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Statewide Information Sheet
Statewide Contract Number
9999-001-SPD0000100 NIGP Codes Various
Name Of Contract Office, Computer and Educational Furniture Effective Date 2/2/2015 Expiration Date 1/31/2017
Contract Table Of Contents
Vendors Awarded 94 Contract Information MANDATORY CONTRACT
Contact Information for Vendor Page Number
ADDEN FURNITURE INC 10
AFFORDABLE INTERIOR SYSTEMS INC 11
AGATI INC 12
AMERICAN SEATING COMPANY 13
AMTAB MANUFACTURING CORPORATION 14
ANTHRO INTERNATIONAL 15
ARCADIA CHAIR COMPANY 16
ARTOPEX INC 17
AURORA STORAGE PRODUCTS INC 18
BLOCKHOUSE COMPANY INC 19
BORROUGHS CORPORATION 20
BRODART COMPANY 21
BUSH INDUSTRIES INC 22
BUTLER WOODCRAFTERS INC 23
CHERRY MAN INDUSTRIES INC 24
COMMERCIAL FURNITURE GROUP INC 25
DAR RAN FURNITURE INDUSTRIES 26
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DAUPHIN NORTH AMERICA 27
DAVID EDWARD COMPANY 28
DIRTT ENVIRONMENTAL SOLUTIONS INC 29
DITTO SALES INC 30
DUBOIS WOOD PRODUCTS INC 31
EGAN VISUAL INTERNATIONAL INC 32
EISYS INC 33
ENCORE SEATING INC 34
ENWORK 35
ERG INTERNATIONAL 36
EXEMPLIS CORPORATION 37
F E HALE MFG CO 38
FAIRWAY HOLDINGS 39
GLOBAL INDUSTRIES SOUTHEAST INC 40
GREENE MFG INC 41
GROUP LACASSE 42
HAWORTH INC 43
HERMAN MILLER INC 44
HI5 FURNITURE 45
HIGHMARK 46
HLF FURNITURE INC 47
HUMANSCALE CORPORATION 48
HYER OFFICE FURNITURE INC 49
IMF SOLUTIONS LLC 50
INDIANA FURNITURE INDUSTRIES 51
INSCAPE 52
INTEGRA INC 53
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INTERNATIONAL SOURCE FOR ERGONOMICS 54
JASPER SEATING CO 55
JOHN SAVOY & SON INC 56
JSJ FURNITURE CORPORATION 57
KEILHAUER LTD 58
KIMBALL INTERNATIONAL MARKETING INC 59
KLN MANUFACTURING 60
KNOLL INC 61
KRUEGER INTERNATIONAL INC 62
KRUG FURNITURE INC 63
LEEDER FURNITURE LLC 64
LELAND INTERNATIONAL 65
LIAT 66
MARVEL GROUP INC 67
MAXON FURNITURE INC 68
MAYLINE GROUP INC 69
MEUBLES FOLIOT INC 70
MILLER AT WORK LLC 71
MJ INDUSTRIES INC 72
MOBILER DE BUREAU LOGIFLEX INC 73
MODUFORM INC 74
NATIONAL OFFICE FURNITURE INC 75
NEUTRAL POSTURE INC 76
NEW ENGLAND WOODCRAFT INC 77
NOVA SOLUTIONS 78
All SEATING DBA NOW SEATING 79
OFFICE MASTER INC. 80
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OFS SALES CORP 81
PALMER HAMILTON LLC 82
PAOLI INC 83
R T LONDON COMPANY 84
SEATING INC 85
SICO NORTH AMERICA 86
SMITH SYSTEM 87
SOUTHWEST CONTRACT 88
SPACESAVER STORAGE SYSTEMS INC 89
SPEC FURNITURE 90
STEELCASE INC 91
SYMPHONY FURNITURE LLC 92
TEKNION LLC 93
THE ALLSTEEL COMPANY INC 94
THE BRILL COMPANY INC 95
THE GUNLOCKE COMPANY LLC 96
THE HON COMPANY INC 97
TRENDWAY CORPORATION 98
TRINITY FURNITURE INC 99
UNISOURCE OFFICE FURNITURE PARTS INC 100
UNIVERSITY LOFT COMPANY 101
VIRCO INC 102
WRIGHT LINE LLC 103
Additional Contract information
Ordering Instructions 6
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NIGP Codes 7
DOAS Contact Information 9
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Ordering Instructions Customers not on Team Georgia Marketplace (TGM) can place orders by either of the following methods:
1. Follow this link to obtain registration information if this is your first time
on the website:_ add link_________ 2. Phone orders may be placed by dialing: The Suppliers phone number
3. Purchase Orders may be faxed to: The Supplier(s) fax number Customers transitioned onto Team Georgia Marketplace (TGM) should follow the instructions outlined in the TGM training materials. Category + Subcategory C1 - Case Goods - Ready to Assemble + Laminate C2 - Case Goods - Ready to Assemble + Steel C3 - Case Goods - Ready to Assemble + Wood C4 - Case Goods - Ready to Use + Laminate C5 - Case Goods - Ready to Use + Steel C6 - Case Goods - Ready to Use + Wood C7 - Modular + Bolt Down Furniture (i.e. Classroom Tables) C8 – Modular + Book Store Fixtures C9 - Modular + Cafeteria Tables C10 - Modular + Carrels/Library C11 - Modular + Classroom furniture C12 - Modular + Outdoor Furniture - No Response received for this Category C13 - Modular + Computer/LAN Storage C14 - Modular + Conference Room Furniture C15 - Modular + Demountable Movable Walls C16 - Modular + Dormitory Residential Hall/Group Home C17 - Modular + Free Standing C18 - Modular + Panel Supported & Related Accessories C19 - Modular + Filing Storage (To be mounted on Tracks for High Density Systems C20 - Modular + Shelving System C21 - Modular + Task Lighting/Ambient Lighting C22 - Modular + Technical Furniture (work benches, Mobile Carts, Book Trucks) C23 – Modular + Visual Presentation System C24 – Modular Accessories C25 – Seating + General (Chairs-Armless, Conference, Ergonomic, Executive, Folding, Guest, High Back, Mid Back, Low Back, Lounge, Side, Stackable, & Tasks, Benches, Stools) C26 – Value Added Case Goods – Ready to Use C27 – Valued Added Modular + Filing C28 – Valued Added Seating + Chairs Armless, Ergonomic, Executive, Guest, High Back, Mid Back, Low Back, Stackable)
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NIGP CODES 42008 --- Cafeteria Furniture, Chairs and Tables 42059 --- Lounge Furniture, Upholstered 42060 --- Lounge Furniture, Steel, Indoor 42062 --- Lounge Furniture, Indoor: Fiberglass, Plastic, etc. 42063 --- Lounge Furniture, Outdoor: Fiberglass, Plastic, Aluminum, etc. 42064 --- Lounge Furniture, Indoor, Wood 42084 --- Schoolroom Furniture, Metal: Cabinets, Chairs, Desks, etc. 42086 --- Schoolroom Furniture; Plastic, Polypropylene, Fiberglass Type: Cabinets, Chairs, Desks, etc. 42088 --- Schoolroom Furniture, Wood: Cabinets, Chairs, Desks, etc. 42094 --- Toddler and Child Size Furniture 42517 --- Data Processing Furniture, Metal and Plastic (For Storage Cabinets See Item 87) 42009 --- Cafeteria Furniture, Booths 42518 --- Data Processing Office Furniture, Wood (Not Storage Cabinets 42548 --- Furniture, Office (Custom Made) 42558 --- Plastic, Polypropylene, Fiberglass Office Furniture: Chairs, Desks, Tables, etc. 42577 --- Safety Step Stepladders (For Office Use) 42583 --- Stands, Office Equipment and Machines 42594 --- Work Stations, Modular, Systems Furniture 45035 --- Glides, Furniture 42013 --- Children's Furniture (Incl. Stackable Types) (See 41054 for Hospital Types) 42016 --- Dormitory Furniture, Metal: Wardrobes, Beds, Bunk beds, Desks, etc. 42018 --- Dormitory Furniture, Plastic: Wardrobes, Beds, Bunk beds, Desks, etc. 42020 --- Dormitory Furniture, Wood: Wardrobes, Beds, Bunk beds, Desks, etc. 42030 --- Furniture, General (Custom Made) 42044 --- Institutional Furniture, All Types 42056 --- Library Furniture: Book Trucks, Card Cabinets, Carrels, Chairs, Curb 41555 --- Furniture, Laboratory (Custom Made) 42040 --- Household Furniture, General Line 41513 --- Cabinets, Storage, Floor and Wall 41539 --- Casework, Metal 42048 --- Library Shelving, Metal 42052 --- Library Shelving, Wood 42096 --- Work Benches, Shop Desks and Tables 42503 --- Bookcases and Bookshelves, Metal and Wood 42506 --- Chairs, Metal 42507 --- Chairs, Wood 42511 --- Counter, Work 42513 --- Credenza Unit, Metal
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41540 --- Casework, Wood 42514 --- Credenza Unit, Wood 42520 --- Desks and Tables, Metal 42521 --- Desks and Tables, Wood
NIGP CODES 42541 --- Filing Cabinets, Wood: Card, Lateral, Legal, and Letter 42549 --- Hutches for Desks, Credenzas, etc. 42553 --- Lockers, Storage (For Coats, Hats and Baggage) 42554 --- Modular Panel Systems, (With Metal Connecting Mechanism) 42556 --- Partitions, Free Standing, All Types, Stock Sizes 42587 --- Storage Cabinets, Data Processing 41585 --- Stools, Laboratory 42011 --- Casework and Cabinets, Custom, All Types 42024 --- Folding Chairs, Tables, and Chair Trucks, Metal 42028 --- Folding Chairs and Tables, Wood
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DOAS Contact Information
Name: Mario Morales Email: mario.morales@doas.ga.gov
Phone: 404-463-3857
Fax: 770-344-5201
Note: For product and ordering information See Vendor Information Sheet
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0001
PeopleSoft Vendor Number
0000017153
Location Code
Vendor Name & Address ADDEN FURNITURE INC. 710 CHELMSFORD ST LOWELL, MA. 01851
AWARDED CATEGORY: C6 CASE GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C16 MODULAR DORMINTORY FURNITURE, C25 BENCHES, SIDE CHAIRS Contract Administrator:
Adden Furniture, Inc., 710 Chelmsford Street, Lowell, MA 01851 ATTN: LINDA KANE 800-625-3876 P, 978-453-1449 F, lkane@addenfurniture.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Adden Furniture, Inc. 710 Chelmsford Street Lowell, MA 01851 Attn: Nick Zappala 800-625-3876 x507
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0002
PeopleSoft Vendor Number
0000152522
Location Code
Vendor Name & Address AFFORDABLE INTERIOR SYSTEMS, INC. 4 Bonazzoli Ave Hudson, MA 01749
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C4 CASE GOODS RTU LAMINATE, C9 MODULAR CAFETERIA TABLES, C18 MODULAR PANEL SUPPORTED, C25 LOW BACK CHAIRS Contract Administrator: (David Bolduc)
4 Bonazzoli Ave. Hudson, MA 01749 p. 800.434.7400 x 302 f. 603.297.0383 m. 704.577.3582 e. dbolduc@ais-inc.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
4 Bonazzoli Ave. Hudson, MA 01749
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0003
PeopleSoft Vendor Number
0000117687
Location Code
Vendor Name & Address AGATI, INC. 1219 W Lake St Chicago, IL 60607
AWARDED CATEGORY: C6 CASE GOODS RTU WOOD, C8 MODULAR BOOKSTORE FIXTURES, C9 MODULAR CAFETERIA TABLES, C10 MODULAR CARRELS-LIBRARY, C11 MODULAR CLASSROOM FURNITURE, C14 CONFERENCE RM FURNITURE, C25 SEATING BENCHES, CONFERENCE, LOUNGE, SIDE CHAIRS Contract Administrator: Pamela Tinsley
Agati Furniture, 1219 W Lake St. , Chicago, IL 60607
Main Phone 312-829-1977 Direct 312-4654620 Fax 312-829-8249
Email ptinsley@agati.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
1219 W Lake St. Chicago, IL 60607
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0004
PeopleSoft Vendor Number
0000094194
Location Code
Vendor Name & Address AMERICAN SEATING CO. 401 American Seating Center, Grand Rapids, MI 49504
AWARDED CATEGORY: C9, C25 LOW BACK CHAIRS, MID BACK, STACKABLE CHAIRS AND TASK CHAIRS
Contract Administrator: Randy Hermann & Steve Burgess
401 American Seating Center, Grand Rapids, MI 49504
Randy Hermann: 563-554-3296, randy.hermann@amseco.com
Steve Burgess: 404-386-6495, steve@burgesscontract.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
American Seating Company 9058 Paysphere Circle Chicago, IL 60674
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0005
PeopleSoft Vendor Number
0000555742
Location Code
Vendor Name & Address AMTAB MANUFACTURING 652 N. Highland Ave. Aurora, IL 60506
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES
Contract Administrator: Greg Swon
652 N. Highland Ave. Aurora, IL 60506 Phone: 630-301-7600 Fax: 630-896-7945 Email: greg.swon@amtab.com Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
AmTab Manufacturing Corporation 652 N. Highland Ave. Aurora, IL 60506
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0006
PeopleSoft Vendor Number
0000280286
Location Code
Vendor Name & Address ANTHRO INTERNATIONAL 1800 Raymer Avenue Fullerton, CA, 92833
AWARDED CATEGORY: C25 CONFERENCE ROOM CHAIRS, ERGONOMIC, EXECUTIVE, HIGH BACK, LOW BACK, MID BACK AND TASK CHAIRS
Contract Administrator: Mark Woods
1800 Raymer Avenue, Fullerton, CA 92833, Tel. (800) 288-1492, Fax (800) 507-1492, Contracts@sitmatic.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Sitmatic 1800 Raymer Avenue Fullerton, CA 92833
Delivery Days 20 days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0007
PeopleSoft Vendor Number
0000251908
Location Code
Vendor Name & Address ARCADIA CHAIR COMPANY 5692 FRESCA DRIVE LA PALMA, CA 90623
AWARDED CATEGORY: C25 LOUNGE CHAIRS
Contract Administrator: LIZ FARKAS
LIZ FARKAS
ARCADIA CHAIR COMPANY, 5692 FRESCA DRIVE, LA PALMA, CA 90623
TEL: 714-562-8200 X254, FAX: 714-562-8202, EMAIL:
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
ARCADIA CHAIR COMPANY 5692 FRESCA DRIVE LA PALMA, CA 90623
Delivery Days 30-60 DAYS
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0008
PeopleSoft Vendor Number
0000555694
Location Code
Vendor Name & Address ARTOPEX INC. 800 Vadnais Street Granby, Quebec, Canada J2J 1A7
AWARDED CATEGORY: C1 CASE GOOD RTA LAMINATE, C3 CASE GOODS RTA WOOD, C4 CASE GOODS RTU LAMINATE, C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONFERENCE RM FURNITURE, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED
Contract Administrator: Daniel Lévesque
800 Vadnais Street Granby, Quebec, Canada, J2J 1A7 Tel: 1-800-378-0189 Ext : 3056 Fax: 450-378-9356 E-mail: d.levesque@artopex.com Contact Details
Ordering Information
E-mail: sac-us@artopex.com or Fax: 450-378-9712
Remitting Information
Artopex Inc. 800 Vadnais Street Granby, Quebec, Canada, J2J 1A7
Delivery Days 30 Working Days ARO
Discounts
Payment Terms Net 30
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0009
PeopleSoft Vendor Number
0000555632
Location Code
Vendor Name & Address AURORA STORAGE PRODUCTS, INC. 600 S. Lake St. Aurora, IL 60506-5582
AWARDED CATEGORY: C19 MODULAR FILLING STORAGE
Contract Administrator: Patrick Reeks
600 S. Lake St., Aurora, IL 60506-5582
Phone: 630-264-4646
Fax: 630-897-6994 Email: preeks@aurorastorage.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Aurora Storage Products, Inc. 35242 Eagle Way Chicago, IL 60678-1352
Delivery Days 8-58 days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0010
PeopleSoft Vendor Number
0000005072
Location
Code
Vendor Name & Address
BLOCKHOUSE CO. 3285 Farmtrail Road York, PA 17406
AWARDED CATEGORY: C6 CASE GOOD RTU WOOD, C9 MODULAR CAFETERIA TABLES, C16 MODULAR DORMITORY FURNITURE, C25 SEAING BENCHES, LOUNGE CHAIRS
Contract Administrator: Blockhouse Company, Inc.
3285 Farmtrail Road
York, PA 17406 // kgrove@blockhouse.com // 800-346-1126
Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Blockhouse Company Inc. 3285 Farmtrail Road York PA 17406
Delivery Days As detailed on proposal
Discounts
Payment Terms Net 30 Days Bid Offer includes
State and Local Government
Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0011
PeopleSoft Vendor Number
0000082273
Location Code
Vendor Name & Address BORROUGHS CORPORATION 3002 N Burdkick Street Kalamazoo, MI 49004
AWARDED CATEGORY: C19 MODULAR FILLING STORAGE
Contract Administrator: (Melinda McLeroy)
3002 N. Burdick Street Kalamazoo, MI 49004
269-342-0161 ext. 4510
269-342-4161
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Borroughs Corporation Drawer# 1220 PO Box 5935 Troy, MI 48007-5935
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0012
PeopleSoft Vendor Number
0000005080
Location Code
Vendor Name & Address BRODART CO. 280 North Road McElahttan, PA 17748
AWARDED CATEGORY: C8 MODULAR BOOK STORE FIXTURES, C10 CARRELS & LIBRARY FURNITURE
Contract Administrator: Athena Snook
280 North Road, McElhattan, PA 17748. Phone: 888-521-1884 x 363, fax 570-769-7641, Email: Athena.snook@brodart.com
Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
280 North Road, McElhattan, PA 17748.
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0013
PeopleSoft Vendor Number
0000555702
Location Code
Vendor Name & Address BUSH INDUSTRIES INC.
