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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
G-1219
CLASSROOM & LIBRARY FURNITURE

Vendor Information
By Vendor
Email to ANNMARIE WIEDEMANN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-1219
Contract #: VARIOUS
Contract Period: FROM:   04/12/13   TO:   04/11/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23083
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

ANNMARIE WIEDEMANN PROCUREMENT SPECIALIST 609-633-9809
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 03/17/14

VENDOR INFORMATION
Vendor Name & Address:
ADELPHIA STEEL EQUIP CO
7372 STATE ROAD
PHILADELPHIA, PA 19136
Contact Person: GERRY OWENS
Contact Phone: 215-333-6300
Order Fax: 215-331-6090
Contract#: 83724
Expiration Date: 04/11/18
Terms: NONE
Delivery: 45 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
AGATI
1219 W LAKE
CHICAGO, IL 60607
Contact Person: PAMELA TINSLEY
Contact Phone: 312-829-1977
Order Fax: 312-829-8249
Contract#: 83730
Expiration Date: 04/11/18
Terms: NONE
Delivery: 12 WEEKS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
AMERICAN SEATING CO
401 AMERICAN SEATING CTR
GRAND RAPIDS, MI 49504-4499
Contact Person: NELSON WILFORE
Contact Phone: 616-732-6600
Order Fax: 616-732-6503
Contract#: 83731
Expiration Date: 04/11/18
Terms: NONE
Delivery: 12 WEEKS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
AMPLIVOX SOUND SYSTEMS
3149 MACARTHUR BLVD
NORTHBROOK, IL 60062
Contact Person: DON ROTH
Contact Phone: 800-267-5486
Order Fax: 800-267-5489
Contract#: 83732
Expiration Date: 04/11/18
Terms: NONE
Delivery: 10 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
ARTCO BELL CORPORATION
1302 INDUSTRIAL BLVD
TEMPLE, TX 76504
Contact Person: BETH HASSLER
Contact Phone: 254-899-3685
Order Fax: 000-000-0000
Contract#: 83733
Expiration Date: 04/11/18
Terms: NONE
Delivery: 6 WEEKS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
BIOFIT ENGINEERED PRODUCTS
15500 BIOFIT WAY
BOWLING GREEN, OH 43402-0109
Contact Person: LIZ SWORDEN
Contact Phone: 419-823-1089
Order Fax: 419-823-1342
Contract#: 83735
Expiration Date: 04/11/18
Terms: NONE
Delivery: 15 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
BRETFORD MANUFACTURING
11000 SEYMOUR AVENUE
FRANKLIN PARK, IL 60131
Contact Person: NATHANIEL HAWKINS
Contact Phone: 800-521-9614
Order Fax: 800-343-1799
Contract#: 83736
Expiration Date: 04/11/18
Terms: NONE
Delivery: 25 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
BRODART COMPANY
280 NORTH RD
MCELHATTAN, PA 17748
Contact Person: CHRIS FRANTZ
Contact Phone: 888-521-1884
Order Fax: 570-769-7641
Contract#: 83737
Expiration Date: 04/11/18
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
COMMERCIAL FURNITURE GROUP
DBA FALCON PRODUCTS INC
810 WEST HWY 25/70
NEWPORT, TN 37821
Contact Person: LISA PRITCHARD
Contact Phone: 800-756-0031
Order Fax: 423-613-6089
Contract#: 83738
Expiration Date: 04/11/18
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
FLEETWOOD GROUP FURNITURE
11832 JAMES STREET
PO BOX 1259
HOLLAND, MI 49422-1259
Contact Person: JERRY KORTMAN
Contact Phone: 616-396-1142
Order Fax: 616-396-8022
Contract#: 83739
Expiration Date: 04/11/18
Terms: NONE
Delivery: 45 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
JANUS ET CIE
12310 GREENSTONE AVE
SANTA FE SPRING, CA 90670
Contact Person: STEVE HUSNER
Contact Phone: 562-335-6834
Order Fax: 562-278-0273
Contract#: 83740
Expiration Date: 04/11/18
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
JASPER SEATING CO INC
932 MILL STREET
PO BOX 231
JASPER, IN 47546
Contact Person: KATHY VONDERHEIDE
Contact Phone: 800-457-4511
Order Fax: 812-771-4615
Contract#: 83741
Expiration Date: 04/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
LIAT LLC
DBA JASPER LIBRARY FURNITURE
694 NORTH MAIN STREET
TROUTMAN, NC 28166-8529
Contact Person: BRIAN LISH
Contact Phone: 704-528-4506
Order Fax: 704-528-6519
Contract#: 83742
Expiration Date: 04/11/18
Terms: NONE
Delivery: 45 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MITY LITE INC
1301 WEST 400 NORTH
OREM, UT 84057
Contact Person: JEFF SCOTT
Contact Phone: 800-327-1692
Order Fax: 801-224-6191
Contract#: 83748
Expiration Date: 04/11/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MODU FORM INC
172 INDUSTRIAL RD
FITCHBURG, MA 01420-0448
Contact Person: LAURA WADE
Contact Phone: 978-345-7942
Order Fax: 978-345-0188
Contract#: 83749
Expiration Date: 04/11/18
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
PETER PEPPER PRODUCTS INC
17929 S SUSANA ROAD
COMPTON, CA 90221
Contact Person: BARBARA O'NEILL
Contact Phone: 310-639-0390
Order Fax: 310-639-6013
Contract#: 83750
Expiration Date: 04/11/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
PS FURNITURE INC
1050 CHINOE RD/STE 106
LEXINGTON, KY 40502
Contact Person: JESSICA ZIEGLER
Contact Phone: 414-224-3046
Order Fax: 414-224-3099
Contract#: 83751
Expiration Date: 04/11/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
VANERUM STELTER LLC
549 IONIA AVE SW
GRAND RAPIDS, MI 49503
Contact Person: STEPHANIE BELTNICK
Contact Phone: 616-451-7800
Order Fax: 616-451-9698
Contract#: 83752
Expiration Date: 04/11/18
Terms: NONE
Delivery: 42 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
VIRCO INC
HWY 65 SOUTH
CONWAY, AR 72032
Contact Person: SUSAN COSMA
Contact Phone: 800-448-4726
Order Fax: 800-396-8232
Contract#: 83753
Expiration Date: 04/11/18
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ADELPHIA STEEL EQUIP CO Contract Number:  83724
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: ADELPHIA STEEL
DELIVERY: 45 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  AGATI Contract Number:  83730
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: AGATI
DELIVERY: 12 WEEKS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: AGATI
DELIVERY: 12 WEEKS ARO
1.000 LOT NET N/A
 
Vendor:  AMERICAN SEATING CO Contract Number:  83731
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: AMERICAN SEATING
DELIVERY: 12 WEEKS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: AMERICAN SEATING
DELIVERY: 12 WEEKS ARO
1.000 LOT NET N/A
 
Vendor:  AMPLIVOX SOUND SYSTEMS Contract Number:  83732
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: AMPLIVOX
DELIVERY: 10 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  ARTCO BELL CORPORATION Contract Number:  83733
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: ARTCO BELL
DELIVERY: 6 WEEKS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: ARTCO BELL
DELIVERY: 6 WEEKS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: ARTCO BELL
DELIVERY: 6 WEEKS ARO
1.000 LOT NET N/A
 
Vendor:  BIOFIT ENGINEERED PRODUCTS Contract Number:  83735
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: BIOFIT
DELIVERY: 15 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: BIOFIT
DELIVERY: 15 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  BRETFORD MANUFACTURING Contract Number:  83736
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: BRETFORD
DELIVERY: 20 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: BRETFORD
DELIVERY: 20 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  BRODART COMPANY Contract Number:  83737
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: BRODART
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: BRODART
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  COMMERCIAL FURNITURE GROUP
DBA FALCON PRODUCTS INC
Contract Number:  83738
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: COMMERCIAL FURN
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: COMMERCIAL FURN
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: COMMERCIAL FURN
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  FLEETWOOD GROUP FURNITURE Contract Number:  83739
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: FLEETWOOD GROUP
DELIVERY: 45 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: FLEETWOOD GROUP
DELIVERY: 45 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: FLEETWOOD GROUP
DELIVERY: 45 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  JANUS ET CIE Contract Number:  83740
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: JANUS ET CIE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: JANUS ET CIE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: JANUS ET CIE
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  JASPER SEATING CO INC Contract Number:  83741
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: JASPER SEATING
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: JASPER SEATING
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  LIAT LLC
DBA JASPER LIBRARY FURNITURE
Contract Number:  83742
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: JASPER LIBRARY FURN
DELIVERY: 45 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: JASPER LIBRARY FURN
DELIVERY: 45 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  MITY LITE INC Contract Number:  83748
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: MITY-LITE
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: MITY-LITE
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  MODU FORM INC Contract Number:  83749
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: LIBRARY BUREAU
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: LIBRARY BUREAU
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  PETER PEPPER PRODUCTS INC Contract Number:  83750
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: PETER PEPPER PRODUCT
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: PETER PEPPER PRODUCT
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: PETER PEPPER PRODUCT
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  PS FURNITURE INC Contract Number:  83751
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: PS FURNITURE
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: PS FURNITURE
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: PS FURNITURE
DELIVERY: 30 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  VANERUM STELTER LLC Contract Number:  83752
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: VANERUM STELTER
DELIVERY: 42 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: VANERUM STELTER
DELIVERY: 42 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  962-86-085611
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
FREIGHT % ALLOTMENT
BRAND: VANERUM STELTER
DELIVERY: 42 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  VIRCO INC Contract Number:  83753
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  420-88-085609
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 CLASSROOM FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED & SUBTOTAL
FOR THE P.O. INDICATE THE TOTAL NET
ORDER PRICE FOR ALL CLASSROOM FURN.
BRAND: VIRCO
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  420-56-085610
[FURNITURE: CAFETERIA, CHAPEL,...]
 
ITEM DESCRIPTION:
G1219 LIBRARY FURNITURE
SEE MOO AND AT-A-GLANCE FOR CONTRACT
DETAILS. SELECT APPROPRIATE VOLUME
DISCOUNT PER ORDER.
OBTAIN WRITTEN QUOTE FROM CONTRACTOR
SHOWING LIST PRICE, DISCOUNT % & NET
PRICE FOR EACH ITEM ORDERED AND SUBTOTAL
FOR THE P.O. INDICATE TOTAL NET ORDER
PRICE FOR ALL LIBRARY FURNITURE.
BRAND: VIRCO
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A


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