ref,name,Line Item#,Nbr,Description,Description,ref number,per Name,date,Created By,Round Type,Template used,Material #,value,PER,CURRENCY,EFFECTIVE_DATE,EXPIRY_DATE,refff #,v name,Calc value,PAYMENT_TERM,DISCOUNT,RATE,DUTY,DEFECTIVE_,CODE,WARRANTY,I_IND,_POLICY,PERIOD_DAYS,ERIOD_DAYS,SL_FLG,b_CODE,ANGE_RATE,CASTINGS,PART_NBR,C_CODE,DECISION,Award Allocation %,LEAD_TIME,OF_ORIGIN,PREPACK_CONTENT,_NBR_OF_UNITS,CSMR,FO_ID,REPLACEMENT,SENSITIVE,HEAT_SENSITIVE,IN_RD,SUGGESTED,IMPORTERRECORD,PREPACK,BASED_ON,STORAGE_CODE
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,2,326061,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326061,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPHHEREMC,6.82E+11,Existing,100,14,CHN,1-2 PK OF MONTREAL CANADIENS HEADREST COVER,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,3,326062,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326062,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPHHERETML,6.82E+11,Existing,100,14,CHN,1-2PK OF TORONTO MAPLE LEAF HEADREST COVERS,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,4,326063,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326063,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPHHEREWJ,6.82E+11,Existing,100,14,CHN,1-2PK OF WINNIPEG JETS HEADREST COVERS,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,5,326064,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326064,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPHHERECF,6.82E+11,Existing,100,14,CHN,1-2PK OF CALGARY FLAMES HEADREST COVERS,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,6,326065,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326065,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPHHEREEO,6.82E+11,Existing,100,14,CHN,1-2 PK OF EDMONTON OILERS HEADREST COVERS,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,7,326066,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326066,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPHHEREOS,6.82E+11,Existing,100,14,CHN,1-2 PK OF OTTAWA SENATORS HEARDREST COVERS,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,8,326067,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326067,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPHHEREVC,6.82E+11,Existing,100,14,CHN,1-2 PK OF VANCOUVER CANUCKS HEADREST COVERS,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9317,Grosnor_VLT Change_139_Dec 29,9,326068,,,AUAB11618119,"Seat Covers, Fun and Fashion",29:01.0,Claire Leyland,RFQ,RFQ Template,326068,9,1,USD,20161229,20171231,9876,GROSNOR DISTRIBUTION,12.17147426,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.35,,TPBBHERETBJ,6.82E+11,Existing,100,14,CHN,1-2 PACK OF TORONTO BLUE JAYS HEADREST COVERS,,PR,9876,,,,24,,TRUE,,LCL,
RFx-2016-9316,Round 2 of DMOQ Updates_12-19,2,510210,"DEC,MPL&OAK LEAVES",,GSGC34255802,Fall Home D�or,36:49.0,Sarah King,RFQ,RFQ Template,510210,0.48,1,USD,20170101,20171231,870,I.J.K. LIMITED,0.680356772,3-15NET90 (Do Not Select),,80.891931,0,1,1,A,FALSE,90,0,365,FALSE,,1.35,,M2999BR,7.56E+11,Existing,100,63,CHN,,,EA,870,,,,4320,2.99,FALSE,,LCL,
