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					     Daniel Covey, Procurement Manager                  Materials Management Office                         Section: F-1
     E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                           PAGE: 1
     Telephone: (803) 737-0674                          Columbia, SC 29201                                  DATE: 12/05/2007


                CONTRACTS FOR FURNISHING NEW METAL FURNITURE

                        FROM DECEMBER 5, 2007 TO DECEMBER 4, 2012

                                                                                           Contract Terms & Conditions


     The table below is provided as a summarization of current contractors/manufacturers on contract
     and the product category/categories of furniture and furniture quality offered on contract.
     The discount percentages per contractor shown in the table don’t necessarily reflect contractor’s
     contract pricing of furniture offered as list prices will vary by contractor.
     The best way to determine which contractors offer comparable metal furniture items
     and how contractors compare price-wise for comparable wood furniture items is to access
     contractors’ list pricing and product information for contract items on their Web sites,
     make a decision on whether contract items offered are comparable as well as meet your needs,
     apply appropriate contractual discounts (based on preferred method of delivery) for comparable items,
     and calculate contract prices for each contractor’s items to see how they compare price-wise.


   Top to Mid-Grade furniture quality = T-MG; Value Added/Economical furniture quality = VA/E
CONTRACTOR            PRODUCT                    DISCOUNT FROM             DISCOUNT FROM                   DISCOUNT FROM
                      CATEGORY/                  CONTRACTOR/               CONTRACTOR/                     CONTRACTOR/
                      CATEGORIES OF              MANUFACTURER              MANUFACTURER                    MANUFACTURER
                      FURNITURE                  LIST PRICE FOR PO         LIST PRICE FOR PO               LIST PRICE FOR PO
                      OFFERED,                   ITEMS WITH DOCK           ITEMS WITH                      ITEMS WITH INSIDE
                      FURNITURE                  DELIVERY                  INSIDE DELIVERY                 DELIVERY &
                      QUALITY                    STIPULATED                STIPULATED                      INSTALLATION
                                                                                                           STIPULATED
ISE Inc.                 Office Furniture,           55.25%                     49%                        42%
                         Laboratory Furniture,
                         LAN Furniture
                         T-MG
Maxon Furniture, Inc.    Office Furniture, Panel     62.9%                      57.9%                      47.9%
                         Systems T-MG
Herman Miller, Inc.      Office Furniture,           55.25%-65%                 49%-62%                    46%-60%
                         Laboratory Furniture, and   (varies by product line)   (varies by product line)   (varies by product line)
                         Panel Systems
                         T-MG
Fisher Hamilton LLC      Laboratory Furniture        56%                        52%                        49%
                         VA/E
Allsteel Inc.            Office Furniture, Filing,   58%-63.5%                  57%-62.5%                  55%-60.7%
                         Panel Systems, Office       (varies by product line)   (varies by product line)   (varies by product line)
                         Seating, Break room
                         Furniture, Conference
                         room Furniture,
                         Laboratory Seating,
                         Library Tables and
                         Seating, and Training
                         room Furniture
                         T-MG
                                CHART CONTINUED ON NEXT PAGE
   Daniel Covey, Procurement Manager                  Materials Management Office                             Section: F-1
   E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                               PAGE: 2
   Telephone: (803) 737-0674                          Columbia, SC 29201                                      DATE: 12/05/2007
CONTRACTOR            PRODUCT                     DISCOUNT FROM             DISCOUNT FROM               DISCOUNT FROM
                      CATEGORY/                   CONTRACTOR/               CONTRACTOR/                 CONTRACTOR/
                      CATEGORIES OF               MANUFACTURER              MANUFACTURER                MANUFACTURER LIST
                      FURNITURE                   LIST PRICE FOR PO         LIST PRICE FOR              PRICE FOR PO ITEMS
                      OFFERED,                    ITEMS WITH DOCK           PO ITEMS WITH               WITH INSIDE
                      FURNITURE                   DELIVERY                  INSIDE DELIVERY             DELIVERY &
                      QUALITY                     STIPULATED                STIPULATED                  INSTALLATION
                                                                                                        STIPULATED
Knoll, Inc.            Office Furniture           55.25%-65%                 49%-63%                    42%-60%
                       Accessories,               (varies by product line)   (varies by product line)   (varies by product line)
                       Technology
                       Management Furniture,
                       Office Furniture,
                       Library Furniture,
                       Panel Systems,
                       Ergonomic Seating, and
                       Environment Friendly
                       Furniture
                       T-MG
Chromcraft Contract,   Office Furniture,          55.25%                     48.25%                     41.25%
Inc.                   Library Furniture, and
                       Training room Furniture
                       T-MG
Steelcase Inc.         Office Furniture, School   55.25%-57.25%              48.25%-54.25%              41.25%-50.25%
                       Furniture, Panel           (varies by product line)   (varies by product line)   (varies by product line)
                       Systems, Library
                       Furniture, Cafeteria
                       Furniture, Lounge
                       Furniture, Healthcare
                       and Hospital Furniture,
                       SchoolFurniture, and
                       Laboratory Furniture
                       T-MG and VA/E
JSJ Furniture          Office Furniture           55.9%                      50%                        45.9%
Corporation dba Izzy   T-MG and VA/E
Design
SitOnIt, Inc.          Office Furniture           56%                        49%                        42%
                       VA/E
Groupe Lacasse LLC     Office Furniture           58.35%                     53.35%                     48.35%
                       T-MG
SouthCo., Inc.         Office Furniture,          55.25%                     48.25%                     41.25%
                       Dormitory Furniture
                       T-MG
Great Openings         Free standing desks,       64%                        57%                        50%
                       lateral file cabinets,
                       pedestals, wardrobe
                       storage towers,
                       bookcases, double-door
                       storage cabinets,
                       overhead flipper
                       cabinets, and ancillary
                       products supporting the
                       above
                       T-MG


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    Daniel Covey, Procurement Manager                      Materials Management Office                Section: F-1
    E-Mail: dcovey@mmo.sc.gov                              1201 Main Street, Ste 600                  PAGE: 3
    Telephone: (803) 737-0674                              Columbia, SC 29201                         DATE: 12/05/2007

CONTRACTOR               PRODUCT                     DISCOUNT FROM               DISCOUNT FROM       DISCOUNT FROM
                         CATEGORY/                   CONTRACTOR/                 CONTRACTOR/         CONTRACTOR/
                         CATEGORIES OF               MANUFACTURER                MANUFACTURER        MANUFACTURER
                         FURNITURE                   LIST PRICE FOR PO           LIST PRICE FOR PO   LIST PRICE FOR PO
                         OFFERED,                    ITEMS WITH DOCK             ITEMS WITH          ITEMS WITH INSIDE
                         FURNITURE                   DELIVERY                    INSIDE DELIVERY     DELIVERY &
                         QUALITY                     STIPULATED                  STIPULATED          INSTALLATION
                                                                                                     STIPULATED
Krueger International,   Office Furniture, Panel     55.25%                      48.25%              43%
Inc.                     Systems, Lounge
(KI)                     seating, Healthcare,
                         College, University, K-
                         12, Classroom Furniture
                         T-MG
Virco Inc.               Seating; Tables; Desks;     56%                         49%                 42%
                         Chair Desks; Computer
                         Furniture; Library, Art
                         & Science; Bookcases;
                         Mobile Furniture;
                         Audio/Visual
                         Equipment; Building
                         Services Equipment; and
                         Storage
                         T-MG
Southern Metal           Office Furniture, Panel     56%                         49%                 45%
Industries (SMI)         Systems, Mesh Seating,
                         Vertical Files
                         T-MG
Affordable Interior      Office Furniture,           65%                         60%                 55%
Systems, Inc. (AIS)      Library Furniture,
                         Laboratory Furniture,
                         Panel Systems and
                         Systems Accessories,
                         Seating, and Storage
                         T-MG
Neutral Posture, Inc.    Office Seating, Lab         58%                         54%                 50%
                         Seating, Industrial
                         Seating
                         T-MG
Trendway Corporation     Office Furniture, Panel     56%                         50%                 42.25%
                         Systems, Office Seating
                         T-MG
Kimball International    Office Furniture, Library   55.25%                      53%                 51%
Marketing, Inc.          Furniture, Panel Systems    Kimball Office              Kimball Office      Kimball Office
                         VA/E
                                                     56%                         49%                 42%
                                                     National Office Furniture   National Office     National Office Furniture
                                                                                 Furniture
Mayline Investments,     Office Furniture,           55.25%                      51.25%              41.25%
Inc. (Mayline Group)     Library Furniture
                         T-MG and VA/E
Berco Industries Inc.    Tables                      57.25%                      54.25%              50%
dba Berco, Inc.          T-MG


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      Daniel Covey, Procurement Manager                        Materials Management Office                               Section: F-1
      E-Mail: dcovey@mmo.sc.gov                                1201 Main Street, Ste 600                                 PAGE: 4
      Telephone: (803) 737-0674                                Columbia, SC 29201                                        DATE: 12/05/2007

CONTRACTOR                   PRODUCT                        DISCOUNT FROM              DISCOUNT FROM              DISCOUNT FROM
                             CATEGORY/                      CONTRACTOR/                CONTRACTOR/                CONTRACTOR/
                             CATEGORIES OF                  MANUFACTURER               MANUFACTURER               MANUFACTURER LIST
                             FURNITURE                      LIST PRICE FOR PO          LIST PRICE FOR             PRICE FOR PO ITEMS
                             OFFERED,                       ITEMS WITH DOCK            PO ITEMS WITH              WITH INSIDE
                             FURNITURE                      DELIVERY                   INSIDE DELIVERY            DELIVERY &
                             QUALITY                        STIPULATED                 STIPULATED                 INSTALLATION
                                                                                                                  STIPULATED
GF Office Furniture          Panel Systems, Desking         60%                        53%                        46%
LTD                          Systems, Tables, Storage,
                             and Seating
                             T-MG and VA/E
Haworth, Inc.                Office and Dormitory           55.25% - 70%               53.25% - 68%               52.25% - 67%
                             Furniture, Laboratory          (varies by product line)   (varies by product line)   (varies by product line)
                             Furniture, Panel Systems,
                             Library Furniture,
                             Classroom and Café
                             Furniture
                             T-MG
ESI Ergonomic                Ergonomic Accessories          55.25%                     48.25%                     41.25%
Solutions                    T-MG and VA/E
Inscape Inc.                 Office Furniture, Library      57.5%                      50%                        46%
                             Furniture, and Panel
                             Systems
                             T-MG
Spacesaver Storage           Mobile Rack Systems            55.25%                     48.25%                     41.25%
Systems Inc.                 Rotary Storage
                             Activestor
                             Weapons Racks and
                             Lockers
                             Filing and Shelving
Hon Company                  Seating,                       55.3%                      52.5%                      50%
                             Panels                         58%                        53%                        50%
                             Metal                          55.3%                      52.5%                      50%

Teknion LLC                  Seating, Tables, Panel         55.25%                     50%                        45%
                             Systems, Free Standing
                             Work Stations
Source International         Seating                        58%                        52%                        45%
Ergo Industrial Seating      Seating                        55.25%                     48.25%                     41.25%
Systems
Evolve Furniture Group       Office Systems, Seating,       55.25%                     48.25%                     41.25%
                             And Storage
Global Industries Inc        Lateral and Vertical Files &   55.25%                     48.25%                     41.25%
                             Accessories, Modular
                             Tables, LAN Racks,
                             Storage Cabinets, and
                             Pedestals
Surface Technologies Inc     Office Furniture, Library      55.25%                     49.0%                      42.0
                             Furniture, Laboratory
                             Furniture
Premier Imports              Student Housing Furniture      55.25%                     48.25%                     41.25%
D3 Inc. dba 9 to 5 Seating   Seating                        57.25%                     51.25%                     44.25%


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      Daniel Covey, Procurement Manager                         Materials Management Office                Section: F-1
      E-Mail: dcovey@mmo.sc.gov                                 1201 Main Street, Ste 600                  PAGE: 5
      Telephone: (803) 737-0674                                 Columbia, SC 29201                         DATE: 12/05/2007


CONTRACTOR              PRODUCT                         DISCOUNT FROM         DISCOUNT FROM       DISCOUNT FROM
                        CATEGORY/                       CONTRACTOR/           CONTRACTOR/         CONTRACTOR/
                        CATEGORIES OF                   MANUFACTURER          MANUFACTURER        MANUFACTURER LIST PRICE
                        FURNITURE OFFERED,              LIST PRICE FOR        LIST PRICE FOR PO   FOR PO ITEMS WITH INSIDE
                        FURNITURE QUALITY               PO ITEMS WITH         ITEMS WITH          DELIVERY & INSTALLATION
                                                        DOCK DELIVERY         INSIDE DELIVERY     STIPULATED
                                                        STIPULATED            STIPULATED
K&A Mfg dba Right       Keyboard Trays and Systems;     55.25%                48.25%              41.25%
Angle Products          Monitor Arms, CPU Holders
Art Design              Office Furniture, Library       56.0%                 52.0%               48.0%
International Inc       Furniture, Stack Chairs, Big
(ADI)                   and Tall, 24/7 Seating
Jami Inc dba Fixtures   Chairs and Tables               55.5%                 51.0%               47.0%
Furn
Jami Inc dba Zoom       Zoom Seating and Café           56.0%                 49.0%               42.0%
Seating                 Tables
Blumenthal              Seating                         55.25%                48.25%              41.25%
Distributing Inc dba
Office Star Products
Smith System            Office, Computer, School and    55.25%                48.25%              41.25%
Manufacturing           Library Furniture
Global Resource         Office Furniture (Tables),      55.25%                48.25%              41.25%
Alliance dba SpecialT   Library Furniture (Tables)
Design Options          Office, Laboratory, Library,    55.25%                48.25%              41.25%
Holdings LLC            and Freestanding Modular
                        Furniture
Krug Inc                Seating                         55.25%                48.25%              42.0%
Highmark Smart          Seating                         55.25%                48.25%              41.25%
Reliable Seating.
Allseating Corp         Seating                         55.25%                48.25%              41.25%
Anatome Corp            Keyboard Systems, Monitor       55.25%                48.25%              41.25%
                        Arms, CPU Holders
Stelter Partners        School (K12 and Higher Ed)      55.25%                48.25%              41.25%
(Learning Works)        Desks, Chairs and Storage
Altus Inc dba           JIMI Keyboards and DOC          60%                   55%                 50%
Workstuff               CPU Holders
Compatico Inc.          Office Furniture & Panel        57%                   49%                 42%
                        Systems
Montel Inc.             Library Furniture and Office    55.25%                48.25%              41.25%
                        Furniture (General)
The Furniture Lab       Cafeteria and Lounge            55.25%                48.25%              41.25%
                        Furniture, Dining Chairs and
                        Tables, Dining Booths
Mity-Lite Inc.          Office Furniture, Library       55.25%                48.25%              41.25%
                        Furniture, Folding Tables
Arcadia Chair Co.       Office, Dormitory and Library   55.25%                48.25%              41.25%
                        Furniture
HumanScale Corp.        Ergonomic Accessories           55.25% (Seating)      48.25%              41.25%
                        (Monitor Arms, Keyboard         60% (Ergo
                        Trays, CPU Holders, and         Tools/Monitor Arms
                        Seating)
Haskell Office          Metal Desking, Lateral and      55.25%                48.25%              41.25%
                        Vertical Files
Spec Furniture          Library, Cafeteria,             55.25%                48.25%              41.25%
                        Lounge,Healthcare &
                        Hospital, Educ Furniture

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 Daniel Covey, Procurement Manager                    Materials Management Office                 Section: F-1
 E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                   PAGE: 6
 Telephone: (803) 737-0674                            Columbia, SC 29201                          DATE: 12/05/2007
CONTRACTOR PRODUCT                                   DISCOUNT              DISCOUNT FROM     DISCOUNT FROM
                   CATEGORY/                         FROM                  CONTRACTOR/       CONTRACTOR/
                   CATEGORIES OF                     CONTRACTOR/           MANUFACTURER      MANUFACTURER
                   FURNITURE OFFERED,                MANUFACTURE LIST PRICE FOR              LIST PRICE FOR PO
                   FURNITURE QUALITY                 R LIST PRICE          PO ITEMS WITH     ITEMS WITH INSIDE
                                                     FOR PO ITEMS          INSIDE DELIVERY   DELIVERY &
                                                     WITH DOCK             STIPULATED        INSTALLATION
                                                     DELIVERY                                STIPULATED
                                                     STIPULATED
USA Capitol         K-12 Metal Classroom             55.25%            48.25%                41.25%
                    Furnishings
Encore Seating      Seating Including Executive      60%               53%                   46%
                    and Conferencing; Task and
                    Multi-purpose
Sagus               Office Furniture &               67%               60%                   53%
International Inc   Accessories
Wholesale Office    Office Furniture &               55.25%            48.25%                41.35%
Furniture Dist      Accessories
Jami Inc dba        Computer Furniture, Tables       55.25%            51.25%                47.50%
ABCO Office         (break room, training, folding
Furniture           & activity) Educational
                    Seating & Office Seating (task
                    & stack chairs)
Silver Street Inc   Tables (lecture, conference,     55.25%            48.25%                41.25%
                    computer lab, folding),
                    Podiums, Computer & Library
                    Furniture
Richards Wilcox     Office & Library Furniture       55.25%            48.25%                41.25%
Inc.
Commercial          Office, Library, Classroom,      55.25%            48.25%                41.25%
Furniture Group     Training Room, Lecture Hall,
(CF Group)          Healthcare & Dining
                    Furniture, Modular Seating
Columbia            School Furniture, Entire         55.25%            48.25%                41.25%
Manufacturing       Catalogue
Inc
Leland Mfg LLC      Link to Items Offered            55.25%            48.25%                41.25%
dba Laz-Z-Boy
Contract
Furniture
RT London           Dormitory, Lounge, Office,       58%               53%                   50%
                    Library and Dining Furniture
ModuForm Inc        Library, Lounge & Dormitory      55.25%            48.25%                41.25%
                    Furniture
Table Logix         Tables & Chairs for Dining,      55.25%            48.25%                41.25%
                    Cafeterias & Student Unions
Segis USA Inc       Office, Lounge, Cafeteria, &     55.25%            48.25%                45%
                    Dormitory Furniture
Tennsco Corp        Library Furniture                55.25%            48.25%                41.25%
Daco Limited        Office Seating and Tables        55.25%            48.25%                47%
Partnership dba
Dauphin


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    Daniel Covey, Procurement Manager                    Materials Management Office                Section: F-1
    E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                  PAGE: 7
    Telephone: (803) 737-0674                            Columbia, SC 29201                         DATE: 12/05/2007
CONTRACTOR           PRODUCT                                  DISCOUNT FROM DISCOUNT FROM DISCOUNT FROM
                     CATEGORY/                                CONTRACTOR/            CONTRACTOR/     CONTRACTOR/
                     CATEGORIES OF FURNITURE                  MANUFACTURER MANUFACTURER MANUFACTURER
                     OFFERED, FURNITURE                       LIST PRICE FOR         LIST PRICE FOR  LIST PRICE FOR
                     QUALITY                                  PO ITEMS WITH          PO ITEMS WITH   PO ITEMS WITH
                                                              DOCK DELIVERY INSIDE                   INSIDE DELIVERY
                                                              STIPULATED             DELIVERY        & INSTALLATION
                                                                                     STIPULATED      STIPULATED
Paragon Furniture    classroom furniture / office furniture   55.25%                 48.25%          41.25%
AmTab                Tables                                   60%                    55%             47%
Manufacturing Corp
Philmark Office      Office Furniture                         55.25%                 48.25%          41.25%
LLC
ERG International    Dining, Banquette, Office, Lounge,       55.25%                 48.25%          41.25%
                     Café & Lobby Furniture
Datum Filing         Mobile-High Density & Rotary Filing, 55.25%                     48.25%          41.25%
Systems              Mailroom & Technical Furniture,
                     Computer Security & Stackable
                     Shelving
MJ Industries        Library Furniture, Shelving, Display     55.25%                 48.25%          41.25%
Academia Furniture Classroom Furniture                        70%                    65%             64%
Devon Office         Panel Systems                            60%                    56%             52%
Furniture
Marvel Group Inc     Metal Desking, Metal Lateral Files,      52.25%                 50%             48%
                     Office Open Space Systems
National Office      Office Furniture, Library Furniture,     56%                    49%             42%
Furniture            Panel Systems
Educational          Office & Laboratory Furniture, Panel 55.25%                     53%             50%
Specialty            Systems
Furnishings
Grand Rapids Chair Dormitory Furniture, Library               55.25%                 48.25%          41.25%
                     Furniture, Cafeteria Furniture, Office
                     Furniture
Symphony             Classroom, Office, Flip Tables,          56%                    52%             50%
Furniture, LLC       Adjustable Height Tables, Meeting &
                     Conference Room
Patrician Furniture  Office Furniture, Dormitory Furniture, 55.25%                   48.25%          41.25%
Co.                  Dining/Breakroom Furniture,
                     Healthcare Furniture
Benchmark Design     Outdoor Furniture, Office Furniture,     55.25%                 48.25%          41.25%
Group                Healthcare Furniture, Cafeteria
                     Furniture, Special Furniture
Harter               All products                             55.25%                 48.25%          41.25%

Royal Seating      School Furniture                        55.25%           48.25%              41.25%
Seating, Inc.      Chairs for Office, Dormitory, Library   56%              49%                 42%
                   and Laboratory
Bay View           Chairs, Work Surfaces, Table Tops,      55.7%            52%                 48%
Industries, Inc.   Conference Tables, Training Tables,
DBA Surface        Hospitality Tables, and
Works              Performance/Basis/Curative/Activity
                   Tables
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    Daniel Covey, Procurement Manager                     Materials Management Office                    Section: F-1
    E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                      PAGE: 8
    Telephone: (803) 737-0674                             Columbia, SC 29201                             DATE: 12/05/2007

CONTRACTOR              PRODUCT                                   DISCOUNT FROM         DISCOUNT FROM    DISCOUNT FROM
                        CATEGORY/                                 CONTRACTOR/           CONTRACTOR/      CONTRACTOR/
                        CATEGORIES OF FURNITURE                   MANUFACTURER          MANUFACTURER     MANUFACTURER
                        OFFERED, FURNITURE                        LIST PRICE FOR        LIST PRICE FOR   LIST PRICE FOR
                        QUALITY                                   PO ITEMS WITH         PO ITEMS WITH    PO ITEMS WITH
                                                                  DOCK DELIVERY         INSIDE           INSIDE DELIVERY
                                                                  STIPULATED            DELIVERY         & INSTALLATION
                                                                                        STIPULATED       STIPULATED
Ditto Industries        Break Room Furniture, Classroom           55.25%                48.25%           41.25%
DBA Versteel            Furniture, Conference Room Furniture,
                        Training Room Furniture, and Dining
                        Room Furniture
Cramer, LLC             Office Seating, Laboratory Seating,       55.25%                48.25%           20%
                        Healthcare Seating, Bariatric seating,
                        and Counter Height Seating
American Contract       Metal Dormitory Furniture (beds,          60%                   58%              51%
Furniture, LLC          lockers, etc.)
Ergonomic               Office furniture, Healthcare Furniture,   55.25%                48.25%           41.25%
Concepts, LLC           Laboratory Furniture, Ergonomic
                        Accessories
Foliot Furniture,       Dormitory Furniture                       55.25%                48.25%           41.25%
Inc.
Library Steel           Library Furniture, Library Shelving       55.25%                48.25%           41.25%
Suppliers, Inc. d/b/a
Biblomodel
Interior Concepts       Outdoor Furniture, Office Furniture,      55.25%                48.25%           41.25%
Corporation             Healthcare furniture, Cafeteria
                        Furniture, Special Furniture
Egan Visual             Office Furniture                          55.25%                48.25%           41.25%
Compel Office           Office Furniture and zDesk Work           60%                   55%              42%
Furniture               Stations
Nightingale Chairs      Office Furniture                          56%                   49%              42%
Friant Associates       Office, Conference, Panel Systems,        65%                   60%              55%
                        Seating and Reception

    PLACING PURCHASE ORDERS:

    Approved Distributors (Authorized Dealers/Manufacturer’s Representatives assigned to cover the forty-six counties of
    the State) named to contract by manufacturer (contractor) agree to adhere to all terms and conditions of the contract.
    Each Purchase Order placed by a Using Governmental Unit (State agency/institution or local political subdivision) for a
    manufacturer’s metal furniture products on contract will be placed directly with an approved distributor assigned to
    cover the customer’s county by the manufacturer (contractor). Approved Distributors in turn will submit orders to the
    manufacturer (contractor). Acknowledgement of order by manufacturer (contractor) will only be communicated to the
    appropriate Approved Distributor with whom customer placed order.                State Customers will not receive
    acknowledgements of order from manufacturer (contractor). Should a Using Governmental Unit send a purchase
    order directly to manufacturer (contractor), the manufacturer (contractor) will assign the purchase order to the most
    appropriate approved distributor for customer’s county and route acknowledgement to same. Should a Using
    Governmental Unit receive an acknowledgement of order, it is NOT responsible for reconciling it with the purchase
    order or notifying the manufacturer (contractor) or Approved Distributor with whom customer placed order regarding
    acknowledgement errors.

    As specified above, orders shall be sent to approved distributors assigned by manufacturer (contractor) to cover
    customer’s county. Dealer names and addresses are given exactly as they should appear on purchase orders. Verbal
    orders will not be accepted. All departments, institutions, and agencies will issue agency purchase orders to order
    metal furniture items listed in this contract directly to approved distributors.
Daniel Covey, Procurement Manager                 Materials Management Office                       Section: F-1
E-Mail: dcovey@mmo.sc.gov                         1201 Main Street, Ste 600                         PAGE: 9
Telephone: (803) 737-0674                         Columbia, SC 29201                                DATE: 12/05/2007
Customers will be invoiced directly by approved distributors with whom orders are placed for their contract purchases.


NOTE: The terms “distributors” and approved authorized dealers and manufacturer’s representatives” are used
interchangeably throughout this document.


GENERAL INSTRUCTIONS

1.      Contract items shall be standard items in the manufacturer’s (contractor’s) product lines and shall be identified by
model/part/stock numbers and product description from its published catalog(s) or piece list(s). They shall be available from

any of the Manufacturer’s approved distributors for the contract. They shall be of a conservative design, which will generally
intermingle with other manufacturers’ product lines without creating a conspicuous appearance.

2.       Each manufacturer (contractor) has a Web site that provides accessibility to the following information:
          Manufacturer’s standard catalog(s)/price list(s) which includes its metal furniture product lines on contract;
          Manufacturer’s model/part/stock number and product description shown for each metal furniture product included
             in the catalog or on the price list;
          Manufacturer’s list price shown for each metal furniture product in the catalog or on the price list; and
          Any other pertinent information that a customer needs for ordering manufacturer’s metal furniture products from
             the catalog.

While the manufacturer’s (contractor’s) standard catalog(s) and/or price list(s) applicable to contract are available on
its Web site and accessible using the manufacturer (contractor) Web address link provided, neither the procurement
manager nor any other member of the Materials Management Office staff is prepared or trained to assist with
navigating a contractor’s Web site. If you experience difficulty in navigating contractor’s Web site or require
assistance in finding standard catalog or price list information applicable to contract , you should contact the
contractor. If the Web address link to manufacturer (contractor) Web site is not functioning properly though, you
should contact the procurement manager.


3.       The manufacturer shall provide, at no charge, a catalog to State customers upon request.

4.      When items are ordered, show the correct and complete "Ship To" and "Invoice To" address and the agency "Ship To"
and "Invoice To” Code. Do not abbreviate this information. Do not show a Post Office Box Number in the "Ship To" address.
Incomplete shipping and billing information delays your order until someone obtains this information.

5.       Furnish complete descriptive information such as manufacturer (contractor) model/part/stock number, size, color,
grade, etc. for each item ordered. This information should be typed or in legible handwriting. Show the contract number only
once for the item or group of items to which that contract number applies.

6.        Should you have reason to expedite an order please contact the approved distributor for your county. The approved
distributor will work with manufacturer (contractor) to see what can be worked out to expedite the order. If you do not receive
a satisfactory reply you should contact the procurement manager at 803-737-3031.

7.       There is no minimum order/ship quantity or dollar value associated with this contract.

8.      PRODUCT LITERATURE FOR STATE AGENCIES
Contractor shall provide and distribute descriptive literature, fabric and finish samples to State agencies upon request at no
charge. Descriptive literature, fabric and finish samples will be distributed to State agencies within five (5) days of request.

9.        METAL CASE GOODS / METAL FURNITURE PRODUCTS FROM SC DEPARTMENT OF CORRECTIONS,
PRISON INDUSTRIES
Metal case goods / metal furniture products from SC Department of Correction, Prison Industries, are exempt from this
contract.

10.      LARGE ($) VOLUME PURCHASES
Daniel Covey, Procurement Manager                   Materials Management Office                       Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                         PAGE: 10
Telephone: (803) 737-0674                           Columbia, SC 29201                                DATE: 12/05/2007
For individual purchases of metal furniture totaling $50,000.00 or more, governmental entities reserve the right to
request quotes from all manufacturers on contract for the grade specified (top to mid-grade quality furniture, value
added/economical furniture) and make the purchase from the manufacturer on contract that offers the best value to the
government entity (i.e. not necessarily lowest price). If the manufacturer chosen for the purchase does not offer the
lowest price, it is recommended that the government entity document the reasons it believes that the manufacturer
chosen offers the best value overall.


11.     Should you have any complaints regarding the service of any Contractor, please advise the State Procurement Office,
Metal Furniture Procurement Manager, 1201 Main St., Suite 600, Columbia, S.C. 29201. The complaint should be in written
form and detailed using the Vendor Complaint Form.




SPECIFIC INSTRUCTIONS
1.       QUALITY ASSURANCE REQUIREMENTS: Testing Requirements
Tests developed by the Business and Institutional Furniture Manufacturer’s Association (BIFMA) and approved by the
American National Standards Institute (ANSI) determine the strength and durability of casegoods and seating in its everyday
use. All contract items must meet or exceed applicable ANSI and BIFMA performance standards.

2.       For manufacturer (contractor) product lines on contract that are classified as Top to Mid-Grade furniture quality, there
is a warranty period for all furniture items purchased of not less than ten (10) years from date of acceptance of the products. If,
during the warranty period, faults develop with the unit or components of the unit, they shall be repaired or replaced without
any cost, including transportation and installation costs, to the State customer. If necessary, contact manufacturer (contractor)
for copy of warranty applicable to product line(s) on contract.

3.        For manufacturer (contractor) product lines on contract that are classified as Value Added/Economical furniture
quality, there is a warranty period for all furniture items purchased of not less than five (5) years from date of acceptance of the
products. If, during the warranty period, faults develop with the unit or components of the unit, they shall be repaired or
replaced without any cost, including transportation and installation costs, to the State customer. If necessary, contact
manufacturer (contractor) for copy of warranty applicable to product line(s) on contract.

4.       DELIVERY TIME
Manufacturer (Contractor) has specified the delivery time it is able to meet with respect to supply of items included in this
contract. Maximum delivery time is ninety (90) days after receipt of order (ARO) at distributor. ARO at distributor is within
seven (7) days after date shown on purchase order. The seven (7) days is to allow for processing of purchase orders containing
inaccurate and/or incomplete information.

Manufacturer (Contractor) will provide estimated delivery date(s) for item(s) ordered. Purchase orders with items that have
different days ARO at distributor will be shipped in accordance with the maximum days ARO at distributor. Ordering agencies
will be informed in writing by either manufacturer (contractor) or distributor with whom order was placed of any significant
extensions to the estimated delivery date.


In those instances where customers request "special" or "custom" finishes to match existing or proposed metal/wood
used in their buildings and/or special materials (i.e. specially coated products for environmental projects) and/or special
features (i.e. special size to fit around columns or windows), it is important for manufacturers (contractors) to respond
to these requests with the understanding that they may take longer than the required ninety (90) days ARO at
distributor.


Longer than ninety (90) days ARO at distributor for “special” or “custom” finishes, special materials, and/or special
features is allowable under the contract only if delivery time is pre-negotiated with ordering agency and a written
exception to ninety (90) days ARO at distributor is provided from ordering agency to the distributor with whom the
order was placed prior to manufacturer (contractor) announced ARO. This does not apply to special products
included in manufacturer’s (contractor’s) standard catalog or price list applicable to contract.
Daniel Covey, Procurement Manager                       Materials Management Office                             Section: F-1
E-Mail: dcovey@mmo.sc.gov                               1201 Main Street, Ste 600                               PAGE: 11
Telephone: (803) 737-0674                               Columbia, SC 29201                                      DATE: 12/05/2007

5.      Customers must specify type of delivery desired (dock delivery, inside delivery, inside delivery and installation) on
purchase orders.

6.       INSIDE DELIVERY AND INSTALLED ORDERS



On inside delivery and installed orders (in place, ready for use), the contractor shall be responsible for receipt, removal from
carton(s), inspection, and assembly of all items at the location within a customer occupied building designated by the customer

on the purchase order. The contractor is also responsible for prompt removal and disposal of all debris from customer location
which is a result of the delivery and installation.

Most customer locations designated for inside delivery and installation that are more than one story have elevators that will be
made available to contractor. For those customer locations designated for inside delivery and installation that are more than
one story and don’t have elevators available for contractor to use, special arrangements to facilitate delivery will have to be
made between the customer and the contractor prior to delivery. Customers should note lack of elevator accessibility inside
multi-story delivery location on purchase orders stipulating inside delivery and installation.

For purchase orders with inside delivery and installation stipulated, customers will not accept or store the furniture for the
contractor. For purchase orders with inside delivery and installation stipulated, contractor must furnish direct supervision of
installation at time of delivery.

7.       INSIDE DELIVERY ORDERS
Inside delivery pertains to deliveries to any location within a customer occupied building other than the loading dock.

While most customer locations designated for inside delivery that are more than one story have elevators that will be made
available to contractor, contractor must also anticipate and plan accordingly for those customer locations designated for inside
delivery that are more than one story and don’t have elevators available for the contractor to use. In those instances where
there is no elevator accessibility at customer location designated for inside delivery, special arrangements to facilitate delivery
will have to be made between the customer and the contractor prior to delivery. Customers should note lack of elevator
accessibility inside multi-story delivery location on purchase orders stipulating inside delivery.


8.      DOCK DELIVERY ORDERS
Dock delivery pertains to deliveries made to the loading dock of a customer occupied building.

9.       MATERIALS AND WORKMANSHIP
Workmanship shall be in accordance with top quality furniture standard practices and free from defects affecting quality,
serviceability, performance, and appearance. All parts and materials shall be new. The edges of all parts shall be protected by
finishing, grinding or deburring; no sharp edges will be approved.

10.       ORDER CANCELLATION
A South Carolina agency (or any other party who is authorized to purchase from this contract) may cancel an order without
penalty if thirty (30) days notice is given to the distributor with whom the order was placed. The State will allow distributors at
their option to charge State customers a restocking fee for orders that are cancelled with less than thirty (30) days notice given
to distributors with whom the orders were placed.

A restocking fee may be charged for order cancellations received after the distributor has received acknowledgment of order
from the manufacturer with an estimated delivery date of less than 30 days from date of cancellation notice. Prior to
distributor’s receipt of acknowledgement of order from manufacturer, a State customer may cancel an order without penalty.

All "quick ship" orders and special products may not be cancelled after the order is scheduled for shipment.

11.      DAMAGED GOODS: The contract supplier shall be responsible for filing, processing and collecting all damage
claims; the ordering agency will:
Daniel Covey, Procurement Manager                 Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                         1201 Main Street, Ste 600                             PAGE: 12
Telephone: (803) 737-0674                         Columbia, SC 29201                                    DATE: 12/05/2007
         A. DOCUMENTATION OF APPARENT DAMAGE: Upon receipt of items by a user from a carrier and complete
            inspection not being completed by user at this time of receipt should be explained on carriers Bill of Lading to
            protect your rights in the future.

        B. Report damage (visible and concealed) to the carrier and contract supplies, confirming such reports in writing,
           within 7 days of delivery, requesting that the carrier inspect the damaged merchandise.



        C. Retain the item and its shipping container, including inner packing material, until inspection is performed by the
           carrier, and disposition given by the contract supplier.

        D. Provide the contract supplier with a copy of the carrier’s Bill of Lading and damage inspection report.

12.      DELIVERY PERFORMANCE: Agencies are to report any distributor or manufacturer failure to perform according to
the requirements of this contract via a Contractor Performance Report.


13.      Payment terms should be 30 working days after submission of properly prepared invoices to the ordering agency.
Partial payments by the ordering agency are to be made not more than once monthly at a rate of 90% of the value of those
goods accepted by the agency until the purchase order is complete.

14.      QUICK SHIP: Should customer require quick ship (and if it is available from contractor), the governmental entity
will negotiate the final price with the contractor.


15.      INSTALLATION OF PANEL SYSTEMS PURCHASED FROM CONTRACT
It is recommended that panel systems purchased from contract be installed by manufacturer (contractor) or authorized dealer
that panel systems are purchased from. If customer decides to perform self installation of panel systems purchased from
contract instead, it is recommended that customer contact the manufacturer (contractor) or authorized dealer prior to
performing self installation to find out if self installation will void manufacturer’s warranty of panel system(s). Many panel
systems on contract require that they must be installed by manufacturer, manufacturer-trained personnel or authorized dealer’s
trained staff in order to not void warranty of the panel systems.



NOTE: Items excluded from this contract are wood
furniture products of any type, and Auditorium seating.
                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 13
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: ISE, Inc.
            115 Beulah Road
            Suite 200 - D
            Vienna, VA 22180
            Contact: Greg Brown
            Phone Number: 800-272-2950
            Fax Number: 888-272-2950
            Email Address: gbrown@ise-ergo.com
            Vendor Number: 7000094463
            Contract Number: 08-S7565-A13365 / 5000008268
            FEIN: 58-201-9640

Product category/categories of furniture offered: Office Furniture, Laboratory Furniture, LAN Furniture

Product Lines                              Furniture Quality(Top to Mid-Grade          Warranty Period of Product Line
included in ISE Inc.                       quality furniture or value
Standard Catalog                           added/economical quality furniture)
                                           of Product Line
Centex                                     Top to Mid-Grade                            10 years or more
Omero                                      Top to Mid-Grade                            10 years or more
Access                                     Top to Mid-Grade                            10 years or more
Leader                                     Top to Mid-Grade                            10 years or more
Excluding Leader Boards: Same
Plan Mousing products, Leader
Boards: Movable Mouse-Plane
products, Leader Series: Leader
Same Plane Combos products,
Leader Series: Leader Moveable
Mouse Plane Combos products
Shift Tables                               Top to Mid-Grade                            10 years or more
Technical Seating (Office Seating)         Top to Mid-Grade                            10 years or more

Normal Shipping Time for furniture offered to the State: 10 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 49% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 42% Discount from List Prices
shown in contractor’s standard catalog


10% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                       Materials Management Office                              Section: F-1
E-Mail: dcovey@mmo.sc.gov                               1201 Main Street, Ste 600                                PAGE: 14
Telephone: (803) 737-0674                               Columbia, SC 29201                                       DATE: 12/05/2007

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $15,000.00 and $49,999.99,
an additional discount of 3% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $50,000.00 and $200,000.00,
an additional discount of 5% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $200,000.00 and above,
an additional discount of 6% will apply to orders.


Click on the Web address below to access ISE, Inc. List Pricing for Access product line:

                        http://www.ise-ergonomics.com/pdf/lit-req/Access%20PPG_060824_US.pdf



Click on the Web address below to access ISE, Inc. List Pricing for Centex product line:

                           http://www.ise-ergonomics.com/pdf/lit-req/Centex%20PPG_060918.pdf



Click on the Web address below to access ISE, Inc. List Pricing for Shift product line:

                               http://www.ise-ergonomics.com/pdf/lit-req/shift_ppg_may07.pdf



Click on the Web address below to access ISE, Inc. List Pricing for Omero product line:

                         http://www.ise-ergonomics.com/pdf/lit-req/Omero%20PPG.061002.US.pdf



Click on the Web address below to access ISE, Inc. List Pricing for Technical Seating (Office Seating) product line:

                         http://www.ise-ergonomics.com/pdf/lit-req/Off_Seat_price_030121_US.pdf



Click on the Web address below to access ISE, Inc. List Pricing for Leader Series product line:

                    http://www.ise-ergonomics.com/pdf/lit-req/PPG%20Leader%20Series_060322.pdf
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 15
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/2007

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York




                                                   BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 16
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Maxon Furniture Inc.
            505 Ford Avenue
            Muscatine, IA 52761
            Contact: Abe Soria
            Phone Number: 1-253-395-4171
            Toll Free Phone Number: 1-800-289-1274 Ext. 4171
            Fax Number: 1-800-257-2635
            Email Address: soriaA@maxonmail.com
            Contact: David Ruggles
            Phone Number: 1-704-948-9182
            Fax Number: 1-704-948-9184
            Email Address: rugglesd@maxonmail.com
            Contact: Terry Moore
            Phone Number: 1-803-767-7028
            Fax Number: 1-803-753-9393
            Email Address: terry@oedreps.com
            Vendor Number: 0321817 / 7000090773
            Contract Number: 08-S7565-A13366 / 5000008269
            FEIN: 42-1295118

Product category/categories of furniture offered: Office Furniture and Panel Systems

Product Lines                              Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Maxon Furniture Inc.           quality furniture or value
Standard Catalog                           added/economical quality furniture)
                                           of Product Line
Empower Panels                             Top to Mid-Grade                           10 years or more
Parallel Panels                            Top to Mid-Grade                           10 years or more
Series 1000 (Freestanding)                 Top to Mid-Grade                           10 years or more
Series 2000 (Freestanding)                 Top to Mid-Grade                           10 years or more
Steel Storage (Storage)                    Top to Mid-Grade                           10 years or more
Seating                                    Top to Mid-Grade                           10 years or more


Normal Shipping Time for furniture offered to the State: 45 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 60.05% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 57.9% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 47.9% Discount from List Prices
shown in contractor’s standard catalog


100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 17
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/2007

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $100,000.00 and $300,000.00,
an additional discount of 5% will apply to orders.


