Preferred Contract Vendor for Furniture (lower cost)
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- 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
|
Staples Inside Key Account Manager |
FSU Procurement Specialist |
|
Brandon Clifton For Order Status, Support and Returns: |
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
- 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.