Contract #: | 528897-179 |
Dates: | 01/01/2019 – 12/31/2022 |
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
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