Preferred Contract Vendor for MRO Equipment / Supplies
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Founded in 1946 and traded on the New York Stock Exchange since 1961, Lowe’s (LOW) has grown from a small hardware store to a total home improvement company providing customers inspiration and support whenever and wherever they shop. Whether our customers shop in store, online, by phone, or if we’re meeting them at their home or place of business, Lowe’s is ready to help. |
How To Order
Please use the contact information below to request a quote if ordering by PO. Quotes are necessary for any dollar amount to obtain the FSU discount. You can contact Jason Finch and he will direct it to the store you want, or you can contact the store you want directly at the below email addresses. Please only email one of the email addresses it will cause confusion if you use more than one per request. Use a Non-Catalog Request in SpearMart and attach the quote you received. Please put the quote number or the Lowes person’s name that created the quote in the external comments of the requisition. You can have your order shipped to you or take a copy of the PO to the Store for instore pick up (please see notes below).
Or use your PCard.
Contacts
| Lowe's Account Executive | FSU Procurement Specialist |
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Jason Finch Christine Renneker |
Angelena Turvaville 850-644-7642 aturvaville@fsu.edu |
Contract Information
A nationally leveraged cooperative contract through OMNIA Partners # R192006
TERM: 04/01/2020 - 03/31/2025
DELIVERY TERMS: Delivery is $20 for bulk/flatbed truck/box truck but JASON FINCH will normally wave delivery fees for orders over $500
$45 for parcel shipping when ordering online
Free delivery on appliances over $396 which includes set-up and haul away of old appliance
RETURN POLICY: PRODUCTS MAY BE RETURNED IN BRAND NEW CONDITION FOR ANY REASON WITHIN 30 DAYS OF PURCHASE. ITEMS MAY BE EXCHANGED OR RETURNED FOR A FULL REFUND, WHICH WILL BE ISSUED IN THE SAME WAY THE PRODUCT WAS ORIGINALLY PURCHASED.
Special Notes
- FSU will receive a 5% discount at point of sale from Lowes (Lowe's Pro Supply account 160088) on top of the OMNIA Partners Pricing. Quotes are necessary to receive the discount.
- To use a Purchase Order in store, please visit the PRO desk during PRO Hours 6a – 6p Mon-Fri, present your P.O. and your University ID and the PRO team will process the sale and give the buyer a receipt.
- PCard will be able to receive the 5% discount in store – check with Charles Mize to make sure your card will be recognized for the discount.
- If you can’t find an item in the catalog, please contact the Lowe’s 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.