RFx-2016-9316,Round 2 of DMOQ Updates_12-19,3,1511533,"DECR, SKELETON DOG",,GSGC34255808,Halloween Indoor D�or,36:49.0,Sarah King,RFQ,RFQ Template,1511533,4.43,1,USD,20170101,20171231,1983,PRODUCT DESIGN CANOP,7.069779898,3-15NET90 (Do Not Select),,85.099992,0,1.4,1,A,FALSE,90,0,365,FALSE,,1.35,,9084,7.64E+11,Existing,100,63,CHN,,,EA,1983,,,,1000,24.99,FALSE,,LCL,
RFx-2016-9310,Higher_878_New SKUs_139_Dec 28,2,317091,SPORTY FLOOR MAT RED,,AUAB11618040,"Mats, Fun & Fashion",25:01.0,Claire Leyland,RFQ,RFQ Template,,9.4,1,USD,20170801,20180801,7541,HIGHER GROUP CO LTD,14.76193988,3-15NET90 (Do Not Select),0,85.099992,6,1,1,,FALSE,90,,,FALSE,,1.35,,160112,1.91E+11,NEW,100,45,CHN,N/A,,EA,7541,,,,1000,,FALSE,N/A,LCL,
RFx-2016-9310,Higher_878_New SKUs_139_Dec 28,3,317092,SPORTY FLOORMAT BLUE,,AUAB11618040,"Mats, Fun & Fashion",25:01.0,Claire Leyland,RFQ,RFQ Template,,9.4,1,USD,20170801,20180801,7541,HIGHER GROUP CO LTD,14.76193988,3-15NET90 (Do Not Select),0,85.099992,6,1,1,,FALSE,90,,,FALSE,,1.35,,160112,1.91E+11,NEW,100,45,CHN,N/A,,EA,7541,,,,1000,,FALSE,N/A,LCL,
RFx-2016-9309,Higher_Cost Change_139_Dec 28,2,312551,,,AUAB11618030,"Mats, Year-round",06:08.0,Claire Leyland,COST CHANGE,RFQ Template,312551,7.14,1,USD,20170103,20180103,7541,HIGHER GROUP CO LTD,11.48810989,3-15NET90 (Do Not Select),0,85.099992,7,1,1,A,FALSE,90,0,365,FALSE,,1.35,,1509284B,1.91E+11,Existing,100,45,CHN,N/A,,EA,7541,,,,1000,,FALSE,N/A,LCL,
RFx-2016-9309,Higher_Cost Change_139_Dec 28,3,312552,,,AUAB11618030,"Mats, Year-round",06:08.0,Claire Leyland,COST CHANGE,RFQ Template,312552,7.14,1,USD,20170103,20180103,7541,HIGHER GROUP CO LTD,11.48810989,3-15NET90 (Do Not Select),0,85.099992,7,1,1,A,FALSE,90,0,365,FALSE,,1.35,,1509284G,1.91E+11,Existing,100,45,CHN,N/A,,EA,7541,,,,1000,,FALSE,N/A,LCL,
RFx-2016-9309,Higher_Cost Change_139_Dec 28,4,312556,,,AUAB11618030,"Mats, Year-round",06:08.0,Claire Leyland,COST CHANGE,RFQ Template,312556,7.14,1,USD,20170103,20180103,7541,HIGHER GROUP CO LTD,11.48810989,3-15NET90 (Do Not Select),0,85.099992,7,1,1,A,FALSE,90,0,365,FALSE,,1.35,,1509284T,1.91E+11,Existing,100,45,CHN,N/A,,EA,7541,,,,1000,,FALSE,N/A,LCL,
RFx-2016-9298,SPG_878_New SKUs_139_Dec 28,2,320112,CAMO BLANKET,,AUAB11618270,Blankets & Pillows,34:15.0,Claire Leyland,RFQ,RFQ Template,,7.5,1,USD,20170801,20180801,G3Q3,TRUCK SHIELDS LLC,12.47598994,*2-45NET90,0,85.099992,17,1,1,,FALSE,90,,,FALSE,,1.35,,C00117090199,8.89E+11,NEW,100,50,CHN,N.A.,,EA,G3Q3,,,,1000,49.99,FALSE,n.a.,LCL,
RFx-2016-9298,SPG_878_New SKUs_139_Dec 28,3,320114,CAMO NECK PILLOW,,AUAB11618270,Blankets & Pillows,34:15.0,Claire Leyland,RFQ,RFQ Template,,6.55,1,USD,20170801,20180801,G3Q3,TRUCK SHIELDS LLC,10.95697992,*2-45NET90,0,85.099992,14,1,1,,FALSE,90,,,FALSE,,1.35,,C00116990199,8.89E+11,NEW,100,50,CHN,N.A.,,EA,G3Q3,,,,2004,29.99,FALSE,n.a.,LCL,
RFx-2016-9298,SPG_878_New SKUs_139_Dec 28,4,320115,REALTREE GEL CUSHION,,AUAB11618214,Cooling Seat Cushions,34:15.0,Claire Leyland,RFQ,RFQ Template,,8.96,1,USD,20170801,20180801,G3Q3,TRUCK SHIELDS LLC,14.52129993,*2-45NET90,0,85.099992,14,1,1,,FALSE,90,,,FALSE,,1.35,,C00109490199,8.89E+11,NEW,100,50,CHN,n.a.,,EA,G3Q3,,,,2004,44.99,FALSE,n.a.,LCL,
