Preferred Contract Vendor for Vehicle Tires
How To Order
This is a non-SpearMart Vendor. Proceed to create special request requisition in OMNI.
|Account Executive||FSU Procurement Specialist|
Varies by dealer
See Web Link listed below for detail
A competitively bid contract by the Florida Sheriffs Association & Florida Association of Counties, Contract #15/17-07-0220
Term: 3/01/2015 - 02/28/2019
Delivery Terms: F.O.B. Destination. See information listed be low for more details.
Return Policy: See information listed be low for more details.
This is a contract created by the Florida Sheriffs Association for use by all State agencies. The contract offers a wide selection of of tires and manufactures and a list of local dealers for each brand.
All pricing is FOB Destination.
The Awarded Vendors include the following Manufacturer’s/Dealer’s:
If you can’t find an item in the catalog please contact the Dealer Account Executive directly or the FSU Procurement Specialist noted above. Be sure to give them a complete description of the item and they may be able to either find the item or an equivalent.
When receiving the order in OMNI make sure to do a receipt for each invoice, do not combine invoices as AP will not be able to pay.
When purchasing a single item over $5,000 or several items that constitute a single item and the total is $5,000 or more, be sure to code as OCO so that a property tag may be issued.