UNIVERSITY OF CALIFORNIA

             UNIVERSITY OF CALIFORNIA, DAVIS COMMODITY AGREEMENT
          (Price Schedule - Not to be used in lieu of competition)

                                   DATE:  March 2, 2007

                             AGREEMENT#:  UCD0506001

                         SUPPLEMENT NO.:  24

                        EFFECTIVE DATES:  11/1/95 to 3/11/2008

                                 VENDOR:  Quenvold's Safety 
					  Shoemobiles, Inc.
					  4868 Sunrise Drive
					  Martinez, CA  94533

                                VENDOR#:  0000007043

                                  PHONE:  925-370-9255
                                    Fax:  925-370-1229

                         VENDOR CONTACT:  Scott Peters

			          EMAIL:  Scott.Quenvolds@sbcglobal.net

                      COMMODITY CODE(S):  93140

Supplement #24 is issued to update the price list and extend the agreement for an additional
year, through March 12, 2008.

BROCHURE PRICE LIST
EFFECTIVE MARCH 12, 2007

STYLE	PRICE	STYLE	PRICE	STYLE	PRICE
531	94.00	5040	101.00	C485	102.00
532	94.00	6026	97.50	C1975	68.00
721	135.00	6191	98.00	C3100	68.00
722	135.00	9003	124.00	C4177	114.00
1042	115.00	26063	135.00	C4327	122.00
1560	100.50	40044	125.00	C4444	108.00
1821	95.00	45110	119.50	C4555	108.00
2000	90.00	47001	139.00	C4885	102.00
2049	127.50	48338	105.00	C5100	72.00
2118	102.00	50166	134.50	C5150	72.00
2292	122.50	50501	88.50	C6765	125.00

2302	87.50	53008	102.00	E064	132.50
2307	142.50	70389	87.50	FS20	102.00
3294	140.50	76224	77.50	FS200	102.00
3517	92.50	76655	95.00	FS2400	112.00
3710	141.50	87081	100.00	N1325	102.00
4014	108.00	88029	107.50	N1327	102.00
4017	117.50	88361	130.00	N1375	102.00
4312	97.50	88362	130.00	N1620	102.00
4327	128.50	88452	135.00	N1621	102.00
4377	110.00	89366	121.00	N5032	78.00
4393	100.00	89614	124.00	Q202	105.00
4451	115.00	91231	143.50	Q402	110.00
4523	107.50	94131	93.50	QW402	110.00
4624	77.50	504020	105.00	RB16	35.00
4707	117.50	604012	110.00	RB6	33.00
4709	108.00	C417	114.00
4904	100.00	C437	122.00


PLATINUM LINE
STYLE	PRICE	STYLE	PRICE	STYLE	PRICE
2175	160.00	9710	300.00	S061	150.00
2564	155.00	50100	150.00	S072	152.50
2574	160.00	E068	165.00	S080	155.00
3120	152.50	E078	168.50
3121	152.50	Q602	150.00

DELIVERED PRICES - ADD APPLICABLE SALES TAX

TERMS AND CONDITIONS:

1.    University of California standard purchase order terms and 
      conditions Attachment “A”, attached, apply to this order.

2.    The Contractor certifies the services furnished under this order are
      covered by the most favorable commercial warranties that are given to 
      any customer for the same or substantially similar services.

3.    Invoices are to be rendered only after the items or services on this 
      contract have been furnished.  Invoices must be itemized, all applicable 
      discounts identified, and must reference purchase order number.

4.    Vendor shall provide all applicable rebates, credits, incentives
      earned, used, or on account.  Checks shall be made payable to 
      "The Regents of the University of California", and mailed to the
      University of California, Davis, One Shields Avenue, Cashier’s Office,
      Davis, CA 95616.  Vendor shall make reference to department name
      and list all rebates, credits, or incentives earned, used or on
      account for the University of California, Davis.  Statements
      shall include department name and purchase order number, etc. 
      Statements should be mailed to the University of California, Davis,
      One Shields Avenue, Purchasing Department, Davis, CA 95616-8690.

5.    This order shall be subject to the examination and audit by the
      California State Auditor for a period of three years after final
      payment under this order.  The examination and audit shall be confined
      to those matters connected with the performance of the contract,
      including, but not limited to the costs of administering the contract.

Departments are required to verify that the invoice matches the University
agreement as to vendor, price, F.O.B., delivery and invoice terms.  If
verification is not possible, please contact Purchasing at 530-747‑3873.

University Contact: Sherry Mancilla

Phone: 530-747-3873

Fax: 530-757-8720

Commodity Manager: Ken Woodard

Campus: Davis