RFx-2016-9298,SPG_878_New SKUs_139_Dec 28,5,326069,CAMO HEADREST 2PK,,AUAB11618119,"Seat Covers, Fun and Fashion",34:15.0,Claire Leyland,RFQ,RFQ Template,,3.75,1,USD,20170801,20180801,G3Q3,TRUCK SHIELDS LLC,5.974769988,*2-45NET90,0,85.099992,15.5,1,1,,FALSE,90,,,FALSE,,1.35,,C00115490199,8.89E+11,NEW,100,50,CHN,N.A.,,EA,G3Q3,,,,2000,14.99,FALSE,N.A.,LCL,
RFx-2016-9298,SPG_878_New SKUs_139_Dec 28,6,326072,QUICK USE BENCH SC,,AUAB11618210,Protection,34:15.0,Claire Leyland,RFQ,RFQ Template,,16.67,1,USD,20170801,20180801,G3Q3,TRUCK SHIELDS LLC,26.63938994,*2-45NET90,0,85.099992,15.5,1,1,,FALSE,90,,,FALSE,,1.35,,BPT3007,8.89E+11,NEW,100,50,CHN,N.A.,,EA,G3Q3,,,,1008,69.99,FALSE,N.A.,LCL,
RFx-2016-9298,SPG_878_New SKUs_139_Dec 28,7,326073,QUICK USE BUCKET SC,,AUAB11618210,Protection,34:15.0,Claire Leyland,RFQ,RFQ Template,,11.23,1,USD,20170801,20180801,G3Q3,TRUCK SHIELDS LLC,17.99537995,*2-45NET90,0,85.099992,15.5,1,1,,FALSE,90,,,FALSE,,1.35,,P00005720199,8.89E+11,NEW,100,50,CHN,N.A.,,EA,G3Q3,,,,1008,49.99,FALSE,N.A.,LCL,
RFx-2016-9285,Blue Jays Mascot Qty Correction Dec 2016,2,2997974,,,GSGT35292115,Action Figures & Accessories,14:40.0,Brittany Rosen,RFQ,RFQ Template,2997974,6.25,1,USD,20161223,20171231,9876,GROSNOR DISTRIBUTION,8.191079043,*2-15NET90,,17.895215,0,1.3,1,A,FALSE,90,0,365,FALSE,,1.31,,OYOBTBJMA,8.89E+11,Existing,100,60,USA,"Ace Mascot	888914052588	(12 PCS)
Aaron Sanchez 888914052588 (6 PCS)
Marcus Stroman	888914058641	(6 PCS)
Josh Donaldson	888914058634	(12 PCS)
MLB Clubhouse with Press Conf Station	888914067735	(8 PCS)
Infield Set 2.0	888914049410	(6 PCS)""",,PPK,9876,,,,12,,TRUE,"""OYOBFDCTC
CTC#299-7973-2""",LCL,
RFx-2016-9284,"Dancy, Alt. Source, 12/23/16_176",2,610056,,,FXFH21559701,Mailboxes,06:55.0,John McPhee,RFQ,RFQ Template,610056,33,1,CAD,20161215,20171223,8634,DANCY METAL PRODUCTS,33.01252665,*2-15NET90,,17.895215,0,1,1,A,FALSE,90,0,365,FALSE,,1,,777030,8.36E+11,Existing,40,14,TWN,na,,EA,8634,,,,4,,TRUE,na,LCL,
RFx-2016-9284,"Dancy, Alt. Source, 12/23/16_176",3,610057,,,FXFH21559701,Mailboxes,06:55.0,John McPhee,RFQ,RFQ Template,610057,33,1,CAD,20161215,20171223,8634,DANCY METAL PRODUCTS,33.01252665,*2-15NET90,,17.895215,0,1,1,A,FALSE,90,0,365,FALSE,,1,,777023,8.36E+11,Existing,40,14,TWN,na,,EA,8634,,,,4,,TRUE,na,LCL,
RFx-2016-9284,"Dancy, Alt. Source, 12/23/16_176",4,610058,,,FXFH21559701,Mailboxes,06:55.0,John McPhee,RFQ,RFQ Template,610058,33,1,CAD,20161215,20171223,8634,DANCY METAL PRODUCTS,33.01252665,*2-15NET90,,17.895215,0,1,1,A,FALSE,90,0,365,FALSE,,1,,777047,8.36E+11,Existing,40,14,TWN,na,,EA,8634,,,,4,,TRUE,na,LCL,
RFx-2016-9280,TaylorMade_Discount_20161223_22,2,860458,,,SPSB35486304,Golf Balls,17:58.0,Peter Wheelans,RFQ,RFQ Template,860458,12,1,CAD,20161223,20170201,8998,ADIDAS CANADA LTD.,12.00635296,0-0NET60 (Do Not Select),,21.176525,0,1,1,A,FALSE,90,0,365,FALSE,,1,,V9026801,8.86E+11,Existing,100,14,CHN,,,EA,8998,,,,6,,TRUE,,LCL,
