Krug State of Florida Contract Ordering Information
Contract:
Educational/Institutional Furniture
Contract #:
420-420-10-1 – Effective Dates: 6/1/2014 – 5/31/2018
Effective Dates:
6/1/2014 – 5/31/2018
Spiffs:
4% spiff paid directly to the salesperson;
Price Lists:
Seating & Occasional Tables, Healthcare
End User Pricing:
Commercial Products, 55.42%off List; Healthcare Products, 51.35% off List; Call for quantity discounts
Quickship:
Available on most items;
Shipping:
FOB Destination; Delivery is quoted per project;
Installation:
May be added as a separate line item titled Installation; 12% for orders < $500, quoted per project for orders > $500;
Installation will be paid within 30 days of payment to Krug for installation;
Space Planning/Design:
Quoted per project;
Ordering:
If Dealer is sending in purchase order, SQ # 25165 MUST APPEAR ON PURCHASE ORDER, and a copy of the state agency purchase order must be included; If end user is sending in order, please send as follows:
Krug Furniture Inc.
c/o Participating Dealer
421 Manitou Drive
Kitchener, Ontario
Canada N2C1L5
Order Entry: orders@krug.ca
For further information, please call us at:
800.753.2537 or email mcs@csflorida.com