Preferred Contract Vendor for Furniture (lower cost)

• • Office & classroom furniture
  • Seating
  • Workstations
  • Reception area
  • Furniture specialists - You have a full team for everything from simple updates to complete overhauls
  • Online ordering - Easy to use programs that can support your team whether they are at home or in the office
  • Affordable solutions - We'll make the most of your budget on every project
  • Quick ship products - We have a wide selection of furniture that's ready to ship in as little as 2 days

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 # 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

• If you can’t find an item in the catalog please contact the Staples Inside Key Account Manager 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.