Educational Services Commission of New Jersey (ESCNJ)


Contract Number:
ESCNJ 22/23-08

Contract Name:
Furniture & Accessories

Contract Period:
July 2, 2022, to July 1, 2024

Contractor:
Egan Visual / West Inc.

Telephone:
(905) 851-2826

Facsimile:
(905)-851-3426

Geographic Coverage:
This agreement is available for use by all New Jersey school districts, and may be used by all NJ agencies, boards, commissions, departments, institutions, counties, municipalities, and other political subdivisions.

Production Point:
Vaughan, ON L4L 3P6

Discount Structure (to qualified buyer):
40%
Inside Delivery: +%20
Spotted Delivery: +%25

Volume Discounts:
$0 - $49,999 list 40%
$50,000+ list 45%

Price Guide Used:
January 1, 2021 +10% Global Material Surcharge

Ordering Information:
Orders may be issued to Egan Visual. Purchase orders must be clearly marked ESCNJ 22/23-08.

Ordering Address:
Orders can be made out to Egan Visual
Egan Visual, c/o Servicing Dealer
300 Hanlan Road, Vaughan, ON, L4L3P6
Submit purchase orders via fax (905-851-3426) or email orders@egan.com. All orders will be acknowledged to the servicing dealer.

Remittance Address:
Egan Visual
300 Hanlan Road, Vaughan, ON, L4L3P6

Payment terms:
Net 30

Freight Included:
F.O.B destination (prepaid freight) Egan will pay freight to anywhere in New Jersey. 2021 P&SG freight policies are not applicable.

Authorized dealers:

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