Contract Requirements

Contract Requirements

GSA

·  PO must be made out to Spacesaver c/o Improve Group with Spacesaver’s corporate address.

·  GSA Contract number must be present on the PO, preferably in the body.

·  If product is purchased through non-government Entity (SAIC, General Contractor, etc.) we will need a Letter of Authorization from Federal Government stating the purchasing agent is able to buy off of GSA Contract.

Contract # GS-28F-1003C (Shelving)

Contract # GS-25F-0030L (Rotary)

Spacesaver Storage Systems Inc.

C/o Improve Group

1450 Janesville Avenue

Fort Atkinson, WI 53538-2798

NM State Pricing Agreement

·  PO must be made out to Spacesaver dba Improve Group with our corporate address.

·  NM State Pricing Agreement number must be present on the PO, preferably in the body. If the contract number is not present the 1% fee will not be paid to the state.

New Mexico State Price Agreement

Spacesaver Storage Systems Inc.:

Price Agreement #: 00-000-00-00066

Contract end date: October 31, 2013

Spacesaver Corporation

dba Improve Group

3550 Pan American Freeway NE

Suite A

Albuquerque, NM 87107

National Joint Powers Alliance (NJPA)

·  Customer must be a member before we can extend NJPA pricing. Any public/non-public educational system, governmental agency or non-profit organization is eligible.

o  http://www.njpacoop.org/contract-purchasing-solutions/join-njpa

·  PO must be made out to Spacesaver c/o Improve Group with our corporate address.

·  NJPA Contract number must be present on the PO, preferably in the body.

National Joint Powers Alliance

Contract #: 052910

Contract end date: January 15, 2013

Ordering address:

Spacesaver

℅ Improve Group

3550 Pan American Fwy NE, Suite A

Albuquerque, NM 87107

TXMAS

·  Customers must be members before we can extend TXMAS pricing, see below hyperlinks for list of members:

o  State Agency Numbers and Addresses

o  State of Texas CO-OP Members' Numbers and Addresses

General Contractors cannot buy purchase material on this contract.

·  PO must be made out to Spacesaver c/o Improve Group with our Lubbock TX Address

·  TXMAS Contract number must be present on the PO, preferably in the body

TXMAS Contract #2-711030W

Make PO out to:
Spacesaver Corporation

C/o Improve Group

8101 Viola Ave.

Lubbock, TX 79424

SYSTEC GSA CONTRACT

·  PO must be made out to Systec Group LLC c/o Improve Group with Systec’s corporate address

·  Systec’s Contract number must be present on the PO, preferably in the body.

Systec Group LLC:

Contract #: GS-25F-0046S

Contract end date: Sep 11, 2011

Ordering address:

Systec Group LLC

℅ Improve Group

262 W Main Street

Wales, WI 53183-9748

If these requirements are not met the orders may be delayed until an alternative pricing structure can be determined.