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Non-Service Express Proforma
NOTE: You can't view the worksheet from this URL, please open the application from Aramark portal and try again

Worksheet


Please fill out the form with as much information as possible. Some fields may not be pertinent to your proforma request

Sales Rep or SMT member name   Healthcare Item?  
SMT = Service Management Team, which is the ROM or DM 
Customer Estimated AWRV For Entire Account
Customer Name Total $  
Existing Customer    
Customer Number    
Strategic Account    
Strategic Account ID    
 
Requet GSCM
Market Center  SC Manager
 
Proposed Contract Details
# of wearers in Non-Service Express Garments:  
# of wearers in Service Express Garments:   Contract Length(Years):  
NSE Garment / Allied Description:
Billing
Billing Method: Rental Rate  
Wearer / Allied Inventory: # Changes per Week (garments) / Average Weekly Usage (allied):  
Service Days Each Week:
 
Vendor Information (Contact Your MCM for assistance with vendor information)
Vendor Name: Vendor Style #:
Vendor Cost:      
 
Buy Back (All NSE products require a FULL CUSTOMER BUYBACK)
By selecting YES, you are acknowledging that a buyback for this NSE item is included in the service agreement. Do you have a buy back agreement signed?
If you select No, please put your explanation in the comments field below.
Please list all Comments to SC Manager regarding worksheet here. Please include any information that will help us process the Proforma: