Contracts

GSA Schedule Contracts

Contract Name

GSA Schedule Contracts

2,700+
Healthcare engagements over the past decade

Special Item Numbers (SIN)
33721 Furniture & Furnishings – Office Furniture
OLM Order-Level Materials

Maximum Order Limitation
$250,000 for each SIN
Minimum Order Limitation
None

Discount Tiers Based on List
$1 – $50,000 List Price – 50%
$50,001 – $150,000 List Price – 52%
$150,001 – Over List Price – 55%

Geographic Coverage
50 States and District of Columbia
Credit Card Terms
Terms align with existing contract. We accept Government Commercial Credit Cards. No extra discounts apply to credit card orders.

Quick Payment Incentive
Receive a 2% discount for payment within 10 days. Applies to product only.  Not valid for Credit Card payments.

Payment Terms
2% / 10. Net 30 days.

Payment Address
Egan Visual
300 Hanlan Road, Vaughan, ON, L4L3P6
Ordering Address
Egan Visual c/o Servicing Dealer
300 Hanlan Road, Vaughan, ON, L4L3P6 Submit purchase orders via fax (905-851-3426) or email gsa@egan.com
Freight Included
Orders are F.O.B. Commerce, California 90040-3031 and Buffalo, New York 14150-0888.Freight covers standard ground shipping within the 48 contiguous states for orders of $560 net or more. Accessorial charges extra if applicable. Costs for air freight, interior delivery, blanket wrapping, will-call pickups, and deliveries beyond dock-to-dock will be separately quoted and invoiced.
FOB Points
(Freight Pre Paid) Commerce, California 90040-3031 and Buffalo, New York 14150-0888
Delivery Time
Within 60 days after receipt of order, or earlier.
Export Packing Charge
Pricing available upon request.