Preferred Contract Vendor for Furniture (Capital Furniture)
-
- Office & classroom furniture
- Seating
- Workstations
- Reception area
- At HiTouch we listen to your story to understand your vision, analyze your space and maximize occupancy while minimizing your footprint.
- HiTouch designers are engaged in every aspect of the project from inception to occupancy. With a combined 180+ years of experience, all our designers have many years of contract furniture design and are highly skilled at space assessment, space maximization, specifications, and furniture selections.
- We represent over 250 contract furniture manufacturers and select those partnerships based on value proposition, design intrinsic relevance, reputation in the industry, warranty of product, and life cycle value.
- Our manufacturing partners are the best-in-class in the industry.
How To Order
Contact the representative below for a quote for FSU pricing and then submit a non-catalog order in SpearMart.
Contacts
|
HiTouch Key Sales Representative |
FSU Procurement Specialist |
|
Rochelle Sass-Morgan |
Angelena Turvaville |
Contract Information
Sourcewell Contract # 121919-SCC
TERM: 08/01/2020 - 02/18/2024
DELIVERY TERMS: Staples may in its discretion offer to Members a mix of FOB Factory Freight / FOB Destination delivery terms for individual items in a given order. FOB Factory Freight - actual freight charges are applied to an order as a separate line charge. Freight quotes are provided upon request.
RETURN POLICY: Vendor must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Members. Members reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery.
Special Notes
- Please contact the HiTouch Key Sales Representative directly or the FSU Procurement Specialist noted above for projects, room design etc.
- 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.