Contract Information
Contract Information
Description
All purchase orders issued by the purchasing entities must include the OMNIA #R221002 and State of Iowa MA #24140. All state agencies, state facilities, cities, counties, education entities or any entity funded in part with state tax dollars, are eligible purchasers and authorized to purchase products and services under the terms of the Participating Addendum in lieu of a separate competitive selection process.
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 Services - Central Procurement.
Attachment 1: RFP_22-10_Ergonomic_combined
Attachment 2: RFP_22-10_Addendum_1
Attachment 3: Humanscale_Response
Attachment 4: Contract_Humanscale
Attachment 5: R221002 Omnia Humanscale PA_encrypted_
Attachment 6: Humanscale_Price_Matrix_OMNIA_Partners Contract_Discounts_2023-27__002
Attachment 7: Contract Update_Humanscale Price_Matrix_OMNIA_Partners
Vendor shall pay Iowa Department of Administrative Services quarterly 1.00% administrative fee for all sales made against this contract.
PAYMENT TERMS: NET 60
DELIVERY TERMS: FOB Freight Destination.
INVOICING: Any orders placed by State of Iowa agencies and political subdivisions must reference OMNIA #R221002 and State of Iowa MA #24140.
Departments
Awarded To
Humanscale Corporation
220 Circle Dr. N
Piscataway, NJ 08854-3705
Katie Miglin
(732) 837-2944
1109
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid