by the arbitrators, all o fits costs and fees. 'Costs and fees" are defined as all reasonable pre -award
expenses of the arbitration, including the arbitrator's fees, administrative costs, travel expenses, out-of-pocket expenses, such as copying and telephone
expenses, court costs, witness fees, and attorney's fees,
MISCELLANEOUS. The parties agree that thls Agreement represents the entire agreement between them. UniFirst may, in its sole discretion, assign
this Agreement. Customer may not assign this Agreement without the prior written consent of UnlFlrst, Customer agrees that In the event it sells or
transfers its business, it wilt require the purchaser or transferee to assume all obligations and responsibilities under this Agreement. Neither party will be
liable for any incidental, consequential, or punitive damages. In the event any portion of this Agreement is held by a court of competent jurisdiction or.by
a duty appointed arbitrator to be unenforceable, the balance will remain in effect. All written notices provided to UnlFlrst muss be sent by certified mad to
the attention of the Location Manager, In Texas and certain other locations, UnlFirst's business is conducted by, and the term "UniFirsF as used herein,
means UnlFirst Holdings, Inc. dba UniFirst.
Business Names:
Program Manager:
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Sourcewell NJPA (various)
Jesse - (210) 231-0000 Ext 754
Jesse Daggett@UniFirst.com
LOCAL CONTRACT REQUIREMENTS
Salespeople Please Note: The following items must be addressed with your customer and you
must make the following changes on the local contract when selling this account. Failure to do so
could result in the account being rejected.
1. Pricing: The prices detailed below are established ceiling prices. Do not sell these items at
higher prices. You may offer lower prices if competitive market conditions require it.
2. Product: The product and colors specified are required. All franchisees/members MUST
adhere to their uniform program. No deviations will be accepted.
3. Term of Agreement: CXD: 8/18/2020
4. Price Increases: Per Local Contract.
5. DEFE: $ 2.05
6. Minimum Stop: $25.50
7. Emblem Fees: Emblem fees are waived at the time of initial installation.
8. Garment Preparation Charges: Prep charges are waived for initial installation of services
at each customer site. Incremental Up -Charges for non-standard sizes is not waived.
SELLING TIPS
• Account Summary... Buying Group: This type of account is usually a regional, vocational based
group of independent companies that have come together to form a Buying Association. A
member of such a group normally pays yearly dues to maintain membership. The benefit of
membership is increased buying power, and the ability to share technology & knowledge. All
local customers have their own look and local company name.
• Current Customers.... If you currently service this customer, you should market the new
program, but only in the context of a contract renewal. You are not obligated to lower existing
prices unless your customer renews the existing agreement.
• Prospect Database... Your leads have been loaded into your prospect database in Saleslogix.
Please qualify these leads and update your database as you normally would.
You can access these leads on your PDA using the Source Code: PV NJPA
Customer: NJPA — US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 1 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
ACCOUNT SET-UP
1. Customer will be billed via the normal weekly invoice.
2. Payment. All rental/service and other charges are due and payable 30 days from the date of
each weekly service invoice.
3. When data entering this account, please do the following:
> Type the Customer's name exactly as it appears in your prospect database.
➢ Use SIC Code: 8299
➢ Local sales representatives receive full credit. Do not give outside sales credit to National
Accounts.
> Attach to Association Code: JPX
You must notify your OA and CSR that this is a National Account Preferred Vendor
Customer and therefore must be attached to Association Code JPX - when data entering
this account. This is for reporting purposes only.
SERVICE REQUIREMENTS
1. Direct Sale Program... Per our Agreement, National Accounts has set up a direct sale program
that is managed in Owensboro. Orders can be made by phone, 877-864-2202 or fax 877-864-
2244. National Accounts has provided all NJPA members with direct sale catalog discounted
pricing. Orders purchased locally will not be entitled to this discount. Please do not take sale
orders locally.
2. Services... Pressing, repairs, size exchanges and automatic garment replacements are included
in the weekly pricing.
3. Towel Replacement... A 2% auto replacement is required for all towels.
4. Non -Standard Merchandise... The application of direct embroidery or silkscreen to any
Contract Item automatically classifies that item as "Non -Standard Merchandise" item subject
to the buy-back provisions specified in the Agreement.
5. Credit Checks... All UniFirst locations should follow standard procedures regarding credit
checks. If the local customer is a bad credit risk; you are not obligated to sell the account.
Customer: NJPA — US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 2 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
US Rental Garment Pricing
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
BLEND GARMENTS
Woven Shirts
1.
Long Sleeve Work Shirt, 4.75 oz. 65/35 Poly/Cotton Blend.
0102
$0.1430
$10.45
2.
Short Sleeve Work Shirt, 4.75 oz. 65/35 Poly/Cotton Blend.
0202
$0.1205
$8.75
3.
LS MIMIX Ripstop Work Shirt with Color -Matched Stretch Mesh Panels on Back, 4.25 oz. 65/35 Poly/Cotton Blend.
08MX
$0.44
$24.78
4.
SS MIMIX Ripstop Work Shirt with Color -Matched Stretch Mesh Panels on Back, 4.25 oz. 65/35 Poly/Cotton Blend.
06MX
$0.40
$22.30
5.
Women's LS MIMIX Ripstop Work Shirt with Color -Matched Stretch Mesh Panels on Back, 4.25 oz. 65/35 Poly/Cotton Blend.
05MW
$0.44
$24.78
6.
Women's SS MIMIX Ripstop Work Shirt with Color -Matched Stretch Mesh Panels on Back, 4.25 oz. 65/35 Poly/Cotton Blend.
05MX
$0.40
$22.30
7.
Women's Long Sleeve Work Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0335
$0.1573
$11.15
8.
Women's Short Sleeve Work Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0436
$0.1277
$9.15
9.
Women's 3/4 Sleeve Work Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
05AH
$0.1991
$15.00
10.
Micro Check Long Sleeve Shirt, 4 oz. 65/35 Poly/Cotton Blend.
03UM
$0.2093
$13.90
11.
Micro Check Short Sleeve Shirt, 4 oz. 65/35 Poly/Cotton Blend.
04UM
$0.1685
$11.85
12.
Micro Check Short Sleeve Shirt -Jac, 4 oz. 65/35 Poly/Cotton Blend.
15UM
$0.2441
$16.20
13.
Flexwear Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0314
$0.2032
$14.95
14.
Flexwear Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0414
$0.1634
$12.05
15.
Flexwear Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. CH/WH Stripe.
0137
$0.2196
$16.15
16.
Flexwear Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend. CH/WH Stripe
0237
$0.1920
$14.25
17.
Flexwear Stripe LS Shirt w/Flap Pockets, 4.25 oz. 65/35 Poly/Cotton Blend. BL/WH Stripe.
0137
$0.2196
$16.15
18.
Flexwear Stripe SS Shirt w/Flap Pockets, 4.25 oz. 65/35 Poly/Cotton Blend. BL/WH Stripe.
0237
$0.1920
$14.25
19.
Breeze Weave Striped Long Sleeve Shirt, 3.85 oz. 65/35 Poly/Cotton Blend.
0172
$0.1930
$14.05
20.
Breeze Weave Striped Short Sleeve Shirt, 3.85 oz. 65/35 Poly/Cotton Blend.
0405
$0.1654
$12.00
21.
UniWeave Service Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0348
$0.1889
$13.10
22.
UniWeave Service Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0448
$0.1675
$11.85
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 3 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
23.
UniWeave Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0123
$0.1797
$12.45
24.
UniWeave Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0223
$0.1481
$10.90
25.
Contrast Stripe Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0171
$0.2216
$16.10
26.
Contrast Stripe Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0276
$0.1675
$12.25
27.
Bold Stripe Long Sleeve Shirt w/Navy Body, 4.25 oz. 65/35 Poly/Cotton Blend.
0373
$0.2002
$13.75
28.
Bold Stripe Short Sleeve Shirt w/Navy Body, 4.25 oz. 65/35 Poly/Cotton Blend.
0482
$0.179
$12.40
29.
Striped Long Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0138
$0.182
$12.45
30.
Striped Short Sleeve Shirt, 4.25 oz. 65/35 Poly/Cotton Blend.
0238
$0.154
$10.85
31.
Heathered Long Sleeve Shirt, 65/35 Poly/Cotton Blend.
0381
$0.213
$14.90
32.
Heathered Short Sleeve Shirt, 65/35 Poly/Cotton Blend.
0481
$0.177
$12.35
33.
Long Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend.
0111
$0.179
$13.50
34.
Short Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend.
0211
$0.161
$12.35
35.
Women's Long Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend.
0112
$0.173
$12.50
36.
Women's Short Sleeve Oxford Shirt, 60/40 Cotton/Poly Blend.
0422
$0.155
$12.10
37.
Long Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend.
0820
$0.206
$15.60
38.
Short Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend.
0636
$0.183
$13.25
39.
Women's Long Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend.
0960
$0.196
$14.80
40.
Women's Short Sleeve Button Down Shirt, 65/35 Cotton/Poly Blend.
4248
$0.177
$13.70
41.
Security Shirt Long Sleeve, Epaulets, Military Creases 4.25oz. 65/35 Poly/Cotton Blend.
0167
$0.307
$19.80
42.
Security Shirt Short Sleeve, Epaulets, Military Creases 4.25oz. 65/35 Poly/Cotton Blend.
0607
$0.250
$16.90
43.
Long Sleeve Pocketless Polo Micropique Sportwick 100% Spun Poly.
08AP
$0.184
$16.05
44.
Short Sleeve Shirt w/Vent Back, 4.2 oz. 65/35 Cotton/Poly Blend. ***Non -Standard Merchandise.
07VB
$0.300
$20.19
45.
Long Sleeve Canvas Weave, 60/40 Cotton/Poly Blend.
08WW
$0.330
$22.11
46.
Short Sleeve Canvas Weave, 60/40 Cotton/Poly Blend.
07WW
$0.310
$20.69
Pants & Shorts
47.
Flat Front Pant, 7.75 oz. 65/35 Poly/Cotton Blend.
1002
$0.196
$14.05
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 4 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
48.
MIMIX Utility Pant with Color -Matched Stretch Panels, 7.5 oz 65/35 Poly/Cotton Blend.
10MX
$0.49
$27.44
49.