One Mason Drive, Jamestown, NY 14702
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C4CASE GOODS RTU LAMINATE
Contract Administrator: (Jill Shelters)
One Mason Drive, Jamestown, NY 14702
Ph: 716-665-2510 ext. 3772
Fax: 716-665-1111
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
One Mason Drive, Jamestown, NY 14702
Delivery Days 30 Days ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0014
PeopleSoft Vendor Number
0000529660
Location Code
Vendor Name & Address BUTLER WOODCRAFTERS INC. 23 Cleveland St. Suite B Greenville, SC 29601
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE
Contract Administrator: Leslee O’Kelly Butler Woodcrafters, 23 Cleveland St. Suite B, Greenville, SC 29601
704-619-4350
Lokelly@butlerwoodcrafters.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Butler Woodcrafters 239 W. B St. Chase City, VA 23924
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0015
PeopleSoft Vendor Number
0000555619
Location Code
Vendor Name & Address CHERRY MAN INDUSTRIES, INC. 1421 Charles Willard Street Carson, CA 90746
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C3 CASE GOODS RTA WOOD AND C26 VALUE ADDEDD RTU LAMINATE
Contract Administrator: Tina Sibble 1421 Charles Willard Street
Carson, CA 90746
(323) 780-0859 ext 5531 (310) 868-1114 fax
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Cherryman Industries, Inc. 1421 Charles Willard Street Carson, CA 90746
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0017
PeopleSoft Vendor Number
0000047978
Location Code
Vendor Name & Address COMMERCIAL FURNITURE GROUP, INC. (810 West Hwy 25/70 Newport, TN 37821)
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES, C10 MODULAR CARRELS-LIBRARY, C25 SEATING ARMLESS, BENCHES, GUEST, LOUNGE, SIDE CHAIRS, STACKABLE CHAIRS
Contract Administrator: (Lisa Pritchard)
Address: 810 West Hwy 25/70, Newport, TN 37821
E-Mail: lpritchard@mycfgroup.com
Phone: 423-623-0031, Toll Free: 800-756-0031, Fax: 423-613-6089
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Regions Bank, MSC #410744, PO Box 415000 Nashville, TN 37241-5000
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0018
PeopleSoft Vendor Number
0000100207
Location Code
Vendor Name & Address DARRAN FURNITURE INDUSTRIES 2402 Shore Street High Point, NC 27263
AWARDED CATEGORY: C1 CASE GOODS RTA LIMINATE, C3 CASE GOODS RTA WOOD, C4 CASE GOODS RTU LAMINATE, C6 CASE GOODS RTU WOOD
Contract Administrator: Cami Bond PH: 336.861.2428 or toll free 800.334.7891 ext # 2428 FX: # 336.861.6485
2402 Shore Street High Point, NC 27263
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
DARRAN Furniture PO Box 7614 High Point, NC 27264
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0019
PeopleSoft Vendor Number
0000004996
Location Code
Vendor Name & Address DAUPHIN NORTH AMERICA 100 Fulton Street Boonton, NJ 07005
AWARDED CATEGORY: C25 SEATING BENCHES, CONF. ROOM CHAIRS, ERGONOMIC, EXECUTIVE, FOLDING CHAIRS, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE CHAIRS, STACKABLE, STOOLS, TASK, C28 VALUE ADDED ARMLESS, ERGONOMIC, EXECUTIVE, HIGH BACK, LOW BACK, MID BACK, STACKABLE
Contract Administrator: (Gary D Chin)
Gary D Chin Dauphin North America Tel: 973-263-1100 ext. 106 Fax: 973-263-3551 Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
DAUPHIN NORTH AMERICA 100 Fulton Street Boonton, NJ 07005
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0020
PeopleSoft Vendor Number
0000017037
Location Code
Vendor Name & Address DAVID EDWARD CO. 1407 Parker Road Baltimore, MD 21227
AWARDED CATEGORY: C10 MODULAR CARRELS - LIBRARY
Contract Administrator: Kevin Pitts
1407 Parker Road Baltimore, MD 21227
443-297-9070 Telephone, 410-242-0111 Fax, kpitts@davidedward.com
Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
1407 Parker Road Baltimore, MD 21227
410-242-2222 Telephone, 410-242-0111 Fax
Delivery Days 56 Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0021
PeopleSoft Vendor Number
0000555621
Location Code
Vendor Name & Address DIRTT ENVIRONMENTAL SOLUTIONS INC. 7303 30th Street SE, Calgary, Alberta T2C 1N6
AWARDED CATEGORY: C15 DEMOUNTABLE MOVABLE WALLS
Contract Administrator: (Elias Fahssi / Miles Nixon)
efahssi@dirtt.net / mnixon@dirtt.net
403-723-5000 for both.
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Comerica Bank, 226 Airport Parkway San Jose, CA 95110 Account: 1894698552 ABA: 121137522
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards up to $2,500 under this contract as permitted by current policies governing the Purchasing Card
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Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0022
PeopleSoft Vendor Number
0000008191
Location Code
Vendor Name & Address DITTO SALES INC. 2332 Cathy Lane Jasper, IN 47546
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES, C25 SEATING ARMLESS CHAIRS
Contract Administrator: Kellie Knies
Email: kknies@versteel.com
Ph: 800.876.2120 x 7906
Fax: 812.482.9318
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Versteel 2332 Cathy Lane Jasper, IN 47546
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
31
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0023
PeopleSoft Vendor Number
0000334381
Location Code
Vendor Name & Address DUBOIS WOOD PRODUCTS INC. PO BOX 386 707 EAST SIXTH STREET HUNTINGBURG, IN 47542
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE
Contract Administrator: (CHELSEY MEYERHOLTZ)
PO BOX 386
PHONE: 812-683-3613
FAX: 812-683-3847
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
DUBOIS WOOD PRODUCTS PO BOX 386 HUNTINGBURG, IN 47542 ATTN: CHELSEY
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
32
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0024
PeopleSoft Vendor Number
0000329622
Location Code
Vendor Name & Address EGAN VISUAL INTERNATIONAL INC. 300 Hanlan Rd. Woodbridge, ON L4L 3P6
AWARDED CATEGORY: C23 MODULAR VISUAL PRESENTATION
Contract Administrator: Dubravka Milinkovic Address: same as above
Phone: 905-851-2826
Fax: 905-851-3426
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Orders may be issued to Egan Visual. Copy of the state order required for Egan Visual order entry. Purchase orders must be clearly marked State of Georgia Contract 99999-001-SPD0000100-0024. NOTE: Dealer must be listed on the agency purchase order to qualify for the dealer rebate
Remitting Information
Janet Wallace – Customer Service Supervisor Address: same as above Phone: same as above Email: customerservice@egan.com
Delivery Days
60 days A.R.O. or sooner Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program
33
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0025
PeopleSoft Vendor Number
0000196610
Location Code
Vendor Name & Address EISYS INC. 112 28th Street South, Birmingham, AL 35233
AWARDED CATEGORY: C23 MODULAR VISUAL PRESENTATION
Contract Administrator: (Alicia Burrow)
112 28th Street South, Birmingham AL 35233
(p) 205-329-7057
(e) Alicia.burrow@eisys-inc.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
112 28th Street South Birmingham, AL 35233
Delivery Days 42 days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
34
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0026
PeopleSoft Vendor Number
0000288668
Location Code
Vendor Name & Address ENCORE SEATING INC. 13747 MIDWAY STREET CERRITOS, CA 90703
AWARDED CATEGORY: C25 SEATING, ARMLESS, CONFERENCE RM. CHAIRS, ERGONOMIC, EXECUTIVE, GUEST CHAIRS, HIGH BACK, LOW BACK, MID BACK, STOOLS, TASK SEATING
Contract Administrator: LIZ FARKAS LIZ FARKAS, CONTRACT ADMINISTRATOR
ENCORE SEATING, INC., 13747 MIDWAY STREET, CERRITOS, CA 90703
TEL: 714-562-8200 X 254, FAX: 714-562-8202, EMAIL:
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
ENCORE SEATING, INC. 13747 MIDWAY STREET CERRITOS, CA 90703
Delivery Days 20-45 DAYS
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
35
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0027
PeopleSoft Vendor Number
0000555629
Location Code
Vendor Name & Address Enwork 12900 Christopher Dr. Lowell, MI 49331
AWARDED CATEGORY: C1 CASE GOOD RTA LMINATE, C2 CASE GOODS RTA STEEL, C4 CASE GOODS RTU LAMINATE, C9 CAFETERIA TABLES, C14 MODULAR CONF. RM FURNITURE, C17 FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESSORIES, C27 VALUE ADDED MODULAR FILLING Contract Administrator: Ben Hanson Address: Enwork, 12900 Christopher Dr., Lowell, MI 49331 Toll Free: 800-815-7251 Direct Line: 616-421-7702 Email: bhanson@enwork.com Website: www.enwork.com; http://enwork.com/government/georgia-
Contact Details Ordering Information
Orders are to be placed directly with Enwork and can be placed either electronically through Team Georgia Marketplace, emailed to orders@enwork.com (preferred method), or faxed in via 888-433-
Remitting Information
Enwork 12900 Christopher Dr. Lowell, MI 49331
Delivery Days Lead times vary pending product and finish selections along with quantities. Typical lead times range from 2.5 to 8 weeks from the time a clean order is placed and entered into production. Up to date lead time information is accessible at http://enwork.com/dealers/
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
36
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0028
PeopleSoft Vendor Number
000181484
Location Code
Vendor Name & Address ERG INTERNATIONAL 361 N. Bernoulli Circle Oxnard, California 93030
AWARDED CATEGORY: C25 SEATING - LOUNGE CHAIRS AND STOOLS
Contract Administrator: Diane Zemliak
361 N. Bernoulli Circle, Oxnard, CA 93030
Phone: 805-981-9978 x112 / Fax: 805-981-9878
Email: dianez@erginternational.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace, or By Fax: 805-981-9878 By Email: sales @erginternational.com
Remitting Information
ERG International 361 N. Bernoulli Circle Oxnard, CA 93030
Delivery Days 45 Days ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
