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Borgo Contracts

    • GSA

      Borgo GSA Contract


      click here for a downloadable copy of the GSA Order Procedure.
      GSA Order Information
      Date: November 16, 2011
      Contract Details
      Titles Details
      Contract Number: GS-27F-0004T – Office & Special Use Furniture (Auditorium/Theatre Seating)
      Contract End Date: November 15, 2021
      Special Item Number: 71-302 | 71-395
      FSC Group: 71, Part 3
      Cage Code: L0581
      Federal Tax ID: 100585041
      Business Size: Small
      DUNS#: 247639206
      Discount: SIN 71-302 | 56.9% off published List price for single orders (1 location) under $50,000.00 Net SIN 711-16 | 711-17 | 711-18 | 711-19 | 56.9% off published List Price for single orders – (1 location) under $50,000.00 Net 711-16 | 711-17 | 711-18 | 711-19 | 59.3% off published List Price for single orders – one location over $50,000.00 Net
      Freight: Borgo pays all freight charges (FOB Destination) on orders greater than $3,000.00 Net With the exception of Hawaii and Alaska which freight is calculated on individual orders On Orders less than $3,000.00 Net
      • Destination points East of the Mississippi River – add 6% of Net value
      • Destination points West of the Mississippi River – add 9% of Net value
      • Freight to Hawaii and Alaska are Calculated on an individual order basis
      Freight Factor is based on dock to dock delivery with no special instructions.
      The order is processed as per standard procedure but is to be specifically designated as GSA by the following:

      All prices are from the Borgo 2013 Price List

      Procedure for Processing Orders:
      Directly from a Government Agency:
      All orders for GSA should be received at Borgo directly from a US government agency signified by the name of the purchaser. The pricing on the order is to reflect that established in one of the two Borgo GSA contracts. This will help to identify the order as GSA. The contract number should be noted on the order by the client but may not be in all cases. Ensure this number does appear on the Order Acknowledgement and on the Invoice.
      GSA Advantage:
      The above procedure is also to be applied to all orders received via GSA Advantage.
      Participating Dealer:
      Orders involving a dealer will come to Borgo marked as and also send a signed copy of this agreement: Dealer’s Corporate Name (i.e. Dealer ABC) c/o Borgo Contract Seating 324 Carlingview Dr. Toronto, Ontario M9W 5G5 This will signify the dealer of record on the project. The commission to be remitted by Borgo to this dealer is 10% of the Net sale. A copy of all correspondence between Borgo and the end client go to the dealer of record and the Borgo representative. The dealer of record must also sign the following and send a copy along with the P.O. I agree that this agreement shall be governed by the Laws of the Province of Ontario and the laws of Canada applicable therein and any unresolved disputes shall be heard by the Superior Court of Justice at Toronto.

      Signed Dealer of Record_________________________________

      Credit Card Payment:
      Credit Card orders can be accepted by Borgo but can not currently be processed directly by Borgo. 1. If there is a dealer involved in the project the credit card must be processed by the dealer of record. The payment of the order from the end user will be processed by the dealer. The dealer will calculate their commission of 10% from the net sale amount by deducting the freight factor included in the unit cost. They will also deduct the IFF amount from the amount payable to Borgo but not from the commission calculation. The freight factor must be supplied to the dealer by Borgo. It is the responsibility of the dealer to submit the IFF amount to GSA. The dealer will then issue payment to Borgo to complete the transaction.
    • SA

      Canadian Supply Arrangements


      Standing Offer No.
      E60PQ-120001/010/PQ Public Works and Government Services Canada Delivery: For best possible freight rate, contact Customer Service at support@borgo.com. Installation*: 7% *Normal business hours – Monday to Friday: 8am – 5pm EST. Please call for holiday and after hour rates. For General Inquiries: Chris Wade: 1 888 312-6746 x.223 | support@borgo.com SA Contract Administrator for Bid Solicitations Pursuant Gian-Paolo Spassiani: 1 888 312-6746 x.236 | gianpaolo@borgo.com Borgo Contract Seating | 324 Carlingview Drive Toronto, Ontario M9W 5G5 T. 1 888 312-6746 F. 416 679-8139 borgo.com | info@borgo.com