Women's MIMIX Utility Pant with Color -Matched Stretch Panels, 7.5 oz 65/35 Poly/Cotton Blend.
11MX
$0.49
$27.44
50.
Flexwaist Pant, 8 oz. 65/35 Poly/Cotton Blend.
1138
$0.189
$13.05
51.
Pant, Pleated 7.75 oz. 65/35 Poly/Cotton Blend.
1122
$0.225
$15.40
52.
Pant Pleated Microfiber Flexwaist ***Non -Standard Merchandise
10AD
$0.400
$24.87
53.
Pants - Textured Woven 100% poly. ***Non -Standard Merchandise
1025
$0.220
$19.12
54.
Cargo Pant, 8 oz. 65/35 Poly/Cotton Blend.
10AI
$0.245
$18.00
55.
Cargo Pant EMT Style 65/35 Poly/Cotton Blend. ***Non -Standard Merchandise
1165
$0.592
$36.90
56.
Jean Style Pant, 7.75 oz. 65/35 Poly/Cotton Blend.
1060
$0.202
$14.70
57.
Cargo Pant, Canvas Weave 60/40 Cotton/Poly Blend.
11WW
$0.41
$28.59
58.
Flat Front Short, 7.5 oz. 65/35 Poly/Cotton Blend.
1034
$0.153
$11.00
59.
Pleated Short, 65/35 Poly/Cotton Blend.
1129
$0.205
$13.60
60.
Cargo Short, 65/35 Poly/Cotton Blend.
1271
$0.230
$16.30
61.
Wrangler RIGGS Carpenter Shorts, 100% Cotton Denim.
114C
$0.300
$17.67
62.
Women's Pant EMT, 1/2 Elastic Waist, 65/35 Poly/Cotton Blend. ***Non -Standard Merchandise
1166
$0.592
$36.90
63.
Women's Flat Front Flexwaist Pant, 7.5 oz. 65/35 Poly/Cotton Blend.
1167
$0.223
$14.35
64.
Women's Flat Front Work-N-Motion Pant, 7.75 oz. 75/25 Poly/Cotton Blend.
12AG
$0.317
$19.70
65.
Women's Pleated Pant, 7.5 oz. 65/35 Poly/Cotton Blend.
1113
$0.249
$18.65
66.
Women's Cargo Pant, 7.5 oz. 65/35 Poly/Cotton Blend.
10A4
$0.270
$19.60
67.
Women's Elastic Back Pant, 8 oz. 65/35 Poly/Cotton Blend.
1043
$0.219
$15.30
68.
Women's Industrial Pant, 65/35 Poly/Cotton Blend. ***Non -Standard Merchandise.
1128
$0.228
$15.60
69.
Women's Flat Front Short, 65/35 Poly/Cotton Blend. ***Non -Standard Merchandise.
114D
$0.191
$14.55
70.
Women's Pleated Short, 65/35 Poly/Cotton Blend.
1125
$0.260
$19.05
71.
Women's Cargo Short, 65/35 Poly/Cotton Blend.
10A9
$0.233
$17.00
Jackets, Shop Coat, Coveralls,
72.
Insulated Vest, 65/35 Poly/Cotton Blend.
1640
$0.320
$23.00
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 5 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
73.
Permalined Jacket, 65/35 Poly/Cotton Blend.
1506
$0.366
$25.70
74.
Ike Jacket, 65/35 Poly/Cotton Blend. (opt. zip -in zip -out liner 1721).
1507
$0.349
$23.10
75.
Permalined Team Jacket, 65/35 Poly/Cotton Blend.
1550
$0.380
$26.80
76.
Coaches Jacket, 65/35 Poly/Cotton Blend. (opt. zip -in zip -out liner 1721).
1540
$0.354
$23.50
77.
Duo Tone Team Jacket, 65/35 Poly/Cotton Blend.
1581
$0.432
$30.45
78.
Permalined Hip Jacket, 65/35 Poly/Cotton Blend.
1527
$0.387
$26.95
79.
Zip -in Liner, 100% Polyester.
1721
$0.216
$14.35
80.
3-Season Jacket w/Fleece Lining.
1885
$0.432
$30.80
81.
Shop Coat with 2 Chest Pockets & 2 Lower Pockets 7.5 oz. 65/35 Poly/Cotton Blend.
2525
$0.284
$20.80
82.
Long Sleeve Coverall, 7.5 oz. 65/35 Poly/Cotton Blend.
3002
$0.299
$22.20
83.
Short Sleeve Speed Suit, 65/35 Poly/Cotton Blend.
4022
$0.353
$23.80
84.
Deluxe Insulated Coverall.
3045
$0.751
$55.85
85.
Deluxe Insulated Bib -Overall.
3528
$0.580
$43.90
POLYESTER GARMENTS
86.
Polo Pocketless 3.8 oz. Sport -Wick Moisture Management Polyester Tricot.
04MM
$0.133
$12.15
87.
Short Sleeve Polo with Pocket, Moisture Management 100% Polyester
04MR
$0.194
$17.25
88.
Short Sleeve 3 Snap Polo without Pockets, Moisture Management 100% Polyester
04GM
$0.174
$14.95
89.
Polo Pocketless 5.4 oz. 100% Post -Consumer Recycled Polyester.
047A
$0.124
$12.15
90.
Women's Polo Pocketless 5.4 oz. 100% Post -Consumer Recycled Polyester.
057A
$0.129
$12.75
91.
Women's Polo Pocketless Moisture Management 100% Spun Poly.
0579
$0.154
$14.25
92.
Short Sleeve T-Shirt w/Pocket Moisture Management 100% Spun Poly.
4277
$0.093
$9.30
93.
Long Sleeve T-Shirt w/Pocket Moisture Management 100% Spun Poly.
0871
$0.119
$11.20
94.
Security Pant Flat Front, 10 oz. Polyester.
10B8
$0.143
$15.20
COTTON GARMENTS
95.
Long Sleeve Shirt, 6 oz. 100% Cotton.
0101
$0.229
$13.75
96.
Short Sleeve Shirt, 6 oz. 100% Cotton.
0201
$0.218
$13.05
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 6 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
97.
Long Sleeve, Snap Front Shirt Heavyweight 8 oz. 100% Cotton Denim.
0178
$0.241
$14.90
98.
Long Sleeve Open Collar Shirt, 7 oz. 100% Cotton Denim.
0361
$0.188
$11.90
99.
Short Sleeve Open Collar Shirt, 7 oz. 100% Cotton Denim.
04SS
$0.185
$11.45
100.
Long Sleeve Button Down Collar Shirt, 7 oz. 100% Cotton Denim.
0850
$0.191
$11.65
101.
Short Sleeve Button Down Collar Shirt, 7 oz. 100% Cotton Denim.
2205
$0.187
$11.15
102.
Flat Front Pant, 8.25 oz. 100% Cotton.
1001
$0.289
$17.90
103.
Pleated Front Pant, 100% Cotton
1148
$0.348
$24.15
104.
UniFirst Classic Fit Jean, 13.75 oz. 100% Cotton Denim.
1091
$0.256
$14.70
105.
UniFirst Relaxed Fit Jean, 13.75 oz. 100% Cotton Denim.
10HD
$0.304
$17.65
106.
Wrangler Regular Fit Jean, 15 oz. 100% Cotton Denim.
1150
$0.327
$20.50
107.
Wrangler Relaxed Fit Jean, 14.5 oz. 100% Cotton Denim.
1144
$0.348
$20.60
108.
Wrangler Cowboy Cut Jean, 14.5 oz. 100% Cotton Denim.
1118
$0.426
$24.00
109.
Dickies Carpenter Jeans, 100% Cotton Denim.
12CH
$0.266
$15.85
110.
Dickies Carpenter Shorts, 100% Cotton Denim.
12BU
$0.255
$15.15
111.
Wrangle Women's Jean, 100% Cotton Denim.
1092
$0.341
$20.35
112.
Women's Pleated Pant, 100% Cotton.
1146
$0.348
$24.05
113.
Duck Jacket, 12 oz. 100% Washed Cotton.
18BW
$0.663
$39.05
114.
LS Coverall, 8.75 oz. 100% Cotton.
3001
$0.459
$27.15
FR GARMENTS
100% Cotton FR
115.
Shirt, Long Sleeve 7oz. Excel FR Dress, Button Front ***Non -Standard Merchandise
09EC
$0.840
$49.11
116.
Jean FR Original Fit 100% FR Cotton. ***Non -Standard Merchandise
10FA
$0.76
$47.52
117.
Wrangler Relaxed Fit FR Jean, HRC-2, ATPV 23.7
10FB
$0.76
$47.57
118.
Wrangler Carpenter FR Jean, HRC-2, ATPV 23.7
10FC
$0.73
$45.71
119.
Prewashed Relaxed Fit Denim Jean, Armorex Indura 14 oz. FR Cotton. HRC-2, ATPV-20.7
11KG
$0.647
$37.50
88/12 Cotton/Nylon Flame Resistant Blend
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 7 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
120.
Long Sleeve Shirt, Armorex 7 oz. UltraSoft. HRC-2, ATPV- 8.7
09FR
$0.344
$38.30
121.
Pant, Armorex 9 oz. UltraSoft. HRC-2, ATPV-12.4
10FR
$0.381
$41.30
122.
Coverall, Armorex 9 oz. UltraSoft. HRC-2, ATPV-12.4
30FR
$0.647
$74.20
123.
SS Tee Shirt, 6 oz. 88/12 Cotton/Nylon Blend FR Fabric. HRC-2, ATPV-10.9 ***Non -Standard Merchandise.
02US
$0.347
$43.00
TecaSafe
124.
Shirt, Long Sleeve 7oz. CoolTouch FR. ***Non -Standard Merchandise
03BV
$0.430
$56.50
125.
Henley, Long Sleeve 6.5oz. CoolTouch FR with Pocket ***Non -Standard Merchandise
08FH
$0.590
$77.68
126.
Long Sleeve Shirt w/Snap Front, 7 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.1 Navy, ATPV-9.0 Lt. Blue & Khaki
09AU
$0.276
$41.30
127.
Long Sleeve Shirt, 7 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.1 Navy, ATPV-9.0 Lt. Blue & Khaki
09TC
$0.271
$44.15
128.
