State Contract #420A - Furniture, All Types
Contract Period: 8/01/2015-06/30/2019
Commodity Code: 425-00-082217
Price List V12 (Effective Date of 04/04/2017)
All products available from V12 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.”
Commodities covered under contract include Classroom Furniture, Library Related Furniture, School Furniture (Classroom), desks, wood credenzas, and metal tables.
State Customer Discount - Delivered & Installed:
Orders less than $250 net are assessed a $100 net freight fee. Exception – orders less than $100 net that can be sent FedEx (e.g. small legs, brackets and lighting) have no freight fee.
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.
Contract and Dealer Discounts:
Deeper discounts are open to discussion on a per project basis, pending order size and product selection. Enwork Local Sales Rep provided below in these instances. SPIFF, if claimed, is applicable on contract orders placed at the published discounts (some restrictions apply and program rules subject to change without prior notice at the discretion of Enwork). To enroll into the program click here.
Note: Contract changes will be made known through email announcements and formal addendums.
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