STATEWIDE TERM CONTRACT INFORMATION
DESCRIPTION: OFFICE SUPPLIES AND COPY PAPER
NOTE/UPDATE:10/14/2015 - The State approved a price increase on productsthat went into effect on9/17/2015. The prices on FSI’s website reflect this increase. Since all contract items are indicated with a highlighted yellow "C" on the website, use the FSI website to look up products and prices and discontinue use or reference to the Market Basket Price Lists. It is not necessary to attach the State’s Contract Page or pricing information to FSI PRs.
VENDOR:FORMS & SUPPLY INC (FSI)
DISTRICT VENDOR #: V00549
ADDRESS:99 Vantage Point Road
CITY/STATE/ZIP:West Columbia, SC 29172
CONTACT PERSON:Shawn Stinton
E-MAIL:
PHONE #:803-794-6759, Ext 3204
FAX #:803-794-1089
CONTRACT REP: Larry Abrams
CONTRACT NUMBER:4400008126 (Enter as Contract # under the Details tab of PR)
CONTRACT PERIOD:9/1/2014 – 9/16/2019
SHIPPING TERMS:FOBD (Select “SH” under Req Code tab of PR. Also select code “P4”)
MINIMUM ORDER: No minimum order requirement.
DISCOUNT: 66% (Do not add a “Percent Discount” on the PR as the discount is already calculated into the price on the FSI website.)
WEBSITE:
PRICING: Log in Username/Password: lexone / lexone
EXCLUSIONS:Products that do not have a highlighted yellow “C” next to the price on the FSI Website are non-contract items. Such items are discounted and ship free but must be ordered on a separate PR than contract items. Availability and price from other contract sources should be examined and exhausted first.
EXAMPLES AND ADDITIONAL INFORMATION:
After logging in with the District user ID and password (lexone/lexone), enter akeyword(s) or item #in the search boxat the top for a list of available products. Products with a yellow highlighted “C” next to the price (in red text) indicates contract product and price. This is the price to enter on the PR asthe “Unit Price”. Do not enter a “Pct Discount” on the PR as FSI’s website price already includes the discount. To access additional product information, as in the 2nd screen shot, click on the product name (in blue text). Note that the second item in the 1st screen shot does not have a yellow highlighted “C” – this means the product is not a contract item. However, it is available at that price (red text) with FOBD shipping. Do not include non-contract products on the same PR as contract items. It is District policy to exhaust possible contract solutionswhere available and prudent to do so before ordering off contract. For example, check the Educational Supplies and Materials Contract#C15.009(School Specialty, Ace), Statewide Furniture contract, Maintence and Repair (MRO), etc., before ordering non-contract products from FSI.
Screen Shot 1:
Screen shot 2: