Nursing and Medical Supplies

CPS offers a catalog discount bid for Nursing and Medical 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.

 

   

Flaghouse Inc

601 Flaghouse Drive, Hasbrouck Hgts, NJ 07604
www.flaghouse.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15%
    Shipping Free shipping.  Actual freight for truck items
    Vendor Contact keyaccounts@flaghouse.com
    Order Placement or Status hank.dowiak@flaghouse.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Interboro

114 Bracken Road, Montgomery, NY 12549
 
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 50% on current catalog
    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
   

Moore Medical LLC

1690 New Britian Ctre, Farmington, CT 06032
www.mooremedical.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 18% on catalog.  Exceptions apply, contact vendor
    Shipping Included in price
    Vendor Contact bid@mooremedical.com
    Order Placement or Status bid.quotefax@mckesson.com
    Type of Payment Accepted Purchase order, Credit card, Check
   

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 Health

865 Murfield Dr., Hanover Park, IL 60133
www.schoolhealth.com
    Contract Number 178-013 / 3424424
    Contract Term July 1, 2018 - June 30, 2020
    Discount 11%
    Shipping Free shipping on orders over $125
    Vendor Contact bids@schoolhealth.com
    Order Placement or Status orders@schoolhealth.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

School Nurse Supply, Inc

1690 Wright Blvd, Schaumburg, IL 60193
www.schoolnursesupply.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 7%
    Shipping Free shipping on orders over $75
    Vendor Contact jgiesel@schoolnursesupply.com
    Order Placement or Status jgiesel@schoolnursesupply.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Unipak

PO Box 300027, Brooklyn, NY 11230
www.unipakcorp.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15%
    Shipping Included
    Vendor Contact unipakcorp@aol.com
    Order Placement or Status unipakcorp@aol.com
    Type of Payment Accepted Purchase order, Credit card, EFT