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Contracts

OMNIA Partners National Contract

OMNIA

We focus on our customers by providing high-quality, design-oriented products at price points and service levels unparalleled in the marketplace. Leverage the purchasing power of our OMNIA Partners National Contract (formerly NIPA, TCPN, and US Communities) and have peace of mind that you’ll be receiving the best products at the best prices with the best service.


Contract Numbers

R240103


Time Period

The contract period is from 05/01/2025 – 12/31/2027.


Price List

Please refer to the active Enwork Price List below. Pricing is effective as of 11/01/2025.

Price List V.21


OMNIA Partners Eligibility

Governmental entities can access OMNIA Partners contracts in compliance with state procurement laws and regulations. Registration is free and required to participate. Once registered, agencies can immediately begin using the contract.

ELIGIBLE MEMBERS
  Charitable Organizations
  Charter Schools
  Cities/Municipalities
  Counties
  K-12 Schools
  Non-Profits
  Private Colleges/Universities
  Private Schools
  Religious Organizations
  State Colleges/Universities


OMNIA Registration


THE 3 Ps:

Products
Enwork offers a wide range of products, including tables, grid environments, steel desks and storage, laminate and wood casegoods, and support furniture. With versatile product platforms available in various finishes and designs, finding the perfect solution to meet your needs is simple. If assistance is needed, our team is here to help.

For quote inquiries or requests, contact us at designteam@enwork.com. Please reference "products and pricing apply per OMNIA Partners National Contract R240103."

OMNIA MEMBER PRICING
  List Price   Discounts
  $0 – $60,000   60%
  $60,001 – $120,000   63%
  $120,001 – $250,000   65%
  $250,000+    Negotiable


Payment
Net 30 terms have been established for this contract. Each invoice shall be itemized with adequate detail, matching the line item/s on the purchase order, and shall be sent in accordance with the buyer’s billing terms and conditions. Supporting documentation shall accompany an invoice/s per request. Acceptable forms of payment include check, EFT, or credit card.

Ancillary Services
Experienced, knowledgeable, and ready to assist, Enwork's Rep Channel and Dealer Network spans all 50 states. Whether you need pricing, design support, or installation services, help is just a call, email, or in-person consultation away. Contact us today to connect with a local Rep or Dealer near you!

  • Design services have been negotiated at a ceiling price of $60/hr.
  • Installation (non-union) services shall be no more than $50/hr.

Contact Enwork


ORDER PLACEMENT

Product is FOB Enwork freight prepaid in the continental United States. Title passes to dealer when it leaves our dock. Standard delivery procedure includes transporation of the shipment to the destination loading dock to be unloaded by the consignee. Truck drivers are required only to bring the merchandise to the tailgate of their vehicle. Consignee must be present to inspect and sign for the delivery. If the consignee is not available at time of delivery, additional delivery fees such as storage charges and/or re-delivery may be assessed. 

Orders less than $1500 net are assessed a $150 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.

Requests for lift gate service, inside delivery, or special services/equipment (e.g. box trucks in big cities) may require additional shipping fees. Fees for lift gate service on small orders that fit on a box truck are $200. Fees for lift gates on larger orders that require a full 53-foot truck will be higher and must be quoted on a case-by-case basis. Lift gate options on full-trucks only exist on a small percentage of trucks thus driving incremental shipping costs that will be billed on a per-order basis. Call your customer service representative for more information.

Dealers are authorized to accept orders and perform billing on our behalf for this contract. Enwork requires a copy of the end user PO if billing an authorized dealer. Due to tax implications, Enwork can only accept direct orders from OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) members who are tax exempt, requiring a member’s tax exempt certificate be on file prior to purchase. Members may use the following address format when placing direct:

Enwork
c/o (name of Participating Dealer)
12900 Christopher Dr.
Lowell, MI 49331-9420

Orders issued to Enwork shall reference “products and pricing apply per OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities)  Contract #R142204.” Orders may be emailed to orders@enwork.com. Fax 888.433.2128 and hard copy mailing is also acceptable. We request clean orders are placed for timely order entry purposes. Complete, accurate orders can help minimize clarification questions, contribute to better turnaround times on acknowledgments and adherence to publicized lead times for products purchased, and improve overall efficiency.


Contact Information

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