Contact For Dunkin Donuts - Franke Foodservice Systems.docx

This document represents a state and local contract vehicle for millwork and equipment services under Contract #UWWTW-2026-5340. The primary vendor is Franke Foodservice Systems Americans Inc, located in Smyrna, Tennessee. The contract involves multiple jurisdictions and agencies, with NIGP codes 15049, 16500, 09000, and 04500 indicating the scope of foodservice equipment and related supplies covered under this agreement.

The contract provides pricing for millwork and equipment specifically for Dunkin Donuts locations, with detailed pricing information contained in Attachment A (Itemized Bid List). Payment terms are Net 30 days with no minimum order requirement. The vendor is responsible for freight costs under FOB Destination, Freight Prepaid and Allowed terms. Invoicing must reference the contract pricing and corresponding purchase order numbers. Additionally, the document includes provisions for local school bus services with tiered pricing based on bus capacity (29-passenger, 65-72 passenger, and 77-84 passenger vehicles), calculated on a cost-per-mile and hourly basis with specified minimum and maximum charges, plus additional provisions for trips exceeding eight hours or 300 miles.