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

 

http://www.krug.ca/florida_state_contract/Default.aspx

For further information, please call us at:

800.753.2537 or email mcs@csflorida.com