| Contract #: | 528897-179 |
| Dates: | 01/01/2019 – 12/31/2021 |
| Terms: | Net 30 |
| FOB: | Destination |
| Remit To: |
NOVA Solutions, Inc. PO BOX 725 Effingham, IL 62401 |
| Email Order To: |
orders@peppm.org & orders@novasolutionsinc.com All orders must state "As per PEPPM" |
| Products: |
(Office Furniture & Retrofit Kits excluded) |
| Discounts: | 60% off list price |
| Installation: | Negotiable |
| Freight: | Orders less than $500 PP&A freight charges |
Contract Type
National
Downloads
PEPPM Procurement Guide325.46 KB