 | Division of Procurement Services |
Home > Statewide Term Contracts > Statewide Term Contract Search
Statewide Term Contracts
| Professional Grade Tools and Diagnostic Equipment | |||
| Classification | Contract Type | Manager | Phone# |
| Goods & Services | Cooperative | Ginger Hardee | 803.737.0687 |
| Description: |
| Contract Pricing and Participating Addenda (PA)for all Vendors are listed below under their individual contracts. Please review the SC Participating Addendum for your vendor of choice prior to purchase, as it lists exclusions specific to the NASPO contract. |
| Professional Grade Tools and Diagnostic Equipment | ||||||||||||||||||||||||
| Start Date: 08/10/2018 | End Date: 06/30/2024 | ||||||||||||||||||||||||
| Solicitation#: MA 818 | ||||||||||||||||||||||||
| Vendor: Northern Safety &Industrial | ||||||||||||||||||||||||
| Contract#: 4400019467 | ||||||||||||||||||||||||
| Vendor#: 7000022747 | ||||||||||||||||||||||||
| Email: mynaspo@northernsafety.com | ||||||||||||||||||||||||
| Address: 3750 N I-44 Service Road, Oklahoma City, OK 73112 | ||||||||||||||||||||||||
| Phone#: 800-256-1003 | ||||||||||||||||||||||||
| Fax#: 405-942-5289 | ||||||||||||||||||||||||
| Website: https://www.northernsafety.com/MyAccount/Login | ||||||||||||||||||||||||
| Use of this Participating Addendum is not mandatory. Since the contract is provided as a convenience, the 10% provision found on statewide term contracts does not apply. Freight/ Minimum Orders and Other Fees - No minimum order. No freight charges on all catalog and web orders. Special orders (i.e. large drop shipments) will be pre-quoted with a freight charge prior to acceptance of the order. Delivery - All shipments are F.O.B. Destination, freight prepaid and allowed. Delivery for instock items is guaranteed in 3-5 business days after receipt of order Returns- Returns of Product. Products may be returned for any reason within 30 days of delivery. To return a product, call 1-800-635-1591 or email a return request to mynaspo@northernsafety.com to request a Return Goods Authorization form ("RGA"). The RGA will provide detailed instructions on the return process. Terms for return: The product must be in new, unopened, sellable condition when returning for a refund. Opened software and gift cards are NON-returnable/refundable. Upon receipt and confirmation of the return by NSI, the state customer's P-card will be credited for the amount of the purchase price of the item, less shipping charges for the return, except in cases where NSI has shipped the wrong product, or in the case of a damaged or defective product. In the case of a damaged or defective product, the state agency customer may choose to have the product replaced with the identical product, or if the product shipped was not the product ordered by the state agency, the state agency may elect to have the correct product shipped. Only product purchased from the identified contract NSI website can be returned in this fashion. NSI requires that the customer return the product with prepaid insurance using UPS or Parcel Post. NSI will not accept returns sent C.O.D. If the product was damaged in transit, NSI requests that the customer hold the product and original packaging, and call the carrier forinspection and pick-up. | ||||||||||||||||||||||||
| Vendor Files/Links: | ||||||||||||||||||||||||
| •Northern Safety Co. Participating Addendum•NSI Percentage Discount | ||||||||||||||||||||||||
| Contact: Steven Lanahan - Director of Government Sales | ||||||||||||||||||||||||
| Phone#: 315-793-4900 | ||||||||||||||||||||||||
| Email: Omniapartners@northernsafety.com | ||||||||||||||||||||||||
| Vendor: Snap-On Industrial | ||||||||||||||||||||||||
| Contract#: 4400019377 | ||||||||||||||||||||||||
| Vendor#: 7000116254 | ||||||||||||||||||||||||
| Email: IndContractAdmin@snapon.com | ||||||||||||||||||||||||
| Address: 2801 80th Street, Kensha, WI 53141-17410 | ||||||||||||||||||||||||
| Phone#: 262-656-4762 | ||||||||||||||||||||||||
| Fax#: 262-656-4652 | ||||||||||||||||||||||||
| Website: http://www1.snapon.com/industrial/Government_Military/StateofSouthCarolina.html | ||||||||||||||||||||||||
| Use of this Participating Addendum is not mandatory. Since the contract is provided as a convenience, the 10% provision found on statewide term contracts does not apply. First Time Internet Website Users: On-line ordering is available after account registration and set-up. Order Direct from your local Snap-on Industrial Account Manager.
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| Vendor Files/Links: | ||||||||||||||||||||||||
| •Snap-On Participating Addendum •Snap-On 2022 Price List | ||||||||||||||||||||||||
| Contact: Jeff Gaskill, Director of Business Development |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
