Audio Visual Equipment and Supplies
CPS offers a catalog discount bid for audio visual 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.
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 |
Ace Educational Supplies, Inc. |
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% on everything |
| Shipping | Free on orders over $50, 20% added to items with PS, Truck or FX-Grd symbols |
| Vendor Contact | bids@ACEeducational.com |
| Order Placement or Status | orders@AC Eeducational. Com |
| Type of Payment Accepted | Purchase order, Credit card, EFT |
B&H Foto & Electronics Corp. |
420 Ninth Avenue, New York, NY 10001 |
| www.b&hphotovideo.com | |
| Contract Number | 178-013 / 728841810 |
| Contract Term | July 1, 2018 - June 30, 2020 |
| Discount | 1% off retail |
| 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 |
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% off catalog, excluding furniture capitol, equipment and all drop ship 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 |
Demco, Inc. |
4810 Forest Run Rd., Madison, WI 53704 |
| www.demco.com | |
| Contract Number | 178-013 / C00061 |
| Contract Term | July 1, 2018 - June 30, 2020 |
| Discount | 12% on Audio Visual Supplies, 5% on learning materials, furniture and equipment |
| Shipping | Free on orders |
| Vendor Contact | contracts@demco.com |
| Order Placement or Status | order@demco.com |
| Type of Payment Accepted | Purchase order, Credit card, EFT |
Follett School Solutions, Inc. |
1340 Ridgeview Dr., McHenry, IL 60050 |
| classroom.folletlearning.com, titlewave.com | |
| Contract Number | 178-013 |
| Contract Term | July 1, 2018 - June 30, 2020 |
| Discount | Contact Vendor |
| 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 |
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%, contact vendor for exclusions |
| 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 |
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 |
Really Good Stuff, LLC |
448 Pepper St., Monroe, CT 06408 |
| www.reallygoodstuff.com | |
| Contract Number | 178-013 / 178-013 LLIU |
| Contract Term | July 1, 2018 - June 30, 2020 |
| Discount | 3% on all items |
| 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 |
Scott Electric |
1000 South Main St., Greensburg, PA 15601 |
| www.specialtylampdepot.com | |
| Contract Number | 178-013 / IU132018 |
| Contract Term | July 1, 2018 - June 30, 2020 |
| Discount | 10% on entire catalog |
| Shipping | Free |
| Vendor Contact | mtroutman@scottelectricusa.com |
| Order Placement or Status | mtroutman@scottelectricusa.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 |
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
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