37
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0029
PeopleSoft Vendor Number
0000008086
Location Code
Vendor Name & Address EXEMPLIS CORPORATON 6415 Katella Avenue, Cypress, CA 90630
AWARDED CATEGORY: C25 SEATING- ARMLESS, BENCHES, CONFERENC RM. CHAIRS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK LOUNGE CHAIRS, LOW BACK, MID BACK, SIDE CHAIRS, STACKABLE, STOOLS AND TASK SEATING
Contract Administrator: Derek A. Cairo, JD; Senior Contracts Administrator
6415 Katella Avenue, Cypress, CA 90630
E-mail: dcairo@exemplis.com
Phone: 714-995-4800 Ext #316; Fax: 714-995-4855
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Exemplis Corporation 25090 Network Place Chicago, IL 60673
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
38
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0030
PeopleSoft Vendor Number
0000004765
Location Code
Vendor Name & Address F E HALE CO. PO Box 186 Frankfort, NY 13340
AWARDED CATEGORY: C8 MODULAR BOOKSTORE FIXTURES, C10 MODULAR CARRELS & LIBRARY FUNITURE
Contract Administrator: Brooke Benson
PO Box 186 120 Benson Place Frankfort, NY 13340 PH: 800-873-4253 // Fax: 315-894-5490 Email: brooke@halesince1907.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
F. E. Hale Mfg. Co. PO Box 186 Frankfort, NY 13340 Attn: Accounts Receivable
Delivery Days 45-60 Days ARO
Discounts 1% 20 Days
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
39
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0031
PeopleSoft Vendor Number
0000555622
Location Code
Vendor Name & Address FAIRWAY HOLDINGS DBA. BERCO INC. 1120 Montrose Ave St. Louis, MO 63104
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONFERENCE ROOM FUNITURE
Contract Administrator: Debbie Ebner
Fairway Holdings, Inc. dba Berco Furniture Solutions 1120 Monstrose Ave , St. Louis MO 63104
Phone 314-772-4700 ext 224 FAX 888-772-4789
email- debner@bercotables.com
Contact Details OrderingInformation
Orders may be placed via Team Georgia Marketplace
Remitting Information
Fairway Holdings, Inc. dba Berco Furniture Solutions 1120 Montrose Ave St. Louis, MO 63104
Delivery Days
Discounts
PaymentTerms Net 30 Days
Bid Offer includes
State and LocalGovernment Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
40
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0032
PeopleSoft Vendor Number
0000100510
Location Code
Vendor Name & Address GLOBAL INDUSTRIES SOUTHEAST INC. 17 West Stow Road Marlton, NJ 08053
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C3 CASE GOODS RTA WOOD, C4 CS GOODS RTU LAMINATE, C5 CS GOODS RTU STEEL, C6 CS GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C17 MOD. FREE STANDING, C18 MOD. PANEL SUPPORTED, C20 MOD. SHELVING SYS, C21 MOD. TASK LIGHTING/AMB., C25 SEATING ARMLESS, BENCHES, CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, STACKABLE, STOOLS, TASK, C26 CS GOODS VALUE ADDED RTU LAMINATE, C27 VALUE ADDED FILLING, C28 SEATING ARMLESS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK, STACKABLE CHAIRS
Contract Administrator: Mr. Joseph Freund
Address: 17 West Stow Road E-mail: jfreund@globalindustries.com Telephone: 856-596-3390, x2551 Toll Free: 800-220-1900 Fax: 856-552-1069 Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
P.O. Box 970 Marlton, NJ 08053
Delivery Days 1-5 days in-stock; 2-4 weeks non-stock
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
41
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0033
PeopleSoft Vendor Number
0000555700
Location Code
Vendor Name & Address GREENE MFG. INC. 3985 S. Fletcher Rd. Chelsea, MI 48118
AWARDED CATEGORY: C22 MODULAR TECHNICAL FURNITURE
Contract Administrator: Bruce Greene & Lauren Aiuto
3985 S. Fletcher Rd., Chelsea, MI 48118
Bruceg@greenemfg.com; Laurena@greenemfg.com
800-396-7672
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Greene Mfg., Inc. 3985 S. Fletcher Rd. Chelsea, MI 48118
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
42
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0034
PeopleSoft Vendor Number
0000100242
Location Code
Vendor Name & Address GROUPE LACASSE, LLC 222 Merchandise Mart Plaza, Suite 1042 Chicago, IL 60654-1129
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C4 CASE GOODS RTU LAMINATE, C9 MODULAR CAFETERIA TABLES , C14 CONFERENCE RM FURNITURE, C18 MODULAR PANEL SUPPORTED & ACCESSORIES, C25 SEATING ARMLESS, ERGONOMIC, STACKABLE CHAIRS, TASK SEATING
Contract Administrator: Ben Wagenmaker 99 Saint-Pierre
Saint-Pie, QC J0H 1W0 (Canada)
Ph: 888-522-2773 x1142 / Fax: 800-461-2643 / Email:
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
GROUPE LACASSE, LLC 21553 Network Place Chicago, IL 60673-1219
Delivery Days 45 days ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
43
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0035
PeopleSoft Vendor Number
0000008567
Location Code
Vendor Name & Address HAWORTH INC. One Haworth Center Holland MI 49423
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C3 CS GOODS RTA WOOD, C4 CS GOODS RTU LAMINATE, C5 CS GOODS RTU STEEL, C6 CS GOODS RTU WOOD, C15 DEMOUNTABLE MOVABLE WALLS, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESSORIES, C20 MODULAR SHELVING SYS, C21 MODULAR TASK LIGHTING/AMB. C23 VISUAL PRESENTATIONS, C25 SEATING ARMLESS, BENCHES, CONF. RM CHAIRS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE CHAIRS, STACKABLE CHAIRS, TASK SEATING Contract Administrator: John Mannino
C/O Haworth, Inc. Terminus 200, Suite 150 3333 Piedmont Rd. Atlanta, GA 30305 Phone: 404-425-4034, FAX: 404-841-3540 e-mail: John.Mannino@Haworth.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Haworth, Inc. PO BOX 905678 Charlotte, NC 28290-5678
Delivery Days 45 Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
44
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0036
PeopleSoft Vendor Number
0000008494
Location Code
Vendor Name & Address HERMAN MILLER INC. 855 East Main Street, Zeeland, MI 49464
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C3 CS GOODS RTA WOOD, C4 CS GOODS RTU LAMINATE, C5 CS GOODS RTU STEEL, C6 CS GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C10 MODULAR CARRELS, C14 MODULAR CONF. RM FURNITURE, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESSORIES, C20 MODULAR SHELVING SYS, C21 MODULAR TASK LIGHTING/AMB. C23 VISUAL PRESENTATIONS, C24 MODULAR ACCESSORIES, C25 SEATING ARMLESS, BENCHES, CONF. RM CHAIRS, ERGONOMIC, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE CHAIR, STACKABLE CHAIRS, TASK SEATING, C26 CASE GOODS VALUE ADDED RTU LAMINATE, C27 VALUE ADDED MODULAR FILLING
Contract Administrator: Mary DeWeerd Mary DeWeerd 855 East Main Street, MS 0161 Zeeland, MI 49464 Phone: 616.654.5349 Fax: 616.654.8278
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Herman Miller, Inc. 22764 Network Place Chicago, IL 60673-1227
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
45
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0037
PeopleSoft Vendor Number
0000555634
Location Code
Vendor Name & Address HI 5 FURNITURE 8301 NW 101st Terr, #7 Kansas City, MO 64153
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONF. RM FURNITURE
Contract Administrator: Dawn Boileau
8301 NW 101st Terr #7, Kansas City, MO 64153
P(816)774-4050 – F(816817-4910
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
8301 NW 101st Terr #7 Kansas City, MO 64153
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
46
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0038
PeopleSoft Vendor Number
0000019141
Location Code
Vendor Name & Address HIGHMARK 5559 McFadden Ave. Huntington Beach, CA 92649
AWARDED CATEGORY: C25 SEATING ARMLESS, CONFERENCE CHAIRS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK, STACKABLE, STOOLS, TASK CHAIRS, C28 VALUE ADDED SEATING ARMLESS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK STACKABLE, STOOLS, TASK, C28 VALUE ADDED SEATING ARMLESS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK, STACKABLE Contract Administrator: Rory Laurent
5559 McFadden Ave., Huntington Beach, CA 92649
PH: 714-903-2257 ext. 224 / FX: 714-903-0644 / EMAIL: roryl@highmarkergo.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Highmark Smart, Reliable Seating, Inc. 5559 McFadden Ave. Huntington Beach, CA 92649
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
47
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0039
PeopleSoft Vendor Number
0000016847
Location Code
Vendor Name & Address HLF FURNITURE 44001 Van Born Rd. Belleville, MI 48111
AWARDED CATEGORY: C1 CASE GOODS RTA LIMINATE, C4 CASE GOODS RTU LAMINATE, C6 CASE GOODS RTU WOOD, C8 MODULAR BOOKSTORE FIXTURES, C10 MODULAR CARRELS –LIBRARY, C26 CASE GOODS VALUE ADDED RTU LAMINATE
Contract Administrator: Brian Kerby 44001 Van Born Rd. Belleville, MI 48111 Phone: 734-697-3000 Fax: 734-697-3008
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
HLF Furniture, Inc. 44001 Van Born Rd. Belleville, MI 48111
Delivery Days 45 ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
48
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0040
PeopleSoft Vendor Number
0000139844
Location Code
Vendor Name & Address HUMANSCALE CORPORATION 220 CIRCLE DR NORTH PISCATAWAY, NJ 08854
AWARDED CATEGORY:, C24 MODULAR ACCESSORIES, C25 SEATING CONFERENCE CHAIRS, ERGONOMIC CHAIRS, STACKABLE CHAIRS
Contract Administrator: Katie Miglin
220 Circle Dr North, Piscataway, NJ 08854
Ph: 732-537-2944 ext 1109 Fax: 732-356-4146 Email: kmiglin@humanscale.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
15815 Collections Center Chicago, IL 60695
Delivery Days C24 : 2-3 Weeks ARO C25: 4-6 Weeks ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
49
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0041
PeopleSoft Vendor Number
0000555633
Location Code
Vendor Name & Address HYER OFFICE FURNITURE 6925 Gilleland Lane Atlanta, GA 30360
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C18 MODULAR PANEL SUPPORTED & ACCESSORIES, C24 MODULAR ACCESSORIES, C26 CASE GOODS VALUES ADDED RTU LAMINATE
Contract Administrator: Robert H Pugh Robert H Pugh, Hyer Office Furniture, Inc. 6925 Gilleland Lane Atlanta, GA 30360, Phone- 678-990-6844, Fax: 678-990-6847, Email: bob@hyerusa.com
Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
6925 Gilleland Lane Atlanta, GA 30360
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
50
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0042
PeopleSoft Vendor Number
0000555628
Location Code
Vendor Name & Address IMF SOLUTIONS LLC DBA INVINCIBLE 842 S. 26th St. Manitowoc, WI 54220
AWARDED CATEGORY: C2 CASE GOODS RTA STEEL, C9 MODULAR CAFETERIA TABLES, C17 MODULAR FREE STANDING
Contract Administrator: (Carole Martinco) 842 S. 26th St., PO Box 1117 Manitowoc, WI 54221-1117 (V) 920 682-4601 (T) 877-682-4601 (F) 920 683-2970 (E) cmartinco@invinciblefurniture.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
842 S. 26th St., PO Box 1117 Manitowoc, WI 54221-1117
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
51
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0043
PeopleSoft Vendor Number
0000008180
Location Code
Vendor Name & Address INDIANA FURNITURE INDUSTRIES P.O. Box 270 Jasper IN 47547-0270
AWARDED CATEGORY: C4 CASE GOODS RTU LAMINATE, C6 CASE GOODS RTU WOOD, C25 SEATING EXECUTIVE CHAIRS, SIDE CHAIRS
Contract Administrator: Angie Kleiser P.O. Box 270, 1224 Mill Street, Jasper IN, 47547-0270 Phone: (800) 422-5727 or (812)482-5727 Fax: (812)482-9035 Email: angie.kleiser@indianafurniture.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Indiana Furniture Industries P.O. Box 270 Jasper IN 47547-0270
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
52
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0044
PeopleSoft Vendor Number
0000234849
Location Code
Vendor Name & Address INSCAPE 221 LISTER AVE, FALCONER NY 14733
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C18 MODULAR PANEL SUPPORTED & ACCESSORIES
Contract Administrator: (ALEDA WOOLLEY) 221 LISTER AVE, FALCONER NY 14733 P: 905-953-5186 F: 877-870-0034
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
INSCAPE 221 LISTER AVE. FALCONER NY 14733
Delivery Days 45 ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
53
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0045
PeopleSoft Vendor Number
0000198622
Location Code
Vendor Name & Address INTEGRA 807 Wisconsin St PO Box M Walworth, WI 53184 AWARDED CATEGORY: C6 CASE GOODS RTU WOOD, C25 SEATING BENCHES, LOUNGE CHAIRS
Contract Administrator: Tracey Putnam 807 Wisconsin St, PO Box M Walworth, WI 53184 602-692-7112 cell phone (or 800-235-0234 Integra main office) 619-816-1281 fax (or 262-275-3614 Integra fax)
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Integra PO Box M Walworth, WI 53184
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
54
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0046
PeopleSoft Vendor Number
0000010527
Location Code
Vendor Name & Address INTERNATIONAL SOURCE FOR ERGONOMICS 950 Warden Ave Toronto, ON Canada M1L4E3
AWARDED CATEGORY: C13 MODULAR COMPUTER LAN/FURNITURE, C14 MODULAR CONFERNCE RM FURNITURE, C21 MODULAR TASK LIGHTING/AMBIENT, C24 MODULAR ACCESSORIES
Contract Administrator: Donna Bobalek
131 Park St NE Vienna, VA 22180 Phone – 703-319-0390 or 1-800-272-2950 FAX – 703-319-0393
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
ISE, Inc 75 Remittance Drive, Suite 3299 Chicago, IL 60675-3299
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
55
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0048
PeopleSoft Vendor Number
0000010527
Location Code
Vendor Name & Address JASPER SEATING COMPANY, INC. d/b/a Jasper Group P.O. Box 231, 225 Clay Street, Jasper, Indiana 47547-0231
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C3 CASE GOODS RTA WOOD, C4 CASE GOODS RTU LAMINATE, C6 CASE GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C16 MODULAR DORMITORY FURNITURE, C24, MODULAR ACCESSORIES, C25 SEATING ARMLESS, BENCHES, EXECUTIVE CHAIRS, GUEST, HIGH BACK, LOUNGE, SIDE CHAIRS, STACKABLE CHAIRS
Contract Administrator: Kathy R. Vonderheide
Jasper Group, P.O. Box 231, 225 Clay Street, Jasper, Indiana 47547-0231
P: 800-457-4511, F: 812-771-4615, E: kvonderheide@jaspergroup.us.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Jasper Group Accounts Receivable P.O. Box 231, Jasper, Indiana 47547-0231
Delivery Days 30-60 days ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
56
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0049
PeopleSoft Vendor Number 0000016549
Location Code
Vendor Name & Address JOHN SAVOY & SON, INC. dba Savoy Contract Furniture 300 Howard Street, PO Box 248 Montoursville, PA 17754
AWARDED CATEGORY: C6 CASE GOODS RTU WOOD, C16 MODULAR DORMITORY FURNITURE, C25 SEATING ARMLESS, BENCHES, LOUNGE CHAIRS
Contract Administrator: Alicia Lee
300 Howard Street, PO Box 248 Montoursville, PA 17754
800-233-8953 (toll free) 570-368-2424 (phone) 570-368-3280 (fax)
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
John Savoy & Son, Inc., dba Savoy Contract Furniture 300 Howard St. PO Box 248 Montoursville, PA 17754
Delivery Days 60-90 days ARO
Discounts
Negotiable
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
57
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0051
PeopleSoft Vendor Number
0000009133
Location Code
Vendor Name & Address JSJ FURNITURE CORPORATION 17237 Van Wagoner Road Spring Lake, MI 49456
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C9 MODULAR CAFETERIA TABLES, C11 MODULAR CLASSROOM FURNITURE, C14 MODULAR CONFERENCE RM FURNITURE, C25 SEATING ARMLESS, CONFERENCE CHAIRS, ERGONOMIC, EXECUTIVE, HIGH BACK, LOW BACK, MID BACK, STACKABLE, STOOLS, TASK CHAIRS.
Contract Administrator: Bill Mitchell, Contracts Manager
17237 Van Wagoner Road Spring Lake, MI 49456 Telephone: 616-847-8785 / Fax: 616-847-6540 / Email Address: bill.mitchell@izzyplus.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
JSJ Furniture Corporation dba izzy+ P.O. Box 512 Spring Lake, MI 49456-0512
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
58
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0052
PeopleSoft Vendor Number
0000289420
Location Code
Vendor Name & Address KEILHAUER LTD 1450 Birchmount Road Toronto, Ontario M1P 2E3 Canada AWARDED CATEGORY: C25 SEATING ARMLESS, HIGH BACK, LOW BACK, STACKABLE CHAIRS.
Contract Administrators: 1. Karen Glassford 2. Natalie Bailey 1450 Birchmount Road Toronto, Ontario M1P 2E3 Canada Karen Glassford: 1-877-701-4107 (Phone and Fax Number) Natalie Bailey: 1-877-701-4687 (Phone and Fax Number)
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace.
Remitting Information
Keilhauer Ltd. Dept. CH 17170 Palatine, IL 60055-7170
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable Payment Method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
59
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0053
PeopleSoft Vendor Number
0000008204
Location Code
Vendor Name & Address KIMBALL INTERNATIONAL DBA Kimball Office Inc. 1600 Royal Street, Jasper IN 47549-1022
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C3 CASE GOODS RTA WOOD, C4 CASE GOOD RTU LAMINATE, C5 CASE GOODS RTU STEEL, C6 CASE GOODS RTU WOOD, C10 MODULAR CARRELS-LIBRARY, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORT & ACCESSOR, C20 MODULAR SHELVING SYSTEM, C21 MODULAR TASK LIGHTING/AMBIENT, C23 MODULAR VISUAL PRESENTATION, C25 SEATING ARMLESS, CONFERENCE, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, TASK CHAIRS, C28 VALUE ADDED SEATING STACKABLE Contract Administrator: Tonja L Blackgrove, State Contract Specialist
1600 Royal Street, Jasper, IN 47549-1022 PH: 800-482-1616 ext 8573, Fax: 812-481-6174, EM: kogov@Kimball.com, Tonja.Blackgrove@Kimball.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Kimball International Inc. PO Box 93096 Chicago, IL 60673-3096
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
60
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0054
PeopleSoft Vendor Number
0000555626
Location Code
Vendor Name & Address KLN MANUFACTURING Two Winnco Drive, San Antonio, Texas 78218
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE
Contract Administrator: (Elizabeth Gonzales)
Two Winnco Drive, San Antonio, Texas 78218, PH: 800-624-9101, Fax: 877-956-5556, Email: Egonzales@kln.com or quote1@kln.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
PO Box 34690, San Antonio, Texas 78265-4690
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
61
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0055
PeopleSoft Vendor Number
0000004695
Location Code
Vendor Name & Address KNOLL INC. 1235 Water Street East Greenville, PA 18041
AWARDED CATEGORY: C2 CASE GOOD RTA STEEL, C3 CASE GOODS RTA WOOD, C9 MODULAR CAFETERIA TABLES, C11 MODULAR CLASSROOM FURNITURE, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESSOR, C20 MODULAR SHELVING SYSTEM, C21 MODULAR TASK LIGHTING/AMBIENT, C24MODULAR ACCESSORIES, C25 SEATING ARMLESS, CONFERENCE, ERGONOMIC, HIGH BACK, LOW BACK, MID BACK, STACKABLE, TASK CHAIRS
Contract Administrator: Andrew Pierce 1235 Water Street East Greenville, PA 18041
Phone 215 679 1830 Fax 215 679 1909
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Knoll, Inc. PO Box 27778 Atlanta, GA 30384-7778
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
62
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0056
PeopleSoft Vendor Number
0000008607
Location Code
Vendor Name & Address KRUEGER INTERNATIONAL, INC. (KI) 1330 Bellevue Street Green Bay WI 54302
