Family and Consumer Science

CPS offers both a catalog discount bid for family and consumer science 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
   

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
   

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
   

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%
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
   

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