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Statewide Term Contracts
Professional Grade Tools and Diagnostic Equipment
ClassificationContract TypeManagerPhone#
Goods & ServicesCooperativeGinger Hardee803.737.0687

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.




Phone Number

Kevin Krawchuk



(843) 312-2359

Patrick Ryerson

Spartanburg/Greenville/ Anderson


(864) 345-4102

Shane Dockery



(864) 650-7412

Hugh Macpherson



(803) 669-4573

Parker Powell

Rock Hill/ York


(704) 772-5037

Vendor Files/Links:
Snap-On Participating Addendum
Snap-On 2022 Price List
Contact: Jeff Gaskill, Director of Business Development