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.
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 |
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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.
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 |
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George Kudwa, Inside Sales Manager |
Lynn Bollins, Principal - Main Solutions |