Special-T

Commodity: 

A close up of a logo

Description automatically generatedPreferred Contract Vendor for Furniture

 

Special-T is a furniture manufacturer offering a wide variety of tables, base designs, seating, ergonomic products and accessories. Our products fit any need or application for Educational (K-12, HED), Commercial, Hospitality, Industrial marketplaces – offering furniture for classrooms, training rooms, healthcare facilities, conference rooms, dining/cafeteria/hospitality areas, lobby areas, anywhere

How To Order

Contact the representative below for a quote for FSU pricing and then submit a non-catalog order in SpearMart.

Contacts

Special-T VP of Sales

FSU Procurement Specialist

Ian Hicks
301-502-3627
ihicks@specialt.net

Angelena Turvaville
850-644-7642
aturvaville@fsu.edu

 

Contract Information

OMNIA Partners Contract # 07-122

TERM:  September 1, 2022 - September 30, 2025
Option to renew for five (5) additional one (1) year periods through September 30, 2030

DELIVERY TERMS: Effective June 1, 2022 a Fuel & Material surcharge of 10% 10% Fuel and Materials Surcharge applies to ALL quotes and orders.

RETURN POLICY: Product returns are subject to the following conditions: • All returns must be accompanied by a Return Merchandise Authorization Form (RMA). The RMA must be requested within thirty (30) days of the original invoice date • A 25% re-stocking fee and freight charges will be deducted from any refunds • Products must be in new condition and packaged in the original cartons • The following items are non-returnable and non[1]refundable: ? Table tops ? Power and data units ? Closeout tables and bases ? Custom metal paint and Black Wrinkle finish ? Metal bases with irreversible alterations

Special Notes

  • Please contact the Special-T VP of Sales 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.
Special-T | Procurement Services

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