State of New York Contract
Group 20915 - Furniture, All types except Hospital Room and Patient Handling (Statewide)
Household & Quarters; Office Casegoods & Systems; School (all age groups); Shelving (open and high density) & Storage
May 8, 2014
December 2, 2013 – December 1, 2018
Optional, State will exercise
NYS Vendor ID #:
Use of contracts:
All State Agencies and Political Subdivisions
Woodbridge, ON L4L 3P6
State of NY contract page:
Egan only: EganSystem Office Shelving, EganSystem Office Cabinets, TableScreens, Mobiles and Lecterns.
NOTE: No "KD" furniture shall be accepted unless contractor's repressentative is present to assemble it upon receipt.
Presentation Boards, Markerboards, Tackboards & Wall Solutions
NOTE: Any non-contract items must be submitted on a separate purchase order.
Not covered under this contract.
Price Guide Used:
2015 Commercial, less discount
Discount to state:
15% with a $100 minimum
Orders may be issued to Egan Visual. Copy of the state order required for Egan Visual order entry. Purchase orders must be clearly marked New York State Contract PC66563.
NOTE: Dealer must be listed on the agency purchase order to qualify for the dealer rebate.
300 Hanlan Road
Submit purchase orders via fax (905) 851-3426 or email email@example.com.
Prompt Payment Terms:
2% 10 Days - Credit Card Payments Excluded
Freight Prepaid, FOB Factory. Minimum order value of $1200 list (less discount) for freight to be prepaid. Accessorial charges extra if applicable.
60 days A.R.O. or sooner.
Items available for expedited delivery are identified in the published price list printed in RED as part of our Instant Ship Program. Items will ship in 2-5 days. Call for available quantities.
Overnight and 2-day delivery:
Items that appear in RED may be available for overnight and 2-day delivery subject to quantity required. Call for rates and availability.
To add a dealer, send your request to firstname.lastname@example.org. Please include Company Name, Address, Minority/Women Owned or Small Business (Indicate M , W or S), Federal ID #, NYS Vendor ID#, Contract Administrator Name, Title, Telephone Number, E-mail, and Fax number.