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOOD RTA STEEL, C3 CASE GOODS RTA WOOD, C4 CASE GOODS RTU LAMINATE, C5 CASE GOODS RTU STEEL, C6 CASE GOODS RTU WOOD, C7 MODULAR BOLT DOWN FURNITURE, C8 MODULAR BOOKSTORE FIXTURES, C9 MODULAR CAFETERIA TABLES, C10 MODULAR CARRELS, C11 MODULAR CLASSROOM FURNITURE, C14 MODULAR CONFERENCE RM FURNITURE, C15 MODULAR DEMOUNTABLE MOVABLE WALLS, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESSOR, C20 MODULAR SHELVING SYSTEM, C25 SEATING ARMLESS, BENCHES, CONFERENCE, ERGONOMICS, EXECUTIVE, FOLDING, HIGH BACK, LOUNGE, LOW BACK, MID BACK, STACKABLE, STOOLS, TASK CHAIRS, C26 VALUE ADDED RTU LAMINATE, C28 VALUE ADDED SEATING HIGH BACK, LOW BACK, MID BACK, STACKABLE CHAIRS Contract Administrator: (Mike Hogan)
1330 Bellevue Street Green Bay WI 54302
PH: 920.468.2396 FX: 920.468.2781
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
KI PO Box 204576 Dallas TX 75320-4576
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
63
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0057
PeopleSoft Vendor Number
0000016181
Location Code
Vendor Name & Address KRUG Inc. 421 Manitou Drive; Kitchener; ON. Canada N2C1L5
AWARDED CATEGORY:C1 CASE GOODS RTA LAMINATE, C3 CASE GOODS RTA WOOD, C4 CASE GOODS RTU LAMINATE, C6 CASE GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONFERENCE RM FURNITURE, C25 SEATING BENCHES, CONFERENCE, ERGONOMICS, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, TASK CHAIRS
Contract Administrator: Mike Boehmer Krug Inc; 421 Manitou Drive; Kichener, ON Canada N2C 1L5 telephone: 800 265-2796; ext. 203
Fax: 800 265-2798
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Krug Inc.; 421 Manitou Drive; Kitchener, ON Canada N2C 1L5
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
64
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0058
PeopleSoft Vendor Number
0000555701
Location Code
Vendor Name & Address LEEDER FURNITURE LLC. PO Box 705 / 481 E. Illinois Road Lake Forest, IL 60045 AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE
Contract Administrator: Lynn Baehr
Lbaehr@leederfurniture.com
847 201 2000 tel 847 287 1863 cell 847 905 7293 fax
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
PO Box 705 Lake Forest, IL 60045
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
65
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0059
PeopleSoft Vendor Number
0000555625
Location Code
Vendor Name & Address LELAND INTERNATIONAL 5695 Eagle Dr. Grand Rapids, MI 49512
AWARDED CATEGORY: C25 SEATING SIDE CHAIRS
Contract Administrator: Hilary Crowder )
5695 Eagle Dr. Grand Rapids, MI 49512
(p) 734-276-6839
(f) 616-975-9280
Contact Details Ordering Information
5695 Eagle Dr. Grand Rapids, MI 49512
Remitting Information
5695 Eagle Dr. Grand Rapids, MI 49512
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
66
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0060
PeopleSoft Vendor Number
0000555624
Location Code
Vendor Name & Address LIAT 694 N Main Street Troutman, NC 28166
AWARDED CATEGORY: C7 MODULAR BOLT DOWN FURNITURE, C8 MODULAR BOOKSTORE FIXTURES, C10 MODULAR CARRELS-LIBRARY
Contract Administrator: Brian R. Lish 694 N Main Street, Troutman, NC 28166
Ph 704-528-4506, fax 704-528-6519
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
LIAT PO Box 70 Barium Springs, NC 28010
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
67
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0061
PeopleSoft Vendor Number
0000280896
Location Code
Vendor Name & Address MARVEL GROUP INC. 3843 West 43rd St. Chicago, IL 60632
AWARDED CATEGORY: C2 CASE GOODS RTA STEEL, C5 CASE GOODS RTU STEEL, C18 MODULAR PANEL SUPPORTED & ACCESSORIES
Contract Administrator: (Leah Del Nagro)
3843 West 43rd st. Chicago, IL 60632 delnagrol@marvelgroup.com
773.843.7550 or 800.621.8846
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
The Marvel Group Inc. DEPT #10140 PO BOX 87618 CHICAGO IL 6680-0618
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
68
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0062
PeopleSoft Vendor Number
0000286497
Location Code
Vendor Name & Address MAXON FURNITURE INC. 2210 Second Avenue Muscatine, IA 52761
AWARDED CATEGORY: C2 CASE GOODS RTA STEEL, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESSORIES
Contract Administrator: Abran Soria
2210 Second Avenue, Muscatine IA 52761
Phone: 360-625-8053, Fax: 800-257-2635
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Maxon Furniture Inc. 13371 Collections Center Drive Chicago, IL 60693
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
69
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0063
PeopleSoft Vendor Number
0000152504
Location Code
Vendor Name & Address MAYLINE GROUP INC. (619 North Commerce Street, Sheboygan, WI 53081)
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C3 CASE GOODS RTA WOOD, C8 MODULAR BOOKSTORE FIXTURES, C9 MODULAR CAFETERIA TABLES, C10 MODULAR CARRELS –LIBRARY, C13 MODULAR COMPUTER LAN/FURNITURE, C14 MODULAR CONFERENCE RM FURNITURE, C17 MODULAR FREE STANDING, C19 MODULAR FILLING & STORAGE, C22 MODULAR TECHNICAL FURNITURE, C25 SEATING CONFERENCE ROOM CHAIRS, HIGH BACK, LOW BACK CHAIRS
Contract Administrator: (Yvonne Moore)
619 North Commerce Street, Sheboygan, WI 53081 9204570222316 ymoore@mayline.com fax9204577388
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Dept 978821 PO Box 8821 Carol Stream, IL 60197-8821
Delivery Days 45 ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
70
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0064
PeopleSoft Vendor Number
0000491815
Location Code
Vendor Name & Address MEUBLES FOLIOT INC. 7000 Placid Street Las Vegas, NV 89119-4239
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE, C25 SEATING LOUNGE CHAIRS
Contract Administrator: Mylene Tetreault
721 Roland-Godard Blvd., St-Jerome, QC J7Y 4C1 Canada
1.800.545.5575 x353 | contract@foliot.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
7000 Placid Street Las Vegas, NV 89119-4239
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
71
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0065
PeopleSoft Vendor Number
0000491815
Location Code
Vendor Name & Address
MILLER AT WORK, LLC 1201 W Ward. Ave.
High Point, NC 27260
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C3 CASE GOODS RTA WOOD, C25 SEATING BENCHES, CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE CHAIRS, STACKABLE, STOOLS, TASK CHAIRS
Contract Administrator: Max Miller
1201 W. Ward Ave., High Point, NC 27260 336-883-1302 office , 336-964-5490 cell, 336-883-1304 fax
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
P.O. Box 5508 High Point, NC 27262
Delivery Days 30-60 guaranteed by 90 days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
72
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0066
PeopleSoft Vendor Number
0000555627
Location Code
Vendor Name & Address MJ INDUSTRIES, INC. 4 Carleton Drive, Georgetown, MA 01833
AWARDED CATEGORY: C8 MODULAR BOOKSTORE FIXTURES, C19 MODULAR FILLING & STORAGE
Contract Administrator: Mark Patterson
114 Annas Place, Simpsonville, SC 29681 Phone: 864.354.5093, Fax:864-751-1699 Email: markp@sourceinteriors.net
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace Source Interiors 114 Annas Place Simpsonville, SC 29681
Remitting Information
Source Interiors 114 Annas Place Simpsonville, SC 29681
Delivery Days 90 days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
73
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0067
PeopleSoft Vendor Number
0000504458
Location Code
Vendor Name & Address MOBILER DE BUREAU LOGIFLEX, INC. 1235 Saint-Roch Nord Sherbrooke, QC, CA J1N0H2
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C4 CASE GOODS RTU LAMINATE, C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONFERENCE RM FURNITURE, C21 MODULAR TASK LIGHTING/AMBIENT, C24 MODULAR ACCESSORIES, C25 SEATING BENCHES, CONFERENCE, ERGORNOMIC, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, TASK CHAIRS
Contract Administrator: Steve Alvarado 525 Shale Ct Alpharetta GA 30022 Phone: 770-361-5934 Fax:770-475-5463
Email: steve.alvarado@alw-associates.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
1235 Saint Roch Nord Sherbrooke, QC, CA J1N0H2
Delivery Days 30-45 days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
74
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0068
PeopleSoft Vendor Number
0000004172
Location Code
Vendor Name & Address MODUFORM, INC. 172 Industrial Road Fitchburg, MA 01420
AWARDED CATEGORY: C7 MODULAR BOLT DOWN FURNITURE
Contract Administrator: Laura Wade
172 Industrial Road, Fitchburg, MA 0142
Phone: 978-602-1540; Fax: 978-602-1640; Toll Free 800-221-6638, ext. 2140
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
ModuForm, Inc. 172 Industrial Road Fitchburg, MA 01420
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
75
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0069
PeopleSoft Vendor Number
0000485508
Location Code
Vendor Name & Address NATIONAL OFFICE FURNITURE, INC. 1205 KIMBALL BLVD. JASPER, IN 47549
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CS GOODS RTA STEEL, C3 CS GOODS RTA WOOD, C4 CS GOODS RTU LAMINATE, C5 CS GOODS RTU STEEL, C6 CS GOOD RTU WOOD, C9 MODULAR CAFETERIA TABLES, C11 MODULAR CLASSROOM FURNITURE, C14 MODULAR CONFERENCE RM FURNITURE, C17 MODULAR FREE STANDING, C20 MODULAR SHELVING SYSTEM, C21 MODULAR TASK LIGHTING/AMBIENT, C23 MODULAR VISUAL PRESENTATION, C24 MODULAR ACCESSORIES, C25 SEATING ARMLESS, BENCHES, CONFERENCE, EXECUTIVE, FOLDING, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, STOOLS, TASK, C26 VALUE ADDED RTU LAMINATE, C27 VALUE ADDED MODULAR FILLING, C28 VALUE ADDED SEATING ARMLESS
ADMINISTRATOR: ANGIE TROUTT 1205 KIMBALL BLVD. JASPER, IN 47549
PHONE: 800-482-1213 EXT. 8466 FAX: 812-481-6166
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
NATIONAL OFFICE FURNITURE, INC. PO BOX 93096 CHICAGO, IL 60673
