OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) 

OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) Number: R191819

Time Period: The contract period is from 12/11/2019 – 04/30/2025

Who is eligible to utilize OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) :
OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) contracts are available for the use and benefit of governmental entities complying with state procurement laws and regulations. Examples of participating members are:

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

Public agencies must register to participate. Registration is free and agencies may begin using the contract immediately after registering.

The 3 Ps:

Products:
Tables, Grid Environments, Steel Desks and Storage, Laminate and Wood Casegoods, and Support Furniture. With multiple product platforms in an array of finish and design options, finding a product suitable to fit your needs is easy. If not, we’re here to help. Quote inquiries or requests can be directed to designteam@enwork.com, referencing “products and pricing apply per OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) Contract R191819.”

Pricing:

• $0 – $30,000 List: 60%
• $30,001 – $60,000 List: 63%
• $60,001 – $120,000 List: 65%
• $120,001 List + : 67%
• Projects over $250,000, discounts are negotiable.

Quote inquiries or requests can be directed to designteam@enwork.com, referencing “products and pricing apply per OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) Contract R191819.”

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.

Service:
Educated, experienced, and ready to serve. With a Rep Channel and Dealer Network covering all 50 states, requests for pricing, design, and installation services is just a call, email, or an in-person consultation away. Contact us today to find 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.

Ordering Information:
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. A $30 freight fee per chair or box applies to chair orders of 1-3 units. For orders of 4 or more chairs, a freight fee of $150 net is applied to orders less than $1500 net. 

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. 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
Still have lingering questions and want to learn more about our contract or OMNIA Partners National Contract (Formerly NIPA, TCPN, and US Communities) in general?
Feel free to contact George Kudwa, Contract Administrator, at 616.987.9445 or gkudwa@enwork.com

Price List

• Price List V19