Contract Information
Contract Information
22071A
Art and Educational Supplies Catalog Discount
Carlos Fuentes
(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.
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.
Shipping Exclusions: Excludes Next Day Air, 2nd Day Air, and K-Truck delivery services. Additional charges for inside delivery and lift gate assistance may apply.
Contract Manager: Elizabeth Patterson, 800-334-2014, bids@kaplan.co.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.
Ordering Website: www.kaplanco.com
Departments
Awarded To
Kaplan Early Learning Company
Kaplan Early Learning Company
1310 Lewisville Clemmons Rd
Lewisville , NC 27023
Pam Tester
(800) 334-2014
6122
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid