Special Education Equipment and Supplies

CPS offers a Catalog Discount Bid for Special Education 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
   

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
   

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
   

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
   

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
   

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 Bors Catalog No. 124-2018.  12% on equipment and furniture pages 694-915 in Kurtz Bors 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
   

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
   

S&S Wordwide

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

 

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