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
76
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0070
PeopleSoft Vendor Number
0000212949
Location Code
Vendor Name & Address NEUTRAL POSTURE, INC. 3904 N Texas Ave Bryan, TX 77803
AWARDED CATEGORY: C25 SEATING ARMLESS, CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK
Contract Administrator: Paula Overall
3904 N Texas Ave Bryan, TX 77803 979-778-0502 x 107
Contact Details Ordering Information
3904 N.Texas Avenue Bryan, TX 77803979 Fax 979.778.0408 Phone: 979-778-0502 E-mail: oe@np-us.com
Remitting Information
3904 N.Texas Avenue Bryan, TX 77803979 Fax 979.778.0408 Phone: 979-778-0502 E-mail: oe@np-us.com
Delivery Days 30 Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
77
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0071
PeopleSoft Vendor Number
0000016203
Location Code
Vendor Name & Address
NEW ENGLAND WOODCRAFT, INC. 481 North St Forest Dale Vermont 05745
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE
Contract Administrator: Peter T Osborne
481 North St Forest Dale Vermont 05745 (802) 247-8211 (802) 247-8042 fax
posborne@newoodcraft.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
481 North St Forest Dale Vermont 05745
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
78
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0072
PeopleSoft Vendor Number
0000099755
Location Code
Vendor Name & Address NOVA SOLUTIONS 421 W Industrial Ave Effingham, IL 62401
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C4 CASE GOODS RTU LAMINATE, C14 MODULAR CONFERENCE ROOM FURNITURE
Contract Administrator: Suzanne C Lechman
421 W Industrial Ave/ Effingham, Il 62401
217-342-7070 x253-P 217-342-7006- F slechman@novasolutionsinc.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Nova Solutions Inc PO Box 725 Effingham, Il 62401
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
79
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0073
PeopleSoft Vendor Number
0000152529
Location Code
Vendor Name & Address ALLSEATING 5800 Avebury Road, Unit 3 Mississauga, ON L5R 3M3
AWARDED CATEGORY: C24 MODULAR ACCESSORIES, C25 SEATING ARMLESS, BENCHES, CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, STACKABLE, STOOLS, TASK SEATING
Contract Administrator: Chris Day
490 Spring Valley Road, Atlanta, GA 30318
404-668-6211
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Allseating 5800 Avebury Road, Unit 3 Mississauga, ON L5R 3M3
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
80
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0074
PeopleSoft Vendor Number
0000555696
Location Code
Vendor Name & Address OFFICE MASTER, INC. 1110 South Mildred Avenue Ontario, California 91761
AWARDED CATEGORY: C25 SEATING CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK, STACKABLE, STOOLS, TASK SEATING, C28 VALUE ADDED SEATING ARMLESS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK, STACKABLE CHAIRS
Contract Administrator: Ed Kuo/Matt McDonough
Email: ed@officemaster.com, Direct: (909) 212-6760, Fax: (909) 392-4567
Email: matt@officemaster.com, Direct: (909) 212-6776, Fax: (909) 392-4567
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Attn: Accounts Receivable 1110 South Mildred Ave. Ontario, California 91761
Delivery Days 14 ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
81
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0075
PeopleSoft Vendor Number
0000211198
Location Code
Vendor Name & Address OFS BRANDS, INC. 1204 East 6th Street Huntingburg, IN 47542 AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C3 CASE GOODS RTA WOOD, C4 CASE GOODS RTU LAMINATE, C6 CASE GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C10 MODULAR CARRESL-LIBRARY, C11 MODULAR CLASSROOM FURNITURE, C14 MODULAR CONFERENCE RM FURNITURE, C25 SEATING ARMLESS, BENCHES, CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, STOOLS, TASK CHAIRS Contract Administrator: Martha Schwindt
1204 East 6th Street Huntingburg, IN 47542
Phone: 800.521.5381 Ext 7257 Fax: 812.683.7155 Email: mschwindt@ofsbrands.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace OFS Brands, Inc. 1204 East 6th Street Huntingburg, IN 47542 Order_Entry@ofsbrands.com Fax: 812.683.7256
Remitting Information
OFS Brands, Inc. PO Box 204688 Dallas, TX 75320-4688
Delivery Days 45 (12 for qualified Express program) ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
82
83
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0077
PeopleSoft Vendor Number
0000413542
Location Code
Vendor Name & Address PAOLI, INC. 201 East Martin St Orleans, IN 47452
AWARDED CATEGORY: C4 CASE GOODS RTU LAMINATE, C6 CASE GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C17 MODULAR FREE STANDING, C22 MODULAR TECHNICAL FURNITURE, C23 MODULAR VISUAL PRESENTATION, C25 SEATING ARMLESS, BENCHES, CONFERENCE, ERGONOMIC, EXECUTIE, GUEST, HIGH BACK, LOUNGE, LOW BACK , MID BACK, SIDE, TASK CHAIRS
Contract Administrator: Deb Schmitz
201 East Martin St Orleans, IN 47452
Phone: (800)472-8669 ext 7124 fax: (812)865-7080
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
13360 Collections Center Dr Chicago, IL 60693
Delivery Days 30-45
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
84
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0078
PeopleSoft Vendor Number
0000205172
Location Code
Vendor Name & Address RT LONDON COMPANY 1642 Broadway Ave NW Grand Rapids, MI 49504
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE
Contract Administrator: (Emily Smith)
Email: contracts@rtlondon.com. Address: 1642 Broadway Ave NW, Grand Rapids, MI 49504. Phone: 616-364-4800. Fax: 616-364-1131
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
RT London 1642 Broadway Ave NW Grand Rapids, MI 49504
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
85
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0079
PeopleSoft Vendor Number
0000004815
Location Code
Vendor Name & Address
SEATING, INC P.O. Box 898 60 N. State St. Nunda, NY 14517
AWARDED CATEGORY: C25 SEATING, ARMLESS, CONFERENCE, ERGONOMIC, EXCUTIVE, GUEST, HIGH BACK, LOW BACK, MID BACK, SIDE, STOOLS, STACKABLE, TASK CHAIRS
Contract Administrator: Tammy McCallum
P.O. Box 898 60 N. State St, Nunda, NY 14514
Phone: 585-468-2875, Fax: 585-468-2804
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Seating, Inc. P.O. Box 898 Nunda, NY 14517
Delivery Days 30 ARO
Discounts
various
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
86
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0080
PeopleSoft Vendor Number
0000128837
Location Code
Vendor Name & Address SICO NORTH AMERICA 7525 Cahill Road Minneapolis, MN 55439
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES
Contract Administrator: Dan Reisetter
7525 Cahill Road, Minneapolis, MN 55439
Phone: 952-829-5150, Cell: 651-492-7946, Email: dreisetter@sicoinc.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
SICO America, Inc. VB Box 146, PO Box 9202 Minneapolis, MN 55480-9202
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
87
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0081
PeopleSoft Vendor Number
0000204616
Location Code
Vendor Name & Address SMITH SYSTEM 1714 E 14th Street Plano TX 75074
AWARDED CATEGORY: C11 MODULAR CLASSROOM FURNITURE
Contract Administrator: Lorrie Skwarek
1714 E 14th Street, Plano, TX 75074
PH 800-328-1061 ext 4067 FX 972-398-4051 Email lorries@smithsystem.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
PO Box 951181 Dallas TX 75395-1181
Delivery Days Quick ship 10-15 days Or standard 4-8 weeks
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
88
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0082
PeopleSoft Vendor Number 0000093417
Location Code
Vendor Name & Address SOUTHWEST CONTRACT 17 Professional Drive Temple, Texas 76504
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE
Contract Administrator: (Steven Thompson)
17 Professional Drive Temple, Texas 76504 254.742.0061 254.742.0832 FAX steve@swcontract.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Southwest Contract 17 Professional Drive Temple, Texas 76504
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
89
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0083
PeopleSoft Vendor Number
0000097152
Location Code
Vendor Name & Address SPACESAVER STORAGE SYSTEMS, INC. 1450 Janesville Ave Fort Atkinson, WI 53538
AWARDED CATEGORY: C17 MODULAR FREE STANDING, C19 MODULAR FILING AND STORAGE
Contract Administrator: Royal Rosario
Email: RRosario@spacesaver.com
Phone: 920-563-0767 Fax: 920-563-0595
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Spacesaver Corporation PO Box 603039 Charlotte, NC 28260-3039
Delivery Days 60 days ARO
Discounts
See Discount Schedule
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
90
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0084
PeopleSoft Vendor Number
0000555635
Location Code
Vendor Name & Address SPEC FURNITURE 165 City View Drive, Toronto, ON, Canada M9W 5B1
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES, C25 SEATING BENCHES
Contract Administrator: Kelly Keess
Phone: 416.246.5540 x 5557, Toll-Free: 1.888.761.7732 Fax: 416.246.5547 Email: kkeess@specfurniture.com Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
SPEC FURNITURE ATTN: Accounts Receivable 165 City View Drive, Toronto, ON, Canada M9W 5B1
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
91
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0085
PeopleSoft Vendor Number
0000152474
Location Code
Vendor Name & Address STEELCASE INC. 901 44th Street SE Grand Rapids, MI 49508-7594 AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CS GOODS RTA STEEL, C3 CS GOODS RTA WOOD, C4 CS GOODS RTU LAMINATE, C5 CS GOODS RTU STEEL, C6 CS GOODS WOOD, C9 MODULAR CAFETERIA TABLES, C11 MODULAR CLASSROOM FURNITURE, C14 MODULAR CONFERENCE RM FURNITURE, C15 MODULAR DEMOUNTABLE MOVABLE WALLS, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESS, C20 MODULAR SHELVING SYS, C21 MODULAR TASK LIGHTING/AMBIENT, C23 MODULAR VISUAL PRESENTATION, C24 MODULAR ACCESSORIES, C25 SEATING ARMLESS, BENCHES, CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, STACKABLE, STOOLS, TASK CHAIRS
