PROG ID: POCNBK3A DATE: 06/01/13 STATE OF ALABAMA DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD FURNITURE CONTRACT T-NUMBER....... : T390 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : DECEMBER 1, 2011 TO NOVEMBER 30, 2013 SOLICITATION NO : 2233882 CONTRACT BUYER...... : PAM JOHNSON BUYER PHONE.. : (334) 242-4667 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 06/01/13 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **************************************************************** CONTRACT INFORMATION PURPOSE: THIS CONTRACT ESTABLISHES A SOURCE OF SUPPLY FOR THE PURCHASE OF FURNITURE BY ALL STATE AND LOCAL GOVERNMENT AGENCIES, INCLUDING SCHOOLS. LOCAL GOVERNMENT AGENCIES AND SCHOOLS HAVE THE OPTION TO USE THIS CONTRACT OR THEIR STANDARD PROCUREMENT PROCEDURES. OTHER FURNITURE CONTRACTS: T180 - EDUCATIONAL ENVIRONMENT FURNISHINGS T181 - OFFICE AND SCHOOL TABLES T199 - LATERAL & VERTICAL METAL FILE CABINETS (INSTALLED READY TO USE) (USE T390 ONLY WHEN EXACT COLOR MATCH W/ OTHER FURNITURE IS NECESSARY) TIP TO HELP LOCATE ITEMS ON T390 CONTRACT: LATE ADDITIONS, CHANGED INFORMATION, AND VOLUME DISCOUNT LINES MAY NOT BE IN ALPHABETICAL ORDER ON THIS CONTRACT. TO HELP LOCATE CONTRACT INFORMATION, YOU MAY UTILIZE THE "CONTROL F" FEATURE TO "FIND" CONTRACT NUMBERS, VENDOR DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 NAMES, ETC. PRICING: DISCOUNTS IN THIS CONTRACT WILL BE OFF THE MANUFACTURER'S STANDARD PUBLISHED SUGGESTED RETAIL PRICE LIST. DISCOUNTS OFF SPECIAL DEALER PRINTED CATALOGS ARE NOT ACCEPTABLE. ONLY STANDARD PUBLISHED SUGGESTED RETAIL PRICE LISTS FROM THE MANUFACTURER ARE TO BE USED IN CALCULATING ORDERS PLACED AGAINST THIS CONTRACT. FREIGHT TERMS: FREIGHT TERMS FOR THIS CONTRACT ARE F.O.B. DESTINATION TO ANY POINT IN ALABAMA. IT IS THE VENDOR'S RESPONSIBILITY TO PAY ALL FREIGHT/DELIVERY CHARGES. UNDER NO CIRCUMSTANCES ARE FREIGHT CHARGES TO BE ADDED TO ANY INVOICE FOR AN ORDER PLACED AGAINST THIS CONTRACT BY THE MANUFACTURER OR THE INSTALLING DEALER. DELIVERY LOCATION: BE SURE TO CHECK WITH THE MANUFACTURER BEFORE PLACING AN ORDER WITH MULTIPLE SHIPPING DESTINATIONS. SOME MANUFACTURERS WILL ONLY ACCEPT ORDERS TO A SINGLE DELIVERY LOCATION, THUS REQUIRING SEPARATE ORDERS. DELIVERY TERMS: "DOCK DELIVERY" MEANS UNLOADED ONTO THE ORDERING AGENCY'S DOCK. "INSIDE DELIVERY" MEANS DELIVERED INSIDE THE OFFICE OF THE ORDERING AGENCY BUT MAY NOT INCLUDE UNPACKING OR ASSEMBLY. MANY ITEMS COME ASSEMBLED. ASK THE MANUFACTURER OR YOUR ASSISTING DEALER PRIOR TO PLACING YOUR ORDER. IT CAN SAVE YOU MONEY. "INSTALLATION" MEANS DELIVERED, UNPACKED, ASSEMBLED AND SET IN PLACE READY FOR USE IN ADDITION TO REMOVAL OF ALL PACKAGING MATERIALS. PURCHASE ORDERS: WRITTEN QUOTE FROM INSTALLING DEALER OR VENDOR INDICATING LIST PRICE LESS STATE'S DISCOUNT MUST ACCOMPANY REQUISITION TO STATE PURCHASING. VENDORS ARE ENCOURAGED TO ALSO PROVIDE COMMODITY AND LINE ITEM NUMBERS ON THEIR QUOTES. QUOTES SHOULD ALSO BE DATED. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 ORDERS MUST SHOW THE CORRECT COMMODITY NUMBER, LINE NUMBER,(PLEASE NOTE THAT COMMODITY NUMBER CAN BRING UP VARIOUS LINE NUMBERS, USER SHOULD CHECK LINE NUMBERS), GENERAL DESCRIPTION OF THE ITEM AND OTHER PERTINENT INFORMATION, SUCH AS COLOR, FABRIC, FINISH. END USER SHOULD ALWAYS LIST A DELIVERY CONTACT ON THIER PURCHASE REQUISITION AS WELL AS A CONTACT FOR ADDITIONAL ORDER INFORMATION. WHEN YOU, THE END USER, HAVE BEEN ASSISTED BY AN LOCAL ASSISTING DEAL- ER, SHOW THE DEALER'S NAME, ADDRESS, PHONE AND FAX NUMBER AT THE END OF THE LAST LINE OF YOUR ORDER. THIS WILL INSURE THAT THE DEALER GETS CREDIT FOR THE ORDER AND THAT DELIVERY OF YOUR ORDER IS ROUTED PROPERLY AND IN A TIMELY MANNER. THE PURCHASE ORDER, HOWEVER, MUST BE ADDRESSED AND MAILED TO THE MANUFACTURER AND NOT THE LOCAL DEALER. NOTE: PURCHASE ORDERS ISSUED AGAINST THIS CONTRACT MUST BE ISSUED DIRECTLY TO THE VENDOR AWARDED THE CONTRACT. WHEN A MANUFACTURER HOLDS THE CONTRACT, HIS ASSISTING DEALERS ARE NOT AUTHORIZED TO ACCEPT HIS PURCHASE ORDERS FROM YOU. UNDER THE TERMS AND CONDITIONS OF THIS CONTRACT, THE CONTRACT VENDOR LISTED ON THE COMMODITY LINE NUMBER YOU ARE USING IS TO RECEIVE THE ORDER, HANDLE THE BILLING AND RECEIVE THE PAYMENT. YOU SHOULD, HOWEVER, PROVIDE YOUR ASSISTING DEALER WITH A COPY OF YOUR PURCHASE ORDER UPON RECEIPT. THIS WILL INSURE THEY HAVE THE INFORMATION NECESSARY TO TRACK YOUR ORDER AND PROVIDE FOR ITS SAFE DELIVERY AND/OR INSTALLATION IN A TIMELY MANNER. PRODUCT INFORMATION: YOU ARE ENCOURAGED TO CONTACT THE VENDORS AND ASSISTING DEALERS FOR ASSISTANCE IN PLANNING AND PRODUCT INFORMATION IN ADDITION TO PRICING. UPON REQUEST, MANUFACTURERS' PRODUCT INFORMATION PACKAGES WILL BE SENT TO END-USERS BY THE CONTRACT VENDORS OR ASSISTING DEALERS. SOME INFORMATION PACKAGES WILL BE AVAILABLE AT THE CONTRACT PRODUCT SHOW HELD AT GARRETT COLISEUM, USUALLY IN OCTOBER. ADDITIONAL INFORMATION WILL BE DISTRIBUTED PERIODICALLY BY STATE PURCHASING. PLEASE DO NOT DISCARD ANY BROCHURE, FABRIC SAMPLE, COLOR CARD, OR PRICE LIST PERTAINING TO THIS CONTRACT UNTIL YOU RECEIVE A REPLACEMENT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 FOR IT. IN MOST INSTANCES, YOU WILL ONLY RECEIVE NEW MANUFACTURERS' PRICE LISTS AND INFORMATION FOR USE WITH THE NEXT YEAR'S CONTRACT. MASTER CATALOGS FOR MOST MANUFACTURERS ARE AVAILABLE FOR REVIEW IN THE STATE PURCHASING OFFICE AND MAY BE BORROWED FOR SHORT PERIODS OF TIME. CONTACT PAM JOHNSON TO SCHEDULE AN APPOINTMENT OR CHECK-OUT CATALOGS WARRANTY: THE ITEMS PURCHASED FROM THIS CONTRACT HAVE A MINIMUM TEN (10) YEAR NORMAL USE, SINGLE SHIFT WARRANTY WITH THE EXCEPTION OF THE UPHOLSTERY AND GAS LIFTS. IT IS BEST TO MARK EACH ITEM WITH YOUR PURCHASE ORDER NUMBER SO THAT YOU CAN LOCATE YOUR PAPER TRAIL TO IDENTIFY WHEN AND WHERE IT WAS ORIGINALLY PURCHASED. THIS INFORMATION WILL ALSO BE HELPFUL WHEN ORDERING LIKE OR COORDINATING ITEMS IN THE FUTURE. COMPLAINTS: COMPLAINTS AND COMPLETE DOCUMENTATION SHOULD BE SENT TO THE ATTENTION OF THE CONTRACT ADMINISTRATOR, PAM JOHNSON. NOTE: YOUR POSITIVE COMMENTS AND EXPERIENCES ARE WELCOME TOO . SOLICITATION NUMBER : 2233882 PURPOSE: THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A SOURCE OF SUPPLY FOR THE PURCHASE OF OFFICE FURNITURE ITEMS LISTED BY ALL STATE AGENCIES OF ALABAMA. PURCHASES BY LOCAL AGENCIES AND SCHOOLS ARE OPTIONAL. ASSIGNMENT OF CONTRACT: TO ASSIGN, SUBLET OR TRANSFER ANY CONTRACT RESULTING FROM THIS SOLICITATION, THE VENDOR'S WRITTEN REQUEST MUST BE APPROVED BY THE STATE PURCHASING DIRECTOR. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 DELIVERY TERMS: "DOCK DELIVERY" MEANS UNLOADING ONTO THE ORDERING AGENCY'S DOCK OR DROP SHIPPED. "INSIDE DELIVERY" MEANS DELIVERED INSIDE THE OFFICE OF THE ORDERING AGENCY BUT DOES NOT INCLUDE UNPACKING, ASSEMBLY, OR INSTALLATION. "INSTALLATION" MEANS DELIVERED, FULLY ASSEMBLED AND SET IN PLACE, READY FOR USE, AS WELL AS REMOVAL OF DEBRIS. VENDORS MAY BID ONE OR ALL DELIVERY TYPES. VENDORS ARE ONLY ALLOWED ONE DISCOUNT FOR EACH DELIVERY TYPE WHICH MUST REPRESENT YOUR ENTIRE PRODUCT LINE. ADMINISTRATIVE FEE / REBATE: AWARDED BIDDER(S) SHALL PAY THE STATE AN ADMINISTRATIVE FEE/REBATE FOR ALL SALES MADE UNDER THIS CONTRACT. SAID FEE/REBATE WILL BE IN THE AMOUNT OF 1% (0.01) OF THE TOTAL DOLLAR AMOUNT FOR ALL SALES. THE TOTAL FEE/REBATE WILL BE PAID TO THE STATE OF ALABAMA, DEPARTMENT OF FINANCE EACH MONTH BEFORE THE 20TH AND WILL REPRESENT A SINGLE, ONE-TIME PAYMENT FOR ALL SALES MADE IN THE PRIOR MONTH AND AS ADJUSTED FOR ERRORS ASSOCIATED WITH EARLIER MONTHS. THIS FEE/REBATE SHALL NOT BE LISTED AS A SEPARATE COST ON INVOICES. ALONG WITH THE ADMINISTRATIVE FEE/REBATE THE AWARDED BIDDER(S) WILL BE REQUIRED TO PROVIDE FINANCE-ISD WITH A SUMMARY REPORT LISTING SALES MADE DURING THE PRIOR CALENDAR MONTH TO INCLUDE PURCHASING ENTITY, SALES AMOUNT, AND FEE/REBATE AMOUNT. A REPORT IS DUE EVEN WHEN THERE IS NO ACTIVITY. THIS REPORT SHALL BE SENT ELECTRONICALLY. FAILURE TO COMPLY WITH PROVISIONS OF THIS PARAGRAPH WILL BE GROUNDS FOR TERMINATION OF THE CONTRACT(S). SPECIFIC INSTRUCTIONS FOR REPORTS AND REMITTANCE WILL BE PROVIDED UPON AWARD. RETURN FREIGHT & STORAGE CHARGES: THE VENDOR IS RESPONSIBILE FOR ANY STORAGE AND/OR RETURN FREIGHT CHARGES INCURRED BY THE STATE AS A RESULT OF VENDOR'S FAILURE TO CONFORM TO PRODUCT SPECIFICATIONS. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 FREIGHT: SHIPPING IS F.O.B. DESTINATION. ANY FREIGHT CHARGES MUST BE INCLUDED IN THE BID DISCOUNTS. NO ADDITIONAL CHARGES ARE ALLOWED. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME DISCOUNTS, TERM AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. THIS INVITATION TO BID IS FOR LISTED MANUFACTURERS ONLY. NO OTHER MANUFACTURERS CAN BE ADDED FOR THE LIFE OF THIS CONTRACT. ORDERING PROCESS: PURCHASES FOR STATE AGENCIES WILL BE MADE BY CONTRACT RELEASE ORDERS SHOWING SPECIFIC SHIPPING INFORMATION. CITIES, COUNTIES, SCHOOL SYSTEMS AND OTHER POLITICAL SUBDIVISIONS WILL BE RESPONSIBLE FOR ISSUING THEIR OWN PURCHASE ORDERS DIRECTLY TO THE VENDOR. WARRANTY INFORMATION: DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 8 FURNITURE SHALL BE WARRANTED FOR A MINIMUM OF TEN (10) YEARS. WARRANTY SHALL COVER ALL PARTS, LABOR & FREIGHT COST ASSOCIATED WITH REPAIRS AND/OR REPLACEMENT OF DEFECTIVE EQUIPMENT. ACCIDENTS, MISUSE AND NEGLIGENCE ARE NOT COVERED BY THIS WARRANTY. THE WARRANTY SHALL COMMENCE ON THE DATE THE EQUIPMENT IS PUT INTO SERVICE BY THE USING AGENCY. VENDOR WILL USE WHATEVER MEANS REQUIRED TO FACILITATE THIS WARRANTY, AND WILL INSURE TOTAL SATISFACTORY PERFORMANCE TO THE USING AGENCY. PRICE DECREASES: THE BUYER SHALL BE NOTIFIED IMMMEDIATELY IF THERE ARE ANY PRICE DECREASES AFFECTING A STATE TERM CONTRACT. THE STATE SHALL RECEIVE THE BENEFIT OF THE DECREASE AS SOON AS POSSIBLE IN ACCORDANCE WITH THE WRITTEN NOTIFICATION FROM THE CONTRACT VENDOR. PRICE CATALOGS: THE AWARDED VENDOR WILL FURNISH A COPY OF CURRENT PRICE CATALOG/LIST IN THE PURCHASING LIBRARY. THE PRICE LIST MUST STAND FIRM FOR A MINIMUM OF TWELVE (12) MONTHS. IT IS THE RESPONSIBILITY OF THE MANUFACTURER'S REPRESENTATIVE OR DEALERS TO KEEP THIS INFORMATION UPDATED IN THE PURCHASING LIBRARY. PLEASE CONTACT PAM JOHNSON AT (334) 242-4667 TO MAKE AN APPOINTMENT TO UPDATE THIS INFORMATION. PURCHASING STAFF WILL NOT ASSUME THIS RESPONSIBILITY. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 9 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011889 541863511-00 MEGHAN BERUBE NET ADDEN FURNITURE INC 978-454-7848 12 WEEKS ARO 800-625-3876 710 CHELMSFORD STREET LOWELL MA 01851 978-453-1449 4011890 581831441-00 CHRIS MAAS NET ADI 704-236-8114 15 DAYS ARO ART DESIGN INTERNATIONAL 888-926-1004 10335 STONEMEDE LN. MATTHEWS NC 28105 888-407-6435 4011891 363529331-00 JOSEPH AGATI NET AGATI INC 312-829-1977 10-12 WEEKS ARO 1219 W LAKE ST CHICAGO IL 60607 312-829-8249 4011892 980110664-00 CHUCK BOWERING NET ALLSEATING CORPORATION 781-351-1187 10 DAYS ARO 800-563-3502 5800 AVEBURY ROAD UNIT 3 MISSISSAUGA L5R -3M3 4011893 360717079-02 RONALD L HARTMAN NET ALLSTEEL COMPANY 563-272-4800 60 DAYS ARO ALLSTEEL 888-255-7885 2210 SECOND AVENUE MUSCATINE IA 52761 563-272-4887 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 10 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011894 561443271-00 MICHAEL H. MULFORD NET AMCASE INC 336-784-5992 30 DAYS ARO 888-396-9060 2880 RIDGEWOOD PARK DR. WINSTON-SALEM NC 27107 336-784-0182 4011895 382739629-00 NELSON WILFORE NET AMERICAN SEATING CO 616-732-6600 21 DAYS ARO 800-748-0268 401 AMERICAN SEATING CENT GRAND RAPIDS MI 49504 616-732-6503 4011896 205211622-00 MARTIN BOLICK NET AMTAB MANUFACTURING CORP 630-301-7600 4-6 WEEKS ARO 800-878-2257 652 N. HIGHLAND AVE. AURORA IL 60506 630-896-7945 4011897 952981958-00 CHRISTOPHER BURGESS NET ARCADIA CHAIR COMPANY 714-562-8200 30-60 DAYS ARO 800-585-5957 5692 FRESCA DR LA PALMA CA 90623 714-562-8202 4011898 980149704-00 DANIEL LEVESQUE NET ARTOPEX INC. 480-378-0189 60 DAYS ARO 800-378-0189-3056 800 VADNAIS STREET GRANBY QUEBEC CANADA J2J -1A7 480-378-9356 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 11 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011899 204467006-00 BENJAMIN HANSON NET ASSA GROUP 616-421-7702 1-25 DAYS ARO DBA ENWORK 800-815-7251 12900 CHRISTOPHER DR. LOWELL MI 49331 616-987-9446 4011900 273848171-00 PATRICK J REEKS NET AURORA STORAGE PRODUCTS 630-264-4646 42 DAYS ARO 800-277-1699 600 S. LAKE STREET AURORA IL 60506 630-897-6994 4011901 630685844-00 MARK R. LANDERS NET TERRELL ENTERPRISES 334-382-7415 45-60 DAYS ARO AL BRANNON 800-882-7009 P.O. BOX 461 106 SOUTH CLOVERDALE RD GREENVILLE AL 36037 334-382-7416 4011902 593372491-02 JAN RAWLINS-ATCHINSON NET BENCHMARK DESIGN GROUP 904-246-5060 8 WEEKS ARO 456 OSCEOLA AVENUE JACKSONVILLE BEFL 32250 904-249-9008 4011903 430789594-00 JOHN FRANCOSKY NET BERCO INDUSTRIES 314-772-4700 6-8 DAYS ARO DBA/BERCO TABLEWORKS LTD 888-772-4788 1120 MONTROSE AVENUE ST. LOUIS MO 63104 314-772-6241 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 12 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011904 521819340-00 ELIZABETH J SWORDEN .5 BIOFIT ENGINEERED PRODUCTS 419-823-1089 8 WKS ARO 800-597-0246 PO BOX 109 WATERVILLE OH 43566 419-823-1342 4011905 232105251-00 KEVIN S. GROVE NET BLOCKHOUSE CO INC 717-764-5555 45-90 DAYS ARO 800-346-1126 3285 FARMTRAIL ROAD YORK PA 17406 717-767-8939 4011907 133386744-00 SUSAN MOERDYK NET BORROUGHS CORP 269-388-4061 4-13 WKS ARO 800-748-0227 3002 N. BURDICK STREET KALAMAZOO MI 49004 269-342-4161 4011908 362113703-00 GERALD M FLYNN NET BRETFORD MANUFACTURING 800-521-9614 8 WKS ARO 800-521-9614 11000 SEYMOUR AVENUE FRANKLIN PARK IL 60131 800-343-1779 4011909 630803489-00 JAMES L. RILEY NET OMNI INTERNATIONAL INC 205-695-9173 45 DAYS ARO 800-844-6664 P. O. BOX 1409 435 12TH STREET SW VERNON AL 35592-1409205-695-6465 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 13 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011910 381421136-00 KENNETH S. GIBBS NET THE BRILL COMPANY, INC. 231-843-2430 6-12 WEEKS ARO 866-896-6420 715 S. JAMES STREET LUDINGTON MI 49431 231-845-9966 4011911 232248758-00 CHRIS FRANTZ NET BRODART COMPANY 888-521-1884 60-90 DAYS ARO 888-521-1884 280 N ROAD CLINTON COUNTY INDUSTRIAL MCELHATTAN PA 17745 570-769-7641 4011912 042487340-00 JAN KAPSTAD NET CANO CORPORATION 978-342-0953 45 DAYS ARO 800-237-1358 225 INDUSTRIAL RD FITCHBURG MA 01420 978-342-5082 4011914 350279408-01 ANDY ANDERSON NET OFS BRANDS HOLDINGS, INC. 800-521-5381 45 DAYS ARO C/O INSTALLING DEALER 800-521-5381 1204 E. 6TH STREET P.O. BOX HUNTINGBURG IN 47542 812-683-7155 4011915 561158572-00 DENISE A. MOSER NET CAROLINA HOUSE FURNITURE INC 828-459-7400 30 DAYS ARO 800-726-8350 5482 HERMAN ROAD CLAREMONT NC 28610 828-459-9881 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 14 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011916 522285066-00 JEFFREY KORBAN NET CBT SUPPLY INC 410-960-8027 6 WKS ARO SMARTDESKS 800-770-7042 83 JACOBS ROAD ROCKAWAY NJ 07866 877-620-7411 4011917 030408944-00 KEVIN STREET NET CHERRYMAN INDUSTRIES INC 323-780-0859 7 DAYS ARO 888-471-1616 1421 CHARLES WILLARD ST. CARSON CA 90746 888-217-0173 4011918 141487101-00 MARK ALDRIDGE NET CHROMCRAFT CONTRACT 662-562-8203 20-25 DAYS ARO 866-777-1951 # 1 QUALTIY LANE SENATOBIA MS 38668 800-336-1651 4011919 710302078-00 PAUL CLAVEY, II NET CLARIDGE PRODUCTS INC 870-743-2200 56 DAYS ARO 800-434-4610 100 BARRETT IND. BLVD. WETUMPKA AL 36092 870-743-1908 4011920 350420370-02 KATHY VONDERHEIDE NET COMMUNITY 812-771-4609 30-60 DAYS ARO DIV JASPER SEATING COMPANY INC 800-622-5661 P.O.BOX 231 225 CLAY STREET JASPER IN 47547-0231812-771-4615 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 15 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011921 382888760-00 PAT MULLEN NET COMPATICO INC 616-940-1772 3-4 WKS ARO 800-336-1772 4710 44TH ST. SE GRAND RAPIDS MI 49512 616-940-1040 4011922 231934604-00 ERIK L ANTHONSEN NET CONCORD PRODUCTS COMPANY INC 856-933-3000 25 DAYS ARO 800-220-5043 251 BENIGNO BLVD BELLMAWR NJ 08031 856-933-9339 4011924 480638707-00 BETH LEFTWICH NET CRAMER LLC 816-471-4433 4 WKS ARO 800-366-6700 1523 GRAND BLVD KANSAS CITY MO 64108 800-607-2821 4011925 593786068-00 BILL GREELEY NET CUMBERLAND 800-401-7877 7 WEEKS ARO 800-401-7877 321 TERMINAL STREET SW GRAND RAPIDS MI 49548 616-475-5020 4011926 562132562-00 CINDY LUBIN NET CUSTOM EDUCATIONAL FURN LLC 828-664-0007 6 WEEKS ARO 800-255-9189 PO BOX 70 SWANNANOA NC 28778 828-664-0006 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 16 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011927 201545013-00 CHRIS THOMPSON NET D3 INC 310-220-2500 17 DAYS ARO D/B/A 9 TO 5 SEATING 888-925-7328 3211 JACK NORTHROP AVE HAWTHORNE CA 90250 310-220-2501 4011929 561171971-00 CAMI BOND NET DAR-RAN FURNITURE IND INC 336-861-2428 20 DAYS ARO 800-334-7891 P.O. BOX 7614 HIGH POINT NC 27264 336-434-7602 4011930 112156739-01 CHARLES GASTRELL NET DATUM FILING SYSTEMS 717-764-6350 4 WKS ARO 800-828-8018 89 CHURCH ROAD EMIGSVILLE PA 17318 717-764-6656 4011931 520786309-02 KEVIN PITTS NET DAVID EDWARD COMPANY, LTD 410-242-2222 8 WKS ARO 800-394-2552 1407 PARKER ROAD BALTIMORE MD 21227 410-242-0111 4011932 980372358-00 JOHN FISCHBACH NET DECCA CONTRACT FURNITURE 612-362-0007 98 DAYS ARO 2100 SUMMER ST. NE SUITE 100 MINNEAPOLIS MN 55413 612-362-0014 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 17 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011933 520946662-01 LLOYD W CAHOON NET DIRECT LINE CORPORATION 615-740-7966 5 DAYS ARO 800-822-4000-X168 110 DRAGON DRIVE DICKSON TN 37055 615-740-7054 4011934 630943005-00 STEVE GROOVER NET BUSINESS INTERIORS INC 205-939-1008 8 WEEKS ARO 2101 HIGHLAND AVENUE S SUITE 300 BIRMINGHAM AL 35205 205-939-3349 4011935 391909150-00 EDWARD SUROWIEC NET DIVERSIFIED WOODCRAFTS INC 877-348-9663 10 DAYS ARO DIVERSIFIED WOODCRAFTS,INC 877-348-9663 300 S KRUGER ST SURING WI 54174 920-842-5420 4011936 410678467-00 DAVID SCHEY NET DMI OFFICE FURNITURE 502-426-4351 20 DAYS ARO 800-372-1927 9780 ORMSBY STATION RD #2000 LOUISVILLE KY 40223 502-429-6285 4011937 351457681-02 ANDREW LAPP NET DUBOIS WOOD PRODUCTS 812-683-3613 56 DAYS ARO 707 E 6TH STREET HUNTINGBURG IN 47542 812-683-3847 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 18 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011938 980066279-00 KEITH CAINES NET EGAN VISUAL 905-851-2826 45 DAYS ARO EGAN 800-263-2387 300 HANLAN WOODBRIDGE CANADA L4L -3P6 905-851-3426 4011939 631171719-00 SAM CORONA NET EISYS INC 205-941-1942 10 DAYS ARO EISYS-INC. 888-941-1942 112 28TH STREET SOUTH BIRMINGHAM AL 35233 205-941-1781 4011940 161618455-00 BRAD RUTH NET AGELESS CONCEPT, INC 616-805-7721 6-8 WEEKS ARO DBA EMPAX FURNITURE PO BOX 190 MIDDLEVILLE MI 49333 269-736-3470 4011941 330822878-00 CHRISTOPHER BURGESS NET ENCORE SEATING INC 714-562-8200 15-30 DAYS ARO 800-985-8090 5692 FRESCA DR LA PALMA CA 90623 714-562-8202 4011942 953669370-00 DIANE ZEMLIAK NET ERG INTERNATIONAL 805-981-9978 4 WEEKS ARO 800-446-1186 361 N. BERNOULLI CIRCLE OXNARD CA 93030 805-981-9878 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 19 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011943 860955047-02 JOHN KEOGH NET ESI ERGONOMIC SOLUTIONS 480-517-1871 14 DAYS ARO 800-833-3746 4030 EAST QUENTON DR. SUITE 101 MESA AZ 85215 480-517-1872 4011944 112510441-00 ERIC GELLMAN NET THE RAYNOR GROUP/EUROTECH 516-481-9500 3-5 DAYS ARO 800-637-0005-214 525 HEMPSTEAD TPKE WEST HEMPSTEAD NY 11552 516-481-8141 4011945 150330340-00 JAMES BENSON NET F E HALE MFG CO 315-894-5490 35 DAYS ARO 800-873-4253 P.O. BOX 186 120 BENSON P LACE FRANKFORT NY 13340 315-894-5046 4011946 560219070-00 KEVIN WALTERS NET FAIRFIELD CHAIR COMPANY 828-758-5571 6 WKS ARO 1331 HARPER AVENUE SW LENOIR NC 28645 828-754-4585 4011947 430730877-00 GEORGE SAMARIN NET COMMERCIAL FURNITURE GROUP 423-623-0031 4-8 DAYS ARO DBA FALCON, THONET & SHELBY 800-756-0031 810 WEST HWY 25/70 NEWPORT TN 37821 866-319-9371 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 20 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011948 630802438-00 RANDY F JONES NET TAB OFFICE SYS & SOLUTIONS INC 205-942-0610 306 WEEKS ARO 800-476-0822 1776 WOODBINE CIRCLE BIRMINGHAM AL 35216 205-942-0677 4011949 870825916-00 TIMOTHY D GRAHAM NET FLUIDCONCEPTS & DESIGN INC. 905-672-5258 6-8 WKS ARO FLUIDCONCEPTS & DESIGN INC. 866-933-5258 2400 WINSTON PARK DR U#1 OAKVILLE ONTARIO CANADA L6H -0G7 866-789-6057 4011950 911872157-00 STEVE LIPTON NET FRIANT & ASSOCIATES LLC 510-535-5113 4 WKS ARO 4901 EAST 12TH STREET OAKLAND CA 94601 510-535-5237 4011951 272985064-00 DEAN P VANCE NET FUSION PRODUCTS LLC 865-247-4647 4-6 WKS ARO 6620 COCHISE DR KNOXVILLE TN 37918 865-637-4377 4011952 581387964-00 ANDREA L CROZIER NET GEORGIA CHAIR COMPANY 770-536-1366 9 WKS ARO 800-833-4158 P. O. BOX 935 GAINESVILLE GA 30503-0594770-287-9202 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 21 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011953 520953534-02 ALAN D BRESLOW NET GLOBAL INDUSTRIES, INC. 856-596-3390 1-5 DAYS ARO 800-220-1900 2124 EVERGREEN BOULEVARD DULUTH GA 30096 856-552-1069 4011954 582448208-00 DMITRI DENISSIOUK NET GLOBAL RESOURCE ALLIANCE 678-879-0777 30 DAYS ARO D/B/A SPECIAL-T 888-705-0777 11820 WILLS ROAD SUITE 140 ALPHARETTA GA 30009 678-456-6046 4011955 132626530-00 CANDIS BURNS NET GORDON INTERNATIONAL 212-532-0075 8 WKS ARO 800-556-9872 200 LEXINGTON AVENUE NEW YORK NY 10016 800-422-8428 4011957 383504222-00 BEN WAGENMAKER NET GROUPE LACASSE LLC 450-772-2495-1142 6 WKS ARO GROUPE LACASSE LLC 888-522-2773-1142 99 ST. PIERRE ST-PIE, QC J0H -1W0 800-461-2643 4011958 223887942-00 ROBERT SALMON NET THE GUNLOCKE COMPANY LLC 585-728-6300 8 WEEKS ARO 800-828-6300 ONE GUNLOCKE DRIVE WAYLAND NY 14572 585-728-8350 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 22 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011959 411316475-00 BEN CONWAY NET HALCON 507-533-4235 12 WEEKS ARO 1811 2ND AVE NW STEWARTVILLE MN 55976 507-533-9349 4011960 561304022-02 JUDY T. CAYWOOD NET HANCOCK & MOORE INC 828-495-4607 60 DAYS ARO CABOT WRENN/COUNCILL CON CABOT WRENN/COUNCILL CT PO BOX 1767 HICKORY NC 28603 828-495-1294 4011961 251539578-00 ALLAN LAIRD NET HANEL STORAGE SYSTEMS LP 412-787-3444 60-120 DAYS ARO 121 INDUSTRY DR PITTSBURGH PA 15275 412-787-3744 4011962 383572104-00 PAULA REDLER 1% JSJ FURNITURE CORP 269-506-5042 60 DAYS ARO DBA HARTER 11451 HARTER DRIVE MIDDLEBURY IN 46540 616-847-6540 4011963 386053093-00 PHIL TODD NET HAWORTH INC 616-393-3000 4-6 WEEKS ARO 800-765-4010 ONE HAWORTH CENTER HOLLAND MI 49423 616-393-1736 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 23 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011964 743255576-00 MEGAN G DEVINE NET HICKORY BUSINESS FURNITURE LLC 828-328-2064 4-10 WKS ARO D/B/A HBF/HBF TEXTILES 900 12TH STREET DRIVE NW HICKORY NC 28601 563-272-6532 4011965 582479777-01 DENICL R HUBBARD NET HEAVYWOOD FURNITURE COMPANY 706-282-1307 4-6 WEEKS ARO 141 ISBELL COURT TOCCOA GA 30577 706-282-0761 4011966 800253153-00 DAVID M BOILEAU NET HI5 FURNITURE INC 816-774-4050 56 DAYS ARO 8301 NW 101ST TERR STE 7 KANSAS CITY MO 64153-2321816-817-4910 4011967 560671724-01 SPENCER D'MEARA NET HPFI 334-431-7101 5-6 DAYS ARO HIGH POINT FURNITURE IND INC 800-447-3462 PO BOX 2063 HIGH POINT NC 27261-2063336-431-0673 4011968 953784268-00 KAREN LOEB NET HIGHMARK SMART RELIABLE 714-903-2257 14 DAYS ARO SEATING, INC. DBA HIGHMARK 800-441-4975 15731 GRAHAM STREET HUNTINGTON BEACCA 92649 714-903-0644 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 24 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011969 382275260-00 HAROLD J R BECJER JR NET HLF FURNITURE INC 734-697-3000 45 DAYS ARO 44001 VAN BORN ROAD BELLEVILLE MI 48111 734-697-3008 4011970 112793425-00 KATIE MIGLIN NET HUMANSCALE CORPORATION 732-537-2944 21 DAYS ARO HUMANSCALE CORPORATION 800-400-0825 1000 MARIETTA ST ATLANTA GA 30318 732-356-4146 4011971 061032772-01 MIKE SLATER NET HUSSEY SEATING COMPANY 207-676-2771 5-20 WKS ARO 800-341-0401 38 DYER STREET NORTH BERWICK ME 03906 207-676-2222 4011972 043797302-01 MARK B. FILBEY NET HYER OFFICE FURNITURE INC 678-990-6844 1-6 WEEKS ARO 5242 ROYAL WOODS PARKWAY SUITE 100 TUCKER GA 30084 678-990-6847 4011973 330697684-00 RORY LAURENT NET EXEMPLIS CORPORATION 714-995-4800 12-17 DAYS ARO DBA SITONIT 888-274-8664 6415 KATELLA AVE SUITE 200 CYPRESS CA 90630 714-995-4855 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 25 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011974 560940468-00 DARIO DELMESTRI NET IMAGES OF AMERICA, INC. 336-475-7106 8 WEEKS ARO IOA HEALTHCARE FURNITURE 336-475-7106 829 BLAIR STREET THOMASVILLE NC 27360 336-476-3016 4011975 CANADA000-99 SERGE SILVESTRI NET IN2 DESIGN SOLUTIONS INC. 905-265-8336 5 WEEKS ARO IN2 DESIGN SOLUTIONS INC. 419 JEVLAN DRIVE VAUGHAN L4L -8A9 905-265-8943 4011976 350408870-00 MICHAEL A BLESSINGER NET INDIANA FURNITURE IND INC 812-482-5727 35 DAYS ARO DBA INDIANA FURNITURE 800-422-5727 1224 MILL ST PO BOX 270 JASPER IN 47547 812-482-9035 4011977 980155569-00 DARYL D LOGAN NET INLINE SYSTEMS 905-660-3516 30 DAYS ARO DIVISION OF NEXT WOOD INC 800-461-5991 96 PLANCHET ROAD CONCORD ON CANADA L4K -2C7 905-660-5734 4011978 391680798-00 TRACEY PUTNAM NET INTEGRA 262-275-2161 6 WEEKS ARO INTEGRA, INC. 800-235-0234 807 WISCONSIN STREET PO BOX M WALWORTH WI 53184 262-275-3614 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 26 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011979 550799692-00 WILLIAM GURNEY NET INTENSA, INC. 336-884-4096 4 WEEKS ARO 888-636-2660 PO BOX 5981 HIGH POINT NC 27262 336-884-4007 4011980 383071703-00 W DAVID KENDRICK NET INTERIOR CONCEPTS CORP 616-842-5550 30 DAYS ARO 800-678-5550 18525 TRIMBLE COURT SPRING LAKE MI 49456 616-846-3925 4011981 570989629-00 PHIL A. PAGE NET INTERNATIONAL