        Click on the Web address below to access Maxon Furniture, Inc. List Pricing:
                      http://www.maxonfurniture.com/gsa/southcarolina.aspx



        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                        Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                          PAGE: 18
Telephone: (803) 737-0674                            Columbia, SC 29201                                 DATE: 12/05/2007

CONTRACTOR: Herman Miller, Inc.
            855 East Main Avenue
            Zeeland, MI 49464
            Contact: Sandra Bobbitt
            Phone Number: 704-906-2802
            Email Address: sandra_bobbitt@hermanmiller.com
            Vendor Number: 7000046943
            Contract Number: 08-S7565-A13367 / 5000008270
            FEIN: 38-0837640

Product category/categories of furniture offered: Office Furniture, Laboratory Furniture, and Panel Systems

Product Lines                                   Furniture Quality(Top to Mid-      Warranty Period of Product Line
included in Herman Miller, Inc.                 Grade quality furniture or
Standard Catalog                                value added/economical quality
                                                furniture) of Product Line
Action Office 1&2, Prospects, Ethospace,        Top to Mid-Grade                   10 years or more
Quadrant B&F front peds, Eames & Avive
Tables
Resolve, Intersect                              Top to Mid-Grade                   10 years or more
Teneo Storage Furniture                         Top to Mid-Grade                   10 years or more
Abak                                            Top to Mid-Grade                   10 years or more
Sense Desking System                            Top to Mid-Grade                   10 years or more
Ergon 3, Equa 2                                 Top to Mid-Grade                   10 years or more
Meridian Storage, Meridian 5000, Meridian       Top to Mid-Grade                   10 years or more
Unity Files, Quadrant B&F front lateral files
Meridian Peds,                                  Top to Mid-Grade                   10 years or more
Meridian lateral files
Excluding Unity
Aeron, Mirra, Celle Chairs, Celleste            Top to Mid-Grade                   10 years or more
Embody, Setu Seating
Ambi, Caper, Limerick, Aside, Reaction          Top to Mid-Grade                   10 years or more
Seating
Q Tables, Tu Peds, S & V Peds, Tu Lats, Tu      Top to Mid-Grade                   10 years or more
Storage, Tu Towers
Passage Desking, My Studio Environments         Top to Mid-Grade                   10 years or more
CLT Tables                                      Top to Mid-Grade                   10 years or more
Thrive Portfolio (work tools and energy         Top to Mid-Grade                   10 years or more
efficient lights)
Canvas Office Landscape                         Top to Mid-Grade                   10 years or more
Sayl Seating                                    Top to Mid-Grade                   10 years or more
Advo Seating                                    Top to Mid-Grade                   10 years or more
Everywhere Tables                               Top to Mid-Grade                   10 years or more
Swoop Lounge Furniture                          Top to Mid-Grade                   10 years or more
Celeste Seating                                 Top to Mid-Grade                   10 years or more
Eames Seating (Aluminum, Shell, Tandem,         Top to Mid-Grade                   10 years or more
plastic, and wire)

EFFECTIVE MAY 2, 2011 HERMAN MILLER DISCOUNTS WILL BE BASED ON THE COMPANY’S 2011 PRICE
LIST.

NOTE: As of March 2, the following collections are no longer available: BeCollection (work tools and energy efficient
lights), Intent and Vivo.

NOTE: As of March 2, the following collections have been added to Herman Miller’s product line-up: Thrive Portfolio (work
tools and energy efficient lights), Canvas Office Landscape, Sayl Seating, Advo Seating, Everywhere Tables, Swoop
Lounge Furniture.
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 19
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/2007

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog :

Action Office 1&2, Prospects, Ethospace, Vivo, Quadrant B&F front peds, Eames & Avive Tables                65%
Everywhere Tables                                                                                           65%
Intent Furniture                                                                                            65%
Resolve, Intersect, Teneo Storage Furniture                                                                 55.25%
Abak, Sense Desking System                                                                                  56%
Ergon 3, Equa 2                                                                                             56%
Meridian Storage, Meridian 5000, Meridian Unity Files, Quadrant B&F front lateral files                     55.25%
Meridian Peds, Meridian lateral files Excluding Unity                                                       55.25%
Aeron, Mirra, Celle Chairs, Celleste Seating, Embody, Setu Seating                                          55.25%
Ambi, Caper, Limerick, Aside, Reaction Seating                                                              55.25%
Q Tables, Tu Peds, S & V Peds, Tu Lats, Tu Storage, Tu Towers                                               63%
Passage Desking, My Studio Environments                                                                     50%
CLT Tables, Swoop Lounge Furniture, Celeste Seating, Eames Seating (Aluminum, Shell,
Tandem, plastic, and wire)                                                                                 46%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog:

Action Office 1&2, Prospects, Ethospace, Vivo, Quadrant B&F front peds, Eames & Avive Tables              62%
Resolve, Intersect                                                                                        50%
Abak                                                                                                      53%
Ergon 3, Equa 2                                                                                           53%
Meridian Storage, Meridian 5000, Meridian Unity Files, Quadrant B&F front lateral files                   49%
Meridian Peds, Meridian lateral files Excluding Unity                                                     50%
Aeron, Mirra, Celle Chairs, Celleste Seating                                                              49%
Ambi, Caper, Limerick, Aside, Reaction Seating                                                            49%
Quadrant; tables, S&V front peds and files, Storage towers                                                60%
Passage Desking, My Studio Environments                                                                    48%
CLT Tables                                                                                                 44%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalog:

Action Office 1&2, Prospects, Ethospace, Vivo, Quadrant B&F front peds, Eames & Avive Tables               60%
Resolve, Intersect                                                                                         46%
Abak                                                                                                       50%
Ergon 3, Equa 2                                                                                            50%
Meridian Storage, Meridian 5000, Meridian Unity Files, Quadrant B&F front lateral files                    46%
Meridian Peds, Meridian lateral files Excluding Unity                                                      47%
Aeron, Mirra, Celle Chairs, Celleste Seating                                                               46%
Ambi, Caper, Limerick, Aside, Reaction Seating                                                             46%
Quadrant; tables, S&V front peds and files, Storage towers                                                 57%
Passage Desking, My Studio Environments                                                                     45%
CLT Tables                                                                                                  43%

Normal Shipping Time for furniture offered to the State: 30-90 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

.
Daniel Covey, Procurement Manager                       Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                               1201 Main Street, Ste 600                    PAGE: 20
Telephone: (803) 737-0674                               Columbia, SC 29201                           DATE: 12/05/2007

ADDITIONAL DISCOUNTS BASED ON LIST PRODUCT VALUE OF EACH PURCHASE ORDER:

Purchase Order items with Dock Delivery stipulated on orders totaling $100,001.00 - $400,000.00

Action Office 1&2, Prospects, Ethospace, Vivo, Quadrant B&F front peds, Eames & Avive Tables         2%
Resolve, Intersect                                                                                   0%
Abak                                                                                                 2%
Ergon 3, Equa 2                                                                                      2%
Meridian Storage, Meridian 5000, Meridian Unity Files, Quadrant B&F front lateral files              0%
Meridian Peds, Meridian lateral files Excluding Unity                                                0.75%
Aeron, Mirra, Celle Chairs, Celleste Seating                                                         0%
Ambi, Caper, Limerick, Aside, Reaction Seating                                                       0%
Quadrant; tables, S&V front peds and files, Storage towers                                           2%
Passage Desking, My Studio Environments                                                              2%
CLT Tables                                                                                           1%

Purchase Order items with Inside Delivery stipulated on orders totaling $100,001.00 - $400,000.00

Action Office 1&2, Prospects, Ethospace, Vivo, Quadrant B&F front peds, Eames & Avive Tables        2%
Resolve, Intersect                                                                                  3%
Abak                                                                                                2%
Ergon 3, Equa 2                                                                                     2%
Meridian Storage, Meridian 5000, Meridian Unity Files, Quadrant B&F front lateral files             4%
Meridian Peds, Meridian lateral files Excluding Unity                                               3%
Aeron, Mirra, Celle Chairs, Celleste Seating                                                        1%
Ambi, Caper, Limerick, Aside, Reaction Seating                                                      1%
Quadrant; tables, S&V front peds and files, Storage towers                                          3%

Purchase Order items with Inside Delivery and Installation stipulated on orders totaling $100,001.00 - $400,000.00

Action Office 1&2, Prospects, Ethospace, Vivo, Quadrant B&F front peds, Eames & Avive Tables         2%
Resolve, Intersect                                                                                   4%
Abak                                                                                                 2%
Ergon 3, Equa 2                                                                                      2%
Meridian Storage, Meridian 5000, Meridian Unity Files, Quadrant B&F front lateral files              4%
Meridian Peds, Meridian lateral files Excluding Unity                                                3%
Aeron, Mirra, Celle Chairs, Celleste Seating                                                         2%
Ambi, Caper, Limerick, Aside, Reaction Seating                                                       2%
Quadrant; tables, S&V front peds and files, Storage towers                                           3%

For Purchase Order items that total over $400,000.00,
additional discounts are Negotiable.


                  Click on the Web address below to access Herman Miller, Inc. List Pricing
               for Abak, Action Office 1&2, Ethospace, Prospects, and Resolve Office Systems:

                 http://www.hermanmiller.com/CDA/SSA/Category/0,1564,a12-c1857,00.html


                Click on the Web address below to access Herman Miller, Inc. List Pricing
 for Aeron Chairs, Ambi Chairs, Aside Chairs, Caper Chairs, Celeste Seating, Celle Chairs, Equa 2 Chairs,
              Ergon 3 Chairs, Limerick Chairs, Mirra Chairs, and Reaction Chairs Seating:

                 http://www.hermanmiller.com/CDA/SSA/Category/0,1564,a12-c1856,00.html
Daniel Covey, Procurement Manager                  Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                            PAGE: 21
Telephone: (803) 737-0674                          Columbia, SC 29201                                   DATE: 12/05/2007

                 Click on the Web address below to access Herman Miller, Inc. List Pricing
  for Avive Table Collection, Earnes Tables, Intersect Portfolio, and Meridian 5000 (5000 Series Furniture)
   Freestanding Furniture; Meridian Stackable Storage Cabinets, Meridian Storage Cases, Bookcases, Flex
   Storage Cabinets, Meridian Lateral Files, Meridian Pedestals and Pedastools, and Quadrant Filing and
                                                  Storage:

                http://www.hermanmiller.com/CDA/SSA/Category/0,1564,a12-c1858,00.html


        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville           Aiken           Allendale         Anderson          Bamberg          Barnwell             Beaufort

  Berkeley          Calhoun          Charleston        Cherokee          Chester         Chesterfield         Clarendon

  Colleton         Darlington          Dillon         Dorchester        Edgefield         Fairfield            Florence

Georgetown         Greenville       Greenwood          Hampton            Horry             Jasper             Kershaw

  Lancaster         Laurens             Lee            Lexington         Marion           Marlboro            McCormick

 Newberry           Oconee          Orangeburg          Pickens          Richland          Saluda            Spartanburg

   Sumter            Union          Williamsburg         York



                                                   BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 22
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Fisher Hamilton LLC
            1316 18th Street
            Two Rivers, WI 54241
            Contact: Wayne Tess
            Phone Number: 1-920-794-6252
            Email Address: Wayne.Tess@fisherhamilton.com
            Vendor Number: 7000092470
            Contract Number: 08-S7565-A13368
            FEIN: 09926167-6


Product category/categories of furniture offered: Laboratory Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in Fisher Hamilton LLC           quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Inset Steel Laboratory Furniture &        Value Added/Economical                    5-9 years
Equipment
Flush Overlay Steel Laboratory            Value Added/Economical                    5-9 years
Furniture & Equipment
Stainless Steel Laboratory Furniture &    Value Added/Economical                    5-9 years
Equipment
Laboratory Fume Hoods                     Value Added/Economical                    5-9 years
ADA Inset Steel Laboratory Furniture      Value Added/Economical                    5-9 years
& Equipment
Fixtures and Accessories Laboratory       Value Added/Economical                    5-9 years
Equipment
(Hamilton Dealer) MAX/Lab                 Value Added/Economical                    5-9 years
Laboratory Furniture (Program)
MAX/WALL Technical Wall System            Value Added/Economical                    5-9 years
MAX/Mobile Mobile Laboratory              Value Added/Economical                    5-9 years
Distinction Laboratory Bench System       Value Added/Economical                    5-9 years
Excludes Wood Cabinet Options
and Wood Mobile Laboratory
Casework

Normal Shipping Time for furniture offered to the State: 90 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

NOTE: As of June 4, 2008, Fisher Hamilton will add a 5% fuel surcharge to all orders. The surcharge will appear as a
separate line item on all invoices.

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 56% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 52% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 49% Discount from List Prices
shown in contractor’s standard catalog


80% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                     Materials Management Office                              Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                                PAGE: 23
Telephone: (803) 737-0674                             Columbia, SC 29201                                       DATE: 12/05/2007

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.


                    Click on the Web address below to access Fisher Hamilton List Pricing:

              http://www.hamiltonlab.com/fisherhamilton/contracts/south+carolina+state+of.asp



         CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

  Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell            Beaufort

  Berkeley            Calhoun          Charleston          Cherokee            Chester          Chesterfield         Clarendon

  Colleton          Darlington            Dillon          Dorchester          Edgefield          Fairfield           Florence

 Georgetown         Greenville         Greenwood           Hampton              Horry                Jasper          Kershaw

  Lancaster           Laurens              Lee             Lexington           Marion            Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens           Richland               Saluda         Spartanburg

   Sumter              Union          Williamsburg           York



                                                             BACK TO TOP
Daniel Covey, Procurement Manager                          Materials Management Office                               Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                 PAGE: 24
Telephone: (803) 737-0674                                  Columbia, SC 29201                                        DATE: 12/05/2007

CONTRACTOR: Allsteel Inc.
            2210 Second Avenue
            Muscatine, IA 52761
            Contact: Cindy Hermann
            Phone Number: 1-563-272-4441
            Email Address: HermannC@allsteeloffice.com
            Vendor Number: 7000039703
            Contract Number: 08-S7565-A13369 / 5000008272
            FEIN: 36-0717079

Product category/categories of furniture offered: Office Furniture, Filing, Panel Systems, Office Seating, Break room
Furniture, Conference room Furniture, Laboratory Seating, Library Tables and Seating, and Training room Furniture

Product Lines                                  Furniture Quality(Top to Mid-Grade           Warranty Period of Product Line
included in Allsteel Inc.                      quality furniture or value
Standard Catalog/Pricers                       added/economical quality furniture) of
                                               Product Line
Systems – Concensys, Terrace, Align, and       Top to Mid-Grade                             10 years or more
Reach
Excludes Veneer Casegoods, Veneer
Hutches and Tackboards, Veneer
Conference Tabletops and Bases, and
Veneer Occasional Tables
Seating - #19, Sum, Relate, Trooper,           Top to Mid-Grade                             10 years or more
Energy, Sensible, Ambition, Tolleson Side
Chairs, Get Set, Nimble and Acuity
Tables – Merge, Get Set, and Align             Top to Mid-Grade                             10 years or more
Filing – Essentials and Persona                Top to Mid-Grade                             10 years or more
- Pedestals, Lateral Files, Personal Towers,
Storage Cabinets and Bookcases
System Enhancers – Adept                       Top to Mid-Grade                             10 years or more
Terrace DNA Office System                      Top to Mid-Grade                             10 years or more
Stride Office System                           Top to Mid-Grade                             10 years or more
Scout Seating                                  Top to Mid-Grade                             10 years or more
Seek Seating                                   Top to Mid-Grade                             10 years or more
Inspire seating                                Top to Mid-Grade                             10 years or more

Normal Shipping Time for furniture offered to the State: 60 days After Receipt of Order (ARO) at distributor (manufacturer approved
authorized dealer/manufacturer’s representative)

Note: Effective October 29, 2010, Allsteel have added the Inspire Seating line to the metal contract. Please see next page for
discounts.

NOTE: As of November 9th, 2008, Allsteel Inc. will no longer add a 0.5% fuel surcharge to orders.

NOTE: Should specials be required, they will require additional leadtimes. As specified in the proposal, should be able to do 90 days ARO.

NOTE: Allsteel has added the following new products to their line: Terrace DNA and Stride Systems, Scout Line of Chairs.

NOTE: Effective August 11, 2010, Allsteel has added the following products to their line: Seek Seating

NOTE: Effective Sunday, August 29, Allsteel’s new pricing will go into effect. Orders at the current pricing will be accepted up to
5:00 PM CDT on Friday, August 27. Agencies will need to place orders with dealers prior to the cut of date to allow time for dealers
to place orders with Steelcase before the new prices go into effect.
Daniel Covey, Procurement Manager                          Materials Management Office                                 Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                   PAGE: 25
Telephone: (803) 737-0674                                  Columbia, SC 29201                                          DATE: 12/05/2007

LIST PRICE DISCOUNTS FOR NEW PRODUCTS:

Inspire seating

Order Size at List Price: $1.00 - $10,000
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   58%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    57%


For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                                                 55%

Order Size at List Price: $10,001 - $50,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   58%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    57%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                                                 56%

Order Size at List Price: $50,001 and Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   58%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    57%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                                                 57%

Terrace and DNA Systems
Order Size at List Price: $1.00 - $10,000
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%


For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.7%

Order Size at List Price: $10,001 - $50,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            61.6%

Order Size at List Price: $50,001 and Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%
Daniel Covey, Procurement Manager                          Materials Management Office                                 Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                   PAGE: 26
Telephone: (803) 737-0674                                  Columbia, SC 29201                                          DATE: 12/05/2007

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            62.4%

Scout Seating
Order Size at List Price: $1 -$10,000
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            59.1%

Order Size at List Price: $10,001 - $50,000
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.0%

Order Size at List Price: $50,001 and Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.8%

Seek Seating

Order Size at List Price: $1 -$10,000
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                                       62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                                        61.%


For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                                                                     59.1%

Order Size at List Price: $10,001 - $50,000
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                                       62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                                        61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                                                                     60.0%

Order Size at List Price: $50,001 and Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                                       62.0%
Daniel Covey, Procurement Manager                          Materials Management Office                                 Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                   PAGE: 27
Telephone: (803) 737-0674                                  Columbia, SC 29201                                          DATE: 12/05/2007
For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                                        61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                                                                     60.8%


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 58%-63.5% Discount (varies by product line) from
List Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 57%-62.5% Discount (varies by product line) from
List Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 55%-60.7% Discount (varies by
product line) from List Prices shown in contractor’s standard catalog

45% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives acknowledgement
of order from contractor.



