Science Equipment and Supplies

CPS offers a Catalog Discount Bid for Science 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.

 

   

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
   

Bio Corporation

3190 Minnesota Street, Alexandria, MN 56308
www.biologyproducts.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5%
    Shipping free UPS ground
    Vendor Contact infor@biologyproducts.com
    Order Placement or Status orders@biologyproducts.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Carolina Biological Supply Co

2700 York Road, Burlington, NC 27215
www.carolina.com
    Contract Number 178-013 / P105693
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10%
    Shipping On orders of $200 or more, prices will be freight prepaid except on living, perishable, hazardous chemicals,  drop ship and preserved specimans.
    Vendor Contact elizabeth.stanfield@carolina.com
    Order Placement or Status customer_service@carolina.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

EAI Education

1118 Bauer Dr., Oakland, NJ 07436
www.eaieducation.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15%
    Shipping Shipping on orders over $100 is free; under $100 add $7 for shipping
    Vendor Contact bidsquotes@eaieducation.com
    Order Placement or Status info@eaieducation.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
   

Fisher Science Education

4500 Turnberry Drive, Hanover Park, IL 60133
www.fishersci.com
    Contract Number 178-013 / 734095-001
    Contract Term July 1, 2018 - June 30, 2020
    Discount 28%
    Shipping Free shipping on orders over $200 excluding live, hazardous, motor freight items and expedited shipping
    Vendor Contact zachary.mcadoo@thermofisher.com
    Order Placement or Status FSE.custserv@thermofisher.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Follett School Solutions, Inc.

1340 Ridgeview Drive, McHenry, IL 60050
www.titlewave.com, www.folletlearning.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on print library, print classroom and pre-owned textbooks
    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
   

Frey Scientific LLC

140 Marble Drive, Lancaster, PA 17601
www.freyscientific.com
    Contract Number 178-013 / 7786958527
    Contract Term July 1, 2018 - June 30, 2020
    Discount 30% on supply items
    Shipping 5 & 9 prefixed items receive free shipping. 6 prefixed items have a $99 minumum and are charged 15% on NET subtotal
    Vendor Contact bidnotices@schoolspecialty.com
    Order Placement or Status customercare.frey@schoolspecialty.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
   

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
   

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
   

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
   

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
   

VWR International LLC- Sargant Welch

5100 West Henrietta Road, Rochester, NY 14692
www.sargantwelch.com
    Contract Number 178-013 /80271808
    Contract Term July 1, 2018 - June 30, 2020
    Discount 28%
    Shipping Free ground shipping
    Vendor Contact mark.tringali@vwr.com
    Order Placement or Status sargantwelchcs@@vwr.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

VWR International LLC- Wards Science

5100 West Henrietta Road, Rochester, NY 14692
www.wardsci.com
    Contract Number 178-013 /80271808
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15%
    Shipping Free ground shipping
    Vendor Contact michelle.cannon@vwr.com
    Order Placement or Status wardscs@vwr.com
    Type of Payment Accepted Purchase order, Credit card, EFT

 

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