Copy Paper

CPS offers a marketplace contract, catalog discount bids, and a line item bid for Copy Paper.

 

 

Marketplace Contract

CPS Regional Marketplace Contracts allow public procurement units the opportunity to utilize exclusive agreements which are bid compliant and offer competitive pricing for both products and services. CPS has partnered with Office Basics to offer a copy paper procurement program.

The program offers discounts on both cartons and skids of copy paper. Value added benefits of using this program include:

  • Just in time ordering-“buy what you need, when you need it”
  • Brand consistent products-“you can count on what you ordered will be what you have delivered”.
  • Free shipping.
  • CPS provides program oversight and additional customer service as needed.

 “We have worked for many years with the staff of Office Basics. They have always been friendly and accommodating with any request that we may need. Delivery and satisfaction is achieved in a very timely manner."

To request additional information or participate in the program, please contact:  collaborativeservices@iu13.org

 

Catalog Discount Bid

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% on everything excluding furniture, equipment and drop shipped 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
   

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
   

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

 

 

Line Item Bid

The annual line item bid offers many line items. These items are specified, reviewed and recommended for award by a dedicated commodity team of school district instructional professionals. 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. Products on the bid include, but are not limited to the following:

  • 8.5 x 11 Copy Paper

To request additional information or participate in the next bid, please contact:  collaborativeservices@iu13.org.