Pant, 8.5 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.2
10TS
$0.333
$52.85
129.
Coverall, 7 oz. Armorex Tecasafe Plus FR. HRC-2, ATPV-10.1 Navy, ATPV-9.0 Khaki
30TS
$0.584
$94.95
Nomex
130.
Long Sleeve Shirt, 4.5 oz. Armorex Nomex CXP. HRC-1, ATPV-5.1
01NX
$0.426
$66.20
131.
Pant, 6 oz. Armorex Nomex. HRC-1, ATPV-5.8
10NX
$0.443
$70.60
132.
Coverall, 6 oz. Armorex Nomex CXP. HRC-1, ATPV 6.5
30NX
$0.783
$123.40
ENHANCED VISIBILITY GARMENTS
133.
Enhanced Visibility Long Sleeve Shirt, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back and
Sleeves.
013C
$0.329
$21.85
134.
Enhanced Visibility Short Sleeve Shirt, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back
and Sleeves.
023C
$0.302
$20.05
135.
Enhanced Visibility Pant, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Legs.
123C
$0.334
$22.90
136.
Enhanced Visibility Jacket, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back and Sleeves.
(optional liner 1721)
15EH
$0.450
$29.85
137.
Enhanced Visibility Coverall, 65/35 Poly/Cotton Blend, w/Yellow 3M Scotchlite Reflecting Striping on Front, Back and Sleeves.
Non -Standard Merchandise.
3ORR
$0.669
$47.95
138.
Enhanced Vis FR Blend Coverall w/Yellow/Silver 3M Scotchlite Reflective FR Striping on upper back, under pockets, and
around biceps, 7 oz. 88/12 Excel Comfortouch. HRC-2, ATPV 8.6
30RX
$1.225
$130.35
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 8 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
139.
Enhanced Visibility Long Sleeve Shirt, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back
and Sleeves.
013E
$0.330
$21.90
140.
Enhanced Visibility Short Sleeve Shirt, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back
and Sleeves.
023E
$0.302
$20.05
141.
Enhanced Visibility Pant, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Legs.
123B
$0.334
$22.90
142.
Enhanced Visibility Jacket, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back and Sleeves.
(optional liner 1721)
15E1
$0.450
$29.85
143.
Enhanced Visibility Coverall, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting Striping on Front, Back and
Sleeves. ***Non -Standard Merchandise.
3ORQ
$0.664
$48.10
Hi-VIS GARMENTS
144.
Hi-Vis Long Sleeve Shirt, 100% Fluorescent Lime -Yellow Polyester with 1 1/2" 3M Scotchlite Reflective Striping on Front, Back,
and Sleeves.
09AH
$0.356
$36.05
145.
Hi-Vis Short Sleeve Shirt, 100% Fluorescent Lime -Yellow Polyester with 1 1/2" 3M Scotchlite Reflective Striping on Front,
Back, and Sleeves.
06AH
$0.328
$33.60
146.
Hi-Vis Long Sleeve Shirt, 100% Fluorescent Lime -Yellow Polyester with 2" 3M Scotchlite Reflective Striping on Front, Back,
and Sleeves.
09DH
$0.54
$48.84
147.
Hi-Vis Short Sleeve Shirt, 100% Fluorescent Lime -Yellow Polyester with 2" 3M Scotchlite Reflective Striping on Front, Back,
and Sleeves.
06DH
$0.43
$39.56
148.
Hi-Vis Short Sleeve Tee -Shirt, 100% Fluorescent Lime -Yellow or Orange Polyester with 3M Scotchlite Reflective Striping on
Front and Back.
02HY
$0.221
$19.20
149.
Hi-Vis Short Sleeve Tee -Shirt, 100% Fluorescent Lime -Yellow or Orange Polyester with 3M Scotchlite Reflective Striping on
Front and Back.
06HZ
$0.29
$26.55
150.
Hi-Vis Long Sleeve Tee -Shirt, 100% Fluorescent Lime -Yellow or Orange Polyester with 3M Scotchlite Reflective Striping on
Front and Back.
08HZ
$0.30
$27.65
151.
Hi-Vis Short Sleeve Tee -Shirt, 100% Fluorescent Lime -Yellow or Orange Polyester with 3M Scotchlite Reflective Segmented
Striping on Front and Back. ***Non -Standard Merchandise.
021Y
$0.270
$24.60
152.
Hi-Vis Long Sleeve Shirt, 100% Fluorescent Orange Polyester with 3M Scotchlite Reflective Striping on Front and Back.
***Non -Standard Merchandise.
01FW-
27
$0.470
$42.85
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 9 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
153.
Hi-Vis Short Sleeve Shirt Poly w/Silver Striping ***Non -Standard Merchandise
02FW
$0.490
$44.45
154.
Hi-Vis Long Sleeve Tee -Shirt, 100% Fluorescent Lime -Yellow or Orange Polyester with 3M Scotchlite Reflective Striping on
Front and Back. ***Non -Standard Merchandise.
08HY
$0.245
$22.25
155.
Hi-Vis Jacket, 100% Fluorescent Lime -Yellow Polyester with 2" 3M Scotchlite Reflective Striping on Front, Back, and Sleeves.
(optional liner 1727)
15EG
$0.846
$70.55
156.
Optional Zip in/out Liner for Style 15EG.
1727
$0.223
$15.65
157.
Coverall 7oz Poly Ripstop CSA OSO Reflective Striping ***Non -Standard Merchandise
31HV
$1.670
$160.67
FOOD PREP GARMENTS
158.
Snap Front Food Prep Long Sleeve Shirt 4.25 oz. 65/35 Poly/Cotton Blend.
0198
$0.148
$10.95
159.
Snap Front Food Prep Short Sleeve Shirt 4.25 oz. 65/35 Poly/Cotton Blend.
0240
$0.118
$8.65
160.
Women's Snap Front Food Prep Long Sleeve Shirt 65/35 Poly/Cotton Blend.
0369
$0.160
$11.35
161.
Women's Snap Front Food Prep Short Sleeve Shirt 65/35 Poly/Cotton Blend.
0540
$0.145
$9.65
162.
Snap Front Food Long Sleeve Shirt 100% Cotton.
0157
$0.266
$14.60
163.
Snap Front Food Short Sleeve Shirt 100% Cotton.
0626
$0.237
$13.05
164.
Food Prep Polo with Snap Placket 5.4 oz. 100% Post -Consumer Recycled Polyester.
066A
$0.124
$12.70
165.
Snap Front Food Prep Long Sleeve Shirt w/Knit Cuffs 65/35 Poly/Cotton Blend.
03UA
$0.182
$12.80
166.
V-neck Baker's Short Sleeve Shirt 65/35 Poly/Cotton Blend.
0221
$0.107
$6.60
167.
Food Prep Pant - no Buttons 65/35 Poly/Cotton Blend.
10HE
$0.193
$14.60
168.
Pleated Front Food Prep Pant - no Buttons - no Pockets 65/35 Poly/Cotton Blend.
11UM
$0.194
$13.50
CHEF WEAR
169.
Skull Cap with Elastic Shirring in the Back 100% Cotton.
9490
$0.143
$4.00
170.
Long Sleeve Chef Coat, Double Breasted w/Plastic Buttons 7 oz. 65/35 Poly/Cotton Blend.
2531
$0.133
$10.65
171.
3/4 Sleeve Chef Coat, Double Breasted w/Knotted Buttons 65/35 Poly/Cotton Blend.
2537
$0.172
$12.60
172.
1/2 Sleeve Chef Coat, Double Breasted w/Plastic Buttons 65/35 Poly/Cotton Blend.
5025
$0.134
$9.15
173.
Full Sleeve Chef Coat, Double Breasted w/Knotted Buttons 100% polyester.
25GA
$0.180
$17.00
174.
Baggy Chef Pants 100% Spun Poly.
117A
$0.141
$13.15
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 10 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
BUTCHER/LABS/SMOCKS
175.
Snap Front Frock, Knit Cuffs, Inside Chest Pocket 7.2 oz. 100% Spun Poly.
50AY
$0.126
$11.50
176.
Snap Front Frock, Open Cuffs, Inside Chest Pocket 7.2 oz. 100% Spun Poly.
50AZ
$0.124
$11.20
177.
Snap Front Butcher Coat, Open Cuffs no Pockets 100% Spun Poly.
5026
$0.106
$11.20
178.
Snap Front Butcher Coat, Open Cuffs Inside Chest & 2 Lower Pockets 7.2 oz. 100% Spun Poly.
5033
$0.102
$10.40
179.
Snap Front Butcher Coat, Open Cuffs, Outside Chest & 2 Lower Pockets 7 oz. 65/35 Poly/Cotton.
5009
$0.147
$11.55
180.
Snap Front Butcher Coat, Open Cuffs, Inside Chest & 2 Lower Pockets 65/35 Poly/Cotton.
5020
$0.148
$12.05
181.
Men's Lab Coat with Outside Chest & 2 Lower Pockets 80/20 Poly/Cotton Blend.
2524
$0.145
$10.75
182.
Snap Front Lab Coat, Knit Cuffs, Outside Chest & 2 Lower Pockets 80/20 Poly/Cotton Blend.
2550
$0.251
$16.75
183.
Snap Front Lab Coat, Knit Cuffs, Inside Chest & 2 Lower Pockets 80/20 Poly/Cotton Blend. ***Non -Standard Merchandise.
2630
$0.263
$16.55
184.
Unisex Consultation Lab Coat with 2 Chest, 2 Lower Oversized (Pocket within a Pocket), and 2 Lower Inside Pockets 65/35
Poly/Cotton Blend.
25CL
$0.167
$12.85
185.
Texture Shield Front Protective Coat with Outside Chest & 2 Lower Pockets 65/35 Poly/Cotton.
25BD
$0.261
$14.45
186.
Men's Counter Coat with 3 Outside Pockets 5 oz. 80/20 Poly/Cotton Blend.
2526
$0.130
$9.95
187.
Women's Short Sleeve Smock 2 Lower Pockets 5 oz. 80/20 Poly/Cotton Blend.
4520
$0.181
$12.25
188.
Women's 3/4 Sleeve Smock 2 Lower Pockets 80/20 Poly/Cotton Blend.
4544
$0.235
$14.90
SCRUBS/PATIENT WEAR
189.
Unisex Scrub Shirt V-neck 65/35 Poly/Cotton Blend.
4254
$0.108
$5.95
190.
Unisex Scrub Shirt V-neck 2-Tone Raglan Sleeve 65/35 Poly/Cotton Blend.
7249
$0.183
$9.85
191.
Unisex Scrub Shirt Reversible V-neck 55/45 Poly/Cotton Blend.
7204
$0.103
$5.20
192.
Unisex Scrub Pant w/Drawstring 65/35 Poly/Cotton Blend.
1276
$0.111
$7.30
193.
Unisex Scrub Cargo Pant 65/35 Poly/Cotton Blend.
7245
$0.164
$11.75
194.
Unisex Scrub Pant Reversible 55/45 Poly/Cotton Blend.
7221
$0.114
$5.60
195.
Unisex Warm Up Jacket, Knit Cuffs, 2 Lower Pockets 65/35 Poly/Cotton Blend.
4502
$0.168
$10.40
196.
Ladies V-Neck Tunic Scrub Shirt 65/35 Poly/Cotton Blend.
7205
$0.148
$10.40
197.
Ladies Cross -Over Tunic Scrub Shirt 65/35 Poly/Cotton Blend.
7250
$0.183
$12.20
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 11 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Weekly
Rental
Rate Per
Unit
Lost /
Damage
Charge
198.
Ladies Fashion Scrub Slack 65/35 Poly/Cotton Blend.
10A5
$0.191
$12.60
199.
Ladies Warm -Up Scrub Jacket 65/35 Poly/Cotton Blend.
4538
$0.186
$13.80
200.
Ladies Mammography/Exam Jacket 65/35 Poly/Cotton Blend.
14AD
$0.113
$7.80
201.
Patients Gown 55/45 Cotton/Poly Blend.
9414
$0.115
$5.90
Customer: NJPA — US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 12 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
US Facility Services Pricing (Rental Service Frequency & Billing)
Contract Item - Description
UniFirst
Item #
Min
Bill %
ARC %
EW
EOW
E4W
Loss /
Damage
MATS
1.
Great Impression 2.0 Dust Mat 3x5
76GA
50%
NA
$1.25
$1.87
$2.19
$34.20
2.
Great Impression 2.0 Dust Mat 4x6
76GB
50%
NA
$2.00
$3.00
$3.50
$52.35
3.
Great Impression 2.0 Dust Mat 3x10
76GC
50%
NA
$2.50
$3.76
$4.38
$69.90
4.
Great Impression 2.0 Dust Mat 4x8
76GD
50%
NA
$2.67
$4.00
$4.67
$71.60
5.
Dust Mats 2x3
7610
50%
NA
$0.50
$0.76
$0.88
$12.15
6.
Dust Mats 3x4
7618
50%
NA
$1.00
$1.50
$1.76
$24.45
7.
Dust Mats 4x5
7662
50%
NA
$1.66
$2.50
$2.91
$46.50
8.
Dust Mats 3x8
7624
50%
NA
$2.00
$3.00
$3.50
$55.75
9.
Dust Mats 3x12
7640
50%
NA
$3.00
$4.50
$5.26
$83.65
10.
Dust Mats 4x12
7672
50%
NA
$4.00
$6.00
$7.01
$111.55
11.
Dust Mats 4X15
4834
50%
NA
$5.00
$7.51
$8.76
$148.70
12.
Dust Mats 6X10
4838
50%
NA
$5.00
$7.51
$8.76
$147.35
13.
Dust Mats 4X10
7667
50%
NA
$3.33
$4.99
$5.83
$92.95
14.
90ML Dust Control Mat 3x5
76AN
50%
NA
$1.41
$2.11
$2.47
$37.80
15.
90ML Dust Control Mat 4x6
76A0
50%
NA
$2.25
$3.37
$3.93
$58.15
16.
90ML Dust Control Mat 3x10
76AP
50%
NA
$2.81
$4.22
$4.91
$83.95
17.
Classic Impression Mats 3x5
7801
50%
NA
$1.56
$2.35
$2.74
$46.55
18.
Classic Impression Mats 4x6
7802
50%
NA
$2.50
$3.76
$4.38
$75.05
19.
Classic Impression Mats 4x8
7803
50%
NA
$3.33
$4.99
$5.83
$125.60
20.
Classic Impression Mats 5x7
7804
50%
NA
$3.65
$5.47
$6.38
$118.10
21.
Comfort First Mat 2x3
7752
50%
NA
$0.50
$0.76
$0.88
$45.45
22.
Comfort First Mat 3x5
7751
50%
NA
$1.25
$1.87
$2.19
$70.00
23.
Comfort First Mat 4x6
7753
50%
NA
$2.00
$3.00
$3.50
$106.00
24.
Comfort First Mat 3x10
7754
50%
NA
$2.50
$3.76
$4.38
$129.20
25.
Comfort Plus, Antimicrobial, Flow-Thru Wet Mat 2x3
76AF
50%
NA
$0.50
$0.76
$0.88
$29.45
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 13 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Min
Bill %
ARC %
EW
EOW
E4W
Loss /
Damage
26.
Comfort Plus, Antimicrobial, Flow-Thru Wet Mat 3x5
76AT
50%
NA
$1.25
$1.87
$2.19
$58.15
27.
Comfort Plus, Antimicrobial, Flow-Thru Wet Mat 3x9
76AH
50%
NA
$2.25
$3.37
$3.93
$129.20
28.
Scraper Mat 2x3
5390
50%
NA
$0.50
$0.76
$0.88
$29.45
29.
Scraper Mat 3x5
5388
50%
NA
$1.25
$1.87
$2.19
$47.65
30.
Scraper Mat 4x6
5389
50%
NA
$2.00
$3.00
$3.50
$76.75
31.
Scraper Mat 3x10
5391
50%
NA
$2.50
$3.76
$4.38
$79.55
32.
Custom Logo Mat 3x5 ***Non -Standard Merchandise.
UL03/UL46
50%
NA
$2.03
$3.05
$3.55
$63.90
33.
Custom Logo Mat 4x6 ***Non -Standard Merchandise.
UL16/UL59
50%
NA
$3.25
$4.87
$5.69
$91.95
34.
Custom Logo Mat 3x10 ***Non -Standard Merchandise.
UL07/UL50
50%
NA
$4.06
$6.10
$7.12
$128.30
35.
Custom Logo Mat 4x8 ***Non -Standard Merchandise.
UL18/UL61
50%
NA
$4.33
$6.49
$7.58
$156.60
36.
Quality Message Mat Rotation 3x5
9849
50%
NA
$1.41
$2.11
$2.47
$44.95
37.
Safety Message Mats Rotation 3x5
9852
50%
NA
$1.41
$2.11
$2.47
$44.95
38.
Safety Message Mats Rotation English 4x6
9856
50%
NA
$2.25
$3.37
$3.93
$72.80
39.
Safety Message Mats Rotation Eng/Span 3x5
9857
50%
NA
$1.41
$2.11
$2.47
$44.95
40.
Welcome Message Mat 3x5
UM32
50%
NA
$1.41
$2.11
$2.47
$46.55
41.
Welcome Message Mat 4x6
UM33
50%
NA
$2.25
$3.37
$3.93
$75.05
42.
Coffee Message Mat 3x5
7815
50%
NA
$1.41
$2.11
$2.47
$49.15
43.
Quality Message Mat 3x5
7685
50%
NA
$1.41
$2.11
$2.47
$44.95
44.
Quality Message Mat Rotation 3x4
9848
50%
NA
$1.12
$1.68
$1.97
$37.05
45.
Safety Message Mats Rotation 3x4
9851
50%
NA
$1.12
$1.68
$1.97
$37.05
46.
Welcome Message Mat 3x4
44UT
50%
NA
$1.12
$1.68
$1.97
$53.25
47.
Deli Message Mat 3x10
UM01
50%
NA
$3.44
$5.17
$6.03
$107.70
48.
Seafood Message Mat 3x10
UM02
50%
NA
$3.44
$5.17
$6.03
$107.70
49.
Dairy Message Mat 3x10
UM03
50%
NA
$3.44
$5.17
$6.03
$107.70
50.
Produce Message Mat 3x10
UM04
50%
NA
$3.44
$5.17
$6.03
$107.70
51.
Pharmacy Message Mat 3x10
UM05
50%
NA
$3.4414
$5.1673
$6.0251
$107.70
52.
Meats Message Mat 3x10
UM06
50%
NA
$3.4414
$5.1673
$6.0251
$107.70
53.
Floral Message Mat 3x10
UM07
50%
NA
$3.4414
$5.1673
$6.0251
$107.70
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 14 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Min
Bill %
ARC %
EW
EOW
E4W
Loss /
Damage
54.
Bakery Message Mat 3x10
UM08
50%
NA
$3.44
$5.17
$6.03
$107.70
MOPS
55.
Wet Mop Small 12 oz.
8117
50%
NA
$0.25
$0.37
$0.45
$4.65
56.
Wet Mop Large 24 oz.
8116
50%
NA
$0.50
$0.76
$0.93
$6.45
57.
Wet Mop X-Large 28 oz.
8118
50%
NA
$0.66
$1.00
$1.23
$7.25
58.
Wet Mop Handle
8165
100%
NA
$0.00
-
-
$7.50
59.
Dust Mop 12"
8312
50%
NA
$0.18
$0.28
$0.34
$5.70
60.
Dust Mop 18"
8318
50%
NA
$0.29
$0.43
$0.53
$6.75
61.
Dust Mop 20"
8320
50%
NA
$0.32
$0.48
$0.58
$8.65
62.
Dust Mop 22"
8322
50%
NA
$0.35
$0.52
$0.64
$3.65
63.
Dust Mop 30"
8330
50%
NA
$0.47
$0.70
$0.87
$9.85
64.
Dust Mop 42"
8342
50%
NA
$0.65
$0.98
$1.21
$12.10
65.
Dust Mop Frame 12"
8135
100%
NA
NC
-
-
$5.20
66.
Dust Mop Frame 18"
8134
100%
NA
NC
-
-
$5.40
67.
Dust Mop Frame 20"
8136
100%
NA
NC
-
-
$5.45
68.
Dust Mop Frame 22"
813A
100%
NA
NC
-
-
$6.35
69.
Mop Frame 30"
813B
100%
NA
NC
-
-
$8.20
70.
_Dust
Dust Mop Frame 42"
8137
100%
NA
NC
-
-
$9.35
71.
Dust Mop 24"
8324
50%
NA
$0.38
$0.57
$0.69
$7.55
72.
Dust Mop 36"
8336
50%
NA
$0.56
$0.85
$1.04
$9.65
73.
Dust Mop 48"
8348
50%
NA
$0.75
$1.12
$1.38
$11.55
74.
Dust Mop 60"
8360
50%
NA
$0.94
$1.41
$1.74
$13.45
75.
Dust Mop Frame 24"
8132
100%
NA
NC
-
-
$6.40
76.
Dust Mop Frame 36"
8133
100%
NA
NC
-
-
$8.25
77.
Dust Mop Frame 48"
8138
100%
NA
NC
-
-
$9.45
78.
Dust Mop Frame 60"
8139
100%
NA
NC
-
-
$12.45
79.
Dust Mop Handle 1 1/8" x 60"
8131
100%
NA
NC
-
-
$8.40
MICRO FIBER
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 15 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Min
Bill %
ARC %
EW
EOW
E4W
Loss /
Damage
80.
Micro Fiber Mitt
8430
50%
0.5%
$0.146
$0.183
-
$1.50
81.
Micro Fiber High Duster Cover
8421
50%
0.5%
$0.146
$0.183
-
$1.40
82.
High Duster Frame
8429
100%
NA
$0.146
$0.183
-
$3.90
83.
Micro Fiber Canvas Back Dust Mop 18"
8432
50%
0.5%
$0.625
$0.781
-
$4.95
84.
Micro Fiber Dust/Wet Mop Handle
8419
100%
NA
$0.365
$0.455
-
$7.90
85.
Micro Fiber Dust/Wet Mop Base 18"
8425
100%
NA
$0.208
$0.260
-
$8.10
86.
Micro Fiber Canvas Back Dust Mop 24"
8433
50%
0.5%
$0.781
$0.976
-
$5.65
87.
Micro Fiber Canvas Back Dust Mop 36"
8434
50%
0.5%
$1.146
$1.433
-
$8.45
88.
Micro Fiber Canvas Back Dust Mop 48"
8435
50%
0.5%
$1.406
$1.757
-
$12.05
89.
Micro Fiber Canvas Back Dust Mop 60"
8441
50%
0.5%
$1.667
$2.083
-
$15.00
90.
Micro Fiber Dust Mop 18"
8418
50%
0.5%
$0.521
$0.652
-
$4.95
91.
Micro Fiber Dust Mop 24"
8424
50%
0.5%
$0.667
$0.833
-
$5.95
92.
Micro Fiber Dust Mop 36"
8436
50%
0.5%
$1.042
$1.302
-
$8.55
93.
Micro Fiber Dust Mop Base 24"
8426
100%
NA
$0.406
$0.509
-
$10.05
94.
Micro Fiber Dust Mop Base 36"
8427
100%
NA
$0.489
$0.612
-
$13.60
95.
Micro Fiber Dust/Wet Mop Handle
8419
100%
NA
$0.365
$0.455
-
$7.90
96.
Micro Fiber Dust/Wet Mop Base 18"
8425
100%
NA
$0.208
$0.260
-
$8.10
97.
Micro Fiber Wet Mop 18" Scrubber Pad
8423
50%
0.5%
$0.146
$0.183
-
$3.20
98.
Micro Fiber Glass Towel 16x16
8437
50%
3.0%
$0.094
$0.117
-
$1.35
99.
Micro Fiber Multipurpose Towel 12x12
8417
50%
3.0%
$0.062
$0.078
-
$0.75
100.
Micro Fiber Multipurpose Towel 16x16
8438
50%
3.0%
$0.073
$0.091
-
$0.95
101.
Bucketless Handle 18" Direct Sale only
8422
100%
NA
$104.162
-
-
NA
102.
6 Gallon Bucket Direct Sale only
8431
100%
NA
$47.915
-
-
NA
103.
Disposable Wet Mop Direct Sale only
8123
100%
NA
$4.166
-
-
NA
WIPERS - TOWELS
104.
18 X 18 Red Wiper Folded
8021-10
50%
2.0%
$0.062
$0.078
$0.087
$0.25
105.
18 X 18 White Wiper Folded
8021-07
50%
2.0%
$0.073
$0.091
$0.101
$0.25
106.
18 X 18 Red Wiper Bagged
8023-10
50%
2.0%
$0.052
$0.065
$0.073
$0.25
Customer: WA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 16 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Min
Bill %
ARC %
EW
EOW
E4W
Loss /
Damage
107.
Bath Towel 20 X 40
8523
50%
2.0%
$0.312
$0.391
$0.437
$1.25
108.
Bath Towel 24 x 48
8574
50%
2.0%
$0.375
$0.469
$0.525
$2.00
109.
Bath Towel 27 X 54
8586
50%
2.0%
$0.511
$0.638
$0.715
$7.90
110.
Bath Towel 22 X 44
8577
50%
2.0%
$0.354
$0.443
$0.496
$2.30
111.
Soda Towel Red Border 15 X 22
8560
50%
2.0%
$0.084
$0.105
$0.117
$0.60
112.
Towel Herringbone 15 X 26
9465
50%
2.0%
$0.084
$0.105
$0.117
$0.55
113.
Grill Pad 8 X 10
9987
50%
2.0%
$0.094
$0.117
$0.132
$0.80
114.
Wash Cloth Terry 12 X 12
8545
50%
2.0%
$0.094
$0.117
$0.132
$0.30
115.
Towels Turk 16 X 27
8521
50%
2.0%
$0.094
$0.117
$0.132
$0.85
116.
Terry Cloths U1st Green Stripe 16 X 19 Bagged
8581
50%
2.0%
$0.073
$0.091
$0.101
$0.55
117.
Terry Cloths U1st Green Stripe 16 X 19 Folded
8554
50%
2.0%
$0.084
$0.105
$0.117
$0.55
118.
Glass Towel Red Striped 16 X 30
8561
50%
2.0%
$0.084
$0.105
$0.117
$0.55
119.
Continuous Roll Towel 40 Yards *Only where available.
8529
50%
NA
$2.083
$3.125
$3.850
$21.70
120.
Continuous Roll Towel Cabinet *Only where available.
9993
100%
NA
NC
-
-
$121.60
APRONS
121.
Poly/Cotton Bib Apron 2 Lower Pockets 30" Long
7012
50%
1.0%
$0.198
-
-
$7.45
122.
100% Cotton Shop Apron 2 Upper & 2 Lower Pockets 40" Long
7006
50%
1.0%
$0.365
-
-
$8.45
123.
100% Spun Poly Bib Apron No Pocket 34" Long
7046
50%
1.0%
$0.156
-
-
$2.15
LOCKERS/HARDWARE
124.
Laundry Soil Lock -Up
8950
100%
NA
NC
-
-
$139.40
125.
Laundry Soil Lock -Up Maxi
8958
100%
NA
NC
-
-
$227.05
126.
4 Compartment Hanger
8962
100%
NA
NC
-
-
$269.50
127.
6 Compartment Hanger
8955
100%
NA
NC
-
-
$378.70
128.
8 Compartment Hanger Standard
8951
100%
NA
NC
-
-
$300.05
129.
8 Compartment Hanger Wide w/Pad Lock
8959
100%
NA
NC
-
-
$341.20
130.
9 Compartment Folded
8952
100%
NA
NC
-
-
$322.30
131.
Wiper Bag (30"x40" Nylon)
9076
100%
NA
NC
-
-
$6.85
132.
Hanger Recovery Rack
8957
100%
NA
NC
-
-
$8.90
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 17 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
Min
Bill %
ARC %
EW
EOW
E4W
Loss /
Damage
133.
Bag Rack
8956
100%
NA
NC
-
-
$8.20
134.
Pipe Rail
8939
100%
NA
NC
-
-
$212.40
135.
_Laundry
Hamper
9958
100%
NA
NC
-
-
$268.20
136.
Rolling Rack
9917
100%
NA
NC
-
-
$33.20
137.
Wiper/Towel Exchange
8917
100%
NA
NC
-
-
$269.50
138.
Laundry/Linen Mesh Bags (30x40)
9075
50%
NA
NC
-
-
$5.35
139.
Towel Manager
8964
100%
NA
NC
-
-
$300.05
140.
6 Gallon Wiper/Safety Can
9949
100%
NA
NC
-
-
$64.95
141.
15 Gallon Wiper/Safety Can
9948
100%
NA
NC
-
-
$83.35
COVER
142.
_FENDER
Fender Cover 30x50
7521
50%
NA
$0.54
-
-
$3.35
143.
Seat Cover 54x60
7522
50%
NA
$0.84
-
-
$6.05
Customer: NJPA — US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 18 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Customer: NMPA — US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 19 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
US Disposables Pricing (Weekly Billing / Delivery Frequency)
Contract Item - Description
UniFirst
Item #
EW
Loss /
Damage
g
PAPER NAPKINS
1.
Linen Like Paper Napkins, 1,000 Case Flat Pack.
6236
$89.20
NA
PAPER
2.
Jumbo Sanitary Tissue Roll (1,600 ft per roll, 2 ply)
6225
$6.35
NA
3.
Jumbo Sanitary Tissue, 6 Roll Case
6201
$38.05
NA
4.
Jumbo Sanitary Tissue Dispenser
6251
NC
$13.46
5.
Mini -Twin Sanitary Tissue Roll (751 ft per roll, 2 ply)
6221
$3.35
NA
6.
Mini -Twin Sanitary Tissue, 12 Roll Case
6211
$40.30
NA
7.
Mini -Twin Dispenser
6210
NC
$22.33
8.
Over/Under Sanitary Tissue, 36 Roll Case (312 ft per roll, 2 ply)
6238
$66.85
NA
9.
Over/Under Dispenser
6237
NC
$12.67
10.
Toilet Seat Covers 20/250 Packs in Case
99F1
$66.85
NA
11.
Toilet Seat Cover Dispenser
99F2
NC
$18.86
12.
Mini Center Pull Hand Towel
6214
$4.80
NA
13.
Mini Center Pull Hand Towel Dispenser
6213
NC
$20.71
14.
Water Tight Center Pull Hand Towel
6220
$8.45
NA
15.
Water Tight Center Pull Hand Towel Dispenser
6219
NC
$28.36
16.
Center Pull Hand Towel 2 PLY - (600 ft/580 shts per roll)
6249
$7.35
NA
17.
Center Pull Hand Towel 2 PLY - 6 Roll Case
6248
$44.10
NA
18.
Center Pull Hand Towel Dispenser
6268
NC
$27.65
19.
Hard Wound Roll Towel, White (700 ft/884 towels per roll)
6230
$10.15
NA
20.
Hard Wound Roll Towel, White 6 Roll Case
6233
$60.75
NA
21.
Hard Wound Roll Towel, Brown (700 ft/884 towels per roll)
6232
$8.30
NA
22.
Hard Wound Roll Towel, Brown 6 Roll Case
6234
$49.70
NA
23.
Multi Fold Towel - 250 Pack
6223
$2.25
NA
24.
Universal Wiper Pop-up 2-Ply 110 Count
6247
$3.39
NA
25.
Multi -Use Wiper, 140 Pack
6227
$22.45
NA
26.
Multi -Use Wiper - (5 Packs of 150) Case
6207
$112.25
NA
27.
Multi -Use Wiper, Self -Dispensing Box (280)
6208
$42.30
NA
28.
Multi -Use Wiper Dispenser (FOR 6207)
6258
NC
$22.30
29.
Touchless Electric Dispenser for Hard Wound Roll Towel
6229
$0.50
$45.92
30.
Touchless Mechanical Dispenser for Hard Wound Roll Towel
6231
$0.25
$39.22
31.
Tri-Fold Hand Towel 2 PLY - Pack
6226
$1.90
NA
32.
Tri-Fold Hand Towel 2 PLY - 21 Pack Case
6206
$40.00
NA
33.
Tri-Fold Dispenser
6257
NC
$26.55
34.
House Hold Paper Towel Roll
6243
$2.85
NA
35.
House Hold Paper Towel Case of 12 Rolls
6242
$34.10
NA
36.
Wipers-Uni-Wipe 450/Case 12x14
8054
$51.36
NA
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 20 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
EW
Loss /
Damage
37.
Wipers-Uni-Wipe Scrim 1000/Case 12x15
8055
$58.43
NA
38.
Wipers-Uni-Wipe Air Lay 1000/Case 12x13
8057
$58.43
NA
39.
Maximum Strength Wipers-4 Ply x 492 ft
6212
$28.39
NA
40.
Maximum Strength Wiper Dispenser
6239
NC
$21.55
41.
Maximum Strength Wipers-4 Ply x 492 ft
6212
$27.70
NA
42.
Maximum Strength Wiper Dispenser
6239
NC
$21.55
43.
Windshield Wiper 9.125"x10.25" Case of 2250
6241
$38.95
NA
44.
Windshield Wiper Dispenser
6240
NC
$16.56
RESTROOM PRODUCT
45.
Auto Flush Urinal/Toilet Clamp System/Service.
99GY
$2.50
$117.20
46.
Mat Disposable Urinal
6299
$9.70
NA
47.
Mat Disposable Toilet
99FF
$6.72
NA
48.
Urinal Toss in Block 12/Case
99F9
$21.70
NA
49.
Urinal Screen w/Cherry Block 12/Case
99F7
$30.00
NA
50.
Urinal Screen w/Cherry Block
62A5
$2.50
NA
51.
Autojanitor Drip Refill Country Delight
99G6
$8.50
NA
52.
Autojanitor Drip Tube Kit (to add 2nd toilet)
99Z1
NC
$6.02
53.
AutoJanitor Drip Dispenser
99G3
NC
$26.61
54.
Clean Seat Refill
99GX
$10.16
NA
55.
Clean Seat Dispenser
99GW
NC
$11.60
SOAPS
Heavy Duty 2000 MI
56.
2000 ml SuproMax (waterless)
1939
$16.00
NA
57.
2000 ml SuproMax Cherry
1968
$16.00
NA
58.
2000 ml Multi Green w/Particles
1926
$15.30
NA
59.
2000 ml Natural Orange w/Pumice
1925
$12.95
NA
60.
2000 ml Dispensing System
1921
NC
$14.50
Heavy Duty 5000 ML
61.
5000 ml Power Gold w/Crushables (waterless)
1935
$48.25
NA
62.
5000 ml SuproMax (waterless)
1934
$64.72
NA
63.
5000 ml Multi Green w/Particles
1932
$30.60
NA
64.
5000 ml Natural Orange w/Pumice
1931
$36.80
NA
65.
5000 ml Dispensing System (black)
1930
NC
$14.50
Hand Cleaners General Purpose
66.
800 ml Pink-n-Clean Skin Cleanser
1914
$2.95
NA
67.
800 ml Lotion Skin Cleanser
1911
$4.62
NA
68.
1250 ml Luxury Foam Wash
1980
$16.20
NA
69.
1250 ml Dispensing System Foam Soap
1943
NC
$10.88
70.
800 ml Dispensing System
1908/1909
NC
$16.62
Anti -Bacterial Cleaners
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 21 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
EW
Loss /
Damage
g
71.
800 ml Micrell Anti -Bacterial Soap -amber
1918
$4.75
NA
72.
1200 ml Touch Free Antibacterial Foam
8807
$27.35
NA
73.
1250 ml Luxury Foam Wash Anti -Bacterial
1981
$17.80
NA
74.
2000 ml Antibacterial Lotion Soap
1982
$16.10
NA
75.
2000 ml Rich Pink Antibacterial Lotion
1923
$11.15
NA
76.
5000 ml Rich Pink Antibacterial Lotion
1950
$24.45
NA
77.
800 ml Micrell Dispensing System
1917
NC
$16.62
78.
1200 ml Touch Free Foam Dispenser
8806
NC
$23.07
79.
1250 ml Dispensing System Foam Soap
1943
NC
$10.88
80.
2000 ml Dispensing System (for 1982)
1983
NC
$11.54
81.
5000 ml Dispensing System (black)
1930
NC
$14.50
Purell Waterless Hand Sanitizers & Wipes Direct Sale
82.
Purell Instant Hand Sanitizer 4oz.
1999
$2.55
NA
83.
Purell Instant Hand Sanitizer 8oz.
1955
$4.80
NA
84.
Purell w/ Dermaglycerin 12oz.
1977
$9.80
NA
85.
Purell Sanitizing Hand Wipes - 100 Count.
19AQ
$5.40
NA
86.
Purell Sanitizing Hand Wipes - 1000 Count.
19AS
$50.35
NA
87.
Purell Sanitizing Hand Wipes - 4000 Count.
19AR
$180.10
NA
88.
Purell Sanitizing Hand Wipes - 1200 Count Canister.
8830
$51.48
NA
89.
Purell Sanitizing Hand Wipes Stand
8808
NC
$87.68
90.
Purell Sanitizing Hand Wipes Dispenser
19AP
NC
$38.45
91.
Purell Sanitizing Hand Wipes 1200 Count Canister Dispenser.
8818
NC
$30.77
Purell Waterless Hand Sanitizers Rental/Direct Sale
92.
250 ml Purell Refill (clear)
1990
$5.20
NA
93.
800 ml Purell Refill (clear)
1920
$6.25
NA
94.
1000 ml Purell Instant Hand Sanitizer
1988
$11.55
NA
95.
1000 ml Purell Instant Hand Sanitizer w/Dermaglycerin
19AM
$19.10
NA
96.
1200 ml Purell Foam Instant Hand Sanitizer - Touch Free
1976
$37.95
NA
97.
1200 ml Purell Gel Instant Hand Sanitizer - Touch Free
19AT
$18.30
NA
98.
800 ml Purell Dispensing System
1919
NC
$16.62
99.
250 ml Purell Dispensing System (white)
1991
NC
$5.00
100.
1000 ml Purell Instant Hand Sanitizer Dispenser
1989
NC
$10.01
101.
1200 ml Purell Foam or Gel Touch Free Dispenser
1975
NC
$23.07
102.
Purell Foam or Gel Touch Free Dispenser Floor Stand
8817
NC
$43.08
Healthcare Products
103.
1200 ml Purell Surgical Scrub w/ Moisturizers - Touchfree
1979
$197.65
NA
104.
1250 ml Provon Foam Soap
1984
$18.30
NA
105.
1250 ml Provon Medicated Foam w/Moisturizers & Triclosan
1958
$21.80
NA
106.
2000 ml Provon Foaming Antimicrobial Soap w/Moisturizers
1967
$29.45
NA
107.
1200 ml Purell Surgical Scrub Touch Free Dispenser
1978
NC
$23.07
Customer: NJPA- US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 22 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
tltemr# st
EW
Loss
Damage
108.
1250 ml Provon Dispensing System Foam Soap
1957
NC
$10.35
109.
2000 ml Provon Dispensing System Foam Soap
1966
NC
$45.68
E2 Rated Food Industry Hand Soaps
110.
800 ml IHC Food Industry Sanitizing Soap (clear)
1915
$8.20
NA
111.
2000 ml E2 Lotion Soap Sanitizing
1985
$22.60
NA
112.
1250 ml E2 Foam Soap Sanitizing
1945
$27.55
NA
113.
2000 ml E2 Foam Soap Sanitizing
1944
$41.32
NA
114.
1250 ml Dispensing System Foam Soap
1943
NC
$10.88
115.
2000 ml Dispensing System Foam Soap
1946
NC
$18.46
Shower Soaps
116.
800 ml Spa Bath -Body & Hair Shampoo
1912
$6.50
NA
117.
1250 ml Luxury Foam Hair and Body Wash
1964
$17.60
NA
118.
1250 ml Dispensing System Foam Soap
1943
NC
$10.88
119.
2000 ml Shower Up Shower Gel
1951
$15.00
NA
120.
2000 ml Luxury Foam Hair and Body Wash
1963
$27.95
NA
121.
2000 ml Dispensing System Foam Soap
1946
NC
$18.46
Skin Conditioners
122.
500 ml Hand Medic Refill
1987
$9.87
NA
123.
