Contract Information
Contract Information
22170
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. Free shipping in the contiguous U.S.
Delivery Date: 7-21 Business Days ARO
NO MINIMUM ORDER
1% Administrative Fees to be paid annually to DAS CPE COO.
Remit to: Lakeshore Learning Materials, LLC 2695 E Dominguez Street, Carson, CA 90895
Contract Manager: Mike Duong, 800-421-5354, Fax: 310-537-7990, biddept@lakeshorelearning.com
Regional Sales: Spencer Bayless, 402-822-0363, Fax: 310-632-8314, sbayless@lakeshorelearning.com
Ordering: Penny Stone, 800-778-4456, 800-537-5403, orderdept@lakeshorelearning.com
Billing: DJ Ultan, 800-424-4772, 310-567-0472, ARPayments@lakeshorelearning.com
5% discount off Lakeshore's Early Childhood Catalog, Elementary Catalog, Retail Stores, and Website. See Attached Pricelist. Must reference "Per RFB0322282009" on all purchase orders to receive these terms.
Departments
Awarded To
Lakeshore Learning
2695 E Dominquez St
Carson, CA 90810
Kristen Sovern
(800) 421-5354
2381
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid