Contract #:
Contract Ref : Office, Computer, and Educational Furniture SWC 99999-001-SPD0000198-0071
(expiration date 12/01/2025 – 11/30/2026)
Supplier ID #:
0000658795
Pricing:
Specific Awarded items can be downloaded here.
Discounts: Allermuir | Senator
|
Category |
DOCK DELIVERY |
INSIDE DELIVERY |
DELIVERY & INSTALLED |
|
C-23 Seating (2) Conference Room Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (3) Ergonomic Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (4) Executive Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (6) Guest Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (7) High Back Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (8) Mid Back Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (9) Low Back Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (10) Lounge Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (12) Stackable Chairs |
51.4% |
49.4% |
46.4% |
|
C-23 Seating (14) Benches |
51.4% |
49.4% |
46.4% |
Upholstering:
Upholsteries are updated frequently, please check the Allermuir | Senator websites to verify graded-in fabrics prior to order.
Ordering: (Orders may be placed via Authorized Dealers).
SENATOR INTERNATIONAL, INC., an Ohio corporation d/b/a ALLERMUIR (“SIC”) does business with its Buyers under the terms and conditions set forth herein. SIC hereby rejects any terms and conditions contained in any Buyer purchase order or other business forms or in correspondence or elsewhere or implied by trade, custom, practice or course of dealing unless specifically included or varied in writing by a director or other authorized representative of SIC which are different from or in addition to the terms stated herein. “Buyer” means the person or entity whose order for the goods is accepted by SIC. “Goods” means the goods (including any installment of the goods or any parts of them) which SIC is to supply in accordance with these conditions. Any reference in these terms and conditions to singular includes plural.
Acceptance of Orders:
All orders are subject to the approval of SIC, and SIC shall not be committed to honor any order until SIC has provided to Buyer written acceptance of the order.
Buyer has 3 business days from issue of order acknowledgement to make any adjustments including but not limited to shipping location, fabrics, finishes, model specification, etc. Following the 3 days the order is accepted and any changes or modifications are subject to additional charges and restocking fees.
General Terms of Payment and Financial Requirements
Terms of payment are NET 30 DAYS from date of invoice, except where otherwise specified in writing by SIC. Credit amounts are subject to satisfactory references and verification by our credit insurers (Euler Trade indemnity).
Time of payment shall be of the essence for all contracts between SIC and Buyer.
A LATE PAYMENT CHARGE OF 2.5% PER MONTH WILL BE IMPOSED ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS STATED ON INVOICE. However, if this rate exceeds the maximum rate permitted under applicable law or regulations, the charge shall be reduced to the maximum allowable rate.
Authorized Dealers:
Categories Awarded:
Minimum Order Fees:
No