Early Childhood Supplies

CPS offers a Catalog Discount Bid Early Childhood 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.

 

    

ACE Educational 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%
    Shipping Orders over $50 ship free.  Add 20% of the retail price to items with UPS, truck or FX-Grd symbols
    Vendor Contact bids@aceeducational.com
    Order Placement or Status orders@aceeducational.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Beckers School Supply 1500 Melrose Highway, Pennsauken, NJ 08110
www.shopbecker.com
    Contract Number 178-013 / 00-0002015
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10%
    Shipping Follow 2018 catalog freight policy
    Vendor Contact beckers@contracts123.com
    Order Placement or Status tim.becker@cjbinc.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Cascade 1 Brown Street, North Adams, MA 01247
www.cascadeschoolsupplies.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 35%
    Shipping $9.95 shipping $49.95 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
   
ETA Hand2Mind 500 Greenview Court, Vernon Hills, IL 60061
www.hand2mind.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15%
    Shipping Free ground shipping
    Vendor Contact bids@hand2mind.com
    Order Placement or Status orders@hand2mind.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Flaghouse Inc 601 Flaghouse Drive, Hasbrouck Hgts, NJ 07604
www.flaghouse.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15%
    Shipping Free shipping.  Actual freight for truck items
    Vendor Contact keyaccounts@flaghouse.com
    Order Placement or Status hank.dowiak@flaghouse.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Imagination Station, Inc. dba IStation 8150 North Central Expressway, Suite 200, Dallas TX 75206
www.istation.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 0%
    Shipping N/A- Digital product
    Vendor Contact proposals@istation.com
    Order Placement or Status tjohnson@istation.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Kamico Instructional Media, Inc. PO Box 1143, Salado, TX 76571
www.kamico.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 0-15%
    Shipping Free
    Vendor Contact kmichael@kamico.com
    Order Placement or Status orders@kamico.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%
    Shipping Free
    Vendor Contact bids@kaplanco.com
    Order Placement or Status info@kaplanco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Kurtz Bros 400 Reed St., PO Box 392, Clearfield, PA 16830-0392
www.kurtzbros.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 30% on items pages 2-693 in Kurtz Bros Catalog No. 124-2018.  12% on equipment and furniture pages 694-915 in Kurtz Bros Catalog No. 124-2018.
    Shipping Supply items ship free.  Furniture and Equipment ship FOB Origin
    Vendor Contact jboate@kurtzbros.com
    Order Placement or Status custserv@kurtzbros.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
   
Music in Motion 1601 E. Plano Pkwy #100, Plano, TX 75074
www.musicmotion.com
    Contract Number 178-013 / CRM#1633
    Contract Term July 1, 2018 - June 30, 2020
    Discount 0%
    Shipping Free shipping
    Vendor Contact bids@musicmotion.com
    Order Placement or Status orders@musicmotion.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
NASCO 901 Janesville Ave, Fort Atkinson, WI 53538
www.enasco.com
    Contract Number 178-013 / 38344
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15%
    Shipping Free except for live material or items with a truck logo
    Vendor Contact quotes@enasco.com
    Order Placement or Status orders@enasco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Perfection Learning Corp 1000 N Second Ave., Logan IA 51546
www.perfectionlearning.com
    Contract Number 178-013 / 2018-20
    Contract Term July 1, 2018 - June 30, 2020
    Discount 0-30%
    Shipping Free shipping
    Vendor Contact bids@perfectionlearning.com
    Order Placement or Status orders@perfectionlearning.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
Really Good Stuff, LLC 448 Pepper St, Monroe, CT 06468
www.reallygoodstuff.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 3%
    Shipping Contact vendor
    Vendor Contact bidsupport@reallygoodstuff.com
    Order Placement or Status purchaseorders@reallygoodstuff.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
S&S Worldwide 75 Mill St. Colchester, CT 06415
www.ssww.com
    Contract Number 178-013 / 178-013%
    Contract Term July 1, 2018 - June 30, 2020
    Discount 20%
    Shipping Free freight except items labeled F.O.B / Drop ship
    Vendor Contact bids@ssww.com
    Order Placement or Status orders@ssww.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   
School Health 865 Murfield Dr., Hanover Park, IL 60133
www.schoolhealth.com
    Contract Number 178-013 / 3424424
    Contract Term July 1, 2018 - June 30, 2020
    Discount 11%
    Shipping Free shipping on orders over $125
    Vendor Contact bids@schoolhealth.com
    Order Placement or Status orders@schoolhealth.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
   
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
   
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