DISCOUNTS FROM LIST PRICE BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Product Line = Systems – Concensys, Terrace, Align, and Reach excluding Veneer Casegoods, Veneer Hutches and Tackboards,
Veneer Conference Tabletops and Bases, and Veneer Occasional Tables

Order Size at List Price: $1.00 - $249.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.7%

Order Size at List Price: $250.00 - $10,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.7%

Order Size at List Price: $10,000.01 - $25,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            61.6%

Order Size at List Price: $25,000.01-$49,999.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%
Daniel Covey, Procurement Manager                          Materials Management Office                                 Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                   PAGE: 28
Telephone: (803) 737-0674                                  Columbia, SC 29201                                          DATE: 12/05/2007
For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            61.6%

Order Size at List Price: $50,000.00-Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            62.4%

Product Line = Seating - #19, Sum, Relate, Trooper, Energy, Sensible, Ambition, Tolleson Side Chairs, Get Set, and Nimble

Order Size at List Price: $1.00 - $249.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            59.1%

Order Size at List Price: $250.00 - $10,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            59.1%

Order Size at List Price: $10,000.01 - $25,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.0%

Order Size at List Price: $25,000.01-$49,999.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.0%

Order Size at List Price: $50,000.00-Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   62.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    61.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.8%

Product Line = Seating – Acuity
Daniel Covey, Procurement Manager                          Materials Management Office                                 Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                   PAGE: 29
Telephone: (803) 737-0674                                  Columbia, SC 29201                                          DATE: 12/05/2007

Order Size at List Price: $1.00 - $10,000
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     58.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      57.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            55.0%

Order Size at List Price: $10,000.01 - $50,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     57.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      57.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            57.0%

Order Size at List Price: $50,001.00-Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      56.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            57.0%

Product Line = Tables – Merge, Get Set, and Align

Order Size at List Price: $1.00 - $249.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   61.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    60.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            58.1%

Order Size at List Price: $250.00 - $10,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   61.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    60.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            59.1%

Order Size at List Price: $25,000.01-$49,999.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   61.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    60.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            58.9%
Daniel Covey, Procurement Manager                          Materials Management Office                                 Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                   PAGE: 30
Telephone: (803) 737-0674                                  Columbia, SC 29201                                          DATE: 12/05/2007

Order Size at List Price: $50,000.00-Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   61.0%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    60.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            59.8%

Product Line = Filing – Essentials and Persona-Pedestals, Lateral Files, Personal Towers, Storage Cabinets and Bookcases

Order Size at List Price: $1.00 - $249.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.7%

Order Size at List Price: $250.00 - $10,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.7%

Order Size at List Price: $25,000.01-$49,999.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            61.6%

Order Size at List Price: $50,000.00-Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            62.4%

Product Line = System Enhancers – Adept

Order Size at List Price: $1.00 - $249.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.7%
Daniel Covey, Procurement Manager                          Materials Management Office                                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                                  1201 Main Street, Ste 600                                     PAGE: 31
Telephone: (803) 737-0674                                  Columbia, SC 29201                                            DATE: 12/05/2007

Order Size at List Price: $250.00 - $10,000.00
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            60.7%

Order Size at List Price: $25,000.01-$49,999.99
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            61.6%

Order Size at List Price: $50,000.00-Above
For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                   63.5%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in manufacturer’s standard
catalog                                                    62.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                            62.4%

                                    Click on the Web address below to access Allsteel Inc List Pricing:

                  http://www.allsteeloffice.com/AllsteelOffice/Government/State+of+South+Carolina



                         CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.


   Abbeville             Aiken              Allendale            Anderson             Bamberg              Barnwell             Beaufort


   Berkeley             Calhoun             Charleston           Cherokee              Chester            Chesterfield         Clarendon


   Colleton            Darlington             Dillon            Dorchester            Edgefield            Fairfield            Florence


 Georgetown            Greenville          Greenwood             Hampton                Horry               Jasper              Kershaw


   Lancaster            Laurens                Lee               Lexington             Marion              Marlboro           McCormick


  Newberry              Oconee             Orangeburg             Pickens             Richland              Saluda            Spartanburg


    Sumter               Union            Williamsburg             York                                 BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 32
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Knoll, Inc.
            1235 Water Street
            East Greenville, PA 18041
            Contact: Patti F. Wilbourne
            Phone Number: 1-843-814-7820
            Toll Free Phone Number: 1-800-343-5665 (Headquarters)
            Fax Number: 1-704-338-1527
            Email Address: pwilbourne@knoll.com
            Vendor Number: 7000045815
            Contract Number: 08-S7565-A13371 / 5000008274
            FEIN: 13-3873847

Product category/categories of furniture offered: Office Furniture Accessories, Technology Management
Furniture, Office Furniture, Library Furniture, Panel Systems, Ergonomic Seating, Storage Furniture, and
Environmentally Friendly Furniture

Product Lines                            Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Knoll Inc.                   quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Calibre Storage                          Top to Mid-Grade                           10 years or more
Template                                 Top to Mid-Grade                           10 years or more
Dividends                                Top to Mid-Grade                           10 years or more
Equity                                   Top to Mid-Grade                           10 years or more
Morrison/Reuter                          Top to Mid-Grade                           10 years or more
Currents Technology Wall                 Top to Mid-Grade                           10 years or more
Upstart Tables                           Top to Mid-Grade                           10 years or more
Interaction Tables                       Top to Mid-Grade                           10 years or more
Ergonomic Seating                        Top to Mid-Grade                           10 years or more
Reff                                     Top to Mid-Grade                           10 years or more
Knoll Studio                             Top to Mid-Grade                           10 years or more
Knoll Extra                              Top to Mid-Grade                           10 years or more
Seating Essentials                       Top to Mid-Grade                           10 years or more
EWC Sport                                Top to Mid-Grade                           10 years or more
Spark Chairs                             Top to Mid-Grade                           10 years or more

Normal Shipping Time for furniture offered to the State: 30-45 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)
NOTE: Should specials be required, they will require additional leadtimes. As specified in the proposal, should be able to do
90 days ARO.

NOTE: Effective July 15th, 2011, Knoll will implement a 3% across-the-board price increase on every Knoll Office and
Knoll Studio product line with the exception of the following items:
    2% increase on cascade edge work surfaces for office systems
    1% increase on Morrison Network privacy screens
    1% increase on Template privacy screens

Any order received prior to July 15th, 2011 must be scheduled to ship prior to July 15th, 2011 in order to qualify for
the old pricing.

All fuel surcharges will be shown as a separate line item on invoices.

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25%-65% Discount (varies by product line) from
List Prices shown in contractor’s standard catalog
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 33
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

For Purchase Order items with Inside Delivery stipulated on order, 49%-63% Discount (varies by product line) from
List Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 42%-60% Discount (varies by
product line)from List Prices shown in contractor’s standard catalog

DISCOUNTS FROM LIST PRICES BASED ON DELIVERY TYPE STIPULATED ON PURCHASE ORDERS:

Product Line = Calibre Storage

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      53%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            49%

Product Line = Template

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      53%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            49%

ADDITIONAL DISCOUNTS AVAILABLE FOR TEMPLATE LINE

For Individual Purchase Orders (with a single point of delivery and dock delivery with no installation) up to $1,000,000 -
55.25% off list

For Individual Purchase Orders (with a single point of delivery and dock delivery with no installation) over $1,000,000 -
57.25%. For deliveries over $1,000,00 with install 51% off list price.

Product Line = Dividends

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     58%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      56%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            52%

Product Line = Equity

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     65%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      63%
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 34
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/2007

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            59%

Product Line = Morrison/Reuter

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     62%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      60%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            56%

Product Line = Currents Technology Wall

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     62%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      60%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            56%

Product Line = Upstart Tables

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     62%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      60%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            56%

Product Line = Interaction Tables

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      49%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            45%

Product Line = Ergonomic Seating

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      50%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            46%
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 35
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/2007

Product Line = Reff

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     64%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      62%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Bidder’s Discount from List
Prices shown in manufacturer’s standard catalog     60%

Product Line = Knoll Studio

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      50%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            46%

Product Line = Knoll Extra

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      50%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            46%

Product Line = Seating Essentials

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      49%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            42%

Product Line = EWC Sport

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      49%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            42%
Daniel Covey, Procurement Manager                    Materials Management Office                              Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                                PAGE: 36
Telephone: (803) 737-0674                            Columbia, SC 29201                                       DATE: 12/05/2007

Product Line = Spark Seating

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     56%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      53%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            50%

0%-100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
NOTE: Depending on time of cancellation

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $1,000,000.00 and $2,000,000.00,
an additional discount of 2% will apply to orders.

                        Click on the Web address below to access Knoll Inc List Pricing:

                                  http://www.knoll.com/products/allprices.jsp


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville           Aiken             Allendale         Anderson           Bamberg            Barnwell             Beaufort

  Berkeley           Calhoun           Charleston         Cherokee            Chester          Chesterfield         Clarendon

  Colleton          Darlington           Dillon           Dorchester         Edgefield           Fairfield           Florence

 Georgetown         Greenville         Greenwood           Hampton             Horry              Jasper             Kershaw

  Lancaster           Laurens             Lee             Lexington           Marion            Marlboro           McCormick

  Newberry            Oconee          Orangeburg           Pickens            Richland            Saluda           Spartanburg

   Sumter             Union           Williamsburg           York


                                                             BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 37
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Chromcraft Contract, Inc.
            1 Quality Lane
            Senatobia, MS 38668
            Contact: Joey Woodruff
            Phone Number: 1-704-895-0316
            Toll free Phone Number: 1-866-777-1951
            Fax Number: 1-800-336-1651
            Email Address: joewood1@bellsouth.net
            Vendor Number: 7000099538
            Contract Number: 08-S7565-A13372
            FEIN: 14-1487101


Product category/categories of furniture offered: Office Furniture, Library Furniture, and Training Room
Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Chromcraft Contract           quality furniture or value
Inc. Standard Catalog                     added/economical quality furniture)
                                          of Product Line
Seating ,Chairs – Ergonomic               Top to Mid-Grade                           10 years or more
Seating, Chairs – Metal                   Top to Mid-Grade                           10 years or more
Multiple Seating                          Top to Mid-Grade                           10 years or more
Tables – Conference Tables (Excludes      Top to Mid-Grade                           10 years or more
Wood Base Conference Tables),
Tassk Tables (Excludes Wood Base
Tassk Tables), Tassk Tables /
Conference Tables Accessories
(Lecterns, Tassk Table Cart and
Electrical), Daisy Link Wiring for
Tassk Tables)

Normal Shipping Time for furniture offered to the State: 10-20 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from List Prices
shown in contractor’s standard catalog


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.
Daniel Covey, Procurement Manager                  Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                        PAGE: 38
Telephone: (803) 737-0674                          Columbia, SC 29201                               DATE: 12/05/2007

               Click on the Web address below to access Chromcraft Contract List Pricing:

                                    http://www.chromcraftcontract.com/



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville          Aiken            Allendale         Anderson          Bamberg       Barnwell           Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester     Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield      Fairfield          Florence

Georgetown        Greenville        Greenwood          Hampton            Horry         Jasper            Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion       Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens          Richland       Saluda           Spartanburg

   Sumter           Union           Williamsburg         York




                                                   BACK TO TOP
Daniel Covey, Procurement Manager                   Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                            PAGE: 39
Telephone: (803) 737-0674                           Columbia, SC 29201                                   DATE: 12/05/2007

CONTRACTOR: Steelcase, Inc..
            303 Peachtree Center Ave.
            Suite AL-175
            Atlanta, GA 30303-1206
            Contact: Jacque M. Ussery
            Phone Number: 1-803-284-0746
            Fax Number: 1-803-284-0419
            Email Address: jussery@steelcase.com
            Vendor Number: 0029162 / 7000022214
            Contract Number: 08-S7565-A13382 / 5000008281
            FEIN: 38-0819050

For the following product lines: Answer, Avenir, and Series 9000:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                           57.25%
For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            54.25%
For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         50.25%
Product category/categories of furniture offered: Office Furniture

Product Lines                            Furniture Quality(Top to Mid-Grade       Warranty Period of Product Line
included in Steelcase                    quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Answer                                   Top to Mid-Grade                         10 years or more
Avenir                                   Top to Mid-Grade                         10 years or more
Series 9000                              Top to Mid-Grade                         10 years or more

For the following product lines: Technology Wall, Post and Beam, Ellipse, Context, Seating, Stacking Chairs, Montage,
Storage, and Turnstone:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                           55.25%
For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            52.25%
For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         48.25%

Product category/categories of furniture offered: Office Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in Steelcase                     quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Technology Wall                           Top to Mid-Grade                          10 years or more
Post and Beam                             Top to Mid-Grade                          10 years or more
Ellipse                                   Top to Mid-Grade                          10 years or more
Context                                   Top to Mid-Grade                          10 years or more
Seating                                   Top to Mid-Grade                          10 years or more
Stacking Chairs                           Value Added/Economical                    5 - 9 years
Montage                                   Top to Mid-Grade                          10 years or more
Storage                                   Top to Mid-Grade                          10 years or more
Turnstone                                 Value Added/Economical                    5 – 9 years
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 40
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/2007

For the following product lines: Laboratory Solutions, Vecta, Brayton, PolyVision, Nurture, Details, METRO, and
WERNDL:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         41.25%

Product category/categories of furniture offered: Office Furniture, School Furniture, Panel Systems, Library
Furniture, Cafeteria Furniture, Lounge Furniture, Healthcare and Hospital Furniture, School Furniture, and
Laboratory Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Steelcase                     quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Laboratory Solutions                      Top to Mid-Grade                           10 years or more
Vecta                                     Top to Mid-Grade                           10 years or more
Brayton                                   Top to Mid-Grade                           10 years or more
PolyVision                                Top to Mid-Grade                           10 years or more
Nurture                                   Top to Mid-Grade                           10 years or more
Details                                   Value Added/Economical                     5 – 9 years
METRO                                     Top to Mid-Grade                           10 years or more
WERNDL                                    Value Added/Economical                     5 – 9 years


Product Lines                            Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in Steelcase                    quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Cobi Seating                             Top to Mid-Grade                          10 years or more
i2i Seating                              Top to Mid-Grade                          10 years or more

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            52.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         48.25%

Product Lines                            Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in Steelcase                    quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Live/Work Collection (excluding Carl     Top to Mid-Grade                          10 years or more
Hansen & Son Collection)
Bob (Lounge Chair, Ottoman, Table)       Top to Mid-Grade                          10 years or more
Ribbon Tables                            Top to Mid-Grade                          10 years or more
Viccarbe Chair                           Top to Mid-Grade                          10 years or more
Bindu Chair                              Top to Mid-Grade                          10 years or more
Daniel Covey, Procurement Manager                   Materials Management Office                         Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                           PAGE: 41
Telephone: (803) 737-0674                           Columbia, SC 29201                                  DATE: 12/05/2007
For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         41.25%

Normal Shipping Time for furniture offered to the State: 56 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.

Normal Shipping Time for furniture offered to the State: 56 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)


50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.

                          Click on the Web address below to access Steelcase List Pricing:

                    http://in2.steelcase.com/ensync/standards/direct_links/state_of_sc_metal.htm


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson           Bamberg              Barnwell         Beaufort

  Berkeley            Calhoun          Charleston          Cherokee            Chester          Chesterfield        Clarendon

  Colleton          Darlington            Dillon          Dorchester          Edgefield            Fairfield        Florence

 Georgetown         Greenville         Greenwood           Hampton              Horry                Jasper         Kershaw

  Lancaster           Laurens              Lee             Lexington           Marion            Marlboro          McCormick

  Newberry            Oconee           Orangeburg           Pickens           Richland               Saluda        Spartanburg

   Sumter              Union          Williamsburg           York



                                                           BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 42
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Izzydesign
            Commerce Plaza 1, Suite 210
            7300 West 110th Street
            Overland Park, KS 66210
            Contact: Paula Redler
            Phone Number: 913-663-3459. Extn.: 3007
            Toll Free Phone Number: 254 933-6798
            Fax Number; 800-707-7288
            Email Address: Paula Redler
            Vendor Number: 7000093727
            Contract Number: 08-S7565-A13383 / 5000008282
            FEIN: 38-3572014

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.90%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            50.00%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         45.90%

Product category/categories of furniture offered: Office Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in JSJ Furniture                 quality furniture or value
Corporation DBA Izzy Design               added/economical quality furniture)
Standard Catalog                          of Product Line
Izzy Seating                              Value added/Economical                     5 to 9 years
Superior Seating                          Value added/Economical                     5 to 9 years
HAG by izzy Seating                       Top to Mid-Grade                           10 years or more
Clara Archival Storage                    Top to Mid-Grade                           10 years or more
Edison Collection                         Top to Mid-Grade                           10 years or more
Evan Privacy                              Value added/Economical                     5 to 9 years
Calvin Storage                            Value added/Economical                     5 to 9 years
Jack Tables                               Top to Mid-Grade                           10 years or more
Rylee Tables                              Top to Mid-Grade                           10 years or more

As of September 3, 2009, a 5% price increase will take effect to the following items: Calvin, Clara, Edison, Evan and Jack
Tables. The manufacturer’s online price lists have been changed to reflect this price increase.

Normal Shipping Time for furniture offered to the State: 60 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $10,000.00 and $25,000.99,
an additional discount of 2% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $25,001.00 and $50,000.00,
an additional discount of 3% will apply to orders.
Daniel Covey, Procurement Manager                  Materials Management Office                       Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                         PAGE: 43
Telephone: (803) 737-0674                          Columbia, SC 29201                                DATE: 12/05/2007

Click on the Web address below to access JSJ Furniture Corporation dba Izzy Design List Pricing for Izzy
Seating product line:
                          http://www.izzydesign.com/product_seating_izzy.asp


Click on the Web address below to access JSJ Furniture Corporation dba Izzy Design List Pricing for
Superior Seating product line:
                        http://www.izzydesign.com/product_seating_superior.asp


Click on the Web address below to access JSJ Furniture Corporation dba Izzy Design List Pricing for HAG
by izzy Seating product line:
                              http://www.izzydesign.com/product_seating_hag.asp


Click on the Web address below to access JSJ Furniture Corporation dba Izzy Design List Pricing for Clara
Archival Storage product line:
                     http://www.izzydesign.com/product_detail.asp?Minor_Cat_ID=3


Click on the Web address below to access JSJ Furniture Corporation dba Izzy Design List Pricing for Edison
Collection product line:
                      http://www.izzydesign.com/product_detail.asp?Minor_Cat_ID=115


Click on the Web address below to access JSJ Furniture Corporation dba Izzy Design List Pricing for Evan
Privacy (Screens) product line:
                     http://www.izzydesign.com/product_detail.asp?Minor_Cat_ID=93


Click on the Web address below to access JSJ Furniture Corporation dba Izzy Design List Pricing for Calvin
Storage product line:
                      http://www.izzydesign.com/product_detail.asp?Minor_Cat_ID=114



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville         Aiken            Allendale         Anderson         Bamberg         Barnwell           Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester      Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield       Fairfield          Florence

Georgetown        Greenville        Greenwood          Hampton            Horry          Jasper            Kershaw

  Lancaster         Laurens             Lee            Lexington         Marion        Marlboro           McCormick

 Newberry           Oconee          Orangeburg          Pickens         Richland         Saluda           Spartanburg

   Sumter           Union           Williamsburg         York


                                                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 44
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: SitOnIt, Inc.
          Katella Avenue, Ste 200
          Cypress, CA 90630
          Contact: Rory Laurent
          Phone Number: 714-763-1858
          Toll Free Phone Number: 1-888-274-8664
          Fax Number: 714-995-6416
          Email Address: rlaurent@exemplis.com
          Local Sales Support: Dan Conaty
          Phone Number: 202-658-9258
          Email Address: dconaty@exemplis.com
          Vendor Number: 7000093807
          Contract Number: 08-S7565-A13384/5000008283
          FEIN: 33-0697684


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          56%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            49%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         42%

Product category/categories of furniture offered: Office Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in SitOnIt, Inc.                 quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Glove, Leader, F/X, Influence, TR2,       Value Added/Economical                     5 to 9 years
Achieve, Freelance, Non-Stop,
Anytime, Relay, OnCall & Rowdy
Census & Swirl                            Value Added/Economical                     5 to 9 years
New product addendums to its              Value Added/Economical                     5 to 9 years
standard catalog: Leader Knit Back,
ReAlign, Non-Stop Everyday &
Resonance
Volley Chairs*                            Value Added/Economical                     5 to 9 years
Focus Chairs*                             Value Added/Economical                     5 to 9 years
*New Products on 2009 Price List


Normal Shipping Time for furniture offered to the State: 15 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)


40% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.
Daniel Covey, Procurement Manager                  Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                              PAGE: 45
Telephone: (803) 737-0674                          Columbia, SC 29201                                     DATE: 12/05/2007

                   Click on the Web address below to access SitOn It, Inc. List Pricing:

                      http://www.sitonit.net/home/south-carolina-contractdetails.asp



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville          Aiken            Allendale         Anderson         Bamberg             Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester           Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield           Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry              Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion             Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland             Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 46
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Groupe Lacasse LLC
            99 St-Pierre
            St-Pie (QC)
            Canada JOH 1 WO
            Contact: Ben Wagemaker
            Phone Number: 1-888-522-2733 x1142
            Fax Number: 1-800-461-2643
            Email Address: Ben.W@GroupeLacasse.com
            Vendor Number: 7000068756
            Contract Number: 08-S7565-A13385 / 5000008284
            FEIN: 38-3504222


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          58.35%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            53.35%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         48.35%

Product category/categories of furniture offered: Office Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Groupe Lacasse, LLC           quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
United Chair Brand – Office Seating       Top to Mid-Grade                           10 years or more
Nvision Brand – Panel Systems             Top to Mid-Grade                           10 years or more
Lacasse – Storage & Filing                Top to Mid-Grade                           10 years or more

NOTE: Groupe Lacasse has made several product discontinuations and changes to their product line up. Please follow the link
below to view the complete list of changes.