500 ml Hand Medic Dispensing System
1986
NC
$16.62
GREEN Cert. Soaps
124.
800 ml GREEN Cert. Liquid Hand Soap
8811
$7.40
NA
125.
1200 ml GREEN Cert. Touch Free Foam Soap
8813
$25.95
NA
126.
1250 ml GREEN Cert. Foam Soap
8810
$18.10
NA
127.
2000 ml GREEN Cert. Foam Soap
8812
$27.10
NA
128.
1200 ml Touch Free Foam Dispenser
8806
NC
$23.07
129.
2000 ml Dispensing System Foam Soap
1946
NC
$18.46
130.
1250 ml Dispensing System Foam Soap
1943
NC
$10.88
TRASH CAN LINERS
131.
Trash Can Liner 10-Gal High Density 24X24 (1000/CS) Natural
8928
$27.43
NA
132.
Trash Can Liner 33-Gal Low Density 33X39 (250/CS) Clear
8929
$38.00
NA
133.
Trash Can Liner 33-Gal Low Density 33X39 (100/CS) Black
8930
$19.76
NA
134.
Trash Can Liner 45-Gal Low Density 40X46 (250/CS) Clear
8931
$55.60
NA
135.
Trash Can Liner 45-Gal Low Density 40X46 (100/CS) Black
8932
$28.39
NA
136.
Trash Can Liner 56-Gal Low Density 43X47 (100/CS) Black
8933
$36.35
NA
137.
Trash Can Liner 60-Gal Low Density 38X58 (100/CS) Black
8934
$38.65
NA
AIR FRESHENERS
138.
T Cell Dispenser (areas up to 6,000 cubic ft 3-4 stalls)
8793
NC
$4.52
139.
T CeII Fan Dispenser (areas up to 6,000 cubic ft 3-4 stalls)
8303
NC
$13.49
140.
Fragrance T Cell Citrus (E8W/Weekly Bill)
8794
$14.30
NA
141.
Fragrance T Cell Crystal Breeze (E8W/Weekly Bill)
8795
$14.30
NA
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 23 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
Contract Item - Description
UniFirst
Item #
EW
Loss /
Damage
142.
Fragrance T Cell Blue Splash (E8W/Weekly Bill)
8796
$14.30
NA
143.
Fragrance T Cell Polar Mist (E8W/Weekly Bill)
8797
$14.30
NA
144.
Fragrance T Cell Wakening Spring (E8W/Weekly Bill)
8798
$14.30
NA
145.
Fragrance T Cell Mango Blossom (E8W/Weekly Bill)
8799
$14.30
NA
146.
Fragrance T Cell Cucumber Melon (E8W/Weekly Bill)
8800
$14.30
NA
147.
Fragrance T Cell Pure (E8W FiII/Weekly Bill)
8815
$14.30
NA
148.
Microburst 9000 Aerosol Dispenser (areas up to 6,000 cubic ft 3-4 stalls)
8787
NC
$12.98
149.
Fragrance Aerosol MB 9000 Linen Fresh (E12W/Weekly Bill)
8788
$21.45
NA
150.
Fragrance Aerosol MB 9000 Ocean Breeze (E12W/Weekly Bill)
8789
$21.45
NA
151.
Fragrance Aerosol MB 9000 Mountain Peaks (E12W/Weekly Bill)
8790
$21.45
NA
152.
Fragrance Aerosol MB 9000 Orchard Fields (E12W/Weekly Bill)
8791
$21.45
NA
153.
Fragrance Aerosol MB 9000 Country Delight (E12W/Weekly Bill)
8792
$21.45
NA
154.
Fragrance Aerosol MB 9000 Cinnamon (E12W/Weekly Bill)
8801
$21.45
NA
155.
Fragrance Aerosol MB 9000 Mango (E12W/Weekly Bill)
8802
$21.45
NA
156.
Fragrance Aerosol MB 9000 Orange (E12W/Weekly Bill)
8804
$21.45
NA
157.
Fragrance Aerosol MB 9000 Vanilla (E12W/Weekly Bill)
8805
$21.45
NA
Customer: NJPA - US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 24 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
SERVICE CHARGES
1. Garment Preparation Charge. A one-time charge applicable to each Garment, no matter its
size, at the time each such item is placed into service.
$0.50
This charge is waived for the initial installation of service at each location.
2. Outsize Garment Charge. A one-time charge applicable to each Garment, which applies only
when a given Garment is placed into service and only in the event and only to the extent that
the below sized Garments (by category) are utilized.
Outsize Garment Charges
Category
Size
Charge
Shirts
Size 2XL — 6XL
Size 7XL and up
$2.65 each
$4.25 each
Men's Pants
Size 44 — 48
Size 50 - 56
Size 58 and up
$3.20 each
$3.70 each
$4.25 each
Women's Pants
Size 22 — 28
Size 30 and up
$3.20 each
$3.70 each
Jackets
Size 2XL — 5XL
Size 6XL
Size 7XL and up
$3.90 each
$6.40 each
$8.60 each
Coveralls
Size 52 — 58
Size 60 — 64
Size 66 and up
$3.90 each
$6.40 each
$8.60 each
Misc
Size 50 — 56
Size 58 and up
$2.90 each
$3.45 each
*Includes hemming cost incurred on over -sized garments.
3. DEFE (per service invoice)
$ 2.05
4. Minimum Charge (per stop) $25.50
Customer: NJPA — US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 25 of 29
This document is proprietary and should not be shared with other parties.
NATIONAL ACCOUNT PREFERRED VENDOR PROFILE
NATIONAL JOINT POWER ALLIANCE (NJPA)
US PROGRAM
PERSONALIZATION
All emblem charges are waived at the time of initial installation of service at each customer
location.
Personalization will vary by customer location.
Emblem:
If the Customer requires a standard company and name emblem the following prices will apply:
• Employee Name: (right breast area) $ 0.35
• Company Identity: (left breast area) $ 1.25
If the Customer requires a company emblem that is not standard please price the emblem
accordingly.
Direct Embroidery:
• Direct Embroidery Employee Name $ 1.50
• Direct Embroidery Company Logo (up to 4,999 stitche-qpe text I$e2e55
• Direct Embroidery Company Logo (5,000 to 9,999 stitches) $ 3.80
All personalization set-up should be handled at the local level. Please follow the procedure you
normally would with a local account.
Customer: NJPA — US Contract #062415-UFC
Issued: 02/24/11
Revised: 11/19/18
Page 26 of 29
This document is proprietary and should not be shared with other parties.
riffmvist
EXHIBIT A
Customer Service Agreement
COMPANY NAME (Customer)
City of Ova Locka-Public Works
LOC. NO. 921
ADDRESS
780 Fisherman Street
ROUTE NO.
Opa Locka, FI 33054
DATE 02/24/2020
PHONE
305-953-2868
• SIC/NAILS
The undersigned (the "CUSTOMER") orders from UniFirst Corporation and/or UniFirst Holdings, L.P. d.b.a. UniFirst and/or
UniFirst Canada LTD. ("UNIF1RST") the rental service(s) at the prices and upon the conditions outlined:
MERCHANDISE SERVICED
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O PE � NSI
OIr. FSO
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i.t::.
.I.:,TOTAL. �.
N .OF.:u,:
I;TH.. .. ....... ...:._.._..A...
CHANGES/R1ECE°k'
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..., .:::•:
.Eli
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� CkIANC3EfPlC-C�-,
-
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Mt...
NOtLSTIANDAEID'
f:!^t.
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1 L ,:;
;FvL17:9EEiY10E
1,,tE„
_-ITf3TAL, ,..1
1c,:,:; i:.:, ..;.._.
-..7f�KIG>.UjLE�iSE;,;�:
Micro Check Shirt
3/11
33
0.20
Standard
6.60
Standard Pants
22/11
242
0.196
Standard
47.43
Standard Shirt
3/11
33
0.143
Standard
4.72
Enhanced Vis Shirt
16/11
176
0.329
Standard
57.90
Shop rags
50/100
50
0.12
Standard
6 00
8-bank locker
5
2.00
10.00
Soil bin
2
1.00
2.00
" Out -sizes of otherwise standard Merchandise are deemed to be non-standard Merchandise.
"" Merchandise which Is Vat-U-Leased is not cleaned by UniFirst.
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:,_..L..J._1,.a:.L1:.,......,.,l1,_ .
.lI,aiA,vQ6;•-
..:.- ..:,t.:m:: it-1:.a
:,:a,r: ilk`- IJI:!;_J;;:Ie.1!.......�i _:E..s..: ! i„..i:.i:• c?,.i...: :-
...: s
:,'al5n1,l,r:t.Lv•!r",(-„,fi�-�„_t1 !.a,
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Pf:i.N.n
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Garment preparation per piece
0.50
Non -stock sizes per piece
25%
Name emblem per piece
0.35
Special Cuts per piece
25%
Company emblem per piece
1.25
Restock/Exchange per piece
1 .00
Embroidery
Wearer name per piece
Company name per piece
2.55
Auto. wiper Replacement
Auto. Linen Replacement
2%
Garment Maintenance Program
DEFE (SEE DESCRIPTION ON REVERSE SIDE)
2.05
COMMENTS
Garment prep waived for initial installation
rrti;lldeekly;sei v1c
Approved charge CUSTOMER agrees to make payments within 30 days of The undersigned agrees to all terms on the reverse and attests to have the
Invoice receipt. A late charge of 1WY. per month (18% annum) for any amount authority to execute for the named CUSTOMER, and to approve use of any
in arrears may be applied. personalization - Including logos or brand Identities - that has been requested.
SALES REP: Brenda Santuoso BY
ACCEPTED.'
Location Manager
Dare
Date Name and Till*
`Charge statue contingent upon continuing credit worthiness and may be revoked at UNIFiRST's discretion.
t This Agreement is effective only upon acceptance by UniFirst Location Manager.
CORPORATE OFFICE COPY
Form 1,12s8R Rev. bob: 0107 Rev. 001
EXHIBIT A (Continued)
REQUIREMENTS SUPPLIED. The Customer orders from UniFirst Corp. (together with its subsidiaries, "UniFirst) rental and related services for all of
Customer's requirements for garments and other items ("Merchandise) of the type listed on the reverse, at the prices and upon the terms and conditions
outlined. Additional Merchandise requested by Customer, verbally or in writing, will also be covered by this Agreement. All rental Merchandise supplied
to Customer remains the property of UniFirst. Customer warrants that it is not subject to, and that this Agreement does not interfere or conflict with, any
existing agreement for the supply of the Merchandise or services covered.
