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@ACEeducational.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