NYS OGS 22398 Furniture (Statewide) Contract: Contract#PC66231
Contract Period: 12/2/2013-12/1/2018
OGS 10 Digit Vendor ID: 1100081192
Small Business?: Yes
Who’s allowed to purchase off of this contract?
Contract Items List:
Enwork is offering the below product categories under Price List v.11 and Price List v.11 Addendum (Open Binder Eligibility). Non-contract items (e.g.: new product lines in current commercial Pricer v.11, special products, etc.) cannot be included on a purchase order with contract items and must be submitted separately. Non-contract items are subject to current commercial list pricing, discounting, and policies. Feel free to call into 1.800.815.7251 to talk to a customer service representative or email firstname.lastname@example.org with any product questions or requests.
(Price List v.11 is accessible in the downloads section to the left. Price List v.11 is also accessible under the Resources Tab, “Price Lists.” Other pertinent information such as product specifications, testing information, planning guides, warranty, etc. can also be referenced under the Resources Tab. For any physical samples or literature, please send in your requests to email@example.com .)
60,001-120,000 List: 72.4%
120,001-500,000 Net: 73.5%
500,001 Net and Up: 74.6%
Dock Delivery: Product is FOB Enwork freight prepaid in the continental United States. Standard delivery methods include dock delivery and tailgating of load (Monday-Friday, 8:00 am-5:00 pm). Special delivery accommodations, including, but not limited to direct shipments, specific arrival times, use of lift-gate trucks, etc. may carry an additional upcharge. Agencies are highly encouraged to contact Enwork prior to order placement to negotiate any incurred fees. For such arrangements, Enwork requests that notation of special delivery requirements be placed on the face of the order.
Inside delivery is intended for free standing furniture when the ordering agency is unable to bring it from the dock to the point of use. It shall consist of removal from truck, bringing to point of use, uncrating, minor assembly, leaving ready for use and the removal of debris. This fee doesn’t extend to installations such as Systems Furniture and High Density Shelving.
Installation: Installation is to be negotiated separately from this contract and shall be handled by the ordering agency according to the purchasing guidelines and discretionary limits, complying with wage and labor rates, all state and local codes and public works guidelines if applicable.
Enwork Contacts: Contact List
Orders are to be placed directly with Enwork and can be placed either electronically to firstname.lastname@example.org or fax’d into 888.433.2128. Please reference NYS Contract#PC66231 when placing an order/s for this contract. Delivery times for orders placed will be subjected to current Enwork Lead Times and we will try our best to meet ship date requests. However, delivery shall not exceed the 30 calendar day delivery requirement proposed by the State, for standard product, unless special delivery arrangements are requested by an agency. Enwork’s standard warranty is in effect for this contract and warranty claims/resolutions will be handled internally.
For further information in relation to this contract, feel free to contact our Enwork Contacts. Additional information on this contract is also available at the State of New York OGS website.