New Mexico General Services Department Back to Contracts
40-000-14-00099
Contract Details
- New Mexico General Services Department
- Contract Name: State of New Mexico Furniture Contract
- Contract Period: Through April 6th, 2018
- Volume Discount:
- 64% off Price Guide dated April 2015.
- $25,001 - $50,000 net + additional 2% (64.72%)
- $50,001 - $100,000 net + additional 4% (65.44%)
- $100,001 - $200,000 net + additional 6% (66.16%)
- Approved Product: Achieve, Amplify, Anytime, Focus Executive, Focus Side, Focus Work, Freelance, Glove, InFlex, Knack, Lumin, Novo, OnCall, Prava, ReAlign, Relay, Rio, Rowdy, Social, Sona, Torsa, TR2, Volley & Wit
- Payment Terms: 1% 10 days, net 30 days
- Accepted Credit Cards: MasterCard, Visa, American Express, Discover
- Freight Program: Destination
- IDEON Freight Program: Freight surcharge of $95 net per shipment will be added to orders fewer than 3 units
- Lead Times: 2, 5, or 10 business days depending on fabric ARO
- Warranty: Please refer to warranty page
Contract Ordering Information
Ordering & Payment Address
SitOnIt Seating
6415 Katella Avenue
Cypress, CA 90630
Phone: 888-274-8664
Fax: 714-995-4855
purchaseorder@exemplis.com
Company Contact
Derek Cairo
Senior Government Contract Administrator
Exemplis Corporation
Phone: 714-995-4800 x316
Fax: 714-995-4855
Derek Cairo
Sales Representative Information
Envall Associates
Bob Envall
Phone: 505-256-4811
Fax: 877-410-2226
Bob Envall
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