PERFORMANCE GUARANTEE. UNIFIRST GUARANTEES TO DELIVER HIGH QUALITY SERVICE AT ALL TIMES. All items of Merchandise
cleaned, finished, inspected, repaired and delivered by UniFirst will meet or exceed its quality standards, or non -conforming items will be replaced by the
next scheduled delivery day at no cost to Customer. Items of rental Merchandise requiring replacement due to normal wear and tear will be replaced at
no cost to Customer, save for any applicable personalization and set-up charges.
Customer expressly waives the right to terminate this Agreement during the initial term or any extension thereof for deficiencies in services and/or quality
of Merchandise unless: (1) complaints are first made in writing to UniFirst which set forth the precise nature of any deficiencies: (2) UniFirst is afforded at
least sixty (60) days to correct any deficiencies complained of and (3) UniFirst fails to correct those deficiencies complained of within sixty (60) days. In
the event Customer complies with the foregoing and UniFirst fails to correct such deficiencies, Customer may terminate this Agreement by written notice
to UniFirst; providing that all previous balances due UniFirst have been paid in full and that all other conditions to terminate have been satisfied. Any
delay or interruption of the service provided for this Agreement, by reason of acts of God, fires, explosions, strikes or other industrial disturbances, or
any other cause not within the control of UniFirst, shall not be deemed a breach or violation of this Agreement.
TERM AND RENEWAL. This agreement is effective when signed by both the Customer and UniFirst Location Manager and continues in effect for 60
months (260 revenue weeks) after installation of Merchandise (for new customers) or of any renewal date. This Agreement will be renewed
automatically and continuously for multiple successive 60 month periods unless Customer or UniFirst gives written notice of non -renewal to the other at
least 90 days prior to the next expiration date.
PRICES AND PAYMENTS. All charges are based upon the total Merchandise covered by this Agreement and may change as the amount of such
Merchandise is increased or decreased. Customer agrees to pay the additional service -related charges listed on the front of this Agreement. Charges
relating to an individual leaving the Customer's employ can be terminated by giving notice to UniFirst and by returning or paying for any Merchandise
issued to that individual. Any Merchandise payments required, pursuant to this Agreement, will be at UniFirst's list replacement price(s) then in effect.
Each year, either upon the anniversary date of this Agreement or such other date as UniFirst may determine appropriate, the prices then in effect will be
increased by the greater of the annual percent increase in the Consumer Price Index — All Urban Consumers, Series ID: CUUR0000SAG, other goods
and services or by 5%. Additional price increases and other charges may be imposed by separate written notice or by notation on Customers Invoice.
Customer may, however, decline such additional increases or charges by notifying UniFirst in writing within ten days after receipt of such notice or
notation.
Prices are based on fifty-two weeks of service per year. Customer agrees to pay all charges on receipt of invoice or, if a pre -approved charge customer,
per standard terms. A late charge of 1 'h% per month (18% per year) will be added to all amounts not paid within thirty days of invoice. If Customer fails
to make timely payment, UniFirst may at any time and in its sole discretion, terminate this Agreement by giving written notice to Customer, whether or
not UniFirst has previously enforced Customers obligation to make timely payments. Customer agrees to pay, and will pay, all applicable sales, use,
personal property and other taxes and assessments arising out of this Agreement. Customer agrees to a minimum weekly service charge, as indicated.
DEFE CHARGE. Customers invoices may include a DEFE CHARGE, that may vary for different customer, to cover all or only portions of certain
expenses including:
D = DELIVERY, or expenses associated with the actual delivery of services and products to customers places of business, primarily Route Sales
Representative commissions, management salaries, vehicle depreciation, equipment maintenance, insurance, road use charges and local access
fees.
E = ENVIRONMENTAL, or expenses (past, present and future) UniFirst absorbs related to wastewater testing, purification, effluent control, solids
disposal, supplies and equipment for pollution controls and energy conservation and overall regulatory compliance.
F = FUEL, or the gas, diesel fuel, oil and lubricant expenses associated with keeping UniFirst's fleet vehicles on the road and servicing its customers.
E = ENERGY, primarily the natural gas UniFirst uses to run boilers and gas dryers, plus other local utility charges.
MERCHANDISE. Customer acknowledges that the Merchandise supplies is for general occupational use and, unless otherwise specified, affords no
special wearer protections. Customer agrees to notify employees to that effect If the Merchandise supplied is designated as flame resistant ("FR'), it is
intended only to prevent the ignition and burning of fabric away from the point of high heat impingement and to be self -extinguishing upon removal of the
ignition source, Flame resistant garments will not provide significant protection from burns In the immediate area of high heat contact, due to thermal
transfer through the fabric and/or destruction of the fabric in the area of such exposure. Flame resistant garments are designed for continuous wear as a
secondary level of protection. Primary protection is still required for work activities where direct or significant exposure to heat or open flame is likely to
occur. Customer acknowledges that UniFirst makes no representation, warranty or convent regarding the flame resistant characteristics of FR garments
or their fitness or suitability for Customer's intended use. UniFirst advises that only special FR emblems he used on FR garments.
If the Merchandise supplies is visibility wear, it is intended to provide improved conspicuity of the wearer under daylight conditions and when illuminated
by a light source of sufficient candlepower at night. It is Customer's responsibility to determine the level of conspicuity needed by wearers under specific
work conditions. Further, Customer agrees that the garments alone do not ensure conspicuity of the wearer and that additional safety precautions may
be necessary. The garments supplied satisfy particular ANSI/ISEA standards only if so labeled. Customer acknowledges that UniFirst makes no
representation, warranty or covenant regarding the visibility performance of garments or their suitability for Customers intended use. Customer agrees
to indemnify and hold harmless UniFirst and its employees and agents from and against all claims, injuries or damages to any person or property
resulting from Customers or Customers employees use of the Merchandise, including without limitation all claims, injuries or damages arising from any
alleged defects.
EXHIBIT A (Continued)
Customer agrees to notify all employees who will be wearing either flame resistant garments or visibility garments that they are designed to provide only
limited levels of protection and only under certain conditions. UniFirst assumes no liability for any injury, personal or otherwise. Customer agrees not to
contaminate any Merchandise with asbestos, heavy metals, solvents, inks, or other hazardous or toxic substances ("contaminants"). Customer agrees
to pay UniFirst for all Merchandise that is lost, stolen, damaged or abused beyond repair.
If any Merchandise supplied hereunder is Merchandise that UniFirst normally does not stock (including styles, colors, sizes or brands), or has been
permanently personalized, ("Non -Standard Merchandise') then, upon the discontinuance of any service hereunder at any time for any reason, including
expiration, termination, or cancellation of this Agreement, with or without cause, deletion of any Non -Standard Merchandise from Customer's service
program, or due to employee reductions (in each case a "Discontinuance of Service''), Customer will purchase at the time of such Discontinuance of
Service all affected Non -Standard Merchandise items then in UniFirst's inventory (in-service, shetf, as well as any manufacturer's supplies ordered for
Customers use), paying for same the replacement charges then in effect.
As a condition to the termination of this Agreement, for whatever reason, Customer will return to UniFirst all standard Merchandise in good and usable
condition or pay for same at the replacement charges then in effect.
OBLIGATIONS AND REMEDIES. If Customer breaches or terminates this Agreement before the expiration date for any reason (other than for
UniFirst's failure under the performance guarantee described above), Customer will pay UniFirst, as liquidated damages and not as a penalty (the
parties acknowledging that actual damages would be difficult to calculate with reasonable certainty) an amount equal to 50 percent of the average
weekly amounts invoiced in preceding 26 weeks, multiplied by the number of weeks remaining in the current term. These damages will be in addition to
all other obligations or amounts owed by Customer to UniFirst, including the return of Merchandise or the payment of replacement charges and the
purchase of any non-standard merchandise items as set forth herein.
All disputes of whatever kind between the Customer and UniFirst based upon past present or future acts, whether known or unknown, and arising out of
or relating to the negotiation, formation or performance of this Agreement shall be resolved exclusively by final and binding arbitration. The arbitration
shall be conducted in the capital city of the state where the Customer has its principal place of business (or some other location mutually agreed to by
Customer and UniFirst) pursuant to the Expedited Procedures of the Commercial Arbitration Rules of the American Arbitration Association and shall be
govemed by the Federal Arbitration Act. The Customer acknowledges that, with respect to all such disputes, it has voluntarily and knowingly waived any
right it may have to a jury trial or to participate in a class action or class litigation as a representative of any other persons or as a member of any class of
persons or as a member of any class of persons, or to consolidate its claims with those of any other persons or class of persons. If this prohibition
against class litigation is ruled to be unenforceable for any reason in any proceeding, then the prohibition against class litigation shall be void and of no
force and effect in that proceeding. This paragraph is governed by New York law (exclusive of choice of law). The arbitrators shall award to the
substantially prevailing party, if any, as determined by the arbitrators, all o fits costs and fees. "Costs and fees" are defined as all reasonable pre -award
expenses of the arbitration, including the arbitrator's fees, administrative costs, travel expenses, out-of-pocket expenses, such as copying and telephone
expenses, court costs, witness fees, and attorneys fees.
MISCELLANEOUS. The parties agree that this Agreement represents the entire agreement between them. UniFirst may, in its sole discretion, assign
this Agreement. Customer may not assign this Agreement without the prior written consent of UniFirst. Customer agrees that in the event it sells or
transfers its business, it will require the purchaser or transferee to assume all obligations and responsibilities under this Agreement. Neither party will be
liable for any incidental, consequential, or punitive damages. In the event any portion of this Agreement is held by a court of competent jurisdiction or by
a duly appointed arbitrator to be unenforceable, the balance will remain in effect. All written notices provided to UniFirst must be sent by certified mail to
the attention of the Location Manager. In Texas and certain other locations, UniFirst's business is conducted by, and the term "UniFirst' as used herein,
means UniFirst Holdings, Inc. dba UniFirst.