CONTRACTS

STATE CONTRACTS

GSA CONTRACTS

Pennsylvania


Statewide Contract Number: 4400004409

Contract Name: Commercial Furniture
Contract Effective Date: 03/04/2010
Contract Valid from: 05/01/2009 thru 04/30/2012

SAP Vendor Number: 303390

Vendor Name & Address:
LoewensteinTM, Inc
an OFS BrandsTM company
1204 E. 6th Street
Huntingburg, IN 47542
Telephone: 800.327.2548
Fax: 812.683.7256 (orders)
Fax: 812.683.7155 (customer service)
http://www.loewensteininc.com

Contact: Martha Schwindt
Client Relations Administrator
Email: .(JavaScript must be enabled to view this email address)

Shipping information: Orders will be shipped within 30-120 days after receipt of Purchase Order.

Delivery & Freight Charges: Orders of less than $1500 net will be assessed a handling charge of
$100 net per order

Discounts: 48% off on Tables and Seating

Payment Terms: Net 30 Days

Copyright 2012 Loewenstein, An OFS Brands Company FACEBOOK | CONTACT US | REP LOCATOR | PRIVACY/LEGAL