Contract Administrator: Kyle Studebaker
o Phone: 616-826-9565 o Address: 303 Peachtree Center Avenue Suite AL-175, Atlanta, GA
30303 o Fax: +1 404 6146150
Contact Details
Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Accounts Receivable, 62087 Collection Center Dr., Chicago, IL 60693
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
92
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0086
PeopleSoft Vendor Number
0000287815
Location Code
Vendor Name & Address SYMPHONY FURNITURE LLC. c/o WIT Contract 1876 Defoor Avenue, Suite 4, Atlanta, GA 30318
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONFERENCE RM FURNITURE
Contract Administrator: (Jeff Weir)
Symphony Furniture, LLC 1720 Mars Hill Rd, Suite 8-287 Acworth, GA 30101 404-384-8008 email: jweir@symphonytables.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Symphony Tables P.O. Box 56346 Atlanta, GA 30343
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
93
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0087
PeopleSoft Vendor Number
0000251380
Location Code
Vendor Name & Address TEKNION LLC. 350 Fellowship Road, Suite 100 Mt. Laurel, NJ 08054
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C3 CASE GOODS RTA WOOD, C4 CASE GOODS RTU LAMINATE, C5 CASE GOODS RTU STEEL, C6 CASE GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONFERENCE RM FURNITURE, C15 MODULAR DEMOUNTABLE MOVABLE WALLS, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESS, C20 MODULAR SHELVING SYS, C21 MODULAR TASK LIGHTING/AMBIENT, C24 MODULAR ACCESSORIES, C25 SEATING CONFERENCE, ERGONOMIC, LOUNGE, LOW BACK, MID BACK, STACKABLE, TASK CHAIRS
Contract Administrator: Angie Hoffman Address: 350 Fellowship Road, Suite 100 Mt. Laurel, NJ 08054
Phone: 856-552-5618; Fax: 856-552-5830; email: angie.hoffman@teknion.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Teknion LLC PO Box 8538-143 Philadelphia, PA 19171
Delivery Days 40 -56 Days ARO
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
94
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0088
PeopleSoft Vendor Number
0000008229
Location Code
Vendor Name & Address ALLSTEEL INC. 2210 Second Avenue Muscatine, IA 52761
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C3 CASE GOODS RTA WOOD, C5 CASE GOODS RTU STEEL, C9 MODULAR CAFETERIA TABLES, C11 MODULAR CLASSROOM FURNITURE, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESS, C20 MODULAR SHELVING SYS, C21 MODULAR TASK LIGHTING/AMBIENT, C24 MODULAR ACCESSORIES, C25 SEATING ARMLESS, CONFERENCE, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, STACKABLE, TASK CHAIRS, C27 VALUE ADDED MODULAR FILLING, C28 VALUE ADDED SEATING ERGONOMIC, EXECUTIVE, GUEST CHAIRS Contract Administrator: Cindy Hermann
2210 Second Avenue Muscatine, IA 52761 563.272.4441 hermannc@allsteeloffice.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Allsteel Inc. 13358 Collections Center Dr. Chicago, IL. 60693
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
95
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0089
PeopleSoft Vendor Number
0000555692
Location Code
Vendor Name & Address THE BRILL COMPANY, INC. 715 S. James Street Ludington, MI 49431 AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE, C25 LOUNGE CHAIRS
Contract Administrator: Kerry Shoup Kerry Shoup
The Brill Company, Inc.
715 S. James Street
Ludington, MI 49431
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
The Brill Company, Inc. 715 S. James Street Ludington, MI 49431
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
96
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0090
PeopleSoft Vendor Number
0000287646
Location Code
Vendor Name & Address THE GUNLOCKE COMPANY, LLC. One Gunlocke Drive Wayland, NY 14572
AWARDED CATEGORY: C3 CASE GOODS RTA WOOD
Contract Administrator: Andrew Dean
One Gunlocke Drive, Wayland, NY 14572
585-728-8124, DeanA@gunlocke.com, 585-728-8350
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
The Gunlocke Company, LLC 13367 Collections Center Drive Chicago, IL 60693
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
97
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0091
PeopleSoft Vendor Number
0000008852
Location Code
Vendor Name & Address THE HON COMPANY INC. LLC 200 Oak Street Muscatine, IA 52761
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CS GOODS RTA STEEL, C3 CS GOODS RTA WOOD, C4 CS GOODS RTU LAMINATE, C5 CS GOODS RTU STEEL, C6 CS GOODS RTU WOOD, C9 MODULAR CAFETERIA TABLES, C11 MODULAR CLASSROOM FURNITURE, C14 MODULAR CONFERENCE RM FURNITURE, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESS, C20 MODULAR SHELVING SYS, C21 MODULAR TASK LIGHTING/AMBIENT, C23 MODULAR VISUAL PRESENTATION, C24 MODULAR ACCESSORIES, C25 SEATING ARMLESS, BENCHES, CONFERENCE, ERGONOMIC, EXECUTIVE, FOLDING, GUEST, HIGH BACK, LOUNGE, LOW BACK, MID BACK, SIDE, STACKABLE, STOOLS, TASK, C26 VALUE ADDED RTU LAMINATE, C27 VALUE ADDED MODULAR FILLING, C28 VALUE ADDED SEATING ARMLESS, ERGONOMIC, EXECUTIVE, GUEST, HIGH BACK, LOW BACK MID BACK, STACKABLE
Contract Administrator: Angie McKiddy 200 Oak Street, Muscatine, IA 52761 Phone: 563-272-3932 Fax: 563-272-7384 Email: contractmanager@honcompany.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
The HON Company PO Box 404422 Atlanta, GA 30384-4422
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
98
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0092
PeopleSoft Vendor Number
0000016838
Location Code
Vendor Name & Address TRENDWAY CORPORATION (PO Box 9016 Holland, MI 49422)
AWARDED CATEGORY: C1 CASE GOODS RTA LAMINATE, C2 CASE GOODS RTA STEEL, C5 CASE GOODS RTU STEEL, C9 MODULAR CAFETERIA TABLES, C14 MODULAR CONFERENCE RM FURNITURE, C15 MODULAR DEMOUNTABLE MOVABLE WALLS, C17 MODULAR FREE STANDING, C18 MODULAR PANEL SUPPORTED & ACCESS, C20 MODULAR SHELVING SYS, C21 MODULAR TASK LIGHTING/AMBIENT, C25 SEATING CONFERENCE, ERGONOMIC, LOW BACK, STACKABLE, TASK CHAIRS Contract Administrator: (Matt Hinueber)
PO Box 9016 – Holland, MI 49422
mhinueber@trendway.com 616-994-5418 Phone 616-399-0668 Fax
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
PO Box 9016 Holland, MI 49422
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
99
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0093
PeopleSoft Vendor Number
0000152479
Location Code
Vendor Name & Address TRINITY FURNITURE INC. PO Box 150 Trinity NC 27370
AWARDED CATEGORY: C6 CASE GOODS RTU WOOD, C25 SEATING BENCHES, GUEST, HIGH BACK, LOUNGE, SIDE CHAIRS Contract Administrator: Megan Lagueruela
PO Box 150 Trinity NC 27370, 336-472-6660, 336-475-0037 (fax), sales@trinityfurniture.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Trinity Furniture PO Box 150 Trinity, NC 27370
Delivery Days 45-90
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
100
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0094
PeopleSoft Vendor Number
0000353737
Location Code
Vendor Name & Address UNISOURCE OFFICE FURNITURE PARTS INC. 2882 Northridge Drive NW Walker, MI 49544
AWARDED CATEGORY: C15 MODULAR DEMOUNTABLE MOVABLE WALLS, C18 MODULAR PANEL SUPPORTED & ACCESSORIES
Contract Administrator: (Peter Guth)
2882 Northridge Drive NW, Walker, MI 49544
Ph- 215-860-3285 fax – 215-860-1738 email – pguth@unisourceparts.com
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
2882 Northridge Drive NW Walker, MI 49544
Delivery Days 21- 60 days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
101
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0095
PeopleSoft Vendor Number
0000105497
Location Code
Vendor Name & Address UNIVERSITY LOFT COMPANY 2588 Jannetides Blvd Greenfield, IN 46140
AWARDED CATEGORY: C16 MODULAR DORMITORY FURNITURE, C25 SEATING LOUNGE CHAIRS Contract Administrator: Kathy Culbertson
2588 Jannetides Blvd Greenfield, IN 46140
Ph: 317-866-5704 Fax: 317-866-5639
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Send Payments to: 2588 Jannetides Blvd Greenfield, IN 46140
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
102
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0096
PeopleSoft Vendor Number
0000016701
Location Code
Vendor Name & Address
VIRCO INC.
AWARDED CATEGORY: C9 MODULAR CAFETERIA TABLES, C11 MODULAR CLASSROOM FURNITURE, C25 SEATING FOLDING CHAIRS, STACKABLE CHAIRS Contract Administrator: Connie Joyce
PO Box 5000, Conway, AR 72033, PH: 678-895-1476 or 800-448-4726 ext. 1502, FAX 800-396-8232
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Virco Inc. PO Box 677610 Dallas, TX 75267-7610
Delivery Days 10-60 days ARO with all colors and specifics
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.
103
Vendor Information Sheet
Contract Information
Statewide Contract Number
99999-SPD0000100-0098
PeopleSoft Vendor Number
0000246920
Location Code
Vendor Name & Address WRIGHT LINE LLC 160 Gold Star Boulevard Worcester, MA 01606
AWARDED CATEGORY: C2 CASE GOODS RTA STEEL, C13 MODULAR COMPUTER LAN/FURNITURE, C22 MODULAR TECHNICAL FURNITURE
Contract Administrator: Carol D. Stovall
160 Gold Star Boulevard Worcester, MA 01606
P: (508) 926-6135 F: (508) 365-6199
Contact Details Ordering Information
Orders may be placed via Team Georgia Marketplace
Remitting Information
Wright Line LLC c/o Eaton Lockbox 93531 Chicago, IL 60673
Delivery Days
Discounts
Payment Terms Net 30 Days
Bid Offer includes
State and Local Government Acceptable payment method
Vendor will accept Purchase Orders and Purchasing Cards under this contract as permitted by current policies governing the Purchasing Card program.