Download State Purchasing Card Audit Guide

 P‐Card Audit Guide PeopleSoft Contract # GEPS‐CERT 3459800033 3459800034 3459800035 3459800036 3459800037 3459800039 3459800040 3459800041 3459800045 Eye Wash Solution 1 oz (1) Gauze 24" x 72" (1) Gauze, Roll, 4" x 6 yards (1) Hydrocortisone Cream 1 gram (6) Insect Treatment Swabs (10) Medicated Burn Ointment 1/8 (6) Ointment, Triple Antibiotic 1 gram (10) Poison Plant Treatment 1/8 oz (6) Tape, Adhesive, Roll 1"x 2‐1/2 yd (2) $2.87 $2.37 $1.53 $1.71 $2.45 $3.43 $2.31 $3.33 $2.36 Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory 3459800048 Venom Extractor Kit $18.73 Mandatory $28.35 $28.35 $24.95 $30.98 $24.95 $30.02 $24.95 $24.95 Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory 3659800006S 3659800006B 3659800007S 3659800007BBL 3659800007BC 3659800007BP 3659800007B 3659800007P Floor Pads (Minimum of 6 cases per order) 19" Black Stripping Pad (5 per case) 19" Red Buffing Pad (5 per case) 20" Black Stripping Pad (5 per case) 20" Blue Luster Burnishing Pad (5 per case) 20" Combo Tan Burnishing Pad (5 per case) 20" Porko Burnishing Pad (5 per case) 20" Red Buffing Pad (5 per case) 20" White Polishing Pad (5 per case) 4859800093 4859800094 4859800095 4859800096 4859800087 Mop Handles & Heads 16 oz. Replacement Mopheads (Case of 12) 20 oz Replacement Mopheads (Case of 12) 24 oz Replacement Mopheads (Case of 12) 32 oz Replacement Mopheads (Case of 12) 60" Fiberglass Mop Handles (Case of 12) $60.10 $66.35 $78.00 $83.52 $166.40 Mandatory Mandatory Mandatory Mandatory Mandatory $71.35 $75.75 Mandatory Mandatory $10.67 $10.63 $9.47 $14.48 Mandatory Mandatory Mandatory Mandatory 4859800099 4859800100 5609800002 5609800001 5609800004 5609800005 Soap Pouches Soap Pouches (enriched) Case of 12 Soap Pouches (antimicrobial) Case of 12 Pallets 7 board (40" x 48") 8 board (40" x 40") Light Weight (40" x 48") Heavy Weight (40" x 48") 7359800001 Wiping Rags Wiping Rags (5 pound box) $20.65 Mandatory Price Product Status $198.76 Mandatory NIGP Code Toner Cartridges (Remanufactured) 2079800095 12A6765 ‐ Lexmark P a g e | 63