Preferred Contract Vendor for Furniture (lower cost)

How To Order

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

You can look up your options on the web at staplesadvantage.com and then email Andrea for a quote for FSU pricing on the items you want.

Contacts

Contract Information

Sourcewell Contract # 091423-SCC

TERM:  2/19/2024 - 12/4/2027

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

• If you can’t find an item in the catalog please contact the Staples Inside Key Account Executivedirectly or the FSU Procurement Contact 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 $10,000 or several items that constitute a single item and the total is $10,000 or more, be sure to code as OCO so that a property tag may be issued.