Pennsylvania State Contract

SAP Vendor Number: 380763

Contract Period: 5/01/20227-04/30/2025

Awarded Product Categories:
NOTE: All Enwork product lines, including specials, may be procured under contract.

• Tables
• Library & Classroom
• Free Standing Office
• Computer Room Lounge and Meeting Room
• Desking/Classroom Systems
• Seating

Price List:

• Price List V19

Annual price list updates will occur 5/1, pending approval from DGS and the same date every year thereafter. Quoted list prices remain valid as long as Price List V19 is current. Project pricing for orders placed after 5/1 will have to be authorized in advance by an Enwork Representative. Requests for quotations may come from the Dealer to Enwork, however, Enwork reserves the right to contact the end user to confirm or clarify information. 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.” Hard copy Price Lists and other support material may be obtained from your Local Rep or by emailing literature@enwork.com. Electronic copies are available for download at www.enwork.com.

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 days
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.

Eastern Pennsylvania:
Local Sales Rep: 
Karen Stanczak  610.716.6937  karen@phillyrep.com
Customer Care Rep: 
Sean Barber 616.421.7702  sbarber@enwork.com

Western Pennsylvania:
Local Sales Rep: 
Jennifer Lindemuth  412.953.1005  Jennifer@spacemakers-pgh.com
Customer Care Rep: 
Sean Barber 616.421.7702  sbarber@enwork.com

Contract Administrator: 
George Kudwa  616.421.7705  gkudwa@enwork.com

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