99999-001-SPD0000198-0048
Office, Computer, and Educational Furniture
The contract period is from 12/01/2023 – 11/30/2026.
Please refer to the active Enwork Price List below. Pricing is effective as of 11/01/2024.
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.
Note: Products are awarded under Enwork Price List V21.
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.
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 Heidi Morgensen at hmorgensen@enwork.com.