Contract Information
Contract Information
22071B
Art and Educational Supplies Catalog Discount
Carlos Fuentes
(515) 240-2698
Description
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 RFB0321005027.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005027 (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 RFB0321005027.
See 2025 Kaplan Catalog attached for item/pricing. Please note, web pricing prevails over printed catalog. Access the catalog at https://www.kaplanco.com/
PAYMENT TERMS: NET60
NO MINIMUM ORDERS
DELIVERY TERMS:
FOB DESTINATION FREIGHT PREPAID, 7-10 business days ARO for instock items; 2-6 weeks ARO for drop ship times, backorders normally ship within 30 business days ARO.
Contract Manager: Elizabeth Patterson, 800-334-2014 ext. 6208, epatterson@kaplanco.com
Ordering Department: 800-334-2014, F:800-452-7526, orders@kaplanco.com.
Billing: Angie Hutchins, ahutchins@kaplanco.com, 800-334-2014, F:336-712-2238.
1% Administrative Fee to be paid to quarterly to COO DAS CENTRAL PROCUREMENT.
Departments
Awarded To
Kaplan Early Learning Company
Kaplan Early Learning Company
1310 Lewisville Clemmons Rd
Lewisville, NC 27023
Elizabeth Patterson
(800) 334-2014
6208
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid