Industrial Supplies and Technology Education (lumber, metal, etc.)

CPS offers both a line item bid and a catalog discount bid for Industrial Education.

 

 

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
   

B&H Foto & Electronics Corp.

420 Ninth Avenue, New York, NY 10001
www.b&h.com
    Contract Number 178-013 / 728841810
    Contract Term July 1, 2018 - June 30, 2020
    Discount  
    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
   

B.E. Publishing

PO Box 8558, Warwick, RI 02888
www.bepublishing.com
    Contract Number 178-013 / EMM5%
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on all items in catalog or on website
    Shipping 8.5% of total invoice
    Vendor Contact erin@bepublishing.com
    Order Placement or Status robin@bepublishing.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 / 16GBWTJB
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15% on catalog, exceptions apply, contact vendor
    Shipping Free shipping (UPS).  Actual freight for truck deliveries
    Vendor Contact keyaccounts@flaghouse.com
    Order Placement or Status hank.dowiak@flaghouse.com
    Type of Payment Accepted Purchase order, Credit card
   

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
   

John Wiley & Sons, Inc

111 River St, Hoboken, NJ 07030
http://lp.wileypub.com/Wiley-High-School-Solutions/index.html
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount Contact vendor
    Shipping Contact Vendor
    Vendor Contact rdesimone@wiley.com
    Order Placement or Status mguinane@wiley.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
   

Midwest Technology Products 

PO Box 3717 Sioux City, IA 51102
www.midwesttechnology.com
    Contract Number 178-013 / PADISC
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5%
    Shipping $15 on orders under $150
    Vendor Contact scruz@midwesttechnology.com
    Order Placement or Status orders@midwesttechnology.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 10% on STEM supplies
    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
   

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
   

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.scottelectricusa.com
    Contract Number 178-013 / IU132018
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10%
    Shipping Free
    Vendor Contact mtroutman@scottelectric.com
    Order Placement or Status mtroutman@scottelectric.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

 

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

 

Line Item Bid

The annual line item bid offers over 250 line items. These items are specified, reviewed and recommended for award by a dedicated commodity team of school district technology / industrial arts 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:

  • Glue, Cement
  • Lumber
  • Metal
  • Plexiglass
  • Paper (Sand, Drawing and Garnet)
  • Paints and Stains
  • Photography Supplies
  • Hand and Power Tools
  • Batteries
  • Many types of miscellaneous items (Dowel Rods, Solder, Racecar, Rocket Supplies, etc.)

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