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Contracts

Georgia State Contract

STATE OF GEORGIA

Contract Number 

99999-001-SPD0000198-0048

Office, Computer, and Educational Furniture


Time Period

The contract period is from 12/01/2023 – 11/30/2025.


Price List

Please refer to the active Enwork Price List below. Pricing is effective as of 11/01/2024.

Price List V20


Purchase Eligibility

Eligible purchasers under the contract include, but are not limited to, Georgia state governmental entities subject to the State Purchasing Act. This covers state offices, agencies, departments, boards, bureaus, commissions, institutions, colleges, and universities. Additional authorized users include state authorities, municipalities, counties, cities, townships, local governments, and other political subdivisions.


Contract Items List

AWARDED PRODUCT CATEGORIES
  C-4 CASE GOODS: RTU Laminate
  C-8 MODULAR: Bookstore Fixtures/Shelves
  C-10 MODULAR: Carrells/Library
  C-15 MODULAR: Free Standing


Note: Products are awarded under Enwork Price List V20.


DELIVERY METHODS

Discounts
Discounts will vary based on the list volume of the order and the intended delivery method. Shipments are F.O.B destination for this contract. Delivery methods or special arrangements that fall outside the scope of those definitions provided below may incur additional charges and prior approval needs to be negotiated between the authorized user, Enwork, and Enwork Authorized Dealer.

Authorized Dealers

END USER DELIVERY DISCOUNTS
  List Price   Dock   Inside
  $1 – $50,000   57%   52%
  $50,001 – $100,000   58%   53%
  $100,001 – $200,000   60%   55%
  $200,001 – $300,000   61%   56%
  $300,001+   62%   57%

 

END USER INSTALLATION DISCOUNTS
  List Price   Delivery & Install
  $1 – $50,000   49%
  $50,001 – $100,000   50%
  $100,001 – $200,000   52%
  $200,001 – $300,000   53%
  $300,001+   54%

PAYMENT TERMS

Payment terms are established as Net 30. Invoices may be paid using the State of Georgia P-Card, which is exempt from internal processing fees and sales tax. Enwork will contact the authorized user to obtain card information for payment processing.

Additional payment methods include check or EFT. For check payments, please mail to Enwork, 12900 Christopher Dr., Lowell, MI 49331. For EFT inquiries, contact Roxanne Steed at rsteed@enwork.com.


Contact Information

George Kudwa, Inside Sales Manager
E: gkudwa@enwork.com
P: 616.421.7705

Lynn Bollins, Principal - Main Solutions
E: lbollins@mainsolutionsllc.com
P: 404.775.6881