Amendment no. 20 Contract Extension
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- QUESTIONS, PRODUCT INFORMATION CONTRACT ISSUES
- ORDERING INFORMATION
ORDERING INFORMATION:Customers should direct orders for PURCHASE of library materials, to: Name: Rich Carlson Title: Area Manager Street Address: 2695 E. Dominguez Street, Carson, CA 90895 E-mail Address: rcarlson@lakeshorelearning.com Phone Number(s): 310-537-8600 Cell Number (for State Purchasing use only): Toll Free Number: 800-421-5354 Fax Number: 310-537-7990 After hours Emergency Number:
QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES:Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Kim Thomas Title: Inside Sales Partner Street Address or P.O. Box: 2695 E. Dominguez Street City, State, Zip: Carson, CA 90895 Phone Number: 310-537-8600 Toll Free Number: 800-421-5354 Ordering Fax Number: 310-632-8614 Internet Address: www.lakeshorelearning.com Federal ID Number: 94-1525814 Remit Address: Same as above. City, State, Zip:
Duplicate form as necessary if you have multiple ordering locations. If this is the case, specify what region in Florida that location will service. We also have two store locations in Florida that orders can be placed.
335 E. State Road 436 Fern Park, FL 32730 407-260-5531 Tampa 4501 W. Kennedy Blvd. Tampa, FL 33609 813-207-0468 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 N/A $ 21,000 -$ 50,000 N/A $ 51,000 -$100,000 N/A $ 101,000 - + N/A Detail any other circumstances that can affect discounts: Discounts do not apply to items already discounted. All items in our Lakeshore Learning Materials and Lakeshore Elementary Catalog will receive a 4% discount.
All orders will receive free shipping. RETURN POLICY: We unconditionally guarantee every item. We stake our reputation on the quality of our products. If you are unhappy with any item for any reason, return it to us for a full refund or exchange. Your satisfaction is our number one priority. If you ever have questions or concerns, just call Customer Service at 800-428-4414. REFUND POLICY: See above ORDERING INSTRUCTIONS COMPANY: Lerner Publishing Group_____________________________ Federal Identification Number: 41-0833899______________________ ORDERING INFORMATION:Customers should direct orders for PURCHASE of library materials, to: Name: Brad Richason___________________________________________ Title: School/Library Sales Manager________________________________ Street Address: 241 First Avenue North / Minneapolis, MN 55401________ E-mail Address: brichason@lernerbooks.com Phone Number(s): 800-328-4929, ext. 364____________________________ Cell Number (for State Purchasing use only): N/A______________________ Toll Free Number: 800-328-4929, ext. 364____________________________ Fax Number: 800-332-1132________________________________________ After hours Emergency Number: N/A_________________________________
QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES:Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Brad Richason____________________________________________ Title: School/Library Sales Manager_________________________________ Street Address or P.O. Box: 1251 Washington Avenue North______________ City, State, Zip: Minneapolis, MN 55401_____________________________ Phone Number: 800-328-4929_______________________________________ Toll Free Number: 800-328-4929______________________________________ Ordering Fax Number: 800-332-1132___________________________________ Internet Address: http://www.lernerbooks.com Federal ID Number: 41-0833899_______________________________________ Remit Address: 1251 Washington Avenue North___________________________ City, State, Zip: Minneapolis, MN 55401_________________________________
Publisher/Producer QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 25% $ 21,000 -$ 50,000 30% $ 51,000 -$100,000 35% $ 101,000 - + SERVICE CHARGES: Identify all service charges excluding transportation, and applicable fees: Processing is available, as detailed in our catalog.
State your policy on returning merchandise. We will accept returns on any unprocessed books found to be unacceptable if notified within 90 days of delivery. REFUND POLICY: State your policy on refunds and/or credit memoranda. We will offer refunds or credit on any merchandise returned to us as unsatisfactory.
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