Georgia
State Contract Information Sheet
www.doas.ga.gov
Loewenstein, a leading North American resource for contemporary
contract furnishings, offers designers a comprehensive selection
of wood, metal and upholstered seating, complemented by a wide
array of occasional, multi-task and conference tables.
Our superbly crafted furniture is created for the contract market,
designed especially for stadium, dining, corporate, educational
and retail/store planning use.
Loewenstein’s commitment to the design community
is demonstrated by our quality products, which are
built to exceed the integrity requirements of today's heavy-use
commercial installations. For nearly four decades, designers
have turned to us for product they can trust and service they can count
on.
Our blend of superior construction integrity, well-thought-out
design, value-driven pricing and unbeatable service make us the
best choice for dependable value in the contract furnishings industry.
Vendor
Name: Loewenstein Inc.
Contract
Information |
| Statewide
Contract Number
|
60748
|
Contract
Name |
Furniture,
Office, Computer and Educational |
| Contract Effective Date |
03/15/2007 |
| Contract Expiration Date |
02/28/2010 |
PeopleSoft
Vendor Number |
0000015130 |
Location
Code |
001 |
Vendor
Name & Address |
Loewenstein
Inc 4200 Tudor Lane Greensboro NC 27410
TIN:
592504882 |
Contract
Administrator |
Jeff
Weir
Telephone:
800-241-7075 or 404-231-4347
Fax:
404-262-7919
Website |
| Authorized Dealer List |
| Download PDF Document Here |
Contract
Details |
|
1.
Orders to be mailed to
|
C/O
Hall Weir Associates 2023 Hills Ave, NW
Atlanta,
GA 30318 |
|
2.
Payments to be mailed to
|
2023
Hills Avenue NW
Atlanta,
GA 30318 |
|
3.
Shipping information
|
Orders
will be shipped within 30-120 days after receipt of
Purchase Order. |
|
4.
Discounts
|
54% Dock Delivered / 52% Inside Delivery / 49.5% Delivered and Installed
off 04/01/2007 Price List
|
|
5.
Payment Terms
|
Net
30 Days |
|
6.
Bid offer includes
|
State
and Local Governments |
|
7.
Acceptable payment method
|
Vendor
will accept the Purchasing Card for purchases under
this contract. |
|
