Pennsylvania State Contract

Contract Number

4400025737

SAP Vendor Number

380763

Time Period

The contract period is from 05/01/2022 – 04/30/2026.

Price List

Please refer to the active Enwork Price List below. Pricing is effective as of 11/01/2024.

Price List V20

Contract Items List

All products, including specials, available from Enwork Price List V20 are open for specification and purchase. 

PRICING

If your Dealership is quoting directly, we ask that you be familiar with specifying Enwork product as contract terms and conditions, as well as pricing, are non-negotiable. Quote inquiries or requests can be directed to designteam@enwork.com, referencing “products and pricing apply per Commercial Furniture Contract 4400016654.”

Discounts
Discounts apply to Enwork Price List V20 for this contract.

Ancillary Services
Dealers have the ability to negotiate these types of services on a project per project basis. When applicable, installation shall comply with state and local wage and labor rates, codes, and public work guidelines.

ORDER PLACEMENT

Dealers will not have the authority to accept orders or perform billing services under this contract but will be responsible for providing design, installation, and support services on Enwork’s behalf. To designate a Participating Dealer, we ask orders be submitted to Enwork with the following address format:

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 Commercial Furniture Contract 4400016654.” Orders can be e-mailed to orders@enwork.com. Fax 888.433.2128 and hard copy mailing are also acceptable. We request clean orders are placed for timely order entry purposes. A copy of your Dealer PO should accompany order. Prior to order placement, please ensure your Dealership is listed as an Enwork Authorized Dealer under this contract. To be added, please email the Contract Administrator.

Enwork will bill for any ancillary services and remit these amounts along with the product commission no later than 10 business days after receiving payment in full for an invoice(s).

Payment Terms: Net 30
Purchase orders of fewer than five thousand dollars ($5,000) may be paid using the Commonwealth Purchasing Card. The following information needs to be provided when issuing payment with the card: agency name, address of agency, employee name, credit card number, CVV code, and expiration date of the card.