      How to Order

      Determining your Tier Step 1: Determining your products and prices Determine the total price(s) for each product(s) chosen. Step 2: Calculating each product and averaging Calculate the total price average of each product(s) chosen. Step 3: Calculate the average by the quantity of products Once you obtain the total price average, multiply that value by the number of products required to obtain the total price average for your specific requirement. Step 4: Establishing Delivery cost (if required) If deliver y is required, calculate the net charge of 4% or a minimum charge of $65 to the total price average for the specific requirement (Step 3 total). Step 5: Establishing Installation cost (if required) If installation is required, calculate 7% of the total price average for the specific requirement (Step 3 total). Step 6: Establishing applicable tax(es) Add the results of Step 3-5, and then calculate the applicable tax(es). If unknown, use HST. Step 7: Total Aggregate Value Then calculate the total tax to the total amount obtained in Step 6, before taxes, for the specific average, for the products required to obtain the Total Aggregate Value (TAV).

      Total Aggregate Value (TAV)

      IUs will use the TAV to determine the applicable Tier Tier 1: Requirements with a TAV up to $2,000.00. Tier 2: Requirements with a TAV up to $2,000.00 or more up to $24,999.99. Tier 3: Requirements with a TAV up to $25,000.00 or more up to $400,000.00. Tier 4: Requirements with a TAV of $400,000.01 or higher.
      Expiry: None until further notice
      click here for a detailed guide
    • TIPS usa

      TIPS-USA


      TIPS-USA Order Information
      Date: October 22, 2015
      Contract Details
      Titles Details
      Contract Number: 1102215
      Contract End Date: October 25, 2018
    • baltimore

      BALTIMORE

      Borgo is a proud vendor for the BRCPC (Baltimore Regional Cooperative Purchasing Committee).
      Contract Details
      Titles Details
      Contract Number: 2008-001
      Vendor #: 247639206
      Effective: Jan. 1, 2016 – Dec. 31, 2019
      Discount: 40%
      Green Furniture: Yes
      Product Category: Seating
      Authorized Dealers: American Design Associates American Office Bettinger West Interiors Corporate Environmental Solutions Douron Corporate Furniture Glover Equipment Interior Connections Maryland Office Interiors Office Images Prices Modern Rudolph’s Office Standard Business Furniture
    • massachsetts

      MASSACHUSETTS

      Borgo is a proud vendor for the MHEC (Massachusetts Higher Education Consortium).
      Contract Details
      Titles Details
      Contract Number: MC11-C07
      Effective: July 1, 2015 – June 30, 2020
    • maryland howard county

      MARYLAND – Howard County

      Borgo is a proud vendor for the Mid-Atlantic Purchasing Team.
      Contract Information
      Date Awarded: November 4, 2015
      Contract Details
      Titles Details
      Contract Number: 2015-42
      Contract Period: Jan. 1, 2016 – Dec. 31, 2019
    • maryland montgomery county

      MARYLAND – Montgomery County

      Borgo is a proud vendor for the Mid-Atlantic Purchasing Team.
      Contract Details
      Titles Details
      Contract Number: 1062220
    • north carolina

      NORTH CAROLINA

      Borgo is a proud vendor for the State of North Carolina.
      Contract Details
      Titles Details
      420 Furniture: Cafeteria, Dorm, House, Library, Lounge, School
      410 Furniture: Health, Care and Hospitality Facility
      425 Furniture: Office
  • PENNSYLVANIA

    PENNSYLVANIA

    Borgo is a proud vendor for the Pennsylvania State Commonwealth.
    Contract Details
    Titles Details
    Contract Number: 4000009787
    Vendor #: 217003
    Effective: May 1, 2015 – April 30, 2016
    Pricing: October 2008
    Discount: 49%
    Product Category: Seating
    Authorized Dealers: CMS Services Workplace Office Penn Record Systems Lloyd-Johnson Avail Business Systems Advanced Furniture Solutions Nittany Office PSI Office Furniture LV Office Solutions Educational Furniture Solutions Jack Knelly Office Furniture Specialties Huffmans Office Equipment Systems Plus
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