RFx-2016-9280,TaylorMade_Discount_20161223_22,3,860424,,,SPSB35486304,Golf Balls,17:58.0,Peter Wheelans,RFQ,RFQ Template,860424,10.5,1,CAD,20161223,20170201,8998,ADIDAS CANADA LTD.,10.50635296,0-0NET60 (Do Not Select),,21.176525,0,1,1,A,FALSE,90,0,365,FALSE,,1,,A3424501,8.88E+11,Existing,100,14,CHN,,,EA,8998,,,,6,,TRUE,,LCL,
RFx-2016-9279,Round 2 of Alliance Quote on SKU 0420126,2,420126,FRANK VNYLGLVS100CT,,HAHE20245101,Gloves,34:41.0,Tammy Chen,CHANGE OF SOURCE,RFQ Template,420126,2.32,1,CAD,20160822,20170822,2583,ALLIANCE MERCANTILE,2.399419746,*2-15NET90,,44.122081,0,0.5,1,A,FALSE,90,0,365,FALSE,,1,,TBD,,Vendor Change,100,90,CHN,,,EA,2583,,,,10,,TRUE,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,2,631006,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631006,10.17,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,10.17,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,396,65524003968,Existing,100,10,CAN,,,EA,7741,,,,10,,,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,3,631007,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631007,7.29,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,7.29,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,797,65524007973,Existing,100,10,CAN,,,EA,7741,,,,10,,,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,4,631008,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631008,16.065,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,16.065,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,397,65524003975,Existing,100,10,CAN,,,EA,7741,,,,10,,,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,5,631009,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631009,11.655,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,11.655,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,798,65524007980,Existing,100,10,CAN,,,EA,7741,,,,10,,,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,6,631022,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631022,16.11,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,16.12905887,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,303,65524003036,Existing,100,10,CAN,,,EA,7741,,,,30,,,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,7,631023,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631023,11.52,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,11.53905887,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,723,65524007232,Existing,100,10,CAN,,,EA,7741,,,,30,,,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,8,631024,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631024,25.65,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,25.65847061,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,305,65524003050,Existing,100,10,CAN,,,EA,7741,,,,20,,,,LCL,
RFx-2016-9251,131_GLC_December Costs_12-22-16,9,631025,,,FXFB22256550,Copper Pipe & Fittings,38:54.0,Brian Currie,COST CHANGE,RFQ Template,631025,18.72,1,CAD,20161222,20161222,7741,GREAT LAKES COPPER,18.72847061,2-30NET45 (Do Not Select),,21.176525,0,0,1,A,FALSE,90,0,365,FALSE,,1,,725,65524007256,Existing,100,10,CAN,,,EA,7741,,,,20,,,,LCL,