Contract Information
Contract Information
22076
Art and Educational Supplies Catalog Discount
Julie Janssen
(515) 240-2698
Description
Art and Educational Supplies 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 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.
MINIMUM ORDER OF $250
PAYMENT TERMS: NET60. DELIVERY DATES: 7-21 days after receipt of order. FREE SHIPPING CONTINGENT ON A MINIMUM ORDER OF $250 SHIPPING TO ONE LOCATION.
Remit To: Lakeshore Equipment Company dba Lakeshore Learning Materials, 2695 E. Dominguez Street. Carson, CA 90895
www.LakeshoreLearning.com
Sales Contact: Spencer Bayless, (402) 822-0363, (310) 632-8314, sbayless@lakeshorelearning.com
Ordering: Penny Stone or Order Department, (800) 778-4456,F:(800) 537-5403, orderdept@lakeshorelearning.com
Billing:DJ Ultan, Director of Finance, (800) 424-4772, F:(310) 537-0472, ARPayments@lakeshorelearning.com
1% Administrative Fee to be paid to COO DAS CENTRAL PROCUREMENT.
REFERENCE "PER #RFB0321005027" ON PURCHASE ORDER.
Departments
Awarded To
Lakeshore Learn Material
PO BOX 6261
CARSON, CA 90749-6261
Mike Duong
(800) 421-5354
(310) 537-7990
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid