Georgia

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
1204 E. 6th Street
Huntingburg, IN 47542

TIN: 52-2167269

Contract Administrator:
Cheryl Graff
Telephone: 800.327.2548
Fax: 812.683.7256 (orders)
Fax: 812.683.7155 (customer service)

Contract Details:

1. Orders to be mailed to:
c/o OFS Brands, Inc.
Attn: John Shannon
1362 Collier Road NW
Atlanta, GA 30318

2. Payments to be mailed to:
Loewenstein, Inc.
c/o OFS Brands, Inc.
1362 Collier Road 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.