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2016-0000-0000-0190
Hertz Furniture
- Educational Furniture -
Pricing, Contacts, and Highlights 
**(information is in process of being built**
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Using Agencies:
    • State of Colorado Agencies and State Institutions of Higher Education: although permissive, it is first choice for those entities (per Procurement Rules).
    • Political Subdivisions (such as counties, cities, special districts, etc.): can use at their discretion.
    • Non-Profit Organizations: NP's who annually submit an application to and have been approved by the State Purchasing Office are eligible to utilize this Price Agreement. (Contact 303-866-3640 for more information.)
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Contacts
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    New Account Contact and Set Up:

    Bea Singer, Account Manager at 800-526-4677 x1135, bsinger@hertzfurniture.com
      To make the ordering process as easy as possible; have the following information ready:
    • Agency/Jurisdiction Name (i.e. Colo. Dept. of Transportation/Region 8; El Paso County/Maint. Shop)
    • Entity Type:
      • State Agency
      • Institution of Higher Education
      • Local Government
      • Non-profit Organization (Tax Exempt certificate and credit application required)
    • Tax Exempt Number
    • Primary Ordering Contact
    • Primary Phone Number
    • Email Address
    • Billing Address
    • Payment method (credit card or on account)
    • Ship-To Address

--- Online Orders: x
    For online ordering, set up and assistance, please contact:

Primary Inside Sales: Available Monday through Friday, x

x

.Note: The State Price Agreement (Participating Addendum) takes precedence over the Vendor’s on-line terms.

--- Highlights ---

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Payment Information
Terms: Net 30

Remit to: Hertz Furniture Systems
170 William Drive, Suite 201
Ramsey, NJ 07446

Accounts Receivable Contact: 800-526-4677 (Monica Friedman)
FAX: 800-842-9290
Email: monica@hertzfurniture.com
Hours: 7 a.m. – 3 p.m. MT


Delivery:
  • FOB destination
  • All items in stock will be delivered within 5 to 14 days on business days (Monday - Friday).
  • Non-stock items can take up to 45 days after receipt of order.


Pricing:
  • All Equipment prices are ceiling prices.
  • Agencies can and should identify volume purchases or project work to possibly receive additional discounts.
  • Contact the local Sales Representative to negotiate pricing, quality, and delivery for volume purchases and project work.
  • Agencies are to follow the Colorado Procurement Code to compete requirements outside of their discretion.

  • PLEASE NOTE: Installation is at an additional cost and dependent upon the type of equipment and the placement (on concrete, interior, exterior, augmentation, etc.)

Installation Services: Price will be negotiated for small orders. For orders over $2,500.00, rates are capped at 10% of the total PO.
Design Service Rate: No Charge
Inside Delivery: Inside door of building: $25/100 lbs., minimum fee $125. To room: Price will be negotiated.
Liftgate Service: $100
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Returns:
  • x


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