Contract Information
Contract Information
22168
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.
Contract Manager: Kristopher L Snow, Contracts Facilitator, 866.558.9068, 888.320.0288, contracts@demco.com.
Orders: 800.356.1200, Fax: 800.245.1329, order@demco.com.
Billing: 800.752.7614, Fax: 800.417.7614, billing@demco.com
Payment Terms: NET60
Delivery Terms: FOB DESTINATION, FREIGHT PREPAID. Express parcel shipping is not included. Shipping and Processing
will be prepaid and added to all drop ship orders, such as furniture and equipment.
Delivery Dates: 7-10 days ARO - in stock order. 10-120 Days ARO for items shipped directly from the manufacturer such as
furniture and equipment.
Minimum Order: $75.00 after discount applied.
1% Administrative Fee to be paid to DAS PROCUREMENT COO quarterly.
TO SIGN UP FOR CONTRACT PRICING: C21121 is not a promo code. In order to use the contract online there are a few things that need to happen.:
1. End User needs to be signed into their web account. If they do not have one yet, they will need to create one and DEMCO sales rep can link it to their account in the business system. 2. If End User already has a web account, it needs to be linked to the their account in the business system. Their account in the Business system needs to be linked to the contract by the DEMCO sales rep. 3. Once everything is connected correctly, they will see the contract pricing online and be able to select the contract in their shopping cart summary.
Departments
Awarded To
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid