Library Equipment and Supplies

CPS offers a Catalog Discount Bid for Library 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
   

Brodart Co

500 Arch Street, Williamsport, PA 17701
www.shopbrodart.com
Contract Number 178-013 / 89676
Contract Term July 1, 2018 - June 30, 2020
Discount 15%
Shipping Free shipping on consumable supply orders over $50. Durable supplies and furniture will have freight charges
Vendor Contact ben.fink@brodart.com
Order Placement or Status supplies.quotes@brodart.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Cascade

1 Brown Street, North Adams, MA 01247
www.cascadeschoolsupplies.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 35%
Shipping $9.95 shipping $49.95 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%
Shipping Free freight on stock orders over $75. U-pay all drop ship fees
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 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 5% of total order
Vendor Contact kchmielowicz@follett.com
Order Placement or Status bmccall@follett.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Kurtz Bros

400 Reed St., PO Box 392, Clearfield, PA 16830-0392
www.kurtzbros.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 30% on items pages 2-693 in Kurtz Bros Catalog No. 124-2018. 12% on equipment and furniture pages 694-915 in Kurtz Bros Catalog No. 124-2018.
Shipping Supply items ship free. Furniture and Equipment ship FOB Origin
Vendor Contact jboate@kurtzbros.com
Order Placement or Status custserv@kurtzbros.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
   

Really Good Stuff, LLC

448 Pepper St, Monroe, CT 06468
www.reallygoodstuff.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 3%
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
   

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
   

World Book, Inc.

180 N. LaSalle Street, Suite 900, Chicago, IL 60601
www.worldbook.com
Contract Number 178-013 / #178-013-LS
Contract Term July 1, 2018 - June 30, 2020
Discount Contact vendor
Shipping Contact vendor
Vendor Contact andrea.thome@worldbook.com
Order Placement or Status SLHelp@worldbook.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