Maintenance, Repair, and Operation Supplies

CPS offers both a catalog discount bid for Maintenance, Repair, and Operation 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
   

Best Plumbing Specialties

PO Box 30, Myersville, MD 21773
www.bestplumbingonline.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 20%
Shipping FOB Destination
Vendor Contact contracts@bestplumbingonline.com
Order Placement or Status orders@bestplumbingonline.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Hillyard, Inc.

360 Steel Way, Lancaster, PA 17601
www.hillyard.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 14.5% Dilution control, floor finishes, gym finishes, floor strippers, cleaners, etc., 31% Hillyard Affinity Hand Hygiene Products
Shipping Hillyard standard freight policy
Vendor Contact dwoolley@hillyard.com
Order Placement or Status mgeiger@hillyard.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Lawson Products, Inc.

8770 W. Bryn Mawr, Suite 900, Chicago, IL 60631
www.lawsonproducts.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 18-24%
Shipping FOB Destination
Vendor Contact govsales@lawsonproducts.com
Order Placement or Status govsales@lawsonproducts.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Winzer Corporation

4060 E Plano Parkway, Plano, TX 75074
www.winzer.com
Contract Number 178-013 178-013_243DMcK
Contract Term July 1, 2018 - June 30, 2020
Discount 65%
Shipping Standard delivery charges apply
Vendor Contact denise.mckenna@winzerusa.com
Order Placement or Status jbltssupplies@aol.com
Type of Payment Accepted Purchase order, Credit card, EFT