North Carolina State Contract
State Contract #420A - Furniture, All Types
Contract Period: The contract period is from 07/01/2019 to 06/30/2022 with the option to renew for 2 additional 1 year periods upon mutual acceptance between Enwork and the state of North Carolina.
Commodity Code: 425-00-082217
Price List V14
All products available from V14 are open for specification and purchase. Custom products shall have established list prices on a per project bases. Quote inquiries or requests can be directed to firstname.lastname@example.org, referencing “products and pricing apply per NC Contract 420A – Furniture, All Types.”
Commodity categories covered under this contract include Casegoods, Classroom Furniture, Bookcases, Ergonomic Chairs, Office Swivel and Side Chairs, Computer Furniture, Mobile and Folding Furniture, Upholstered Seating, Commercial Dining Tables, Metal Cabinets, Open Plan Office Systems, Sit-To-Stand Desks, and Metal Library Shelving.
State Customer Discount - Delivered & Installed:
- $0 - $30,000: 58%
- $30,001 - $60,000: 62%
- $60,001 - $120,000: 63%
- $120,001 +: 64%
The minimum amount qualified for FOB is $150 net. Only orders less than $150 net (e.g. small legs, brackets, and lighting) are eligible to have freight charges added in amount equal to or less than the cost of shipping the package. Orders of these size are eligible to be shipped FedEx, USPS, etc. with transportation costs allocated to the buyer..
Dealers have the ability to negotiate these types of services on a project per project basis. We encourage Dealer’s to promote the participation of Minority Business Enterprises as subcontractors under this contract.
Authorized Dealers are allowed to accept orders and perform billing on our behalf for this project.
List of Authorized Dealers
Orders submitted into Enwork by a Dealer will be at Dealer Sell Prices. A copy of the state agencies purchase order should accompany order.
Orders issued to Enwork shall reference “products and pricing apply per NC Contract 420A – Furniture, All Types” Orders can be e-mailed to email@example.com. Fax 888.433.2128 and hard copy mailing are also acceptable. We request clean orders are placed for timely order entry purposes.
Enwork may reach out to your dealership for help in obtaining information for contract reporting requirements. Compliance with this aspect is greatly appreciated.
George Kudwa, Contract Administrator firstname.lastname@example.org 616.581.5195