OFF PROD COOP 864-848-0062 35 DAYS ARO (IOPC) 1890 SOUTH HIGHWAY 14 GREER SC 29650 864-848-4507 4011982 350831147-00 GLEN M. STURM 1% INWOOD OFFICE INVIRONMENTS 812-482-6121 25 DAYS ARO 800-786-6121 1108 EAST 15TH STREET JASPER IN 47547 812-482-9732 4011983 582019640-00 GREGORY K BROWN NET ISE, INC. 416-759-2929 4 WKS ARO 800-463-7731 131 PARK ST, STE 7A VIENNA VA 22180 800-461-3182 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 27 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011984 560789331-00 JACK CARTWRIGHT NET JACK CARTWRIGHT INC 336-889-9400 60 DAYS ARO 800-890-9177 2014 CHESTNUT ST EXT HIGH POINT NC 27262 336-884-2277 4011985 270375847-00 BRIAN R LISH NET LIAT LLC D/B/A JASPER LIBRARY 888-440-8205 45 DAYS ARO FURNITURE 888-440-8205 FURNITURE PO BOX 70 BARIUM SPRINGS NC 28010 888-440-8205 4011986 350420240-01 JEFF S BARTH NET JASPER CHAIR 812-482-5239 45-60 DAYS ARO 534 EAST 8TH STREET 866-891-8289 534 EAST 8TH STREET P.O. BOX 311 JASPER IN 47547-0311812-482-1066 4011987 350420310-00 MIKE VERY NET JASPER DESK CO. , INC. 812-482-4132 6 WKS ARO 800-365-7994 P.O. BOX 111 JASPER IN 47547-0111812-482-9552 4011988 350420350-00 SHELLY LEATHERS NET JOFCO INC 6-8 WEEKS ARO 888-749-9165 402 E. 13TH ST. P.O. BOX 71 JASPER IN 47547-0071812-482-3785 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 28 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011989 240817525-00 DAVID A KRATZER NET JOHN SAVOY & SON INC 570-368-2424 60-30 DAYS ARO 800-233-8953 P.O. BOX 248 MONTOURSVILLE PA 17754-0248570-368-3280 4011990 350420370-01 KATHY VONDERHEIDE NET JSI 812-771-4609 30-60 DAYS ARO JASPER SEATING COMPANY, INC. 800-457-4511 P.O. BOX 231 225 CLAY STREET JASPER IN 47547-0231812-771-4615 4011991 383572104-05 PAULA REDLER NET JSJ FURNITURE CORPORATION 616-847-8785 7-15 DAYS ARO DBA ABCO 616-847-8785 4121 RUSHTON ST. FLORENCE AL 35630 616-847-6540 4011992 383572104-03 PAULA REDLER NET JSJ FURNITURE CORPORATION 616-847-8785 28 DAYS ARO DBA FIXTURES FURNITURE 616-847-8785 4121 RUSHTON STREET FLORENCE AL 35630 616-847-6540 4011993 383572104-04 PAULA REDLER NET JSJ FURNITURE CORPORATION 269-506-5042 14 DAYS ARO DBA ZOOM SEATING 269-506-5042 11451-A HARTER DRIVE MIDDLEBURY IN 46540 616-847-6540 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 29 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4011994 391659382-00 BETH KNIGHTON NET K & A MFG., INC./RIGHTANGLE 715-355-0222 10 DAYS ARO 800-298-4351 6703 ZINSER STREET SCHOFIELD WI 54476 866-882-9475 4011996 980159766-00 BARRY MOORE NET KEILHAUER LTD 800-724-5665 42 DAYS ARO ****DO NOT REACTIVATE**** 416-701-4101 1450 BIRCHMOUNT ROAD TORONTO ONTARIO CANADA M1P -2E3 416-701-4101 4011997 133873847-00 KAREN BASTIAN NET KNOLL INC 305-571-0900 90 DAYS ARO 1235 WATER ST EAST GREENVILLEPA 18041 305-571-0930 4011998 391375589-01 GUY PATZKE NET KRUEGER INTERNATIONAL, INC. 800-454-9796 3-12 WEEKS ARO OEI DIVISION 800-454-9796 1330 BELLEVUE STREET GREEN BAY WI 54302 920-468-2781 4011999 980205609-00 PEER LEVELL NET KRUG INC 888-578-5784 42 DAYS ARO KRUG INC. 888-578-5784 421 MANITOU DRIVE KITCHENER ONTAR N3B -1E7 519-748-5177 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 30 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012000 943420907-00 TODD NORRIS NET LEGACY FURNITURE GROUP INC 828-328-5600 42 DAYS ARO 866-459-7189 1610 DEBORAH HERMAN ROAD CONOVER NC 28613 828-328-5700 4012001 383136374-00 SHANNA LELAND NET LELAND INTERNATIONAL 616-975-9260 30-45 DAYS ARO 800-859-7510 5695 EAGLE DRIVE SE GRAND RAPIDS MI 49512 616-975-9280 4012002 202599789-02 BROOKE GIBSON NET KNU' LLC 812-367-0190 45 DAYS ARO DBA/LA-Z-BOY CONTRACT FURNITUR PO BOX 9 FERDINAND IN 47532 812-367-2493 4012003 042592969-00 THOMAS C HURD NET MODUFORM 778-345-7942 60-90 DAYS ARO 800-221-6638 172 INDUSTRIAL ROAD FITCHBURG MA 01420 978-345-0188 4012004 364399222-00 LARRY J HAGEMANN NET LYON WORKSPACE PRODUCTS 630-892-8941 20 DAYS ARO LYON WORKSPACE PRODUCTS 800-433-8488 P.O. BOX 671 AURORA IL 60507 630-892-8966 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 31 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012005 061689523-00 MY NLA DONTI KIM NET MAISPACE 973-446-2300 7 WEEKS ARO 866-634-1001 330 WATERLOO VALLEY ROAD BUDD LAKE NJ 07828 973-446-2399 4012006 561765341-02 VIVIAN PULCIN NET MARQUIS CONTRACT CORP 336-475-8200 30 DAYS ARO 231 SOUTH ROAD HIGH POINT NC 27262 336-475-8213 4012007 421295118-00 R. WOODY BROOKS NET MAXON FURNITURE INC 800-876-4274 AS SPECIFIED 800-876-4274 505 FORD AVENUE MUSCATINE IA 52761 800-257-2635 4012008 208800746-00 MINDY LITTEN NET MEGHAN BLAKE INDUSTRIES INC 704-462-2988 42 DAYS ARO DBA HICKORY LEATHER CO & HUGG 888-462-3004 7514 WEST NC #10 HWY VALE NC 28168 704-462-2672 4012009 631104079-00 MELL SMITH NET THE MELL GROUP, LLC 205-877-3131 3-4 WEEKS ARO 100 UNION HILL DRIVE SUITE 100 BIRMINGHAM AL 35209 205-877-3184 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 32 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012010 381898020-00 STEVE PAINE NET METALWORKS INC 231-398-8282 15 DAYS ARO D/B/A GREAT OPENINGS 888-712-8582 902 E. 4TH STREET LUDINGTON MI 49431 231-843-6373 4012011 363140384-00 LEN FARRELL NET MIDWEST FOLDING PRODUCTS 312-666-3366 21 DAYS ARO MIDWEST FOLDING PRODUCTS 1414 S. WESTERN AVE. CHICAGO IL 60608 312-666-2606 4012012 770723068-01 MAX MILLER 1% MILLER AT WORK 336-883-1302 60 DAYS ARO MSCTR 305 W HIGH AV L#206 P O BOX 5508 HIGH POINT NC 27260 336-883-1304 4012013 870652595-00 TROY BALLER NET MITY-LITE INC 801-224-0589 45 DAYS ARO 800-909-8018 1301 WEST 400 NORTH OREM UT 84660 801-229-6191 4012014 980196946-01 YAN SINCLAIR NET MOBILIER DE BUREAU LOGIFLEX 819-864-7530 3-7 WEEKS ARO 877-864-9323 1235 CH ST-ROCH NORD SHERBROOKE , QC CANADA J1N -0H2 819-864-7538 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 33 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012015 742983577-00 DAVID EBNER NET NEUTRAL POSTURE INC 979-778-0502 30 DAYS ARO 800-446-3746 3904 N TEXAS AVE BRYAN TX 77803 979-778-0408 4012016 562094189-00 KATHRYN BREHM NET MODERN INDUSTRIAL DESIGN LTD 336-778-2098-X302 35 DAYS ARO NEOCASE 877-778-2098 2235 LEWISVILLE-CLEMMONS SUITE D CLEMMONS NC 27012 336-778-9102 4012017 381543409-00 JOSEPH F RESTIVO NET MTS SEATING 734-847-3857 25 DAYS ARO 877-847-3875 7100 INDUSTRIAL DR TEMPERANCE MI 48182 800-329-0687 4012018 630577594-00 KEVIN MCCOY NET NATIONAL OFFICE FURNITURE, INC 800-482-1213 30 DAYS ARO 800-482-1213 1205 KIMBALL BLVD JASPER IN 47549 812-481-6166 4012019 411291670-00 BARRY L. ESTES NET NEVERS INDUSTRIES 763-553-1632 4 WEEKS ARO 800-242-2443 14125 21ST AVENUE NORTH MINNEAPOLIS MN 55447 800-258-5591 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 34 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012020 742984499-00 MICHAEL FALZONE NET NEVINS 800-231-2744 30-60 DAYS ARO 800-231-2744 P.O. BOX 108 CAT SPRING TX 78933 713-230-2165 4012021 371343933-01 SUZANNE C LECHMAN NET NOVA SOLUTIONS INC 217-342-7070 60 DAYS ARO 800-730-6682 PO BOX 725 421 W INDUSTRIAL AVE EFFINGHAM IL 62401 217-342-7070 4012022 381238692-00 THOMAS WALKER NET NUCRAFT FURNITURE CO 616-784-6016 90 DAYS ARO 877-682-7238 5151 WEST RIVER DRIVE COMSTOCK PARK MI 49321 616-784-4402 4012023 380819050-01 RACHELLE KRINGS NET STEELCASE INC 616-247-2710 4-6 WKS ARO 5616 TAMARAC TRACE BIRMINGHAM AL 35242-1206616-246-4918 4012024 035221577-00 KURT NORMAN NET NWN, INC. WESTIN-NIELSEN 651-426-4625 6 WKS ARO ****DO NOT REACTIVATE**** 800-626-1234 5350 HIGHWAY 61 NORTH WHITE BEAR LAKEMN 55110 651-426-5810 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 35 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012025 952941268-01 GREG TAYLOR NET OFFICE CHAIRS INC. 562-802-0464 30 DAYS ARO OFFICE CHAIRS INC. 866-624-4968 14815 RADBURN AVE. SANTA FE SPRINGCA 90670 866-624-9662 4012026 330151691-00 WILSON CHOW NET WILSON CHOW 909-392-5678 4 WKS ARO OFFICEMASTER 877-776-5678 1110 SOUTH MILDRED AVENUE ONTARIO CA 91761 909-392-4567 4012027 611349887-01 RICK FERGUSON 1 PAOLI LLC 812-865-1525 4-6 WKS ARO PAOLI LLC 800-457-7415 201 E MARTIN ST ORLEANS IN 47452 800-888-5817 4012028 752968750-00 JAY L. 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HENRY OH 45883 419-678-3863 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 36 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012030 560861711-02 GARY N LAIL NET QUAKER FURNITURE, INC 828-322-1794 5-6 WKS ARO DBA STUDIO Q FURNITURE 800-356-5732 PO BOX 1973 HICKORY NC 28603 828-322-8462 4012031 630743909-02 TIM TURNHAM NET ALABAMA CONTRACT SALES INC 334-821-4500 8 WKS ARO 507 OLD STAGE ROAD AUBURN AL 36830 334-821-4561 4012032 261861340-00 DEANN HALL NET SAFCO PATRICIAN COMPANY 336-889-6186 56 DAYS ARO DBA PATRICIAN FURNITURE CO 800-334-9309 1107 WEST MARKET CTR DR HIGH POINT NC 27260 336-889-8688 4012033 582407352-00 JENNIFER LOUDERMILK NET SANDLER SEATING 404-982-9000 8-10 WKS ARO 800-318-6468 1175 PEACHTREE STREET NE SUITE 1850 ATLANTA GA 30361 404-321-7882 4012034 344407705-00 JODI SHORT NET SAUDER INSTITUTIONAL 419-446-3162 60-90 DAYS ARO SAUDER EDUCATION 800-537-1530 930 W. BARRE ROAD ARCHBOLD OH 43502 419-446-4945 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 37 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012035 630835284-00 WILL MARSHALL NET SCHOLAR CRAFT PRODUCTS 205-841-1922 45 DAYS ARO 888-765-5200 P.O. BOX 170748 BIRMINGHAM AL 35217 205-841-1992 4012036 161344044-00 JUDITH E HART NET SEATING, INC. 585-468-2875 45 DAYS ARO SEATING, INC. 800-468-2475 P.O. BOX 898 60 N. STATE ST. NUNDA NY 14517 585-468-2804 4012037 204409723-00 HOWARD M SHORE NET SEGIS USA INC 423-317-0162 21-90 DAYS ARO 877-313-0162 P. O. BOX 2157 MORRISTOWN TN 37816-2157423-317-0175 4012038 411424908-00 JIM AUSTIN NET SMITH SYSTEM 972-398-4050 3-6 WEEKS ARO MANUFACTURING COMPANY 800-328-1061 1714 E. 14TH STREET PLANO TX 75074 972-398-4051 4012039 264286181-00 MARK PATTERSON NET SOURCE INTERIORS, LLC 864-354-5093 70-90 DAYS ARO 800-507-5799 420 KINGSGATE COURT SIMPSONVILLE SC 29681 864-751-1699 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 38 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012040 042752053-00 DAVID L MCGLYNN NET SOURCE INTERNATIONAL 508-842-5555 3 WKS ARO 800-722-0474 545 HARTFORD TURNPIKE SHREWSBURY MA 01545 508-842-1838 4012042 263219426-00 PENNY VICK NET CENTERCORE FURNITURE INC. 870-358-2500 8 WEEKS ARO 800-686-0821 201 INDUSTRIAL MARKED TREE AR 72365 870-358-3330 4012043 204904155-01 JAN RAWLINS-ATCHINSON NET SPACECO BUSINESS SOLUTIONS INC 800-840-8499 4 WEEKS ARO 800-840-8499 13100 EAST ALBROOK DRIVE SUITE 100 DENVER CO 80239 303-375-6644 4012044 391383557-00 MARY SCHRIMPF NET SPACESAVER STORAGE SYSTEMS INC 920-563-0553 4 WKS ARO 800-492-3434 1450 JANESVILLE AVE FORT ATKINSON WI 53538 920-563-0595 4012045 980171352-00 KEN SLANEY NET SPEC FURNITURE INC 416-246-5550 4-6 WEEKS ARO 888-761-7732 165 CITY VIEW DR TORONTO ONTARIO CANADA M9W -5B1 416-246-5549 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 39 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012046 391094074-00 THERESA THOMPSON NET SPECTRUM INDUSTRIES INC 715-723-6750 56-84 DAYS ARO 800-235-1262 PO BOX 400 925 1ST AVENUE CHIPPEWA FALLS WI 54729-0400800-335-0473 4012047 560856731-00 BRAD HUFFMAN NET ST TIMOTHY CHAIR COMPANY 828-322-7125 56 DAYS ARO DIV OF CLASSIC LEATHER INC PO BOX 2427 HICKORY NC 28603 828-322-9156 4012048 261248770-00 SCOTT GRISACK NET SYMMETRY OFFICE 813-973-3230 3 WKS ARO PO BOX 48376 TAMPA FL 33646 480-393-4000 4012049 030529792-00 JEFFREY R. WEIR NET SYMPHONY FURNITURE LLC 800-561-0664 35 DAYS ARO SYMPHONY FURNITURE LLC 800-561-0664 1720 MARS HILL RD NW SUITE 8-287 ACWORTH GA 30101-7127877-480-2537 4012050 592962689-00 CHRIS HOGAN 1 SYSTEMATIX INC 850-983-2213 1-3 WKS ARO 800-366-7873 5953 COMMERCE RD. MILTON FL 32583 850-983-1775 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 40 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012052 223785040-00 DAN GALLO NET TEKNION LLC 856-552-5503 4-8 WEEKS ARO 350 FELLOWSHIP ROAD SUITE 100 MT. LAUREL NJ 08054 856-552-5830 4012053 620649819-00 MICHAEL G CHAPMAN NET TENNSCO CORP 615-326-0622 30 DAYS ARO 800-251-8184 P.O. BOX 1888 DICKSON TN 37055 615-326-0647 4012054 352014386-00 JARET WIELAND NET TRANSFORMATIONS BY WIELAND 260-657-5527 4-6 WKS ARO DBA TRANSFORMATIONS 800-440-9337 PO BOX 308 HARLAN IN 46743 260-657-5691 4012055 381864337-00 PATTI J. VANDER HULST NET TRENDWAY CORPORATION 616-399-3900 30 DAYS ARO 800-748-0234 PO BOX 9016 HOLLAND MI 49422 616-399-0668 4012056 561414163-00 JORGE A LAGUERUELA NET TRINITY FURNITURE INC 336-472-6660 8 WEEKS ARO PO BOX 150 TRINITY NC 27370 336-475-0037 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 41 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012057 383041442-00 PETER GUTH NET UNISOURCE OFFICE FURNITURE 616-455-9400 42 DAYS ARO PARTS INC 800-598-7278 7377 EXPRESSWAY DR SW GRAND RAPIDS MI 49548 616-455-9494 4012058 300160695-00 STEPHANIE BELTINCK NET VANERUM STELTER LLC 616-451-7800 6 WKS ARO 549 IONIA AVE SW GRAND RAPIDS MI 49503 616-451-9698 4012059 954780914-00 DAVID ROMAN NET VERSA PRODUCTS INC. 310-353-7100 2 WKS ARO 800-416-3961 14105 AVALON BLVD. LOS ANGELES CA 90061 310-353-7109 4012060 351176142-00 AMANDA KLUEMPER NET DITTO SALES INC DBA/VERSTEEL 800-876-2120 62 DAYS ARO 800-876-2120 2332 CATHY LANE JASPER IN 47546 812-482-9318 4012061 880226421-00 NORA FENLON NET VIA INC. 775-331-6001 10 DAYS ARO 800-433-6614 205 VISTA BOULEVARD SPARKS NV 89434 800-833-9094 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 42 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012062 330815719-02 PATRICIA L QUINONES 1% VIRCO INC 310-533-0474 2-4 WKS ARO 800-448-4726 HWY.65 SOUTH CONWAY AR 72032 800-449-7804 4012063 910836983-01 LISA DOTTERWEICH NET WATSON FURNITURE GROUP 360-394-1300 6-8 WKS ARO 800-426-1202 26246 TWELVE TREES LANE N POULSBO WA 98370 360-394-1323 4012064 391434706-01 EDWARD SUROWICK NET BENCHMARK COMPONENTS INC 877-348-9663 7 DAYS ARO D/B/A WB MANUFACTURING 877-348-9663 507 E GRANT ST THORP WI 54771 920-842-5420 4012065 581791778-00 ROBERT J HERRING NET WOFD-SYNERGY LAMINATE 770-429-1540 1-5 WEEKS ARO 800-288-9633 980 COBB PLACE BLVD SUITE 170 KENNESAW GA 30144 770-429-1204 4012067 341361825-00 CULLEN ROTH NET WORKING WALLS, INC. 216-749-7850 35 DAYS ARO 100 HAYES DRIVE, SUITE B CLEVELAND OH 44131 216-749-7855 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 43 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012068 860940724-00 JOHN H. FELT NET WORKRITE ERGONOMICS 800-959-9675 45 DAYS ARO 800-959-9675 2277 PINE VIEW WAY SUITE 100 PETALUMA CA 95954 800-930-8989 4012069 030471268-00 JASON CELVERY NET WRIGHT LINE 508-852-4300 4-6 WEEKS ARO 800-225-7348 3124 BROOKHILL DRIVE BIRMINGHAM AL 35242 508-365-6199 4012070 261573268-00 JOHN HORNING NET SHUTTLESYSTEM 513-489-3727 8 WKS ARO SHUTTLESYSTEM 800-411-1979 11340 MONTGOMERY RD SUITE 205 CINCINNATI OH 45249 513-489-7539 4012072 060898258-00 JERRY LESHEM NET LESRO INDUSTRIES INC 860-243-3226 2-4 WEEKS ARO LESRO INDUSTRIES, INC. 800-275-7545 1 GRIFFIN ROAD SOUTH BLOOMFIELD CT 06002 860-243-5392 4012083 261573268-00 JOHN HORNING NET SHUTTLESYSTEM 513-489-3727 8 WKS ARO SHUTTLESYSTEM 800-411-1979 11340 MONTGOMERY RD SUITE 205 CINCINNATI OH 45249 513-489-7539 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 44 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012112 930764758-00 KENT GARDNER 1% REIMERS FURNITURE MFG INC 503-648-6121 20-60 DAYS ARO D/B/A RFM SEATING 800-447-5542 619 SW WOOD ST HILLSBORO OR 97123 800-734-6377 4012115 954757465-00 HOWARD FINEMAN NET NORSTAR OFFICE PRODUCTS 323-262-1919 2-4 WEEKS ARO 800-593-1888 5353 JILLSON ST. COMMERCE CA 90040 323-262-2300 4012116 042592969-00 THOMAS C HURD NET MODUFORM 778-345-7942 60-90 DAYS ARO 800-221-6638 172 INDUSTRIAL ROAD FITCHBURG MA 01420 978-345-0188 4012242 383249793-00 KEAT DE LA TORRE NET GRAND RAPIDS CHAIR COMPANY 616-774-0561 4 WKS ARO 625 CHESTNUT ST SW GRAND RAPIDS MI 49503 616-774-0563 4012574 455558968-02 TAVAN HENDRICK NET EVEREST EXPEDITION, LLC 616-392-1848 9-13 WEEKS ARO DBA THE WORDEN COMPANY 800-748-0561 100 UNION HILL DRIVE SUITE 100 BIRMINGHAM AL 35209 616-342-2524 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 45 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011889 00003 425-00-069639 .00 % 541863511-00 NET LOT ADDEN FURNITURE INC FURNITURE, ADDEN CONTRACT AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 30% VOLUME DISCOUNTS: $ 0 - $50,000 LIST30% $50,001 - $100,000 LIST 32% $100,001- -OVER LIST 33% 4011890 00004 425-00-071737 .00 % 581831441-00 NET LOT ADI FURNITURE, ART DESIGN INTERNATIONAL- ART DESIGN INTERNATIONAL ADI AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 52% INSIDE DELIVERY 50% INSTALLATION 48% VOLUME DISCOUNTS: ___________- $250 1% ___________- $250 1% ___________- $250 1% 4011891 00005 425-00-084872 .00 % 363529331-00 NET LOT AGATI INC FURNITURE, AGATI CO AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45.10% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 46 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY 43.10% INSTALLATION 39.10% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011892 00008 425-00-082170 .00 % 980110664-00 NET LOT ALLSEATING CORPORATION FURNITURE, ALLSEATING FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 49% INSTALLATION 48% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011893 00009 425-00-071704 .00 % 360717079-02 NET LOT ALLSTEEL COMPANY FURNITURE, ALLSTEEL CONTRACT AT % OFF ALLSTEEL MANUFACTURER'S LIST PRICE. DOCK DELIVERY 60% INSIDE DELIVERY 58% INSTALLATION 56% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 47 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4011894 00012 425-00-091069 .00 % 561443271-00 NET LOT AMCASE INC FURNITURE, AMCASE FURNITURE AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 40% INSIDE DELIVERY 37% INSTALLATION 30% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011895 00015 425-00-091653 .00 % 382739629-00 NET LOT AMERICAN SEATING CO FURNITURE, AMERICAN SEATING FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 60% INSIDE DELIVERY _____ % INSTALLATION 55% VOLUME DISCOUNTS: $1 - $500,000 - 60% DOCK DELIVERY $1 - $500,000 - 55% INSTALLED ___________-__________ _____ % 4011896 00016 425-00-084934 .00 % 205211622-00 NET LOT AMTAB MANUFACTURING CORP DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 48 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, AMTAB FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 58% INSIDE DELIVERY 53% INSTALLATION 45% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011897 00017 425-00-075999 .00 % 952981958-00 NET LOT ARCADIA CHAIR COMPANY FURNITURE, ARCADIA CHAIR COMPANY CONTRACT AT % OFF MAUFACTURER'S LIST PRICE. 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DOCK DELIVERY 54% INSIDE DELIVERY 51.5% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 49 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 49% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011899 00021 425-00-082217 .00 % 204467006-00 NET LOT ASSA GROUP FURNITURE, ASSA GROUP DBA ENWORK AT DBA ENWORK PERCENTAGE OFF MANUFACTURER'S LIST PRICE DOCK DELIVERY 60% INSIDE DELIVERY 52% INSTALLATION 43% VOLUME DISCOUNTS: $ 0 - $30,000 $30,001 - $60,000 1% $60,001 - $120,000 3% 4011900 00023 425-00-089587 .00 % 273848171-00 NET LOT AURORA STORAGE PRODUCTS FURNITURE, AURORA STORAGE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. 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DOCK DELIVERY 28% INSIDE DELIVERY 25% INSTALLATION 20% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011902 00027 425-00-087267 .00 % 593372491-02 NET LOT BENCHMARK DESIGN GROUP FURNITURE, BENCHMARK DESIGN GROUP INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 30% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 51 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY ___% INSTALLATION 25% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011903 00028 425-00-091018 .00 % 430789594-00 NET LOT BERCO INDUSTRIES FURNITURE, BERCO, INC CONTRACT AT % DBA/BERCO TABLEWORKS LTD OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 49% INSTALLATION 46% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011904 00031 425-00-089518 .00 % 521819340-00 .5 LOT BIOFIT ENGINEERED PRODUCTS FURNITURE, BIOFIT ENGINEERED PRODUCTS AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 40% INSIDE DELIVERY 38% INSTALLATION 35% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 52 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4011905 00032 425-00-076013 .00 % 232105251-00 NET LOT BLOCKHOUSE CO INC FURNITURE, BLOCKHOUSE COMPANY, INC CONTRACT AT % OFF MANUFACTUER'S LIST PRICE. DOCK DELIVERY 37.5% INSIDE DELIVERY 34.5% INSTALLATION 34.5% VOLUME DISCOUNTS: $25,001 - $50,000 .5% $50,001 - $100,000 1% $100,001 - UP 2% 4011907 00034 425-00-076040 .00 % 133386744-00 NET LOT BORROUGHS CORP FURNITURE, BORROUGHS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 33% INSIDE DELIVERY ___% INSTALLATION 30% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012115 00035 425-00-085045 .00 % 954757465-00 NET LOT NORSTAR OFFICE PRODUCTS FURNITURE, BOSS CHAIR, A NORSTAR CO AT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 53 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ______ % INSIDE DELIVERY _____ % INSTALLATION 43 % $1000 MINIMUM VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011908 00039 425-00-091015 .00 % 362113703-00 NET LOT BRETFORD MANUFACTURING FURNITURE, BRETFORD FURNITURE COMPANY AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 46% INSIDE DELIVERY 41% INSTALLATION 36% VOLUME DISCOUNTS: $50,000.00 - $500,000.00 2.0% ___________-__________ _____ % ___________-__________ _____ % 4011909 00041 425-00-091723 .00 % 630803489-00 NET LOT OMNI INTERNATIONAL INC FURNITURE, BREWSTER PANELS CO AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45.0% INSIDE DELIVERY 40.0% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 54 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 35.0% VOLUME DISCOUNTS: $50,000 - UP 5.0% ___________-__________ _____ % ___________-__________ _____ % 4011910 00042 425-00-082220 .00 % 381421136-00 NET LOT THE BRILL COMPANY, INC. FURNITURE, BRILL COMPANY CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 44% INSTALLATION 43% VOLUME DISCOUNTS: $8001 - $15000 57% $8001 - $15000 55% $8001 - $15000 54% 4011911 00043 425-00-089480 .00 % 232248758-00 NET LOT BRODART COMPANY FURNITURE, BRODART COMPANY CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 45% INSTALLATION 38% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011912 00053 425-00-071731 .00 % 042487340-00 NET LOT CANO CORPORATION DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 55 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, CANO CORPORATION CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 52% INSTALLATION 50% VOLUME DISCOUNTS: $250,000 - $57.25 _____ % $250,000 - $54.40 _____ % $250,000 - $52.50 _____ % 4011914 00056 425-00-086827 .00 % 350279408-01 NET LOT OFS BRANDS HOLDINGS, INC. FURNITURE, CAROLINA BUSINESS FURNITURE C/O INSTALLING DEALER % OFF MANUFACTURER'S LIST PRICE. 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DOCK DELIVERY 40% INSIDE DELIVERY 36% INSTALLATION 31% VOLUME DISCOUNTS: $100.00 - $199.00 6% $199.00 - $299.00 8% $299.00 - + 10% 4011917 00064 425-00-086800 .00 % 030408944-00 NET LOT CHERRYMAN INDUSTRIES INC FURNITURE, CHERRYMAN INDUSTRIES AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE DOCK DELIVERY 55% INSIDE DELIVERY 53% INSTALLATION 49% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011918 00065 425-00-090834 .00 % 141487101-00 NET LOT CHROMCRAFT CONTRACT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 57 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, CHROMCRAFT COMPANY AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 49% INSIDE DELIVERY 47% INSTALLATION 45% VOLUME DISCOUNTS: $200,000 - 400,000 2.5% $400,001 - 650,000 5.0% ___________-__________ _____ % 4011919 00066 425-00-082206 .00 % 710302078-00 NET LOT CLARIDGE PRODUCTS INC FURNITURE, CLARIDGE PRODUCTS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 40% INSIDE DELIVERY ___% INSTALLATION 20% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011920 00074 425-00-071716 .00 % 350420370-02 NET LOT COMMUNITY FURNITURE, COMMUNITY SEATING/JSI DIV JASPER SEATING COMPANY INC AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ____55% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 58 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY ____53% INSTALLATION ____51% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011921 00075 425-00-084885 .00 % 382888760-00 NET LOT COMPATICO INC FURNITURE, COMPATICO INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 54% VOLUME DISCOUNTS: $ 30,000.00 - $100,000.00 55% $100,000.00 - $300,000.00 57% $300,000.00 - + 58% 4011922 00076 425-00-084888 .00 % 231934604-00 NET LOT CONCORD PRODUCTS COMPANY INC FURNITURE, CONCORD PRODUCTS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 40% INSTALLATION 40% VOLUME DISCOUNTS: $ 50,001 - $150,000 46% $ 50,001 - $150,000 - 45% $ 50,001 - $150,000 - 41% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 59 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011901 00078 425-00-085143 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES FURNITURE, CORILAM FABRICATING AT AL BRANNON PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 35.00% INSIDE DELIVERY 31.25% INSTALLATION 29.00% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011924 00081 425-00-086836 .00 % 480638707-00 NET LOT CRAMER LLC FURNITURE, CRAMER LLC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 49% INSIDE DELIVERY 47% INSTALLATION 45% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011925 00082 425-00-091021 .00 % 593786068-00 NET LOT CUMBERLAND FURNITURE, CUMBERLAND CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 60 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY 43% INSTALLATION 40% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011926 00083 425-00-071746 .00 % 562132562-00 NET LOT CUSTOM EDUCATIONAL FURN LLC FURNITURE, CUSTOM EDUCATIONAL FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ____ 50% INSIDE DELIVERY____ 50% INSTALLATION ___ 50% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011927 00084 425-00-082180 .00 % 201545013-00 NET LOT D3 INC FURNITURE, D3, INC. DBA 9 TO 5 SEATING D/B/A 9 TO 5 SEATING AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 48% INSTALLATION 46% VOLUME DISCOUNTS: ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 61 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % ___________-__________ _____ % 4011929 00088 425-00-082160 .00 % 561171971-00 NET LOT DAR-RAN FURNITURE IND INC FURNITURE, DAR/RAN FURNITURE AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION ____% VOLUME DISCOUNTS: $ 50,000 - $100,000 - 49% ___________-__________ _____ % $100,001 - + ______- 50% 4011930 00089 425-00-082179 .00 % 112156739-01 NET LOT DATUM FILING SYSTEMS FURNITURE, DATUM FILING SYSTEMS AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 32% INSIDE DELIVERY __% INSTALLATION 20% VOLUME DISCOUNTS: $ 1.00 - $40,000.00 32% $40,000.00 - $99,999.00 34% $100,000.00 - + 36% 4011931 00090 425-00-071735 .00 % 520786309-02 NET LOT DAVID EDWARD COMPANY, LTD DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 62 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, DAVID EDWARD AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___ % INSIDE DELIVERY ___ % INSTALLATION 35% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011932 00092 425-00-085169 .00 % 980372358-00 NET LOT DECCA CONTRACT FURNITURE FURNITURE, DECCA FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ______ % INSIDE DELIVERY _____ % INSTALLATION ___ 40% VOLUME DISCOUNTS: $0____- 50,000___ 40% DELVD & INSTALLED $50,001 ___-_______45% DELVD & INSTALLED ___________-__________ _____ % 4011933 00094 425-00-082166 .00 % 520946662-01 NET LOT DIRECT LINE CORPORATION FURNITURE, DIRECT LINE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 20% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 63 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011934 00095 425-00-087182 .00 % 630943005-00 NET LOT BUSINESS INTERIORS INC FURNITURE, DIRTT/WAHU AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 28% - 28% DISCOUNT VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011935 00096 425-00-087239 .00 % 391909150-00 NET LOT DIVERSIFIED WOODCRAFTS INC FURNITURE, DIVERSIFIED WOODCRAFTS, INC DIVERSIFIED WOODCRAFTS,INC AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 0% INSIDE DELIVERY 0% INSTALLATION 15% VOLUME DISCOUNTS: $1.00 - $100,000 33% $100,001 - $400,000 35% $400,001 - 36% 4011936 00097 425-00-091023 .00 % 410678467-00 NET LOT DMI OFFICE FURNITURE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 64 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, DMI OFFICE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 43% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011937 00099 425-00-089515 .00 % 351457681-02 NET LOT DUBOIS WOOD PRODUCTS FURNITURE, DUBOISWOOD CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 34% INSIDE DELIVERY 32% INSTALLATION 30% VOLUME DISCOUNTS: $100,000 - $199,999 1% $200,000 - $299,999 2% $300,000 - $399,999 3% 4011938 00101 425-00-091026 .00 % 980066279-00 NET LOT EGAN VISUAL FURNITURE, EGAN VISUAL AT % OFF EGAN MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45 % INSIDE DELIVERY ___% INSTALLATION 40 % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 65 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: 15,000 - 33,000 1 % 33,001 - 55,000 3 % 55,001 - 110,000 5 % 4011939 00102 425-00-091029 .00 % 631171719-00 NET LOT EISYS INC FURNITURE, EISYS INC CONTRACT AT % OFF EISYS-INC. MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 43% INSTALLATION 40% VOLUME DISCOUNTS: $50,000 - OVER % NEGOGIABLE ___________-__________ _____ % ___________-__________ _____ % 4011940 00104 425-00-072715 .00 % 161618455-00 NET LOT AGELESS CONCEPT, INC FURNITURE, EMPAX FURNITURE AT DBA EMPAX FURNITURE PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ______ % INSIDE DELIVERY _____ % INSTALLATION 35% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011941 00105 425-00-087179 .00 % 330822878-00 NET LOT ENCORE SEATING INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 66 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, ENCORE SEATING CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 44% INSIDE DELIVERY 41% INSTALLATION 39% VOLUME DISCOUNTS: $100K -__________ 46% DOCK DEL OVER $100K -__________ 44% INSIDE DEL OVER $100K_-__________ 41% INSTALLATION 4011942 00106 425-00-085057 .00 % 953669370-00 NET LOT ERG INTERNATIONAL FURNITURE, ERG INTERNATIONAL AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 43% INSTALLATION 42% VOLUME DISCOUNTS: $75,000 - $100,000 47% $100,001 - $250,000 48% $250,001 - $500,000 50% 4011943 00107 425-00-085058 .00 % 860955047-02 NET LOT ESI ERGONOMIC SOLUTIONS FURNITURE, ESI ERGONOMIC SOLUTIONS PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 67 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 47% VOLUME DISCOUNTS: $10,000 - $24,999 57/49 % $25,000 - PLUS 59/51 % ___________-__________ _____ % 4011944 00108 425-00-082243 .00 % 112510441-00 NET LOT THE RAYNOR GROUP/EUROTECH FURNITURE, EUROTECH SEATING CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50 % INSIDE DELIVERY 47 % INSTALLATION 45 % VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011945 00112 425-00-068998 .00 % 150330340-00 NET LOT F E HALE MFG CO FURNITURE, F E HALE MFG CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 44% INSIDE DELIVERY 39% INSTALLATION 34% VOLUME DISCOUNTS: $5,001 - $10,000 __+ 2% $10,001 - $100,000 __+ 5% _____________-__________ ____ % 4011946 00113 425-00-089528 .00 % 560219070-00 NET LOT FAIRFIELD CHAIR COMPANY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 68 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, FAIRFIELD CHAIR CO. AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 47% VOLUME DISCOUNTS: $100,000.00 - $ 150,000.00 50% $150,000.00 - $1,000,000.00 52% ___________-__________ _____ % 4011947 00114 425-00-091088 .00 % 430730877-00 NET LOT COMMERCIAL FURNITURE GROUP FURNITURE, COMMERICAL FURNITURE GROUP DBA FALCON, THONET & SHELBY DBA FALCON AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 44% INSTALLATION 42% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011914 00116 425-00-089503 .00 % 350279408-01 NET LOT OFS BRANDS HOLDINGS, INC. FURNITURE, FIRST OFFICE-OFS AT C/O INSTALLING DEALER PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 69 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 45% VOLUME DISCOUNTS: $100,000- $250,000 1% ___________-__________ _____ % ___________-__________ _____ % 4011901 00119 425-00-089554 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES FURNITURE, FLEETWOOD GROUP, INC AL BRANNON CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 67% INSIDE DELIVERY 63% INSTALLATION 61% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011948 00120 425-00-089506 .00 % 630802438-00 NET LOT TAB OFFICE SYS & SOLUTIONS INC FURNITURE, TAB OFFICE FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 38% INSIDE DELIVERY 34% INSTALLATION 30% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 70 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4011949 00121 425-00-068996 .00 % 870825916-00 NET LOT FLUIDCONCEPTS & DESIGN INC. FURNITURE, FLUID CONCEPTS CONTRACT AT % FLUIDCONCEPTS & DESIGN INC. OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 40% INSTALLATION ____% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011950 00123 425-00-068991 .00 % 911872157-00 NET LOT FRIANT & ASSOCIATES LLC FURNITURE, FRIANT & ASSOCIATES LLC AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 57% INSIDE DELIVERY 56% INSTALLATION 55% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011951 00125 425-00-089513 .00 % 272985064-00 NET LOT FUSION PRODUCTS LLC FURNITURE, FUSION PRODUCTS AT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 71 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ____ % INSIDE DELIVERY 42% INSTALLATION 45% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011952 00129 425-00-068995 .00 % 581387964-00 NET LOT GEORGIA CHAIR COMPANY FURNITURE, GEORGIA CHAIR CO CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 28% INSIDE DELIVERY 25% INSTALLATION 23% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011953 00132 425-00-084896 .00 % 520953534-02 NET LOT GLOBAL INDUSTRIES, INC. FURNITURE, GLOBAL INDUSTRIES, INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 49% INSIDE DELIVERY 46% INSTALLATION 44% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 72 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: $ 50,001 - $100,000 - 52% $100,001 - ABOVE 54% ___________-__________ _____ % 4011954 00133 425-00-085142 .00 % 582448208-00 NET LOT GLOBAL RESOURCE ALLIANCE FURNITURE, GLOBAL RESOURCE ALLIANCE D/B/A SPECIAL-T AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 45 % VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011955 00135 425-00-076008 .00 % 132626530-00 NET LOT GORDON INTERNATIONAL FURNITURE, GORDON INTERNATIONAL FURNITURE AT PERCENTAGE OFF MANUFACTURERS LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY 40% INSTALLATION 38% VOLUME DISCOUNTS: $ 50,000.00 - $100,000.00 2% $100,001.00 - NEGOTIABLE ___ % ___________-__________ _____ % 4012242 00137 425-00-087009 .00 % 383249793-00 NET LOT GRAND RAPIDS CHAIR COMPANY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 73 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, GRAND RAPIDS CHAIR AT PERCENTAGE OFF MANUFACTURERS LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY 41% INSTALLATION 40% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011957 00139 425-00-087203 .00 % 383504222-00 NET LOT GROUPE LACASSE LLC FURNITURE, GROUPE LACASSE AT % OFF GROUPE LACASSE LLC MANUFACTURER'S LIST PRICE. DOCK DELIVERY 49% INSIDE DELIVERY 48% INSTALLATION 47% VOLUME DISCOUNTS: $ 0.00 - $100,000.00 _____ % $100,0001.00 - + _____ % ___________-__________ _____ % 4011958 00140 425-00-091036 .00 % 223887942-00 NET LOT THE GUNLOCKE COMPANY LLC FURNITURE, GUNLOCKE CO CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 58.0% INSIDE DELIVERY 56.0% INSTALLATION 53.8% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 74 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: $100,001 - $300,000 59.2% $100,001 - $300,000 57.2% $100,001 - $300,000 55.0% 4011959 00141 425-00-082177 .00 % 411316475-00 NET LOT HALCON FURNITURE, HALCON FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ______ % INSIDE DELIVERY _____ % INSTALLATION 30% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011960 00143 425-00-091039 .00 % 561304022-02 NET LOT HANCOCK & MOORE INC FURNITURE, HANCOCK & MOORE DBA CABOTWREN CABOT WRENN/COUNCILL CON AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 35 % INSIDE DELIVERY 36 % INSTALLATION 37 % VOLUME DISCOUNTS: 0 - 99,000 35 % 100,000 - + 36 % ___________-__________ _____ % 4011961 00144 425-00-082233 .00 % 251539578-00 NET LOT HANEL STORAGE SYSTEMS LP DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 75 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, HANEL STORAGE SYSTEMS AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 10% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011962 00147 425-00-091073 .00 % 383572104-00 1% LOT JSJ FURNITURE CORP FURNITURE, HARTER BY IZZY FURNITURE AT DBA HARTER PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 46% INSIDE DELIVERY 44% INSTALLATION 44% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011963 00148 425-00-091072 .00 % 386053093-00 NET LOT HAWORTH INC FURNITURE, HAWORTH FURNITURE AT PERCENTAGE OFF MANUFACTURERS LIST PRICE. DOCK DELIVERY 56.156% INSIDE DELIVERY 55.16% INSTALLATION 52.811% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 76 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: NEGOTIATED_-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011964 00149 425-00-085041 .00 % 743255576-00 NET LOT HICKORY BUSINESS FURNITURE LLC FURNITURE, HBF FURNITURE AT PERCENTAGE D/B/A HBF/HBF TEXTILES OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION ___% VOLUME DISCOUNTS: $ 0.00 - $50,000.00 37% $50,001.00 - + 38% ___________-__________ _____ % 4011965 00150 425-00-086756 .00 % 582479777-01 NET LOT HEAVYWOOD FURNITURE COMPANY FURNITURE, HEAVYWOOD FURNITURE AT PERCENTAGE OFF MANUFACTURERS LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 48% INSTALLATION 41% VOLUME DISCOUNTS: $10,000 - $49,999 1% $50,000 - $99,999 2% $100,000 - + 3% 4011966 00152 425-00-084958 .00 % 800253153-00 NET LOT HI5 FURNITURE INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 77 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, HI5 CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 53% INSIDE DELIVERY 51% INSTALLATION 47% VOLUME DISCOUNTS: $100,000 - 200,000 5% $200,001 - 200,000 ___1% $300,001 - + 1.5% 4011967 00154 425-00-086759 .00 % 560671724-01 NET LOT HPFI FURNITURE, HIGH POINT FURNITURE AT HIGH POINT FURNITURE IND INC PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 54 % INSIDE DELIVERY 52 % INSTALLATION 50 % VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011968 00155 425-00-084878 .00 % 953784268-00 NET LOT HIGHMARK SMART RELIABLE FURNITURE, HIGHMARK SMART RELIABLE SEATING, INC. DBA HIGHMARK SEATING AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 49% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 78 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 48% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011969 00158 425-00-082184 .00 % 382275260-00 NET LOT HLF FURNITURE INC FURNITURE, HLF FURNITURE INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 54% INSIDE DELIVERY 46% INSTALLATION 46% VOLUME DISCOUNTS: _____________-__________ % _____________-__________ % _____________-__________ % 4011970 00164 425-00-082169 .00 % 112793425-00 NET LOT HUMANSCALE CORPORATION FURNITURE, HUMANSCALE CORPORATION % OFF HUMANSCALE CORPORATION MANUFACTURER'S LIST PRICE. DOCK DELIVERY 52% INSIDE DELIVERY 51% INSTALLATION 50% VOLUME DISCOUNTS: $ 50,001 - $100,000 54% DOCK DELIVERY $ 50,001 - $100,000 53% INSIDE DELIVERY $ 50,001 - $100,000 52% INSTALLATION 4011971 00165 425-00-091611 .00 % 061032772-01 NET LOT HUSSEY SEATING COMPANY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 79 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, HUSSEY SEATING CO AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY 37% INSTALLATION 32% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011972 00166 425-00-091043 .00 % 043797302-01 NET LOT HYER OFFICE FURNITURE INC FURNITURE, HYER OFFICE FURNITURE AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 52% INSTALLATION 50% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011973 00167 425-00-091612 .00 % 330697684-00 NET LOT EXEMPLIS CORPORATION FURNITURE, IDEON FURNITURE AT DBA SITONIT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 47% INSIDE DELIVERY _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 80 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 42% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011974 00169 425-00-068994 .00 % 560940468-00 NET LOT IMAGES OF AMERICA, INC. FURNITURE, IMAGES OF AMERICA, INC IOA HEALTHCARE FURNITURE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 30% VOLUME DISCOUNTS: $100K - $200K 1% $201K - $300K 2% $301K - $400K 3% 4011975 00170 425-00-087256 .00 % CANADA000-99 NET LOT IN2 DESIGN SOLUTIONS INC. FURNITURE, IN2DESIGN FURNITURE AT IN2 DESIGN SOLUTIONS INC. PERCENTAGE OFF MANUFACTURERS LIST PRICE. DOCK DELIVERY 45.12% INSIDE DELIVERY 44.44% INSTALLATION 43.75% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 81 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4011976 00171 425-00-084956 .00 % 350408870-00 NET LOT INDIANA FURNITURE IND INC FURNITURE, INDIANA FURNITURE AT % OFF DBA INDIANA FURNITURE MANUFACTURER'S LIST PRICE. DOCK DELIVERY 51.8% INSIDE DELIVERY 49.8% INSTALLATION 48.8% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011977 00172 425-00-071747 .00 % 980155569-00 NET LOT INLINE SYSTEMS FURNITURE, NEXTWOOD INC DBA INLINE DIVISION OF NEXT WOOD INC SYSTEMS AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 53% INSTALLATION 50% VOLUME DISCOUNTS: $100K-300K - EXTRA - 1% $300K + - EXTRA - 2% ___________-__________ _____ % 4011978 00175 425-00-087189 .00 % 391680798-00 NET LOT INTEGRA FURNITURE, INTEGRA INC CONTRACT AT INTEGRA, INC. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 82 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 44% INSIDE DELIVERY 42% INSTALLATION 42% VOLUME DISCOUNTS: 19001__-1000,000__47% 100,001__& OVER__48% ___________-__________ _____ % 4011979 00176 425-00-068997 .00 % 550799692-00 NET LOT INTENSA, INC. FURNITURE, INTENSA, INC. AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ______ % INSIDE DELIVERY _____ % INSTALLATION 40% VOLUME DISCOUNTS: $50,000 - $100,000 1% $100,000 -$150,000 2% $150,000 + 3% 4011980 00177 425-00-082158 .00 % 383071703-00 NET LOT INTERIOR CONCEPTS CORP FURNITURE, INTERIOR CONCEPTS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 52% INSIDE DELIVERY 50% INSTALLATION 47% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 83 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: $ 25,000 - $49,999 2% $ 50,000 - $99,999 5% $100,000 - AND ABAIE 7% 4011981 00179 425-00-082203 .00 % 570989629-00 NET LOT INTERNATIONAL OFF PROD COOP FURNITURE, INTERNATIONAL OFFICE PRODUCTS (IOPC) CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 27% INSIDE DELIVERY 23% INSTALLATION 18% VOLUME DISCOUNTS: $25,000 - $49,999 20% $50,000 - $99,999 22.5% $100,000 - + 25% 4011982 00181 425-00-089507 .00 % 350831147-00 1% LOT INWOOD OFFICE INVIRONMENTS FURNITURE, INWOOD OFFICE ENVIRONMENTS AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 57% INSIDE DELIVERY 55% INSTALLATION 52% VOLUME DISCOUNTS: $100,000 - $199,999 58% $200,000 - $299,999 59% $300,000 - + $300,000 60% 4011901 00182 425-00-089509 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 84 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, IRONWOOD MANUFACTURING AT AL BRANNON PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 27.86% INSIDE DELIVERY 26.52% INSTALLATION 25.71% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011983 00183 425-00-091050 .00 % 582019640-00 NET LOT ISE, INC. FURNITURE, ISE, INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 48% INSTALLATION 45% VOLUME DISCOUNTS: OVER - $20,000.00 NET 5% OVER - $40,000.00 NET 7% ___________-__________ _____ % 4011984 00185 425-00-084905 .00 % 560789331-00 NET LOT JACK CARTWRIGHT INC FURNITURE, JACK CARTWRIGHT INC AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 41% INSIDE DELIVERY 39% INSTALLATION 38% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 85 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011985 00188 425-00-091144 .00 % 270375847-00 NET LOT LIAT LLC D/B/A JASPER LIBRARY FURNITURE, JASPER AT PERCENTAGE OFF FURNITURE MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 45% INSTALLATION 37% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011986 00189 425-00-086810 .00 % 350420240-01 NET LOT JASPER CHAIR FURNITURE, JASPER CHAIR AT PERCENTAGE 534 EAST 8TH STREET OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 36% INSIDE DELIVERY 32% INSTALLATION 31% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011987 00190 425-00-071719 .00 % 350420310-00 NET LOT JASPER DESK CO. , INC. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 86 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, JASPER DESK CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 48% INSTALLATION 46% VOLUME DISCOUNTS: $ 50,000.00 - $99,000.00 ADDT'L 1% $100,000.00 - + ADDT'L 2% ___________-__________ _____ % 4011988 00193 425-00-076014 .00 % 350420350-00 NET LOT JOFCO INC FURNITURE, JOFCO CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 47% INSIDE DELIVERY 48% INSTALLATION 49% VOLUME DISCOUNTS: $100,000 - $250,000 48% $100,000 - $250,000 49% $100,000 - $250,000 50% 4011989 00194 425-00-076082 .00 % 240817525-00 NET LOT JOHN SAVOY & SON INC FURNITURE, JOHN SAVOY & SON, INC. CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 41% INSIDE DELIVERY 39% INSTALLATION 36% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 87 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: $50,000 - $99,999 2% $100,000 - $249,999 3% $250,000 OR MORE NEGOTIABLE 4011990 00195 425-00-087211 .00 % 350420370-01 NET LOT JSI FURNITURE, JASPER SEATING CONTRACT AT % JASPER SEATING COMPANY, INC. OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 53% INSTALLATION 51% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011991 00196 425-00-087208 .00 % 383572104-05 NET LOT JSJ FURNITURE CORPORATION FURNITURE, JSJ DBA ABCO CONTRACT AT % DBA ABCO OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 53% INSIDE DELIVERY 52% INSTALLATION 51% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011992 00197 425-00-084924 .00 % 383572104-03 NET LOT JSJ FURNITURE CORPORATION DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 88 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, JSJ DBA FIXTURES FURNITURE DBA FIXTURES FURNITURE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 46% INSIDE DELIVERY 44% INSTALLATION 44% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011993 00199 425-00-086839 .00 % 383572104-04 NET LOT JSJ FURNITURE CORPORATION FURNITURE, JSJ DBA IZZY DBA ZOOM SEATING CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 46 % INSIDE DELIVERY 44 % INSTALLATION 44 % VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011993 00200 425-00-071763 .00 % 383572104-04 NET LOT JSJ FURNITURE CORPORATION FURNITURE, JSJ DBA ZOOM FURNITURE DBA ZOOM SEATING CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 46% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 89 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY 44% INSTALLATION 44% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011994 00201 425-00-086761 .00 % 391659382-00 NET LOT K & A MFG., INC./RIGHTANGLE FURNITURE, K & A MFG INC. CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55.25% INSIDE DELIVERY 48.25% INSTALLATION 41.25% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011996 00205 425-00-082241 .00 % 980159766-00 NET LOT KEILHAUER LTD FURNITURE, KEILHAUER CONTRACT AT % OFF ****DO NOT REACTIVATE**** MANUFACTURER'S LIST PRICE. DOCK DELIVERY 48% INSIDE DELIVERY 47% INSTALLATION 46% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 90 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011997 00208 425-00-086776 .00 % 133873847-00 NET LOT KNOLL INC FURNITURE, KNOLL INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 48% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011998 00209 425-00-085168 .00 % 391375589-01 NET LOT KRUEGER INTERNATIONAL, INC. FURNITURE, KRUEGER INTERNATIONAL AT % OEI DIVISION OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY -___% INSTALLATION 40% VOLUME DISCOUNTS: $100,000 - $199,999 1% $200,000 - $299,999 1% $300,000 - & OVER 0% 4011999 00210 425-00-076009 .00 % 980205609-00 NET LOT KRUG INC FURNITURE, KRUG, INC KRUG INC. CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 91 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY 42% INSTALLATION 0% VOLUME DISCOUNTS: $200,000 + __________ 43% ___________-__________ _____ % ___________-__________ _____ % 4011934 00212 425-00-087195 .00 % 630943005-00 NET LOT BUSINESS INTERIORS INC FURNITURE, LANDSCAPE FORMS AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50 % INSIDE DELIVERY 0 % INSTALLATION 48 % VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012000 00215 425-00-091153 .00 % 943420907-00 NET LOT LEGACY FURNITURE GROUP INC FURNITURE, LEGACY FURNITURE GROUP CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50 % INSIDE DELIVERY 48 % INSTALLATION 46 % VOLUME DISCOUNTS: 10,001 - ABOVE 52 % 10,001 - ABOVE 50 % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 92 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 10,001 - ABOVE 48 % 4012001 00217 425-00-071693 .00 % 383136374-00 NET LOT LELAND INTERNATIONAL FURNITURE, LELAND INTERNATIONAL AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 43% INSIDE DELIVERY 40% INSTALLATION 35% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012002 00218 425-00-071721 .00 % 202599789-02 NET LOT KNU' LLC FURNITURE, LELAND DBA LA-Z-BOY AT % OFF DBA/LA-Z-BOY CONTRACT FURNITUR MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 48% INSTALLATION 46% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012003 00219 425-00-091135 .00 % 042592969-00 NET LOT MODUFORM FURNITURE, LIBRARY BUREAU FURNITURE AT PERCENTAGE OFF MANUFACTURER'S DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 93 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME LIST PRICE. DOCK DELIVERY 40% INSIDE DELIVERY 38% INSTALLATION 30% VOLUME DISCOUNTS: $20K - $100K ADTNI 6% $100K + - _______ ADTNI 9% ___________-__________ _____ % 4011914 00220 425-03-091067 .00 % 350279408-01 NET LOT OFS BRANDS HOLDINGS, INC. FURNITURE, LOWENSTEIN FURNITURE AT C/O INSTALLING DEALER PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY _____ % INSTALLATION 45% VOLUME DISCOUNTS: $100,000 - $250,000 1% ___________-__________ _____ % ___________-__________ _____ % 4012004 00223 425-00-089508 .00 % 364399222-00 NET LOT LYON WORKSPACE PRODUCTS FURNITURE, LYON WORKSPACE CONTRACT AT % LYON WORKSPACE PRODUCTS OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 40% INSTALLATION 25% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 94 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012005 00226 425-00-084929 .00 % 061689523-00 NET LOT MAISPACE FURNITURE, MAISPACE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 44% INSIDE DELIVERY 44% INSTALLATION 44% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012006 00228 425-00-076078 .00 % 561765341-02 NET LOT MARQUIS CONTRACT CORP FURNITURE, MARQUIS SEATING AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 35% INSIDE DELIVERY 33% INSTALLATION 31% VOLUME DISCOUNTS: $10,000 - $100,000 40% $100,000 - $300,000 42% $300,000 - $500,000 44%_____ % 4012007 00231 425-00-076058 .00 % 421295118-00 NET LOT MAXON FURNITURE INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 95 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, MAXON FURNITURE AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 59% INSIDE DELIVERY 56% INSTALLATION 51% VOLUME DISCOUNTS: NEGOTIABLE ABOVE $50,000 LIST ___________-__________ _____ % ___________-__________ _____ % 4011901 00234 425-00-084925 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES FURNITURE, MEDIA TECHNOLOGIES AT AL BRANNON PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ______ % INSIDE DELIVERY _____ % INSTALLATION 28% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012008 00236 425-00-071714 .00 % 208800746-00 NET LOT MEGHAN BLAKE INDUSTRIES INC FURNITURE, MEGAN BLAKE IND DBA HLC AT % DBA HICKORY LEATHER CO & HUGG OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 96 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY 40% INSTALLATION 40% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012009 00237 425-00-091638 .00 % 631104079-00 NET LOT THE MELL GROUP, LLC FURNITURE, MELL GROUP AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 30% INSIDE DELIVERY 25% INSTALLATION 20% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012010 00238 425-00-086798 .00 % 381898020-00 NET LOT METALWORKS INC FURNITURE, METAL WORKS INC DBA GREAT D/B/A GREAT OPENINGS OPENINGS AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 63% INSIDE DELIVERY 61% INSTALLATION 59% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 97 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4012011 00239 425-00-089517 .00 % 363140384-00 NET LOT MIDWEST FOLDING PRODUCTS FURNITURE, MIDWEST FOLDING PRODUCTS AT MIDWEST FOLDING PRODUCTS A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 32% INSIDE DELIVERY 30% INSTALLATION 28% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012012 00240 425-00-089519 .00 % 770723068-01 1% LOT MILLER AT WORK FURNITURE, MILLER AT WORK AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 60% INSIDE DELIVERY 57% INSTALLATION 55% VOLUME DISCOUNTS: $75,000 - $150,000 1% $150,001 - $250,000 2% $250,001 - $350,000 3% 4012013 00241 425-00-071744 .00 % 870652595-00 NET LOT MITY-LITE INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 98 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, MITY LITE INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 45% INSTALLATION 40% VOLUME DISCOUNTS: $ 8,501 - $25,000 3.5% $25,001 - $42,000 6% $42,001 + __________3% 4011901 00242 425-00-086847 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES FURNITURE, MJ INDUSTRIES AT PERCENTAGE AL BRANNON OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 21.87% INSIDE DELIVERY 10.62% INSTALLATION 3.12% VOLUME DISCOUNTS: $7,500 - $20,000 37.50% $7,500 - $20,000 28.50% $7,500 - $20,000 26.50% 4012014 00243 425-00-082182 .00 % 980196946-01 NET LOT MOBILIER DE BUREAU LOGIFLEX FURNITURE, LOGIFLEX CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 40% INSTALLATION 40% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 99 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012015 00244 425-00-086987 .00 % 742983577-00 NET LOT NEUTRAL POSTURE INC FURNITURE, NEUTRAL POSTURE AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 52% INSTALLATION 50% VOLUME DISCOUNTS: $ 50,000 - $100,000 56% $100,001 - $150,000 57% $150,001_- $200,000 58% 4012016 00245 425-00-084927 .00 % 562094189-00 NET LOT MODERN INDUSTRIAL DESIGN LTD FURNITURE, NEOCASE CONTRACT AT NEOCASE % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 0% ONLY VOLUME DISCOUNTS: $0_________- $50,000 ____30% $50,000 - AND UP _____ % NEGOTIABL ___________-__________ _____ % 4012116 00246 425-00-082223 .00 % 042592969-00 NET LOT MODUFORM DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 100 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, MODUFORM INC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50 % (UP TO $50K) INSIDE DELIVERY 48 % (UP TO $50K) INSTALLATION 42 % (UP TO $50K) VOLUME DISCOUNTS: $50K - $100K ADDT'L 1 % $100K - $200K ADDT'T 3 % $200K+ - ADDT'L 4 % 4011981 00247 425-00-086988 .00 % 570989629-00 NET LOT INTERNATIONAL OFF PROD COOP FURNITURE, MODULAR MILLWORK AT A (IOPC) PERCENTAGE MANUFACTURER'S LIST PRICE. DOCK DELIVERY 27% INSIDE DELIVERY 23% INSTALLATION 18% VOLUME DISCOUNTS: $25,000 - $49,999 20% $50,000 - $99,999 22.5% $100,000 - + 25% 4012017 00248 425-00-082245 .00 % 381543409-00 NET LOT MTS SEATING FURNITURE, MTS SEATING CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 35% INSIDE DELIVERY ___% INSTALLATION 30% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 101 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: $50,000 - $100,000 5% $100,001 - $200,000 10% $200,001 - $ OR MORE 15% 4011981 00249 425-00-086769 .00 % 570989629-00 NET LOT INTERNATIONAL OFF PROD COOP FURNITURE, MULTI-SORT INTERNATIONAL (IOPC) OFFICE PRODUCTS AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 27% INSIDE DELIVERY 23% INSTALLATION 18% VOLUME DISCOUNTS: $25,000 - $49,999 20% $50,000 - $99,999 22.5% $100,000 - + 25% 4012018 00250 425-00-086789 .00 % 630577594-00 NET LOT NATIONAL OFFICE FURNITURE, INC FURNITURE, NATIONAL OFFICE FURNITURE AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 52% INSIDE DELIVERY ___% INSTALLATION 50% VOLUME DISCOUNTS: $ 1.00 - $250,000.00 50% INSTALLED $250,000.00 - + 52% ___________-__________ _____ % 4011901 00251 425-00-071771 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 102 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, NATIONAL PUBLIC SEATING AT % AL BRANNON OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY 38% INSTALLATION 35% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012019 00254 425-00-069643 .00 % 411291670-00 NET LOT NEVERS INDUSTRIES FURNITURE, NEVERS INDUSTRIES CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 48% INSIDE DELIVERY 45% INSTALLATION 43% VOLUME DISCOUNTS: $100,000 - NO LIMIT 2% ___________-__________ _____ % ___________-__________ _____ % 4012020 00255 425-00-086772 .00 % 742984499-00 NET LOT NEVINS FURNITURE, NEVINS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY 41% INSTALLATION 39% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 103 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: $ 5,001.00 - $50,000.00 1% $50,001.00 - + 2% ___________-__________ _____ % 4012021 00260 425-00-089474 .00 % 371343933-01 NET LOT NOVA SOLUTIONS INC FURNITURE, NOVA SOLUTIONS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 50% INSTALLATION 44% VOLUME DISCOUNTS: OVER $100,000 LIST 60% DOCK OVER $100,000 LIST 52% INSIDE OVER $100,000 LIST 46% INSTALLATION 4012022 00261 425-00-089511 .00 % 381238692-00 NET LOT NUCRAFT FURNITURE CO FURNITURE, NUCRAFT CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 52% INSIDE DELIVERY 51% INSTALLATION 49% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012023 00262 425-00-091688 .00 % 380819050-01 NET LOT STEELCASE INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 104 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, NUTURE BY STEELCASE AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 43% INSTALLATION 41% VOLUME DISCOUNTS: $1.00 - $110,000.00 _____% $110,001.00 - + NEGOTIATED % ___________-__________ _____ % 4011957 00263 425-00-091689 .00 % 383504222-00 NET LOT GROUPE LACASSE LLC FURNITURE, NVISION FURNITURE AT A GROUPE LACASSE LLC PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 49% INSIDE DELIVERY 48% INSTALLATION 47% VOLUME DISCOUNTS: $ 0.00 - $100,000.00 _____ % $100,001.00 - + 1% ___________-__________ _____ % 4012024 00264 425-00-091690 .00 % 035221577-00 NET LOT NWN, INC. WESTIN-NIELSEN FURNITURE, NWN, INC. DBA WESTIN-NIELSEN ****DO NOT REACTIVATE**** AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 105 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY _____ % INSTALLATION 43% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012025 00266 425-00-069008 .00 % 952941268-01 NET LOT OFFICE CHAIRS INC. FURNITURE, OFFICE CHAIRS INC AT % OFF OFFICE CHAIRS INC. MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY 40% INSTALLATION 40% VOLUME DISCOUNTS: $10,000 - $20,000 2% $20,001 - _________ 4% ___________-__________ _____ % 4012026 00268 425-00-086778 .00 % 330151691-00 NET LOT WILSON CHOW FURNITURE, OFFICE MASTER CONTRACT AT % OFFICEMASTER OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY 41% INSTALLATION 40% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 106 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011914 00271 425-00-091087 .00 % 350279408-01 NET LOT OFS BRANDS HOLDINGS, INC. FURNITURE, OFS BRANDS AT A PERCENTAGE C/O INSTALLING DEALER OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY _____ % INSTALLATION 45% VOLUME DISCOUNTS: $100,000 - $250,000 1% ___________-__________ _____ % ___________-__________ _____ % 4011909 00272 425-00-069012 .00 % 630803489-00 NET LOT OMNI INTERNATIONAL INC FURNITURE, OMNI FURNITURE AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45.0% INSIDE DELIVERY 42.0% INSTALLATION 39.0% VOLUME DISCOUNTS: $50,000 - $99,999.99 3.0% $100,000 - UP 5.0% ___________-__________ _____ % 4012027 00274 425-00-082190 .00 % 611349887-01 1 LOT PAOLI LLC FURNITURE, PAOLI, INC CONTRACT AT % OFF PAOLI LLC MANUFACTURER'S LIST PRICE. DOCK DELIVERY 54% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 107 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSIDE DELIVERY 52% INSTALLATION 50% VOLUME DISCOUNTS: $200,000.00 - $299,999.99 1% $300,000.00 - + 2% ___________-__________ _____ % 4012028 00275 425-00-091620 .00 % 752968750-00 NET LOT PARAGON FURNITURE, L.P. FURNITURE, PARAGON FURNITURE AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 31% INSIDE DELIVERY 22% INSTALLATION 13% VOLUME DISCOUNTS: $0.01 - ALL 31% ___________-__________ _____ % ___________-__________ _____ % 4012029 00278 425-00-087198 .00 % 260573043-00 NET LOT POLY CONCEPTS LLC FURNITURE, POLY CONCEPTS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 43% INSIDE DELIVERY __% INSTALLATION __% VOLUME DISCOUNTS: SINGLE ORDER > $25,000.00 45% ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 108 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4012030 00279 425-00-069001 .00 % 560861711-02 NET LOT QUAKER FURNITURE, INC FURNITURE, QUAKER DBA STUDIO Q AT % OFF DBA STUDIO Q FURNITURE MANUFACTURER'S LIST PRICE. DOCK DELIVERY 48% INSIDE DELIVERY 45% INSTALLATION 42% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011944 00282 425-00-089552 .00 % 112510441-00 NET LOT THE RAYNOR GROUP/EUROTECH FURNITURE, RAYNOR, DBA EUROTECH SEATING PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50 % INSIDE DELIVERY 47 % INSTALLATION 45 % VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012112 00284 425-00-086795 .00 % 930764758-00 1% LOT REIMERS FURNITURE MFG INC FURNITURE, REIMERS CONTRACT AT % OFF D/B/A RFM SEATING DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 109 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME MANUFACTURER'S LIST PRICE. DOCK DELIVERY 52 % INSIDE DELIVERY 51 % INSTALLATION 50 % VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012031 00291 425-00-087024 .00 % 630743909-02 NET LOT ALABAMA CONTRACT SALES INC FURNITURE, RUSSWOOD AT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 37% INSIDE DELIVERY 35% INSTALLATION 33% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012032 00293 425-00-089524 .00 % 261861340-00 NET LOT SAFCO PATRICIAN COMPANY FURNITURE, SAFCO PATRICIAN CO AT DBA PATRICIAN FURNITURE CO PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 48% INSIDE DELIVERY 45% INSTALLATION _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 110 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012033 00294 425-00-089541 .00 % 582407352-00 NET LOT SANDLER SEATING FURNITURE, SANDLER SEATING CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 35% INSIDE DELIVERY 33% INSTALLATION 31% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012034 00295 425-00-085062 .00 % 344407705-00 NET LOT SAUDER INSTITUTIONAL FURNITURE, SAUDER MANUFACTURING AT % SAUDER EDUCATION OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 52.5% INSIDE DELIVERY 49% INSTALLATION 48% VOLUME DISCOUNTS: $100,000 - $300,000 1% $300,001 - $500,000 2% $500,001 + 3% 4012035 00297 425-00-084883 .00 % 630835284-00 NET LOT SCHOLAR CRAFT PRODUCTS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 111 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, SCHOLAR CRAFT PRODUCTS AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 37.75% INSIDE DELIVERY 35.77% INSTALLATION 30.10% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012036 00301 425-00-082193 .00 % 161344044-00 NET LOT SEATING, INC. FURNITURE, SEATING, INC CONTRACT AT % SEATING, INC. OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 54% INSIDE DELIVERY 52% INSTALLATION 50% VOLUME DISCOUNTS: OVER $50K - 56 ____ % DOCK DELIVERY OVER $50K - 54 ____ ___ % INSIDE DEL OVER $50K - 52 ____ ___ % INSTALLATION 4012037 00302 425-00-084910 .00 % 204409723-00 NET LOT SEGIS USA INC FURNITURE, SEGIS-USA CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 47.5% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 112 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 45% VOLUME DISCOUNTS: $100,000 - $200,000 48% ___________-__________ _____ % ___________-__________ _____ % 4011901 00305 425-00-091677 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES FURNITURE, SICO AMERICA AT A AL BRANNON PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 35% INSIDE DELIVERY 32% INSTALLATION 30% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011973 00307 425-00-084903 .00 % 330697684-00 NET LOT EXEMPLIS CORPORATION FURNITURE, SIT ON IT FURNITURE AT A DBA SITONIT PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 49% INSIDE DELIVERY _____ % INSTALLATION 47% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 113 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4012038 00309 425-00-071689 .00 % 411424908-00 NET LOT SMITH SYSTEM FURNITURE, SMITH SYSTEMS CONTRACT AT % MANUFACTURING COMPANY OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 30% INSIDE DELIVERY 26% INSTALLATION 18% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012039 00311 425-00-089488 .00 % 264286181-00 NET LOT SOURCE INTERIORS, LLC FURNITURE, SOURCE INTERIORS AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 42% INSTALLATION 35% VOLUME DISCOUNTS: $50,000 - $100,000 2% $100,001 - $200,000 5% $200,001 - + 4012040 00312 425-00-086819 .00 % 042752053-00 NET LOT SOURCE INTERNATIONAL FURNITURE, SOURCE INTERNATIONAL AT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 114 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 48% INSTALLATION 47% VOLUME DISCOUNTS: $ 50,001.00 - $100,000.00 1% $100,001.00 - $200,000.00 5% ___________-__________ _____ % 4012042 00314 425-00-076022 .00 % 263219426-00 NET LOT CENTERCORE FURNITURE INC. FURNITURE, SOUTHERN METAL INDUSTRIES AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 53% INSTALLATION 50% VOLUME DISCOUNTS: $50,000 - $150,000 1% $150,000 - $250,000 2% $250,001 - OVER 2.5% 4012043 00315 425-00-086820 .00 % 204904155-01 NET LOT SPACECO BUSINESS SOLUTIONS INC FURNITURE, SPACECO AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 40% INSIDE DELIVERY _____ % INSTALLATION 35% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 115 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012044 00317 425-00-087200 .00 % 391383557-00 NET LOT SPACESAVER STORAGE SYSTEMS INC FURNITURE, SPACESAVER STORAGE AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY __% INSIDE DELIVERY __% INSTALLATION 39% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012045 00318 425-00-089477 .00 % 980171352-00 NET LOT SPEC FURNITURE INC FURNITURE, SPEC FURNITURE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 47% INSTALLATION 44% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012046 00320 425-00-085161 .00 % 391094074-00 NET LOT SPECTRUM INDUSTRIES INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 116 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, SPECTRUM INDUSTRIES CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 44% INSIDE DELIVERY 43% INSTALLATION 36% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012047 00322 425-00-076032 .00 % 560856731-00 NET LOT ST TIMOTHY CHAIR COMPANY FURNITURE, ST TIMOTHY COMPANY CONTRACT DIV OF CLASSIC LEATHER INC AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 47% INSIDE DELIVERY 46% INSTALLATION 45% VOLUME DISCOUNTS: $25,000 - $50,000 1% $50,001 - $100,000 2% $100,001 - AND UP 3% 4012048 00331 425-00-086809 .00 % 261248770-00 NET LOT SYMMETRY OFFICE FURNITURE, SYMMETRY OFFICE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 47% INSIDE DELIVERY 45% INSTALLATION 43% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 117 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: $10,000 - $25,000 1% ADDITIONAL $25,001 - $75,000 2% ADDITIONAL $75,001 - + 3% ADDITIONAL 4012049 00332 425-00-071700 .00 % 030529792-00 NET LOT SYMPHONY FURNITURE LLC FURNITURE, SYMPHONY FURNITURE AT A SYMPHONY FURNITURE LLC PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 54% INSIDE DELIVERY 52% INSTALLATION 50% VOLUME DISCOUNTS: $25,000 - $49,999 5% $50,000 - $199,99 10% $200,000 - + 15% 4012050 00333 425-00-071701 .00 % 592962689-00 1 LOT SYSTEMATIX INC FURNITURE, SYSTEMATIX AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 50% INSTALLATION 46% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 118 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4012052 00336 425-00-076039 .00 % 223785040-00 NET LOT TEKNION LLC FURNITURE, TEKNION LLC CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 56% INSIDE DELIVERY 57% INSTALLATION 58% VOLUME DISCOUNTS: $250,000 - AND HIGHER + 1.5% ___________-__________ _____ % ___________-__________ _____ % 4012053 00337 425-00-082196 .00 % 620649819-00 NET LOT TENNSCO CORP FURNITURE, TENNSCO CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 35% INSIDE DELIVERY 32% INSTALLATION 30% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011901 00338 425-00-082210 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES FURNITURE, TERRELL ENTERPRISES CONTRACT AL BRANNON AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 38% INSIDE DELIVERY 33% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 119 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME INSTALLATION 30% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4011947 00340 425-00-084900 .00 % 430730877-00 NET LOT COMMERCIAL FURNITURE GROUP FURNITURE, THONET FURNITURE AT A DBA FALCON, THONET & SHELBY PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 44% INSTALLATION 42% VOLUME DISCOUNTS: $100,000 - $249,999 50% ___________-__________ 48% ___________-__________ 44% 4012054 00343 425-00-089553 .00 % 352014386-00 NET LOT TRANSFORMATIONS BY WIELAND FURNITURE, TRANSFORMATIONS CONTRACT AT % DBA TRANSFORMATIONS OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 44% INSIDE DELIVERY 40.5% INSTALLATION 40.5% VOLUME DISCOUNTS: $ 65,001.00 - $125,000.00 46% $125,001.00 - $300,000.00 47% $300,001.00 - + NEGOTIABLE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 120 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4012055 00344 425-00-087016 .00 % 381864337-00 NET LOT TRENDWAY CORPORATION FURNITURE, TRENDWAY CORPORATION AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 60% INSIDE DELIVERY 57% INSTALLATION 54% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012056 00345 425-00-086814 .00 % 561414163-00 NET LOT TRINITY FURNITURE INC FURNITURE, TRINITY CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 42% INSIDE DELIVERY ___% INSTALLATION 40% VOLUME DISCOUNTS: $100,000 - $200,000 - 46% DOCK DELIVERY $100,000 - $200,000 - 43% INSTALLATION ___________-__________ _____ % 4012057 00347 425-00-087020 .00 % 383041442-00 NET LOT UNISOURCE OFFICE FURNITURE FURNITURE, UNISOURCE OFFICE FURNITURE PARTS INC AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 121 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME DOCK DELIVERY ______ % INSIDE DELIVERY _____ % INSTALLATION 45% OFF VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012058 00349 425-00-089559 .00 % 300160695-00 NET LOT VANERUM STELTER LLC FURNITURE, VANDERUM STELTER AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 45% INSIDE DELIVERY 42% INSTALLATION 40% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012059 00350 425-00-069006 .00 % 954780914-00 NET LOT VERSA PRODUCTS INC. FURNITURE, VERSA PRODUCTS CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 10% INSIDE DELIVERY 5% INSTALLATION __% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 122 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ___________-__________ _____ % 4012060 00351 425-00-089489 .00 % 351176142-00 NET LOT DITTO SALES INC DBA/VERSTEEL FURNITURE, DITTO SALES DBA VERSTEEL CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 51% INSIDE DELIVERY 48% INSTALLATION 46% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012061 00352 425-00-091047 .00 % 880226421-00 NET LOT VIA INC. FURNITURE, VIA SEATING AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 50% INSIDE DELIVERY 47% INSTALLATION 45% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012062 00353 425-00-091048 .00 % 330815719-02 1% LOT VIRCO INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 123 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, VIRCO FURNITURE AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 58% INSIDE DELIVERY 52% INSTALLATION 47% VOLUME DISCOUNTS: $ 2,500 - $ 7,499.99 5% $ 7,500 - $14,999.99 10% $15,000 - $29,999.99 15% $30,000 - + 20% 4012063 00354 425-00-084955 .00 % 910836983-01 NET LOT WATSON FURNITURE GROUP FURNITURE, WATSON DESK AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 32% INSIDE DELIVERY 30% INSTALLATION 25% VOLUME DISCOUNTS: $ 1.00 - $ 99,000.00 30% $100,000.00 - $399,000.00 35% $400,000.00 - + 37.5% 4011901 00355 425-00-087269 .00 % 630685844-00 NET LOT TERRELL ENTERPRISES FURNITURE, WDM INC DBA WOOD DESIGNS AT AL BRANNON A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 124 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME DOCK DELIVERY 12.25% INSIDE DELIVERY 8.50% INSTALLATION 7.00% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012064 00360 425-00-069017 .00 % 391434706-01 NET LOT BENCHMARK COMPONENTS INC FURNITURE, WISCONSIN BENCH AT A D/B/A WB MANUFACTURING PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 0% INSIDE DELIVERY 0% INSTALLATION 8% VOLUME DISCOUNTS: $1 - $2500 20% $2501 - $100,000 35% $100,001 - 36% 4012065 00361 425-00-082198 .00 % 581791778-00 NET LOT WOFD-SYNERGY LAMINATE FURNITURE, WOFD CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 55% INSIDE DELIVERY 48% INSTALLATION 41% VOLUME DISCOUNTS: $ 10,000 - 40,009 - 1.5% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 125 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME $ 50,000 - 444,449 - 2.5% $100,000 - AND UP - 4% 4012574 00362 425-00-087244 .00 % 455558968-02 NET LOT EVEREST EXPEDITION, LLC FURNITURE, THE WORDEN CO AT % OFF DBA THE WORDEN COMPANY MANUFACTURER'S LIST PRICE. DOCK DELIVERY 36% INSIDE DELIVERY 34% INSTALLATION 28% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012067 00363 425-00-069655 .00 % 341361825-00 NET LOT WORKING WALLS, INC. FURNITURE, WORKING WALLS AT A PERCENTAGE OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 34% INSIDE DELIVERY 29% INSTALLATION 24% VOLUME DISCOUNTS: ___________-__________ _____ % ___________-__________ _____ % ___________-__________ _____ % 4012069 00366 425-00-089486 .00 % 030471268-00 NET LOT WRIGHT LINE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 126 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME FURNITURE, WRIGHT LINE CONTRACT AT % OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 21.5% INSIDE DELIVERY 18.5% INSTALLATION 11.5% VOLUME DISCOUNTS: $150,000 - 250,000 25% DOCK DEL ONLY OVER - 250,000 TBD__ % ___________-__________ _____ % 4012070 00367 425-00-091101 .00 % 261573268-00 NET LOT SHUTTLESYSTEM FURNITURE, SHUTTLE SYSTEM CONTRACT AT % SHUTTLESYSTEM OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 5% INSIDE DELIVERY 3% INSTALLATION 2% VOLUME DISCOUNTS: $10,000 - $24,999 12% $25,000 - $49,999 17% $50,000 - + 21% 4012083 00367 425-00-091101 .00 % 261573268-00 NET LOT SHUTTLESYSTEM FURNITURE, SHUTTLE SYSTEM CONTRACT AT % SHUTTLESYSTEM OFF MANUFACTURER'S LIST PRICE. DOCK DELIVERY 5 % INSIDE DELIVERY 3 % INSTALLATION 2 % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 127 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME VOLUME DISCOUNTS: _____________-__________ % _____________-__________ % _____________-__________ % 4012072 00369 425-00-082174 .00 % 060898258-00 NET LOT LESRO INDUSTRIES INC FURNITURE, LESRO INDUSTRIES AT % OFF LESRO INDUSTRIES, INC. MANUFACTURER'S LIST PRICE. DOCK DELIVERY ___% INSIDE DELIVERY ___% INSTALLATION 40% VOLUME DISCOUNTS: _____________-__________ % _____________-__________ % _____________-__________ % DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE BUYER LISTED ON THE COVER PAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS CONTRACT CONTAINS 128 PAGES.