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7/10/2017 10:16:22 PMProcessedRegistered IBM Deal Management Deal# 1375254-11714902 by Dan Paluch
7/7/2017Vendor Representative Signature
Dan Paluch
Adam PriceCategory Manager Signature
Date
Date 7/10/2017
Oil Dri c/o Carlin-Group Cincinnati
8500 Broadwell RoadBilling Address
Vendor
$.58 ALLOWANCE FOR $4.79 SRP
Phone
Cincinnati 45244OH
NONE-NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Off Invoice12/3/2017 - 1/13/2018OI Per Case (C)
2017 PD 12 WK 1 (45) - 2017 PD 13 WK 2 (50)
Per Unit Offer Analysis
2017 PD 12 WK 3 (47)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
W-015 Puyallup
12/17/2017 to 1/13/2018
1375254
Requested Performance:
Performance Dates:
Acct Audit By
Phone
OI
Mfr Offer # P12W4 JONNY CAT LTR 20LB
004269
2017 PD 13 WK 2 (50)
X All Stores List Stores Stores
Roller
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
00041334711262 / 041334711262
1/20 LB JCAT X STR MULTI CAT LTTR 04719 32797
C$0.5800 3.8400 5.79 33.68 0.5800 3.2600 4.79 31.94 15.10
Created: 7/11/2017 3:34:19 PM ETSource:ApplicationVersion: 7112017.1:320
Page 1 of 1
7/10/2017 10:16:22 PMProcessedRegistered IBM Deal Management Deal# 1375254-11714903 by Dan Paluch
7/7/2017Vendor Representative Signature
Dan Paluch
Adam PriceCategory Manager Signature
Date
Date 7/10/2017
Oil Dri c/o Carlin-Group Cincinnati
8500 Broadwell RoadBilling Address
Vendor
$.58 ALLOWANCE FOR $4.79 SRP
Phone
Cincinnati 45244OH
NONE-NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Off Invoice12/3/2017 - 1/13/2018OI Per Case (C)
2017 PD 12 WK 1 (45) - 2017 PD 13 WK 2 (50)
Per Unit Offer Analysis
2017 PD 12 WK 3 (47)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
W-022 Clackamas (791)
12/17/2017 to 1/13/2018
1375254
Requested Performance:
Performance Dates:
Acct Audit By
Phone
OI
Mfr Offer # P12W4 JONNY CAT LTR 20LB
004269
2017 PD 13 WK 2 (50)
X All Stores List Stores Stores
Roller
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
00041334711262 / 041334711262
1/20 LB JCAT X STR MULTI CAT LTTR 04320 32797
C$0.5800 3.8400 5.79 33.68 0.5800 3.2600 4.79 31.94 15.10
Created: 7/11/2017 3:34:19 PM ETSource:ApplicationVersion: 7112017.1:321
Page 1 of 1
7/10/2017 10:16:22 PMProcessedRegistered IBM Deal Management Deal# 1375254-11714904 by Dan Paluch
7/7/2017Vendor Representative Signature
Dan Paluch
Adam PriceCategory Manager Signature
Date
Date 7/10/2017
Oil Dri c/o Carlin-Group Cincinnati
8500 Broadwell RoadBilling Address
Vendor
$.58 ALLOWANCE FOR $4.79 SRP
Phone
Cincinnati 45244OH
NONE-NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Off Invoice12/3/2017 - 1/13/2018OI Per Case (C)
2017 PD 12 WK 1 (45) - 2017 PD 13 WK 2 (50)
Per Unit Offer Analysis
2017 PD 12 WK 3 (47)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
W-027 Paramount
12/17/2017 to 1/13/2018
1375254
Requested Performance:
Performance Dates:
Acct Audit By
Phone
OI
Mfr Offer # P12W4 JONNY CAT LTR 20LB
665669
2017 PD 13 WK 2 (50)
X All Stores List Stores Stores
Roller
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
00041334001080 / 041334001080
1/20 LB JCAT CAT LITTER 05152 29105
C$0.5800 3.8400 5.79 33.68 0.5800 3.2600 4.79 31.94 15.10
00041334711262 / 041334711262
1/20 LB JCAT X STR MULTI CAT LTTR 05152 03426
C$0.5800 3.8400 5.79 33.68 0.5800 3.2600 4.79 31.94 15.10
