Cafeteria and Smallwares Supplies

CPS offers a catalog discount and line item bid, and marketplace contract for Cafeteria and Smallwares Supplies.

Marketplace Contract

Cafeteria Supplies and Equipment Flyer
Click on the image to view the full Cafeteria Supplies and Equipment flyer.

CPS Regional Marketplace Contracts allow public procurement units the opportunity to utilize exclusive agreements which are bid compliant and offer competitive pricing for both products and services. CPS has partnered with Singer Equipment Company to offer a Cafeteria Supplies and Equipment procurement program.

 

Program Products

– Cafeteria Paper

– Small wares

– Disposables

– Display and Serving

– Food Storage

– Cookware

– Utensils

– Equipment

– And More!

 

Contract Information

Pricing:  Negotiated price structure ensures quality products at competitive prices.

Support: Local technical and customer support backed by the resources of a national company.

Delivery: Free, just-in-time shipping on all orders over $500

 

Contract Number

IU13 – 036-005

Please reference the contract number on all orders to ensure proper discount

 

To Place an Order or Receive a Quote

Phone: Andrew Beauchamp – 800-422-8126 x457

Email: IU13@singerequipment.com

Online Catalog: B2B

 

 

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.

Interboro Packaging Corporation

114 Bracken Road, Montgomery, NY 12549
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 50% on everything
Shipping Included in price
Vendor Contact interboro@frontiernet.net
Order Placement or Status interboro@frontiernet.net
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
   

 

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

 

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