                                                   Groupe Lacasse Changes


Normal Shipping Time for furniture offered to the State: 45 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)


30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.


As of July 1, 2010 – use the Nivision Price List dated May 2010 for the Nivision panel systems and accessories. The price list –
along with all other Group Lacasse pricing can be found at:

                                      http://www.groupelacasse.com/Brix?pageID=1673
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 47
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/2007

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York




                                                 BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 48
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: SouthCo., Inc.
            2866 Beecarter Rd
            Dandridge, TN 37725
            Contact: Norm Clark
            Phone Number: 1-865-397-9761
            Toll free Phone Number: 1-866-397-9761
            Fax Number: 1-865-397-2254
            Email Address: southcofurniture@aol.com
            Vendor Number: 7000068123
            Contract Number: 08-S7565-A13387/5000008285
            FEIN: 62-1360838


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         41.25%

Product category/categories of furniture offered: Office Furniture, Dormitory Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in SouthCo, Inc.                 quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Freestanding Beds (Regular, Tall)         Top to Mid-Grade                           10 years or more
Desk Chairs (2 Position, Sled Base)       Top to Mid-Grade                           10 years or more
Dining Chairs                             Top to Mid-Grade                           10 years or more
Landscape                                 Value Added/Economical                     5 to 9 years


Normal Shipping Time for furniture offered to the State: 90 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)


20% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 49
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/2007

                 Click on the Web address below to access SouthCo Inc List Pricing:

              http://www.southcofurniture.com/images/SC_STATE_METAL_PRICING_091307.pdf


   Click on the Web address below to access SouthCo Inc List Pricing for the “Landscape” line:

                http://www.southcofurniture.com/images/SC_state_pricing_landscape.pdf



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville           Aiken           Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown         Greenville       Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster         Laurens             Lee            Lexington         Marion      Marlboro           McCormick

 Newberry           Oconee          Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter            Union          Williamsburg         York




                                                 BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 50
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/2007

CONTRACTOR: Great Openings
            902 East Fourth St.
            Ludington, MI 49431
            Contact: Stephen Paine
            Phone Number: 1-231-398-8282
            Toll Free Phone Number: 1-888-712-8582
            Fax Number: 1-231-723-6620
            Email Address: spaine@greatopenings.com
            Vendor Number: 7000092985
            Contract Number: 08-S7565-A13397 / 5000008290
            FEIN: 38-1898020


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          64%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            57%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         50%

Product category/categories of furniture offered: Free standing desks, lateral file cabinets, pedestals,
wardrobe storage towers, bookcases, double-door storage cabinets, overhead flipper cabinets, and ancillary
products supporting the above

Product Lines                             Furniture Quality(Top to Mid-Grade       Warranty Period of Product Line
included in Great Openings                quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Freestanding Desk                         Top to Mid-Grade                         10 years or more
Lateral Files                             Top to Mid-Grade                         10 years or more
Pedestals                                 Top to Mid-Grade                         10 years or more
Towers                                    Top to Mid-Grade                         10 years or more
Storage Cabinets                          Top to Mid-Grade                         10 years or more
Overhead Storage                          Top to Mid-Grade                         10 years or more
Wardrobe Storage                          Top to Mid-Grade                         10 years or more
Bookcases                                 Top to Mid-Grade                         10 years or more

Effective May 16, 2011, the following price increases will go into effect:

Pedestals (pg. 48-51)              0%
Lateral Files (pg. 35-47)          4.0%
Freestanding Desks (pg. 10-34)     5.0%
Towers (pg. 52-57)                 5.0%
Bookcases (pg. 58-64)              8.0%
Double Doors (pg. 58-64)           8.0%
Overhead Storage (pg. 58-64)       8.0%

       Orders received on or after 5/16/2011 will be assigned the new list pricing
       Orders received before 5/16/2011 that ship no later than 6/30/2011 will be assigned old list pricing
       Ship dates later than 6/30/2011 will be assigned new list pricing

Normal Shipping Time for furniture offered to the State: 5 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)
Daniel Covey, Procurement Manager                     Materials Management Office                              Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                                PAGE: 51
Telephone: (803) 737-0674                             Columbia, SC 29201                                       DATE: 12/05/2007

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $5,001.00 and $25,000.99 List,
an additional discount of 1% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $25,001.00 and $100,000.99 List,
an additional discount of 2% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $100,000.00 List and above,
an additional discount of 3% will apply to orders.



                Click on the Web address below to access Great Openings List Pricing:


                                 http://www.greatopenings.com/southcarolina.htm



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell            Beaufort

  Berkeley            Calhoun          Charleston          Cherokee            Chester          Chesterfield         Clarendon

  Colleton          Darlington            Dillon          Dorchester          Edgefield           Fairfield          Florence

 Georgetown         Greenville         Greenwood           Hampton              Horry              Jasper            Kershaw

  Lancaster           Laurens              Lee             Lexington           Marion            Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda            Spartanburg

   Sumter              Union          Williamsburg           York




                                                        BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 52
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Krueger International Inc. (KI)
            1330 Bellevue Street
            Box 8100
            Green Bay, WI 54308-8100
            Contact: Paul Schueller
            Phone Number: 1-920-468-8100 Ext. 2396
            Toll Free Phone Number: 1-800-454-9796
            Fax Number: 1-920-468-2781
            Email Address: paul.schueller@ki.com
            Vendor Number: 7000036875
            Contract Number: 08-S7565-A13415 / 5000008690
            FEIN: 39-1375589


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         43%

Product category/categories of furniture offered: Office Furniture, Panel Systems, Lounge seating,
Healthcare, College, University, K-12, Classroom Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Krueger International,        quality furniture or value
Inc. (KI) Standard Catalog                added/economical quality furniture)
                                          of Product Line
All Terrain                               Top to Mid-Grade                           10 years or more
Classroom                                 Top to Mid-Grade                           10 years or more
Desking                                   Top to Mid-Grade                           10 years or more
Files & Storage                           Top to Mid-Grade                           10 years or more
Flexible Workspace                        Top to Mid-Grade                           10 years or more
Genesis Desking                           Top to Mid-Grade                           10 years or more
Instruct                                  Top to Mid-Grade                           10 years or more
KI/Healthcare                             Top to Mid-Grade                           10 years or more
Laresta Day Bed                           Top to Mid-Grade                           10 years or more
Powered Tables                            Top to Mid-Grade                           10 years or more
Seating                                   Top to Mid-Grade                           10 years or more
Synthesis                                 Top to Mid-Grade                           10 years or more
System 3000 Panel System                  Top to Mid-Grade                           10 years or more
Tables                                    Top to Mid-Grade                           10 years or more
True Desking System                       Top to Mid-Grade                           10 years or more
Uniframe                                  Top to Mid-Grade                           10 years or more
Wharton Lectern                           Top to Mid-Grade                           10 years or more
WireWorks                                 Top to Mid-Grade                           10 years or more

NOTE: All orders placed with Krueger International, Inc. (KI) after April 1, 2009, will be subject to KI’s new price list. The
new list can be found at:

                                 http://www.toplevelservice.com/sites/scmetal/specs_main.asp


Normal Shipping Time for furniture offered to the State: 10-49 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)
Daniel Covey, Procurement Manager                     Materials Management Office                              Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                                PAGE: 53
Telephone: (803) 737-0674                             Columbia, SC 29201                                       DATE: 12/05/2007


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


NOTE: There will not be a re-stocking fee provided orders are cancelled 2 weeks prior to the scheduled ship date.
If cancelled less than 2 weeks prior to ship date, re-stock is 25%.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate totals.



       Click on the Web address below to access Krueger International, Inc. (KI) List Pricing:

                           http://www.toplevelservice.com/sites/scmetal/specs_main.asp




   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell            Beaufort

  Berkeley            Calhoun          Charleston          Cherokee            Chester          Chesterfield         Clarendon

  Colleton          Darlington            Dillon          Dorchester          Edgefield          Fairfield           Florence

 Georgetown         Greenville         Greenwood           Hampton              Horry                Jasper          Kershaw

  Lancaster           Laurens              Lee             Lexington           Marion            Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens           Richland               Saluda         Spartanburg

   Sumter              Union          Williamsburg           York




                                                        BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 54
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/2007

CONTRACTOR: Virco, Inc.
            PO Box 5261
            Columbia, SC 29250
            Contact: Nathan Reed
            Cell Phone Number: 803-479-9726
            Toll Free Phone Number: 1-800-448-4726 Ext. 1542
            Fax Number: 1-800-706-9807
            Email Address: nathanreed@virco.com
            Vendor Number: 7000049980
            Contract Number: 08-S7565-A13418 / 5000008310
            FEIN: 33-0815719



For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          56%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            49%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         42%

Product category/categories of furniture offered: Seating; Tables; Desks; Chair Desks; Computer Furniture;
Library, Art & Science; Bookcases; Mobile Furniture; Audio/Visual Equipment; Building Services
Equipment; Storage

Product Lines                            Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in Virco Inc.                   quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Seating                                  Top to Mid-Grade                          10 years or more
Excludes Virco 123 Series Stools,
Model No. ECROCK Juvenile Rocker,
Model No. ECCH12 Hardwood Chair,
Model No. ECROCK18 Adult Rocker,
Wood Frame Office Seating, Wood
Frame Lounge Seating, Wood Frame
Lounge Sets, Wood Frame Stacking
Chairs
Tables                              Top to Mid-Grade                               10 years or more
Excludes Wood Preschool Tables,
Wood Frame Office Tables, Natural
Wood Tables Preschool Furniture,
Wood Frame Conference Tables,
Wood Frame Side Tables, Wood
Frame Lounge Tables
Desks                               Top to Mid-Grade                               10 years or more
Excludes Wood Frame Pedestal Desks,
Wood Frame Desks
Chair Desks                         Top to Mid-Grade                               10 years or more
Excludes Wood Frame Chair Desks
Products
CHART CONTINUED ON NEXT PAGE
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 55
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/2007
Product Lines                         Furniture Quality(Top to Mid-Grade Warranty Period of Product Line
included in Virco Inc.                quality furniture or value
Standard Catalog                      added/economical quality furniture)
                                      of Product Line
Computer Furniture                    Top to Mid-Grade                       10 years or more
Excludes Wood Frame Computer
Furniture Products
Library, Art & Science                 Top to Mid-Grade                  10 years or more
Excludes Wood Frame Science Tables,
Wood Frame Library Tables, Wood
Frame Science Tables,
Wood Frame Split top Graphic Tables
for Art Rooms, Wood Frame Art
Tables for Art Rooms, Model No.
ARTDRY1 Art Drying Tray, Wood
Frame Library Tables, Wood Frame
Circulation Desk Modular
Components, Wood Frame Library
Systems Shelving, Wood Frame
Library Chairs, Traditional Wood
Library Tables, Wood Frame Library
Atlas Stands, Wood Frame Dictionary
Stands, Wood Library Tables and
Chairs, Wood Frame Literature Racks,
Library Aids Products, Wood Frame
Art Preschool Furniture Products
Bookcases and Storage                  Top to Mid-Grade                  10 years or more
Excludes Wood Frame Lateral Files,
Wood Frame Vertical Files, Wood
Frame Bookcases, Wood Frame Mail
Centers
Mobile Furniture                       Top to Mid-Grade                  10 years or more
Excludes Wood Frame Locker,
Bookshelf and Mobile Storage
products, Wood Frame Storage and
Places for Puzzles Preschool Furniture
Products, Dramatic Play Preschool
Furniture Products, Block Play
Preschool Furniture Products, Wood
Frame Book Display Stands Preschool
Furniture, Sand and Water Preschool
Furniture Products, Active Play
Preschool Furniture Products, Wood
Frame Teaching Easels, Colorful
Teaching & Learning Rugs, Quiet
Time Products, Model No. ECSINK,
Wood Frame Mobile Cabinets,
Mobile Storage Equipment Products,
Handling and Storage Equipment
Products
CHART CONTINUED ON NEXT PAGE
Daniel Covey, Procurement Manager                    Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                    PAGE: 56
Telephone: (803) 737-0674                            Columbia, SC 29201                           DATE: 12/05/2007
Product Lines                             Furniture Quality(Top to Mid-Grade Warranty Period of Product Line
included in Virco Inc.                    quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Metal Audio/Visual Carts, Metal           Top to Mid-Grade                       10 years or more
Frame Presentation Carts, Medal
Frame Lecterns, Metal Frame
Presentation Easels and Boards
Model No. TRSHCANMED, Model               Top to Mid-Grade                           10 years or more
No. FACAB, Model No. FABED,
Model No. TRSHCAN44R, Model No.
TRSHCANMED, Model KPHYSED,
Model No. HCOATRAK48, Model
No. BT019318D, Model No.
LIBSTEP, Model No. MSTAND,
Model No. MRISE372, Model No.
MRISE4896



Normal Shipping Time for furniture offered to the State: 15-45 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)


20% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $2,500.00 and $7,499.99,
an additional discount of 3% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $7,500.00 and $14,999.99,
an additional discount of 6% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $15,000.00 and $29,999.99,
an additional discount of 9% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $30,000.00 and above,
an additional discount of 11% will apply to orders.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 57
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/2007


                  Click on the Web address below to access Virco, Inc.List Pricing:


                               https://www.virco.com/b2c_virco/b2c/init.do


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville          Aiken            Allendale         Anderson         Bamberg       Barnwell           Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield     Fairfield          Florence

Georgetown        Greenville        Greenwood          Hampton            Horry        Jasper            Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion       Marlboro          McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland       Saluda           Spartanburg

   Sumter           Union           Williamsburg         York



                                                 BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 58
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Southern Metal Industries (SMI)
            8767 Alabama Highway
            Ringgold, GA 30736
            Contact: Del Smith
            Phone Number: 1-706-935-6854
            Toll Free Phone Number: 1-800-241-5246
            Fax Number: 1-706-935-6854
            Email Address: del.smith@southernmetal.com
            Vendor Number: 7000094455
            Contract Number: 08-S7565-A134419
            FEIN: 58-0948857


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          56%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            49%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         45%

Product category/categories of furniture offered: Office Furniture, Panel Systems, Mesh Seating, Vertical
Files

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Southern Metal                quality furniture or value
Industries (SMI)                          added/economical quality furniture)
Standard Catalog                          of Product Line
Synerflex                                 Top to Mid-Grade                           10 years or more
Open                                      Top to Mid-Grade                           10 years or more
Deskube                                   Top to Mid-Grade                           10 years or more
Mesh Seating                              Top to Mid-Grade                           10 years or more
Vertical Files                            Top to Mid-Grade                           10 years or more


Normal Shipping Time for furniture offered to the State: 21-42 days or 3 – 6 Weeks After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)


35% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $100,000.00 and $250,000.00,
an additional discount of 1% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $250,000.01 and $500,000.00,
an additional discount of 2% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $500,000.01 and $1,000,000.00,
an additional discount of 3% will apply to orders.
Daniel Covey, Procurement Manager                     Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                        PAGE: 59
Telephone: (803) 737-0674                             Columbia, SC 29201                               DATE: 12/05/2007

For Individual Purchase Orders (with a single point of delivery)
that total between $1,000,000.00 and above,
an additional discount of 3% will apply to orders.



         Click on the Web address below to access Southern Metal Industries (SMI) List Pricing:

                                http://www.southernmetal.com/southcarolina/index.htm


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson         Bamberg      Barnwell            Beaufort

  Berkeley           Calhoun            Charleston         Cherokee          Chester    Chesterfield         Clarendon

  Colleton          Darlington            Dillon          Dorchester        Edgefield    Fairfield           Florence

 Georgetown         Greenville          Greenwood          Hampton           Horry        Jasper             Kershaw

  Lancaster           Laurens              Lee             Lexington         Marion      Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens         Richland      Saluda            Spartanburg

   Sumter              Union           Williamsburg          York




                                                    BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 60
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/2007

CONTRACTOR: Affordable Interior Systems, Inc. (AIS)
            4 Bonazzoli Avenue
            Hudson, MA 01749
            Contact: Jon Cohan
            Phone Number: 704-936-6904
            Toll Free Phone Number: 1-800-434-7400 Ext. 321
            Fax Number: 704-973-0197
            Email Address: jcohan@ais-inc.com
            Vendor Number: 7000084455
            Contract Number: 08-S7565-A134420/5000008312
            FEIN: 04-3117869

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          65%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            60%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         55%

Product category/categories of furniture offered: Office Furniture, Library Furniture, Laboratory
Furniture, Panel Systems and Systems Accessories, Seating, and Storage

Product Lines                                             Furniture Quality(Top to Mid-           Warranty Period of
included in Affordable Interior Systems, Inc. (AIS)       Grade quality furniture or value        Product Line
Standard Catalog                                          added/economical quality
                                                          furniture) of Product Line
Seating                                                   Top to Mid-Grade                        10 years or more
DiVi Element Chairs
Panels                                                    Top to Mid-Grade                        10 years or more

DiVi Monolithic and Segmented Panel Systems and
Accessories;
AO2 Panel System and Accessories;
Matrix Tile Based Stacking Panel System and
Accessories;
MWall Panel System and Accessories; Z Panel Beltline
Raceway System and Accessories
Storage                                                   Top to Mid-Grade                        10 years or more
DiVi Storage
AO2 Storage
Matrix Storage
MWall Storage

NOTE: AS OF MAY 1, 20011, AIS WILL INCREASE BY APPROXIMATELY 3% - SEE PRICING INFORMATION
ON THE MANUFACTURE’S WEB SITE.

Normal Shipping Time for furniture offered to the State: 15-30 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

Effective November 6, 2008, AIS will add a fuel surcharge equal to 2.5% of the order total. All fuel surcharges will be
shown as a separate line item on all invoices. This surcharge is in effect until further notice.
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 61
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

NOTE: On standard orders, No (Restocking) Fee if cancelled within two (2) days of order acknowledgement.
On standard orders, 25% (Restocking) Fee if cancelled within four (4) days of order acknowledgement.
On standard orders, 50% (Restocking) Fee if cancelled within seven (7) days of order acknowledgement.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $30,000.00 and $125,000.99,
an additional discount of 10% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $125,001.00 and $300,000.99,
an additional discount of 20% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $300,001.00 and above,
an additional discount of Negotiable % will apply to orders.


Click on the Web address below to access Affordable Interior Systems (AIS) List Pricing for DiVi Panel
System Product Line:

                                        http://ais.texterity.com/ais/divi2007/


Click on the Web address below to access Affordable Interior Systems (AIS) List Pricing for Matrix Panel
System Product Line:

                                       http://ais.texterity.com/ais/matrix2006/


Click on the Web address below to access Affordable Interior Systems (AIS) List Pricing for MWall Panel
System/Z-Panel Product Line:

                                       http://ais.texterity.com/ais/mwall2006/


Click on the Web address below to access Affordable Interior Systems (AIS) List Pricing for A02 Panel
System Product Line:

                                        http://ais.texterity.com/ais/ao22006/
Daniel Covey, Procurement Manager                  Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                        PAGE: 62
Telephone: (803) 737-0674                          Columbia, SC 29201                               DATE: 12/05/2007

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville          Aiken            Allendale         Anderson         Bamberg       Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester     Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield     Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry        Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion       Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland       Saluda            Spartanburg

   Sumter           Union           Williamsburg         York                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 63
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Neutral Posture, Inc.
            3904 N. Texas Avenue
            Bryan, TX 77803
            Contact: Paula Overall
            Phone Number: 1-979-778-0502 Ext. 107
            Toll Free Phone Number: 1-800-446-3746
            Fax Number: 1-979-778-0408
            Email Address: Poverall@NeutralPosture.com
            Vendor Number: 7000051934
            Contract Number: 08-S7565-A134421 / 5000008313
            FEIN: 74-2983577


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          58%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            54%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         50%

Product category/categories of furniture offered: Office Seating, Lab Seating, Industrial Seating

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Neutral Posture, Inc.         quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Neutral Posture Seating                   Top to Mid-Grade                           10 years or more
Task/Executive Seating                    Top to Mid-Grade                           10 years or more
Side/Guest Seating                        Top to Mid-Grade                           10 years or more
N-dustrial/Healthcare Seating             Top to Mid-Grade                           10 years or more

Normal Shipping Time for furniture offered to the State: 15-30 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)


30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.



ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $50,000.00 and $100,000.99,
an additional discount of 1% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $100,001.00 and $150,000.99,
an additional discount of 2% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $150,001.00 and $200,000.00,
an additional discount of 3% will apply to orders.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 64
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/2007

              Click on the Web address below to access Nuetral Posture, Inc. List Pricing:

      http://www.neutralposture.com/_imgs/lit/price-books/NP_priceBook_2011.pdf



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville           Aiken           Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley          Calhoun          Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton         Darlington          Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown         Greenville       Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster         Laurens             Lee            Lexington         Marion      Marlboro           McCormick

 Newberry            Oconee         Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter            Union          Williamsburg         York



                                                 BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 65
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Trendway Corporation
            13467 Quincy Street
            PO Box 9016
            Holland, MI 49422-9016
            Contact: Matt Hinueber
            Phone Number: 1-616-399-3900 Ext. 5418
            Fax Number: 1-616-399-0668
            Email Address: mhinueber@trendway.com
            Vendor Number: 7000081066
            Contract Number: 08-S7565-A13422
            FEIN: 38-1864337


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          56%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            50%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         42.25%

Product category/categories of furniture offered: Office Furniture, Panel Systems, Office Seating

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Trendway Corp.                quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Trendway Choices Panel Systems and        Top to Mid-Grade                           10 years or more
Accessories; Filing and Storage;
Freestanding Tables and Desks
Trendway Contrada Panel Systems and       Top to Mid-Grade                           10 years or more
Accessories; Filing and Storage;
Freestanding Tables and Desks
Trendway Intrinsic Steel Filing and       Top to Mid-Grade                           10 years or more
Storage.
Trendway Intrinsic Laminate Case
Goods
Excludes Freestanding Desks and
Credenzas
Trendway Seating                          Top to Mid-Grade                           10 years or more
Trendway Architectural Wall               Top to Mid-Grade                           10 years or more

Normal Shipping Time for furniture offered to the State: 30 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

NOTE: Effective May 25th, 2008 Trendway Corporation will charge a diesel surcharge of .33% of list price on all
orders placed against this contract. Surcharge(s) shall appear as a separate line item on all invoices submitted to the
State.

35% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $100,000.00 and $200,000.99,
an additional discount of 1% will apply to orders.
Daniel Covey, Procurement Manager                     Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                       PAGE: 66
Telephone: (803) 737-0674                             Columbia, SC 29201                              DATE: 12/05/2007



For Individual Purchase Orders (with a single point of delivery)
that total between $200,001.00 and $300,000.00,
an additional discount of 1.5% will apply to orders.


              Click on the Web address below to access Trendway Corporation List Pricing:


http://www.trendealer.com/A5570E/trendway.nsf/c79edbd86c517a1d852569c800702556/799abed0648b0bb085257
                                       3440053b10d?OpenDocument



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson        Bamberg      Barnwell            Beaufort

  Berkeley           Calhoun           Charleston          Cherokee         Chester    Chesterfield         Clarendon

  Colleton          Darlington           Dillon           Dorchester       Edgefield    Fairfield           Florence

 Georgetown         Greenville         Greenwood           Hampton           Horry       Jasper             Kershaw

  Lancaster           Laurens              Lee            Lexington         Marion      Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens        Richland      Saluda            Spartanburg

   Sumter              Union          Williamsburg           York



                                                    BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 67
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/2007

CONTRACTOR: Kimball International Marketing, Inc.
            1600 Royal Street
            Jasper, IN 47549
            Contact: Tonja L. Blackgrove
            Phone Number: 1-812-482-8573
            Toll Free Phone Number: 1-800-428-1616 Ext. 8573
            Fax Number: 1-812-481-6273
            Vendor Number: 7000037448
            Contract Number: 08-S7565-A13432 / 5000008321
            FEIN: 35-1688210


Kimball Office Systems product line
For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          63%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            62%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         59%

HUM. Minds at Work
For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          63%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            62%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         59%

Kimball Office Perks product line
For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            53%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         51%

Product category/categories of furniture offered: Office Furniture, Library Furniture, Panel Systems

Product Lines                            Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in Kimball Office’s             quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Kimball Office Systems                   Value Added/Economical                    5-9 years
Excludes Carnegie Fabrics
Kimball Office Perks                     Value Added/Economical                    5-9 years
Excludes Carnegie Fabrics
NEW PRODUCT HUM.Minds At                 Value Added/Economical                    5-9 years
Work
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 68
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/2007
Normal Shipping Time for furniture offered to the State: 90 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

25-100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


                   Click on the Web address below to access National Office Furniture’s price list:

                                 http://www.govt.kimball.com/sc_metal/index.aspx



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

  Berkeley           Calhoun           Charleston          Cherokee            Chester         Chesterfield        Clarendon

  Colleton          Darlington           Dillon           Dorchester          Edgefield          Fairfield          Florence

 Georgetown         Greenville         Greenwood           Hampton             Horry              Jasper            Kershaw

  Lancaster           Laurens              Lee            Lexington            Marion            Marlboro         McCormick

  Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda          Spartanburg

   Sumter              Union          Williamsburg           York                            BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 69
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/2007

CONTRACTOR: Mayline Investments, Inc. (Mayline Group)
            619 N. Commerce Street
            Sheboygan, WI 53081
            Contact: Korinne Rozymarynoski
            Phone Number: 1-920-457-0222 Ext. 272
            Toll Free Phone Number: 1-800-822-8037
            Fax Number: 1-920-457-7388
            Email Address: krozymarynoski@mayline.com
            Vendor Number: 7000099358 / 7000068762
            Contract Number: 08-S7565-A13433 / 5000008322
            FEIN: 39-1979690



For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            51.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         41.25%

Product category/categories of furniture offered: Office Furniture, Library Furniture

Product Lines                              Furniture Quality(Top to Mid-Grade      Warranty Period of Product Line
included in Mayline Investments,           quality furniture or value
Inc.’s Standard Catalog                    added/economical quality furniture)
                                           of Product Line
Seating; Ultimo Leather series,            Top to Mid-Grade                        10 years or more
Mercado Leather series, Comfort
series - Big and Tall, Technical series,
Stacking Chairs
Filing and Storage Systems                 Top to Mid-Grade                        10 years or more
Excludes Wood Plan Files
Mail Room Furniture                        Top to Mid-Grade                        10 years or more
Drafting Furniture: Portable Drawing       Top to Mid-Grade                        10 years or more
Boards, Prokits, and Straightedges
only
Excludes Drawing Tables, Vertical
Hanging Files, and Plan Files
Network Enclosures and Racks               Top to Mid-Grade                        10 years or more
Small Office/Home Office Furniture:        Value added/Economical Quality          5 to 9 Years
Eastwinds Computer Furniture -
Highwire Cart, Pedestals, and Stands
Excludes Eastwinds Computer
Workstations, Tables, Laptop
Caddies, Shelving, Tables, and
Desks
Conference and Training Room               Value added/Economical Quality          5 to 9 Years
Furniture Accessories
Daniel Covey, Procurement Manager                     Materials Management Office                              Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                                PAGE: 70
Telephone: (803) 737-0674                             Columbia, SC 29201                                       DATE: 12/05/2007

Normal Shipping Time for furniture offered to the State: 25 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)


30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $50,000.00 and $100,000.00,
an additional discount of 5% will apply to orders.


 Click on the Web address below to access Mayline Investments Inc. (Mayline Group) List Pricing:

                                   http://www.mayline.com/pricebook_next.html



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell            Beaufort

  Berkeley            Calhoun          Charleston          Cherokee            Chester          Chesterfield         Clarendon

  Colleton          Darlington            Dillon          Dorchester          Edgefield           Fairfield          Florence

 Georgetown         Greenville         Greenwood           Hampton              Horry              Jasper            Kershaw

  Lancaster           Laurens              Lee             Lexington           Marion            Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda            Spartanburg

   Sumter              Union          Williamsburg           York



                                                    BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 71
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Berco Industries Inc. dba Berco, Inc.
            1120 Montrose Avenue
            St. Louis, MO 63104
            Contact: Mandy Hoover
            Phone Number: 1-314-772-4700
            Toll Free Phone Number: 1-888-772-4788
            Fax Number: 1-314-772-6241
            Email Address: Mhoover@bercoinc.com
            Vendor Number: 7000048193
            Contract Number: 08-S7565-A13434 / 5000008323
            FEIN: 43-0789594

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          57.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            54.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         50%

As of July 1, 2008, BERCO will add a 2% fuel surcharge to all orders. The surcharge will appear
as a separate line item on all invoices.

As of April 23, 2009, BERCO will be using the following price lists: 2009 Main Price List, 2009
PowerNet Price List, 2009 iQ Price List and 2009 New Introductions Price List. All new pricing
will be available at the web address below.

Product category/categories of furniture offered: Tables

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Berco Inc. Catalogue          quality furniture or value
                                          added/economical quality furniture)
                                          of Product Line
Tables                                    Top to Mid-Grade                           10 years or more
NOTE: This includes all items on
Main Price List 2007,
Powernet 2007,
i0 2007, and
Express 2007
Mobi                                      Top to Mid-Grade                           10 years or more

Normal Shipping Time for furniture offered to the State: 45 - 90 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Note: As of May 1, 2011, add an additional 7% to the following price lists:

2009 Main Price List
2009 PowerNet Table Collection
2009 iQ Training System Table
2009 New Introductions
2009 Monorail
Daniel Covey, Procurement Manager                     Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                       PAGE: 72
Telephone: (803) 737-0674                             Columbia, SC 29201                              DATE: 12/05/2007

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $15,001.00 and $50,000.99,
an additional discount of 1% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $50,001.00 and $100,000.99,
an additional discount of 2% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $100,001.00 and $150,000.99,
an additional discount of 3% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $150,001.00 and $250,000.99,
an additional discount of 4% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $250,001.00 and $350,000.00,
an additional discount of 5% will apply to orders.


    Click on the Web address below to access Berco Industries Inc. dba Berco, Inc. List Pricing:


                           http://www.bercoinc.com/_PDFs/SC_2009MainPricer.pdf

      Click on the Web address below to access Berco Industries Inc. dba Berco, Inc. Web Site:

                                       http://www.bercoinc.com


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson        Bamberg      Barnwell            Beaufort

  Berkeley           Calhoun           Charleston          Cherokee         Chester    Chesterfield         Clarendon

  Colleton          Darlington            Dillon          Dorchester       Edgefield    Fairfield           Florence

 Georgetown         Greenville         Greenwood           Hampton           Horry       Jasper             Kershaw

  Lancaster           Laurens              Lee             Lexington        Marion      Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens        Richland      Saluda            Spartanburg

   Sumter              Union          Williamsburg           York



                                                    BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 73
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: GF Office Furniture LTD
            4144 Bent Willow Dr
            Lilburn, GA 30047
            Contact: Bob Pugh
            Phone Number: 1-404-405-2040
            Toll Free Phone Number: 1-800-451-4363
            Fax Number: 1-770-934-2051
            Email Address: rhbppugh@yahoo.com
            Vendor Number: 7000079702
            Contract Number: 08-S7565-A13441
            FEIN: 36-3710942



For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          60%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            53%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         46%




Product category/categories of furniture offered: Panel Systems, Desking Systems, Tables and Storage, and
Seating

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in GF Office Furniture’s         quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Puzzle Panel Systems                      Top to Mid-Grade                           10 years or more
Tempo Seating                             Value Added/Economical                     5-9 years
GF Select Seating                         Top to Mid-Grade                           10 years or more
Q Series Tables and Storage               Top to Mid-Grade                           10 years or more
G3 Desking System                         Top to Mid-Grade                           10 years or more

Normal Shipping Time for furniture offered to the State: 80 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

20% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $100,000.00 and $500,000.00,
an additional discount of 5% will apply to orders.

For Individual Purchase Orders (with a single point of delivery)
that total between $500,000.01 and above,
an additional discount of Negotiable % will apply to orders.
Daniel Covey, Procurement Manager                  Materials Management Office                        Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                          PAGE: 74
Telephone: (803) 737-0674                          Columbia, SC 29201                                 DATE: 12/05/2007

            Click on the Web address below to access GF Office Furniture LTD List Pricing:

                                     http://www.gfoffice.com/dealers.php



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville           Aiken           Allendale         Anderson            Bamberg      Barnwell            Beaufort

  Berkeley          Calhoun          Charleston        Cherokee            Chester     Chesterfield         Clarendon

  Colleton         Darlington          Dillon         Dorchester           Edgefield    Fairfield           Florence

Georgetown         Greenville       Greenwood          Hampton              Horry        Jasper             Kershaw

  Lancaster          Laurens            Lee            Lexington            Marion      Marlboro           McCormick

 Newberry            Oconee         Orangeburg          Pickens            Richland      Saluda            Spartanburg

   Sumter            Union          Williamsburg         York



                                                 BACK TO TOP
Daniel Covey, Procurement Manager               Materials Management Office                       Section: F-1
E-Mail: dcovey@mmo.sc.gov                       1201 Main Street, Ste 600                         PAGE: 75
Telephone: (803) 737-0674                       Columbia, SC 29201                                DATE: 12/05/2007

CONTRACTOR: Haworth, Inc.
            One Haworth Center
            Holland, MI 49423
            Contact: Donna Renfro
            Phone Number: 1-864-303-7767
            Toll Free Phone Number: 1-800-426-8562
            Fax Number: 1-864-288-5805
            Email Address: donna.renfro@haworth.com
            Vendor Number: 7000057373
            Contract Number: 08-S7565-A13456
            FEIN: 38-6053093

Product category/categories of furniture offered: Office Furniture, Dormitory Furniture, Laboratory
Furniture, Panel Systems, Library Furniture, Classroom Furniture, and Café Furniture

Product Lines                         Furniture Quality(Top to Mid-Grade      Warranty Period of Product Line
included in Haworth’s                 quality furniture or value
Standard Catalog                      added/economical quality furniture)
                                      of Product Line
Systems                               Top to Mid-Grade                        10 years or more
UniGroup NW/WT         (Class AA),
PLACES NW/WT           (Class BA),
UniGroup Too          (Class AC),
Adaptable Components (Class CA),
if                     (Class IF),
RACE                  (Class EA),
PREMISE and Moxie (Class FA),
Compose             (Class BC), and
Locks & Keys           (Class HA)
Seating                               Top to Mid-Grade                        10 years or more
X99                     (Class X9);
Improv, Improv SE,
Improv HE, Tag,
System 12              (Class JA);
LOOK                  (Class S10);
Accolade, Monaco,
  Systems 58         (Class IA);
Zody                (Class ZD); and
Kinetics, Tempo,
  Series K, NEON,
Scamps, Zooey Chu    (Class TA)
Very
(Class IA)
Daniel Covey, Procurement Manager                     Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                    PAGE: 76
Telephone: (803) 737-0674                             Columbia, SC 29201                           DATE: 12/05/2007
Product Lines                              Furniture Quality(Top to Mid-Grade Warranty Period of Product Line
included in Haworth’s                      quality furniture or value
Standard Catalog                           added/economical quality furniture)
                                           of Product Line
Tables                                     Top to Mid-Grade                       10 years or more
UniGroup NW/WT            (Class AA);
PLACES NW/WT               (Class BA);
if                         (Class IF);
PREMISE and Moxie (Class FA); and
Kinetics, Tactics,
Planes, Series K,
Scamps                     (Class TA)
Casegoods, Files and Storage               Top to Mid-Grade                   10 years or more
950 Series Files, PLACES
  Freestanding Steel         (Class MA);
if Personal Storage Towers,
  if Lateral Files           (Class IF);
PREMISE Casegoods NW/WT,
  Moxie FS Storage,
  X Series Files and
  Pedestals      (Classes FM & FP); and
V Series Files and
  Pedestals                 (Class VS)


For Purchase Order items with Dock Delivery, Inside Delivery, or Inside Delivery and Installation
stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s standard catalog :
                                                                                    Inside
                                                                     Inside       Delivery
                                                   Dock Delivery    Delivery and Installation
PRODUCT GROUP I: Systems and Tables Products                      68%                66%            65%
UniGroup NW/WT (Class AA)
PLACES NW/WT (Class BA)
UniGroup Too (Class AC)
Adaptable Components (Class CA)


PRODUCT GROUP II: Systems and Tables Products                     65%                63%            65%
Compose (Class BC)
RACE (Class EA)

PREMISE NW/WT
Moxie (Class FA)

if (Class IF)


PRODUCT GROUP III: Freestanding Products                           60%                58%           57%
950 Series Files, PLACES
Freestanding Steel
if Personal Storage Towers,
if Lateral Files (Class MA)

PREMISE Casegoods NT/WT
Moxie FS Storage (Class FM)

X Series Files and Pedestals (Class FP)
Daniel Covey, Procurement Manager          Materials Management Office                 Section: F-1
E-Mail: dcovey@mmo.sc.gov                  1201 Main Street, Ste 600                   PAGE: 77
Telephone: (803) 737-0674                  Columbia, SC 29201                          DATE: 12/05/2007

V Series Files and Pedestals (Class VS)

PRODUCT GROUP IV: Seating Products                       59%                57%          56%
Accolade
Comforto 28 NW
Monaco/System 58
(Class IA)

Improv, System 12, Tag (Class JA)

X99 (Class X9)
Look (Class S10)

PRODUCT GROUP V: Systems and Tables Products              57%              55%           54%
Tactics, Planes (Class TA)
PRODUCT GROUP V: Seating Products                         57%              55%           54%
Kinetics (Class TA)
Zooey Chu (Class TD)

PRODUCT GROUP VI: Seating Products                         55.25%          53.25%        52.25%
Zody (Class ZD)
Very



ADDITIONAL DISCOUNTS BASED ON LIST PRODUCT VALUE OF EACH PURCHASE
ORDER:

For Purchases of Contract Items that total between $250,001.00 and more

                                                                                       Inside
                                                                          Inside      Delivery
                                                     Dock Delivery       Delivery   and Installation
PRODUCT GROUP I: Systems and Tables Products             2%                2%           2%
UniGroup NW/WT (Class AA)
PLACES NW/WT (Class BA)
UniGroup Too (Class AC)
Adaptable Components (Class CA)

PRODUCT GROUP II: Systems and Tables Products             2%               2%          2%
Compose (Class BC)
RACE (Class EA)

PREMISE NW/WT
Moxie (Class FA)

if (Class IF)


PRODUCT GROUP III: Freestanding Products                 2%                2%          2%
950 Series Files, PLACES
Freestanding Steel
if Personal Storage Towers,
if Lateral Files (Class MA)

PREMISE Casegoods NT/WT
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 78
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/2007

Moxie FS Storage (Class FM)

X Series Files and Pedestals (Class FP)

V Series Files and Pedestals (Class VS)

PRODUCT GROUP IV: Seating Products                                    2%                   2%              2%
Accolade
Comforto 28 NW
Monaco/System 58
(Class IA)

Improv, System 12, Tag (Class JA)

X99 (Class X9)
Look (Class S10)

PRODUCT GROUP V: Systems and Tables Products                         2%                   2%                2%
Tactics, Planes (Class TA)

PRODUCT GROUP V: Seating Products                                    2%                    2%              2%
Kinetics (Class TA)
Zooey Chu (Class TD)

PRODUCT GROUP VI: Seating Products                                   2%                   2%               2%
Zody (Class ZD)

Normal Shipping Time for furniture offered to the State: 30-60 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)


15% - 100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.




NOTE: The percentage can vary pending on how far the project has gone into the manufacturing process. Depending
on how much of the raw materials have been purchased or started into the manufacturing line, will affect the % of
restocking fee.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 79
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/2007

                Click on the Web address below to access Haworth Inc. List Pricing:

                                          http://connect.haworth.com/SCMetal

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                 BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 80
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: ESI Ergonomic Solutions
            250 S. Mulberry
            Suite 105
            Mesa, AZ 85202
            Contact: Tracie Nelson
            Phone Number: 1-480-517-1871
            Fax Number: 1-480-517-1872
            Email Address: tnelson@esiergo.com
            Vendor Number: 7000067723
            Contract Number: 08-S7565-A13458 / 5000008392
            FEIN: 86-0955047


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         41.25%

Product category/categories of furniture offered: Ergonomic Accessories

Product Lines                             Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in ESI Ergonomic                 quality furniture or value
Solutions’ Standard Catalog               added/economical quality furniture)
                                          of Product Line
Articulating Arms                         Top to Mid-Grade                          10 years or more
Keyboard Platforms                        Top to Mid-Grade                          10 years or more
Flat Screen Monitor Arms                  Top to Mid-Grade                          10 years or more
CPU Holders & Carts                       Top to Mid-Grade                          10 years or more
Miscellaneous Ergonomic Accessories       Value Added/Economical                    5 to 9 years

Normal Shipping Time for furniture offered to the State: 15 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
For Individual Purchase Orders (with a single point of delivery)
that total between $50,000.00 and above,
an additional discount of 5% will apply to orders.
Daniel Covey, Procurement Manager                   Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                        PAGE: 81
Telephone: (803) 737-0674                           Columbia, SC 29201                               DATE: 12/05/2007

Click on the Web address below to access ESI Ergonomic information for Articulating Arms product line:

                               http://www.esiergo.com/products/articulatingarms/


Click on the Web address below to access ESI Ergonomic information for Keyboard Platforms product line:

                                  http://www.esiergo.com/products/platforms/


Click on the Web address below to access ESI Ergonomic information for Flat Screen Monitor Arms product
lines:

                               http://www.esiergo.com/products/monitorsolutions/


Click on the Web address below to access ESI Ergonomic information for CPU Holders and Miscellaneous
Ergonomic Accessories product lines:

                                 http://www.esiergo.com/products/accessories/


Click on the Web address below to access ESI Ergonomic’s current List Pricing:

                                http://www.esiergo.com/contracts/southcarolina/




   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville          Aiken            Allendale         Anderson          Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston         Cherokee           Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon          Dorchester         Edgefield    Fairfield           Florence

Georgetown        Greenville         Greenwood          Hampton             Horry        Jasper            Kershaw

  Lancaster         Laurens             Lee             Lexington          Marion      Marlboro           McCormick

 Newberry           Oconee           Orangeburg          Pickens          Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg          York



                                                  BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 82
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/2007

CONTRACTOR: Inscape, Inc.
            67 Toll Road
            Holland Landing, IN L9N 1H2
            Canada OMI 49423
            Contact: Dianne Wright
            Phone Number: 1-905-953-5186
            Fax Number: 1-877-870-0034
            Email Address: dwright@officespecialty.com
            Vendor Number: 7000094985
            Contract Number: 08-S7565-A13459 / 5000008393
            FEIN: 51-0391804



For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalog                          57.5%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog            50%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalog         46%


Product category/categories of furniture offered: Office Furniture, Library Furniture, and Panel Systems

Product Lines                             Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in GF Office Furniture’s         quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Office Specialty Filing & Storage         Top to Mid-Grade                          10 years or more
Systems:                                  Top to Mid-Grade                          10 years or more
     Platform
     Scala
Architectural Interiors                   Top to Mid-Grade                          10 years or more
     Reform
Desking:                                  Top to Mid-Grade                          10 years or more
     Tisch
     Planna
Case Goods                                Top to Mid-Grade                          10 years or more
     Arrivals
Storwal Storage Based Solution            Top to Mid-Grade                          10 years or more


Normal Shipping Time for furniture offered to the State: 45 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                    Materials Management Office                             Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                               PAGE: 83
Telephone: (803) 737-0674                            Columbia, SC 29201                                      DATE: 12/05/2007

Click on the Web address below to access Inscape Inc. List Pricing for Storwal Storage Based Solution:

              http://www.inscapesolutions.com/products/systems/storagebased/storwal/pricelists.cfm


Click on the Web address below to access Inscape Inc. List Pricing for Office Specialty Filing and Storage:

                      http://www.inscapesolutions.com/products/filingstorage/pricelists.cfm

                                http://connect.haworth.com/SCMETAL/products.htm


Click on the Web address below to access Inscape Inc’s main page:

                                           www.inscapesolutions.com



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville          Aiken             Allendale         Anderson          Bamberg             Barnwell            Beaufort

  Berkeley          Calhoun           Charleston         Cherokee           Chester           Chesterfield         Clarendon

  Colleton         Darlington           Dillon          Dorchester         Edgefield           Fairfield           Florence

Georgetown         Greenville         Greenwood          Hampton             Horry              Jasper             Kershaw

  Lancaster         Laurens               Lee            Lexington          Marion             Marlboro           McCormick

  Newberry           Oconee           Orangeburg          Pickens          Richland             Saluda            Spartanburg

   Sumter            Union           Williamsburg          York



                                                   BACK TO TOP
Daniel Covey, Procurement Manager                   Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                            PAGE: 84
Telephone: (803) 737-0674                           Columbia, SC 29201                                   DATE: 12/05/2007

CONTRACTOR: Spacesaver Storage Systems, Inc.
            1450 Janesville Avenue
            Fort Atkinson, WI 53538
            Contact: Patty Koshak - Contracts Manager
            Phone Number: 1-920-563-0590
            Toll Free Phone Number: 1-800-492-3434
            Fax Number: 1-920-563-0595
            Email Address: contracts@spacesaver.com
            Vendor Number: 7000049225
            Contract Number: 08-S7565-A13718 / 5000008572
            FEIN: 39-1383557

Product category/categories of furniture offered: Office Furniture and Panel Systems

Product Lines                            Furniture Quality(Top to Mid-Grade       Warranty Period of Product Line
included in Spacesaver                   quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Mobile Rack Systems                      Value Added/Economical                   5 to 9 years
Rotary Storage                           Value Added/Economical                   5 to 9 years
Activestor                               Top to Mid-Grade                         10 years or more
Weapons Racks and Lockers                Value Added/Economical                   5 to 9 years
Filing and Shelving                      Value Added/Economical                   5 to 9 years
Waterfall Wire Shelf                     Value Added/Economical                   5 to 9 years
Frame WRX Wire Baskets                   Value Added/Economical                   5 to 9 years
UWR High Density Kits                    Value Added/Economical                   5 to 9 years
Wheelhouse Back-to-Back                  Value Added/Economical                   5 to 9 years
84” Tall UWR                             Value Added/Economical                   5 to 9 years
Wheelhouse Metal End Panels              Value Added/Economical                   5 to 9 years
UWR Modular Back Panel                   Value Added/Economical                   5 to 9 years

Normal Shipping Time for furniture offered to the State: 60 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

NOTE: Effective August 10, 2010 Spacesavers prices will be quoted from the new 2010 catalogue and
price list. The new price list can be found at the link below.

  Click on the Web address below to access Spacesaver Storage Systems, Inc. List Pricing:
               http://www.spacesaver.com/spacesaver/contracts/southcarolina.htm

Spacesaver’s 2010 catalogue includes the following additions to this contract:

       Waterfall wire shelf
       Frame WRX Wire Baskets
       UWR High Density Kits
       Wheelhouse Back-to-Back
       84” Tall UWR
       Wheelhouse metal end panels
       UWR Modular Back Panel
Daniel Covey, Procurement Manager                     Materials Management Office                              Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                                PAGE: 85
Telephone: (803) 737-0674                             Columbia, SC 29201                                       DATE: 12/05/2007

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in
contractor’s Standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from List Prices
shown in contractor’s standard catalog


0% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
No Additional Discounts Offered

  Click on the Web address below to access Spacesaver Storage Systems, Inc. List Pricing:
                   http://www.spacesaver.com/spacesaver/contracts/southcarolina.htm

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

  Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell            Beaufort

  Berkeley            Calhoun          Charleston          Cherokee            Chester          Chesterfield         Clarendon

  Colleton          Darlington            Dillon          Dorchester          Edgefield           Fairfield          Florence

 Georgetown          Greenville        Greenwood           Hampton              Horry              Jasper            Kershaw

  Lancaster           Laurens              Lee             Lexington           Marion            Marlboro           McCormick

  Newberry            Oconee           Orangeburg           Pickens           Richland             Saluda           Spartanburg

   Sumter              Union          Williamsburg           York



                                                    BACK TO TOP
Daniel Covey, Procurement Manager                   Materials Management Office                         Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                           PAGE: 86
Telephone: (803) 737-0674                           Columbia, SC 29201                                  DATE: 12/05/2007

CONTRACTOR: The HON Company
            200 Oak Street
            Muscatine, IA 5276
            Contact: Christy Lung
            Phone Number: (563) 272-7351
            Fax: (563) 272 -7384
            Toll Free Phone Number: (800) 553-8230
            Email: LungC@honcompany.com
            Vendor Number: 7000038634 / 0305755-1
            Contract Number: 5000008605 / 08-S7565-A137600
            FEIN: 42-1491474

Product category/categories of furniture offered: Seating, Panels, Tables, Metal Storage, Lateral and
Vertical Files, Storage Cabinets, Audio Visual Carts, Computer Desks, Utility Book Trucks, and Accessories.

Product Lines                             Furniture Quality(Top to Mid-Grade      Warranty Period of Product Line
included in the HON                       quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Seating: 1080 Series, 2021,2041,2070      Top to Mid-Grade                        10 years or more
Series, Pillow Soft Nuance, Allure,
Pyramid, 4000 Series, Olson Seating,
4051 Pagoda, Park Avenue Lounge,
Alaris, Perpetual, Tiempo, Mobius,
Convergance, Park Avenue, 5400
Series, 5831, 5900 Series, 6000 Series,
6200 Series, Unanimous, 770 Series,
24 Hour Chairs, 7800 Series, 7900
Series, Guest Room Chairs,
Accomplish and Proficiency

Panels: Initiate, Simplicity II,          Top to Mid-Grade                        10 years or more
Pedestals
Metal: Perpetual Tables and Steel         Top to Mid-Grade                        10 years or more
Storage, 38000 series, Mentor Series,
34000 Series, 84000 Series, Metal
Storage, Lateral and Vertical Files,
Track Filing, Storage cabinets, Shelf
Files, Fire Files, Bookcases,
Hospitality Tops and Bases, iLevel,
Activity Tables, Education
Workstations, Training Tables, Station
Master, Expectations, Adjustable
Computer Desks, Utility Tables,
Cafeteria Tables, Audio Visual Carts,
Projection Screens, Literature Display
Stands, Utility Book Trucks,
Accessories


Normal Shipping Time for furniture offered to the State: 60 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)*

*NOTE: Should specials be required, they will require additional lead-times. As specified in the proposal, should be able to
do 90 days ARO.
Daniel Covey, Procurement Manager                     Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                            PAGE: 87
Telephone: (803) 737-0674                             Columbia, SC 29201                                   DATE: 12/05/2007

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.3% - 58% Discount (varies by product line) from
List Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 52.5%-53% Discount (varies by product line) from
List Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 50% Discount (varies by product
line)from List Prices shown in contractor’s standard catalog

DISCOUNTS FROM LIST PRICES BASED ON DELIVERY TYPE STIPULATED ON PURCHASE ORDERS:

Product Lines: Seating: 1080 Series, 2021,2041,2070 Series, Pillow Soft Nuance, Allure, Pyramid, 4000 Series, Olson
Seating, 4051 Pagoda, Park Avenue Lounge, Alaris, Perpetual, Tiempo, Mobius, Convergance, Park Avenue, 5400 Series,
5831, 5900 Series, 6000 Series, 6200 Series, Unanimous, 770 Series, 24 Hour Chairs, 7800 Series, 7900 Series, Guest Room
Chairs, Accomplish and Proficiency

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.3%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      52.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            50%


Product Lines: Panels: Initiate, Simplicity II, Pedestals

For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     58%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      53%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            50%


Product Lines: Metal: Perpetual Tables and Steel Storage, 38000 series, Mentor Series, 34000 Series, 84000 Series, Metal
Storage, Lateral and Vertical Files, Track Filing, Storage cabinets, Shelf Files, Fire Files, Bookcases, Hospitality Tops and
Bases, iLevel, Activity Tables, Education Workstations, Training Tables, Station Master, Expectations, Adjustable Computer
Desks, Utility Tables, Cafeteria Tables, Audio Visual Carts, Projection Screens, Literature Display Stands, Utility Book
Trucks, Accessories


For Purchase Order items with Dock Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                     55.3%

For Purchase Order items with Inside Delivery stipulated on order, Contractor’s Discount from List Prices shown in
manufacturer’s standard catalog                      52.5%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Contractor’s Discount from List Prices
shown in manufacturer’s standard catalog            50%
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 88
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.*

* Must be pre-approved by HON Government Customer Service

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Seating – Top Grade – Includes: All Steel Seating, Accomplish and Proficiency

Order Size (List)                       Schedule A                Schedule B                   Schedule C
                                        Dockside                  Inside                       Installed
$0 – $99,999                            55.3%                     52.5%                        50.0%
$100,000 and above                      56.2%                     53.5%                        51.0%

Metal – Top Grade – Includes: Steel Desks, Perpetual Tables and Storage, Lateral and Vertical Files, Storage,
Storage Cabinets, Track Filing, Shelf Files, Fire Files, Bookcases, Tables, Audio Visual Carts, Literature Display
Stands, Projection Screen, Accessories

Order Size (List)                       Schedule A                Schedule B                   Schedule C
                                        Dockside                  Inside                       Installed
$0 – $99,999                            55.3%                     52.5%                        50.0%
$100,000 and above                      57.1%                     54.4%                        52.0%

Panels: Initiate and Simplicity II System Furniture, Pedestals

Order Size (List)                       Schedule A                Schedule B                   Schedule C
                                        Dockside                  Inside                       Installed
$0 – $99,999                            58.0%                     53.0%                        50.0%
$100,000 and above                      61.0%                     56.4%                        53.6%


             Click on the Web address below to access The HON Company 2010 List Pricing:

    http://www.hon.com/getdoc/5ee793af-7cd2-4a8a-be31-df9d889e4c0b/State-of-South-Carolina-Steel-
                                     Contract-Ordering-In.aspx

 CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.

Abbeville             Aiken           Allendale          Anderson           Bamberg            Barnwell              Beaufort

 Berkeley            Calhoun          Charleston         Cherokee            Chester          Chesterfield           Clarendon

 Colleton           Darlington          Dillon           Dorchester         Edgefield           Fairfield            Florence

Georgetown          Greenville       Greenwood           Hampton               Horry             Jasper              Kershaw

 Lancaster           Laurens             Lee             Lexington             Marion          Marlboro          McCormick

Newberry             Oconee          Orangeburg           Pickens           Richland             Saluda          Spartanburg

  Sumter              Union         Williamsburg           York
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 89
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Teknion, LLC
            350 Fellowship Road
            Mt. Laurel, NJ 08054
            Contact: Jeffery Krauss
            Phone Number: 1-856-552-5503
            Toll Free Phone Number: 1-877-TEKNION (835-6466)
            Fax Number: 1-856-552-5503
            Email Address: jkraus@tekus.com
            Vendor Number: 0318610
            Contract Number: 5000010163
            FEIN: 22-3785040

Product category/categories of furniture offered: Office Furniture and Panel Systems

            Product Lines                   Furniture Quality(Top to Mid-
      included in Teknion LLC             Grade quality furniture) of Product         Warranty Period of Product Line
          Standard Catalog                               Line
Seating                                   Top to Mid Grade                          10 Years or more

Tables: Ability                           Top to Mid-Grade                          10 Years or more

Panel Systems: Altos, Optos (Glass),      Top to Mid-Grade                          10 Years or more
District, Leverage, t/o/s, Transit,
Boulevard
Accessories: Complements                  Top to Mid-Grade                          10 Years or more

Free Standing Work Stations:              Top to Mid-Grade                          10 Years or more
Market Place, XM, Ability, ie

NOTE: All orders placed with Teknion after April 1, 2009, will be subject to Teknion’s new price list.
The new list can be found at:
                                    http://www.teknion.com
Normal Shipping Time for furniture offered to the State:

                                            Product Line               Lead Time*
                                   Teknion Leverage                   4 – 5 weeks
                                   Teknion Seating                    4 – 5 weeks
                                   Teknion Filing and Storage         4 – 5 weeks
                                   Teknion Ability                    4 – 5 weeks
                                   Teknion Transit                    4 – 5 weeks
                                   Teknion Optos                      6 – 8 weeks
                                   Teknion Altos                      6 – 8 week
                                   Teknion t/o/s                      4 – 5 weeks
                                   Teknion Complements                4 – 5 weeks
                                   Teknion xm                         5 – 6 weeks
                                   Teknion ie                         4-5 weeks

*Lead times are indicative of product manufacture only. Please allow 3 – 5 business days for delivery to any single
destination.

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:   55.25%
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 90
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             50%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       45%



ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $50,000 and $150,000 (list
price) an additional discount of 1% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $150,001 and Higher (list
price) an additional discount of 2% will apply to orders.




50 -100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.


              Click on the Web address below to access Teknion, LLC List Pricing:
                                               http://www.teknion.com



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester         Chesterfield        Clarendon

 Colleton         Darlington           Dillon           Dorchester          Edgefield          Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry             Jasper            Kershaw

 Lancaster          Laurens              Lee            Lexington            Marion            Marlboro         McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda          Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                      Materials Management Office                         Section: F-1
E-Mail: dcovey@mmo.sc.gov                              1201 Main Street, Ste 600                           PAGE: 91
Telephone: (803) 737-0674                              Columbia, SC 29201                                  DATE: 12/05/07

CONTRACTOR: Source International
            545 Harford Turnpike
            Shrewsbury, MA 01545
            Contact: Betsy Baxter
            Phone Number: 1- 508-842-5555
            Toll Free Phone Number: 1-800-722-0474
            Fax Number: 1-508-842-1838
            Email Address: bbaxter@sourceseating.com
            Vendor Number: 0322798
            Contract Number: 08-S7565-A13784
            FEIN: 04-2752053

Product category/categories of furniture offered:            Chairs, Lounge Seating, Stacking Chairs, Nesting
Chairs, Task Chairs, Executive Seating


             Product Lines                   Furniture Quality(Top to Mid-
 included in Source International’s        Grade quality furniture) of Product        Warranty Period of Product Line
           Standard Catalog                               Line
Seating: AES, Andrask, Cache, I –          Top to Mid Grade                          10 Years or more
Flexx, I – Nest, I – Stack, I – Swivel,
Kinga, Lineas, Link, PC, Purl, Reveal,
Scape, Staxx, Traxx, Trilogy, Value
Line, Zag



Normal Shipping Time for furniture offered to the State:

15 – 30 days for quantities of less than 200 seating units



LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            58%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             52%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       45%



10-50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                 Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                         1201 Main Street, Ste 600                     PAGE: 92
Telephone: (803) 737-0674                         Columbia, SC 29201                            DATE: 12/05/07

             Click on the Web address below to access Source Internationals List Pricing:
                                             www.sourceseating.com




       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken          Allendale       Anderson          Bamberg     Barnwell           Beaufort

 Berkeley           Calhoun         Charleston      Cherokee          Chester    Chesterfield       Clarendon

 Colleton          Darlington         Dillon        Dorchester       Edgefield     Fairfield         Florence

Georgetown         Greenville       Greenwood        Hampton           Horry        Jasper           Kershaw

 Lancaster           Laurens           Lee          Lexington         Marion      Marlboro         McCormick

Newberry             Oconee       Orangeburg         Pickens          Richland     Saluda          Spartanburg

  Sumter             Union        Williamsburg        York



                                                      BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 93
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Ergo Industrial Seating Systems, Inc
            275 Superior Boulevard,
            Unit 2
            Mississauga, ON L5T 2L6
            Canada
           Contact: Jennie Czata
           Phone Number: 1-905-696-0899 x229
           Toll Free Phone Number: 1-866-438-3746 x229
           Fax Number: 1-800-848-5190
           Email Address: jenniec@ergocentric.com
           Vendor Number: 70001061277
           Contract Number: 08-S7565-A13787 / 5000010169
           FEIN: 98-0370491

Product category/categories of furniture offered: Seating including Industrial Stools and Sit-Stand Stools

            Product Lines
                                             Furniture Quality(Top to Mid-
 included in ergo Industrial Seating
                                           Grade quality furniture) of Product         Warranty Period of Product Line
            Systems, Inc’s
                                                          Line
          Standard Catalog
Seating: Safffron, geoCentric,            Top to Mid Grade                           10 Years or more
iCentric, eCentrick, airCentric,
eppCentric
Specialty Seating: all lines, F, 2F,      Top to Mid-Grade                           10 Years or more
ESD, Stools, Sit-Stand

NOTE: Ergo Industrial Seating Systems, Inc new price list goes into effect as of December 1, 2010. The new price list is
available at Ergo’s web site.

Normal Shipping Time for furniture offered to the State:

7 to 15 Business Days ARO at the distributor.


*lead times are indicative of product manufacture only. Please allow 3 – 5 business days for delivery to any single
destination.