Created: 7/11/2017 3:34:19 PM ETSource:ApplicationVersion: 7112017.1:321
Page 1 of 1
7/10/2017 10:16:22 PMProcessedRegistered IBM Deal Management Deal# 1375254-11714905 by Dan Paluch
7/7/2017Vendor Representative Signature
Dan Paluch
Adam PriceCategory Manager Signature
Date
Date 7/10/2017
Oil Dri c/o Carlin-Group Cincinnati
8500 Broadwell RoadBilling Address
Vendor
$.58 ALLOWANCE FOR $4.79 SRP
Phone
Cincinnati 45244OH
NONE-NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Off Invoice12/3/2017 - 1/13/2018OI Per Case (C)
2017 PD 12 WK 1 (45) - 2017 PD 13 WK 2 (50)
Per Unit Offer Analysis
2017 PD 12 WK 3 (47)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
W-028 Tolleson Warehouse
12/17/2017 to 1/13/2018
1375254
Requested Performance:
Performance Dates:
Acct Audit By
Phone
OI
Mfr Offer # P12W4 JONNY CAT LTR 20LB
W11119
2017 PD 13 WK 2 (50)
X All Stores List Stores Stores
Roller
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
00041334711262 / 041334711262
1/20 LB JCAT X STR MULTI CAT LTTR 01119 04002
C$0.5800 3.8400 5.79 33.68 0.5800 3.2600 4.79 31.94 15.10
Created: 7/11/2017 3:34:19 PM ETSource:ApplicationVersion: 7112017.1:321
Page 1 of 1
7/10/2017 10:16:22 PMProcessedRegistered IBM Deal Management Deal# 1375254-11714906 by Dan Paluch
7/7/2017Vendor Representative Signature
Dan Paluch
Adam PriceCategory Manager Signature
Date
Date 7/10/2017
Oil Dri c/o Carlin-Group Cincinnati
8500 Broadwell RoadBilling Address
Vendor
$.58 ALLOWANCE FOR $4.79 SRP
Phone
Cincinnati 45244OH
NONE-NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Off Invoice12/3/2017 - 1/13/2018OI Per Case (C)
2017 PD 12 WK 1 (45) - 2017 PD 13 WK 2 (50)
Per Unit Offer Analysis
2017 PD 12 WK 3 (47)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
W-038 King Soopers
12/17/2017 to 1/13/2018
1375254
Requested Performance:
Performance Dates:
Acct Audit By
Phone
OI
Mfr Offer # P12W4 JONNY CAT LTR 20LB
006250
2017 PD 13 WK 2 (50)
X All Stores List Stores Stores
Roller
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
00041334001080 / 041334001080
1/20 LB JCAT CAT LITTER 03081 15644
C$0.5800 3.8400 5.79 33.68 0.5800 3.2600 4.79 31.94 15.10
Created: 7/11/2017 3:34:19 PM ETSource:ApplicationVersion: 7112017.1:322
Page 1 of 1
7/10/2017 10:16:22 PMProcessedRegistered IBM Deal Management Deal# 1375254-11714907 by Dan Paluch
7/7/2017Vendor Representative Signature
Dan Paluch
Adam PriceCategory Manager Signature
Date
Date 7/10/2017
Oil Dri c/o Carlin-Group Cincinnati
8500 Broadwell RoadBilling Address
Vendor
$.58 ALLOWANCE FOR $4.79 SRP
Phone
Cincinnati 45244OH
NONE-NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Off Invoice12/3/2017 - 1/13/2018OI Per Case (C)
2017 PD 12 WK 1 (45) - 2017 PD 13 WK 2 (50)
Per Unit Offer Analysis
2017 PD 12 WK 3 (47)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
W-798 Ralph's Stockton C&S
12/17/2017 to 1/13/2018
1375254
Requested Performance:
Performance Dates:
Acct Audit By
Phone
OI
Mfr Offer # P12W4 JONNY CAT LTR 20LB
665669
2017 PD 13 WK 2 (50)
X All Stores List Stores Stores
Roller
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
00041334711262 / 041334711262
1/20 LB JCAT X STR MULTI CAT LTTR 01923 53426
C$0.5800 3.8400 5.79 33.68 0.5800 3.2600 4.79 31.94 15.10
Created: 7/11/2017 3:34:19 PM ETSource:ApplicationVersion: 7112017.1:322
Page 1 of 1
