Contract Information
Contract Information
22171
Library Supplies, Equipment and Furnishings Catalog Discount
Julie Janssen
(515) 240-2698
Description
Library Supplies, Equipment and Furnishings Catalog Discount. The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a
part of the Agreement.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0322282009.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0322282009 (except for any contractor objection or
amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0322282009.
The State reserves the right to add additional items or manufacturers to the Contract.
Payment Terms: NET60
Delivery Terms: FOB DESTINATION, FREIGHT PREPAID. Furniture and all items shipping from manufacture locations will
be shipping prepaid and added to invoice. Call for shipping quotes.
Delivery Dates: 4-7 Delivery ARO for in-stock items.
Minimum Order: $100.00 to receive 55% Discount off MSRP.
Remit to: The Library Store, Inc, PO Box 0964, Remont, IL 61568.
www.thelibrarystore.com
Contract Manager: Shayla Hill, 309-925-7235, Fax: 800-320-7706, bids@thelibrarystore.com
Ordering: 800-548-7204, Fax: 800-320-7706, customercare@thelibrarystore.com
Billing: 800-548-7204, Fax: 800-320-7706,AR@thelibrarystore.com
1% Administrative Fee to be paid annually to DAS CPE COO.
55% Discount off MRSP for all Library supplies, equipment and furnishings found on www.thelibrarystore.com.
Reference bid code #IADAS to receive Contract pricing.
Departments
Awarded To
Library Store Inc The
PO BOX 964
TREMONT, IL 61568-0964
Customer Care
(800) 548-7204
(800) 320-7706
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid