Audio Visual Equipment and Supplies

CPS offers a catalog discount bid for audio visual equipment and supplies.

 

Catalog Discount Bid

The bi-annual catalog discount bid offers hundreds of products which can be purchased from numerous catalogs each with their own discounted pricing and terms. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance Page.

If you would like to take advantage of these discounts, please refernce the information below or visit the CPS Shop Page. Not all awarded vendors have a catalog on the CPS Shop Page.

 

     

ACCO Brands, USA LLC

Four Corporate Drive, Lake Zurich, IL 60047
www.gbcconnect.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 40% on binding, laminating and supplies
    Shipping Free, additional charges may apply to rush orders
    Vendor Contact directbid@acco.com
    Order Placement or Status anna.harrell@acco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Ace Educational Supplies, Inc.

5595 S University Drive, Davie, FL 33328-5307
www.ACEeducational.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 33% on everything
    Shipping Free on orders over $50, 20% added to items with PS, Truck or FX-Grd symbols
    Vendor Contact bids@ACEeducational.com
    Order Placement or Status orders@AC Eeducational. Com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

B&H Foto & Electronics Corp.

420 Ninth Avenue, New York, NY 10001
www.b&hphotovideo.com
    Contract Number 178-013 / 728841810
    Contract Term July 1, 2018 - June 30, 2020
    Discount 1% off retail
    Shipping Products over 70 lbs. will be charged shipping
    Vendor Contact karens@bhphoto.com
    Order Placement or Status karens@bhphoto.com
    Type of Payment Accepted Purchase order, Credit card
   

Cascade School Supplies

1 Brown Street, North Adams, MA 01247
www.cascadeschoolsupplies.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 35% off catalog, excluding furniture capitol, equipment and all drop ship items
    Shipping $9.95 on orders $49.99 and below.  Free over $50
    Vendor Contact Todd@cascadeschoolsupplies.com
    Order Placement or Status service@cascadeschoolsupplies.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Demco, Inc.

4810 Forest Run Rd., Madison, WI 53704
www.demco.com
    Contract Number 178-013 / C00061
    Contract Term July 1, 2018 - June 30, 2020
    Discount 12% on Audio Visual Supplies, 5% on learning materials, furniture and equipment
    Shipping Free on orders
    Vendor Contact contracts@demco.com
    Order Placement or Status order@demco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Follett School Solutions, Inc.

1340 Ridgeview Dr., McHenry, IL 60050
classroom.folletlearning.com, titlewave.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact Vendor
    Shipping 10% of total order
    Vendor Contact kchmielowicz@follett.com
    Order Placement or Status bmccall@follett.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Kaplan Early Learning Company

1310 Lewisville-Clemmons Rd., Lewisville, NC 27023
www.kaplanco.com
    Contract Number 178-013 / 2787
    Contract Term July 1, 2018 - June 30, 2020
    Discount 14%, contact vendor for exclusions
    Shipping Free
    Vendor Contact bids@kaplanco.com
    Order Placement or Status info@kaplanco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Lakeshore Learning Materials

2695 E. Dominguez St., Carson, CA 90895
www.lakeshorelearning.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on all items
    Shipping Free
    Vendor Contact biddept@lakeshorelearning.com
    Order Placement or Status orderdept@lakeshorelearning.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

PCMG, Inc

6450 Poe Avenue, Suite 200, Dayton, OH 45414
www.pcmg.com
    Contract Number 178-013 / Per LLIU 13 Bid #178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 0-25%
    Shipping Free
    Vendor Contact denise.hooper@pcmg.com
    Order Placement or Status denise.hooper@pcmg.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Really Good Stuff, LLC

448 Pepper St., Monroe, CT 06408
www.reallygoodstuff.com
    Contract Number 178-013 / 178-013 LLIU
    Contract Term July 1, 2018 - June 30, 2020
    Discount 3% on all items
    Shipping Contact vendor
    Vendor Contact bidsupport@reallygoodstuff.com
    Order Placement or Status purchaseorders@reallygoodstuff.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

School Specialty

140 Marble Drive, Lancaster, PA 17601
www.schoolspecialty.com
    Contract Number 178-013 /#7786958497
    Contract Term July 1, 2018 - June 30, 2020
    Discount 32% on supply items, 12% on furniture
    Shipping Free
    Vendor Contact bidnotices@schoolspecialty.com
    Order Placement or Status orders@schoolspecialty.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Scott Electric

1000 South Main St., Greensburg, PA 15601
www.specialtylampdepot.com
    Contract Number 178-013 / IU132018
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on entire catalog
    Shipping Free
    Vendor Contact mtroutman@scottelectricusa.com
    Order Placement or Status mtroutman@scottelectricusa.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

The Library Store, Inc.

301 E. South St., Tremont, IL 61568
www.thelibrarystore.com
    Contract Number 178-013 / PALLIU13
    Contract Term July 1, 2018 - June 30, 2020
    Discount 25% on full catalog
    Shipping Free on orders over $50
    Vendor Contact districtbids@thelibrarystore.com
    Order Placement or Status customerservice@thelibrarystore.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Troxell Communications, Inc.

70 Buckwalter Rd., Ste 900, #423, Royersford, PA 19468
www.trox.com/products.htm
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 1-70%, contact vendor for quote
    Shipping Contact vendor
    Vendor Contact michelle.cutting@trox.com
    Order Placement or Status michelle.cutting@trox.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Zones, Inc.

1102 15th Street SW, Suite 102, Auburn, WA 98001-6524
www.zones.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact Vendor
    Shipping Contact Vendor
    Vendor Contact bonnie.hampton@zones.com
    Order Placement or Status bonnie.hampton@zones.com
    Type of Payment Accepted Purchase order, Credit card, EFT

 

 

To request additional information on these discounts, please contact:  collaborativeservices@iu13.org