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%



ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $20,000 and $25,000 (list
price) an additional discount of 1% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $25,001 and $50,000 (list
price) an additional discount of 1.5% will apply to orders
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 94
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

price) an additional Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $50,001
and $75,000 (list discount of 2% will apply to orders

Level 4: For Individual Purchase Orders (with a single point of delivery) that total between $75,001 and $100,000 (list
price) an additional discount of 2.5% will apply to orders
Level 5: For Individual Purchase Orders (with a single point of delivery) that total between $100,001 and Higher (list
price) an additional discount of 3% will apply to orders

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


 Click on the Web address below to access Ergo Industrial Seating Systems, Inc’s pricing and
                                        catalogues
                                          http://www.ergocentric.com




       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester          Chesterfield       Clarendon

 Colleton         Darlington            Dillon          Dorchester          Edgefield          Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry              Jasper           Kershaw

 Lancaster          Laurens              Lee             Lexington           Marion            Marlboro          McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda           Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 95
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Global Industries, D/B/A Evolve Furniture Group
            17 West Stow Road
            Marlton, NJ 08053
            Contact: Joseph Freund
            Phone Number: 1-856-596-3390, ext. 2551
            Toll Free Phone Number: 1-800-220-1900, ext. 2551
            Fax Number: 1-856-552-1069
            Email Address: jfreund@globalindustries.com
            Vendor Number: 0312148 / 7000104878
            Contract Number: 08-S7565-A13785/5000009005
            FEIN: 52-0953534

Product category/categories of furniture offered: Office Systems, Seating, and Storage

           Product Lines
                                             Furniture Quality(Top to Mid-
   included in Evolve Furniture
                                           Grade quality furniture) of Product        Warranty Period of Product Line
              Group’s
                                                          Line
         Standard Catalog
Evolve Office Systems                     Top to Mid Grade                          10 Years or more

Evolve Seating                            Top to Mid-Grade                          10 Years or more

Evolve Storage                            Top to Mid-Grade                          10 Years or more


Normal Shipping Time for furniture offered to the State:

In Stock: 24-48 hours; Non-stock: 3-4 weeks (ARO at distributor)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue        41.25%


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $10,001 and $50,000 Dock
Delivery (list price) an additional discount of 57.25% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $50,001 and $250,000 Dock
Delivery (list price) an additional discount of 60.25% will apply to orders

Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $250,001 and $500,000 Dock
Delivery (list price) an additional discount of 64.25% will apply to orders



35% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 96
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07

 Click on the Web address below to access Evolve Furniture Group’s pricing and catalogues:

                   http://www.globalindustries.com/South_Carolina.htm



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                              PAGE: 97
Telephone: (803) 737-0674                            Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR:               Global Industries, Inc.
                          2124 Evergreen Blvd.
                          Duluth, GA 30096
                          Contact: Joseph Freund
                          Phone Number: 856-596-3390 ext. 2551
                          Email Address: jfreund@globalindustries.com
                          Vendor Number: 0312148
                          Contract Number: 08-S7565-A13778/5000009006
                          FEIN: 52-0953534


Product category/categories of furniture offered: Lateral Files & Accessories, Vertical Files &
Accessories, Modular Tables, LAN Racks, Storage Cabinets, and Pedestals, Seating

Product Lines                            Furniture Quality(Top to Mid-Grade          Warranty Period of Product Line
included in Global Industries, Inc.      quality furniture or value
Standard Catalog                         added/economical quality furniture)
                                         of Product Line
Global                                   Top to Mid-Grade                            10 years or more
File Taxi
Lateral Files and Accessories
Pedestals
Stagecoach (Files)
Storage Cabinets
Vertical Files and Accessories
Divide (Modular Tables)
LANetwork Series (LAN Racks)
9100 series Lateral Files                Top to Mid-Grade                            10 years or more
9100P Series Lateral Files               Top to Mid-Grade                            10 years or more
9300 Series Lateral Files                Top to Mid-Grade                            10 years or more
9300P Series Lateral Files               Top to Mid-Grade                            10 years or more
9800 Series Lateral Files                Top to Mid-Grade                            10 years or more
Lateral File Accessories                 Top to Mid-Grade                            10 years or more
G-Series Pedestals                       Top to Mid-Grade                            10 years or more
E-Series Pedestals                       Top to Mid-Grade                            10 years or more
Stagecoach                               Top to Mid-Grade                            10 years or more
Metal Bookshelves                        Top to Mid-Grade                            10 years or more
Multi-Store Cabinets                     Top to Mid-Grade                            10 years or more
Personal Towers                          Top to Mid-Grade                            10 years or more
Wardrobe Lockers                         Top to Mid-Grade                            10 years or more
9100 Series Storage Cabinets             Top to Mid-Grade                            10 years or more
9300 Series Storage Cabinets             Top to Mid-Grade                            10 years or more
9300P Series Storage Cabinets            Top to Mid-Grade                            10 years or more
9300P Exhibit cabinets                   Top to Mid-Grade                            10 years or more
9800 Series Storage Cabinets             Top to Mid-Grade                            10 years or more
2500 Series Vertical Files               Top to Mid-Grade                            10 years or more
2600 Series Vertical Files               Top to Mid-Grade                            10 years or more
2800 Series Vertical Files               Top to Mid-Grade                            10 years or more
Vertical File Accessories                Top to Mid-Grade                            10 years or more
All Global Seating*                      Top to Mid-Grade                            10 years or more

* Note: Excludes all-wood side chairs. Global’s all-side chairs will be added to the State Contract for wooden furniture.
Daniel Covey, Procurement Manager                   Materials Management Office                         Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                           PAGE: 98
Telephone: (803) 737-0674                           Columbia, SC 29201                                  DATE: 12/05/07

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog                       55.25

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalog                         48.25%


For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List
Prices shown in manufacturer’s standard catalog        41.25%


Normal Shipping Time for furniture offered to the State: 24-48 hours for In-Stock, 3-4 weeks for None-Stock, 9100-Series
and 9800-Series files 4-6 weeks. All times quotes are After Receipt of Order (ARO) at distributor (manufacturer approved
authorized dealer/manufacturer’s representative)


35% Restocking fee (In Stock Products Only) that may be charged for purchase orders cancelled less than thirty (30)
days after distributor receives acknowledgement of order from contractor.

Additional Discounts Based on List Product Value of Each Purchase Order

Dock delivery

Level 1- For individual Purchase Order items with Dock Delivery stipulated totaling between $20,001 and $50,000 a
discount of 56.8% will apply to orders.

Level 2 - For individual Purchase Order items with Dock Delivery stipulated totaling between $50,001 and $100,000 a
discount of 59.5% will apply to orders.

Level 3 - For individual Purchase Order items with Dock Delivery stipulated totaling between $100,001 and $480,000 a
discount of 60.4% will apply to orders.

 Level 4 - For individual Purchase Order items with Dock Delivery stipulated totaling between $480,000 and above a
discount of 60.85% will apply to orders.

Inside Delivery

Level 1 - For individual Purchase Order items with Inside Delivery stipulated totaling between $20,001 and $50,000 a
discount of 50.08% will apply to orders.

Level 2 - For individual Purchase Order items with Inside Delivery stipulated totaling between $50,001 and $100,000 a
discount of 53.20% will apply to orders.

Level 3 - For individual Purchase Order items with Inside Delivery stipulated totaling between $100,001 and $480,000 a
discount of 54.24% will apply to orders.

Level 3 - For individual Purchase Order items with Inside Delivery stipulated totaling between $480,000 and above a
discount of 54.76% will apply to orders.

Inside Delivery and Installation

 Level 1 - For individual Purchase Order items with Inside Delivery and Installation stipulated totaling between $20,001
and $50,000 a discount of 43.36% will apply to orders.

Level 2 - For individual Purchase Order items with Inside Delivery and Installation stipulated totaling between $50,001
and $100,000 a discount of 46.90% will apply to orders.
Daniel Covey, Procurement Manager                   Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                            PAGE: 99
Telephone: (803) 737-0674                           Columbia, SC 29201                                   DATE: 12/05/07

Level 3 - For individual Purchase Order items with Inside Delivery and Installation stipulated totaling between $100,001
and $480,000 a discount of 48.08% will apply to orders.

Level 3 - For individual Purchase Order items with Inside Delivery and Installation stipulated totaling between $480,000
and above a discount of 48.67% will apply to orders.


Click on the web address below to access Global Industries, Inc.’s List Pricing for the South Carolina Metal
Furniture Contract:

                                     http://dealer.gi-us.com/South_Carolina.htm


Click on the web address below to access comprehensive information about Global Industries, Inc.’s products:

                                          http://www.globaltotaloffice.com/



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville           Aiken            Allendale         Anderson          Bamberg            Barnwell          Beaufort

 Berkeley          Calhoun          Charleston         Cherokee           Chester         Chesterfield       Clarendon

 Colleton         Darlington          Dillon          Dorchester         Edgefield          Fairfield         Florence

Georgetown        Greenville        Greenwood          Hampton             Horry             Jasper           Kershaw

 Lancaster         Laurens             Lee             Lexington          Marion           Marlboro         McCormick

Newberry           Oconee          Orangeburg           Pickens          Richland            Saluda         Spartanburg

  Sumter            Union          Williamsburg          York



                                                        BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 100
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/07

CONTRACTOR: Surface Technologies, Inc.
            7106 E. Truman Road
            Kansas City, Missouri 54126
            Contact: Larry Silver
            Toll Free Phone Number: 1-800-241-2982 ext. 4149
            Fax Number: 816-231-1185
            Email Address: larrys@surfacetech.com
            Vendor Number: 70000106170
            Contract Number: 5000008649
            FEIN: 43-1181733

Product category/categories of furniture offered: Office Furniture, Library Furniture, and Laboratory
Furniture

 Product Lines                   Furniture Quality(Top to          Warranty Period of
 included in Surface             Mid-Grade quality furniture       Product Line
 Technologies Furniture          or value added/economical
 Standard Catalog                quality furniture) of Product
                                 Line
 Training Tables                 Top to Mid-Grade                  10 years or more
 Folding Tables                  Top to Mid-Grade                  10 years or more
 Educational Tables              Top to Mid-Grade                  10 years or more
 Adjustable Height Tables        Top to Mid-Grade                  10 years or more
 Hospitality Tables              Top to Mid-Grade                  10 years or more
 Occasional Table                Top to Mid-Grade                  10 years or more
 Conference Room Furniture       Top to Mid-Grade                  10 years or more

Normal Shipping Time for furniture offered to the State: 30 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 49.0% Discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 42.0% Discount from List Prices shown
in contractor’s standard catalog

ADDITIONAL DISCOUNTS BASED OF AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1 For Individual Purchase Orders (with a single point of deliver) that total between $0 and $4,999.99 and
additional discount of N/A will apply

Level 2 For Individual Purchase Orders (with a single point of deliver) that total between $5,000 and $9,999.99
and additional discount of N/A will apply

Level 3 For Individual Purchase Orders (with a single point of deliver) that total between $10,000 and
$49,999.99 and additional discount of 1.0% will apply

Level 4 For Individual Purchase Orders (with a single point of deliver) that total between $50,000 and $9,999.99
and additional discount of 1.0% will apply
Daniel Covey, Procurement Manager                   Materials Management Office                               Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                                 PAGE: 101
Telephone: (803) 737-0674                           Columbia, SC 29201                                        DATE: 12/05/07
Level 5 For Individual Purchase Orders (with a single point of deliver) that total between $100,000 and      above
and additional discount of 2.0% will apply


10% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.



       Click on the Web address below to access Surface Technologies. List Pricing:
                                          http://www.surfacetech.com



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell            Beaufort

 Berkeley           Calhoun           Charleston         Cherokee            Chester          Chesterfield        Clarendon

 Colleton          Darlington           Dillon           Dorchester         Edgefield           Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry              Jasper            Kershaw

 Lancaster          Laurens              Lee             Lexington           Marion            Marlboro          McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland             Saluda          Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 102
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Premier Imports
            439 Pioneer Trail
            Collinsville, VA 24078
            Contact: Tony Dillow
            Phone Number: 276-647-1180
            Toll Free Phone Number: 1-800-484-7777, Ext. 3585
            Fax Number: 1-276-647-3075
            Email Address: tdillow@premierfurniture.us
            Vendor Number: 0319603
            Contract Number: 08-S7565-A13794
            FEIN: 06-1736304

Product category/categories of furniture offered: Student Housing Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade        Warranty Period of Product Line
included in Premier Imports, Inc.         quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Bedroom Furniture                         Value Added/Economical                    5 to 9 Years
Living Room Furniture                     Value Added/Economical                    5 to 9 Years
Dining Room Furniture                     Value Added/Economical                    5 to 9 Years

Normal Shipping Time for furniture offered to the State: 90 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from List Prices
shown in contractor’s standard catalog


100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

For Individual Purchase Orders (with a single point of delivery) of $100,000 or above and additional NEGOTIABLE
discount will apply to orders


        Click on the Web address below to access Premier Imports, Inc List Pricing
                                       http://www.premierfurniture.us
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 103
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07

       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 104
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/07

CONTRACTOR: D3, Inc.
            D/B/A 9 to 5 Seating
            2029 E. Cashdan Street
            Rancho Dominguez, CA 90220
            Contact: Ryan Jarus
            Phone Number: (310) 223-2200
            Fax Number: (310) 223-2201
            Toll Free Phone Number: (800) 872-9787
            Email: ryan.jarus@9to5seating.com
            Vendor Number: 7000106665
            Contract Number: 5000008648
            FEIN: 20-1545013

Product category/categories of furniture offered: Seating.

Product Lines
                               Furniture Quality(Top to Mid-Grade quality furniture or              Warranty Period of
included in the 9 to 5
                               value added/economical quality furniture) of Product Line            Product Line
Standard Catalog
Seating: Cayman, Milano,
Axis, Sequence, Strata         Value Added/Economical                                               5 to 9 years

Seating: Enduro, Logic,
                               Value Added/Economical                                               5 to 9 years
Precept, Agent

Seating: Shuttle,
                               Value Added/Economical                                               5 to 9 years
Benchmark
Seating: Cortina, Bella,
                               Value Added/Economical                                               5 to 9 years
Bristol

Normal Shipping Time for furniture offered to the State: 10 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

Restocking Fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from manufacturer      40.0%


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 57.25% Discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 51.25% discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 44.25% discount from List Prices
shown in contractor’s standard catalog



           Click on the Web address below to access 9 to 5 Seating’s List Pricing:

                                      http://www.9to5seating.com
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 105
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07




       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 106
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: K & A Manufacturing, Inc.
            DBA Right Angle Products
            6703 Zinser Street
            Schofield, WI 54476
            Contact: Beth Knighton
            Phone Number: 715-355-0222, Ex. 115
            Toll Free Phone Number: 800-298-4351
            Fax Number: 866-882-9475
            Email Address: bethk@raproducts.com
            Vendor Number: 7000106011
            Contract Number: 5000008664
            FEIN: 39-1659382

Product category/categories of furniture offered: Keyboard Trays and Systems; Monitor Arms, CPU
Holders, etc.

 Product Lines                   Furniture Quality(Top to          Warranty Period of
 included in Surface             Mid-Grade quality furniture       Product Line
 Technologies Furniture          or value added/economical
 Standard Catalog                quality furniture) of Product
                                 Line
 Right Angle Ergonomics          Value Added/Economical            5 to 9 Years

Normal Shipping Time for furniture offered to the State: 1 to 3 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

NOTE: KA Manufacturing d/b/a Right Angle Products price list changed as of February 15, 2009. The new price
list is available at the web address below.

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from List Prices
shown in contractor’s standard catalogue

ADDITIONAL DISCOUNTS BASED OF AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1 For Individual Purchase Orders (with a single point of deliver) that total between $0 and $4,999.99 and
additional discount of N/A will apply

Level 2 For Individual Purchase Orders (with a single point of deliver) that total between $5,000 and $9,999.99
and additional discount of N/A will apply

Level 3 For Individual Purchase Orders (with a single point of deliver) that total between $10,000 and
$49,999.99 and additional discount of N/A will apply

Level 4 For Individual Purchase Orders (with a single point of deliver) that total between $50,000 and $9,999.99
and additional discount of 1.0% will apply

Level 5 For Individual Purchase Orders (with a single point of deliver) that total between $100,000 and above
and additional discount of 2.0% will apply
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 107
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.



       Click on the Web address below to access Right Angle Products. List Pricing:
                                           http://www.raproducts.com



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester          Chesterfield       Clarendon

 Colleton         Darlington            Dillon          Dorchester          Edgefield          Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry              Jasper           Kershaw

 Lancaster          Laurens              Lee             Lexington           Marion            Marlboro          McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda          Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 108
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Art Design International, Inc. (ADI)
            3126 Arbor Hill Road
            Charlotte, NC 28270
            Contact: Chris Mass
            Phone Number: (704) 708-6354
            Fax Number: (866) 870-6498
            Toll Free Phone Number: (888) 926-1004
            Email: chrismaas@carolina.rr.com
            Vendor Number: 7000107049
            Contract Number: 08-S7565-A13793 / 5000010164
            FEIN: 100052893

Product category/categories of furniture offered: Office Furniture, Library Furniture, Stack Chairs, Big and Tall,
24/7 Seating
Product Lines                          Furniture Quality(Top to Mid-Grade Warranty Period of Product Line
included in the ADI                    quality furniture or value
Standard Catalog                       added/economical quality furniture)
                                       of Product Line
All lines offered                      Top to Mid-Grade                        10 years or more

Normal Shipping Time for furniture offered to the State: 15 to 20 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 56.0% Discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 52.0% Discount from List Prices shown in contractor’s
standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 48.0% Discount from List Prices shown
in contractor’s standard catalog

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after the distributor receives
acknowledgement of order from manufacturer 25.0%


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:


Level 1. For individual Purchase Orders (with a single point of delivery) that total between $20,000 and $50,000 an
additional discount of 1.0 percent will apply


Level 2. For individual Purchase Orders (with a single point of delivery) that total above $50,000, an additional discount
of 2.0 percent will apply


             Click on the Web address below to access ADI Company List Price

                     http://adi-artdesign.com/en/contracts/ADI_US.pdf
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 109
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07

       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                        Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                          PAGE: 110
Telephone: (803) 737-0674                            Columbia, SC 29201                                 DATE: 12/05/07

CONTRACTOR:               Jami, Inc.
                          DBA Fixtures Furniture
                          1642 Crystal Street
                          Kansas City, Missouri 64126
                          Contact: Donna Lewis
                          Phone Number: 816-245-5817
                          Toll Free Phone Number: 1-800-821-3500
                          Fax Number: 816-245-5884
                          Email Address: dlewis@ff-corp.com
                          Vendor Number: 7000105910
                          Contract Number: 5000008933
                          FEIN: 48-1155727


Product category/categories of furniture offered: Fixtures Furniture: Chairs and Tables

           Product Lines
                                            Furniture Quality(Top to Mid-
included in Jamie, Inc. DBA/Fixture
                                          Grade quality furniture) of Product       Warranty Period of Product Line
             Furniture’s
                                                         Line
         Standard Catalog
Chairs                                   Top to Mid Grade                          10 Years or more

Tables                                   Top to Mid-Grade                          10 Years or more



Normal Shipping Time for furniture offered to the State:

56 Days ARO at the distributor.


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.5%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             51.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       47.0%



ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $10,000 and $50,000 (list
price) an additional discount of 2% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $50,001 and $100,000 (list
price) an additional discount of 3% will apply to orders

Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $100,001 and $150,000 (list
price) an additional discount of 4% will apply to orders
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 111
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

Level 4: For Individual Purchase Orders (with a single point of delivery) that total between $150,001 and $200,000 (list
price) an additional discount of 5 % will apply to orders

Level 5: For Individual Purchase Orders (with a single point of delivery) that total between $200,001 and $500,000 (list
price) an additional discount of 6% will apply to orders

50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


                Click on the Web address below to access Jamie, Inc. DBA/Fixture Furniture’s
                                     Pricing and catalogues
                                           www.fixturesfurniture.com


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester          Chesterfield       Clarendon

 Colleton         Darlington            Dillon          Dorchester          Edgefield          Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry              Jasper           Kershaw

 Lancaster          Laurens              Lee             Lexington           Marion            Marlboro          McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda           Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 112
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Jami, Inc.
                           DBA Zoom Seating
                           1145 Harter Drive
                           Middlebury, IN 46540
                           Contact: Lisa Delp
                           Phone Number: 800-543-5449, Ext. 2267
                           Toll Free Phone Number: 1-866-839-9666
                           Fax Number: 866-839-9777
                           Email Address: idelp@harter.com
                           Vendor Number: 7000105910
                           Contract Number: 5000008934
                            FEIN: 48-1155727


Product category/categories of furniture offered: Zoom Seating and Cafe Tables

           Product Lines
                                            Furniture Quality(Top to Mid-
 included in Jamie, Inc. DBA/Zoom
                                          Grade quality furniture) of Product         Warranty Period of Product Line
              Seating’s
                                                         Line
         Standard Catalog
                Chairs                           Value Added/Economical                        10 Years or more

             Cafe Tables                         Value Added/Economical                        10 Years or more



Normal Shipping Time for furniture offered to the State:

56 Days ARO at the distributor.


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            56.0%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             49.0%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       42.0%



ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $9,000 and $12,000 (list price)
an additional discount of 1% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $12,001 and $15,000 (list
price) an additional discount of 2% will apply to orders

Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $15,000 and ABOVE (list
price) an additional discount of 2% will apply to orders
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 113
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


                 Click on the Web address below to access Jamie, Inc. DBA/ Zoom Seating’s
                                    Pricing and catalogues
                                                 www.zoomseating.com



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester          Chesterfield       Clarendon

 Colleton         Darlington            Dillon          Dorchester          Edgefield          Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry              Jasper           Kershaw

 Lancaster          Laurens              Lee             Lexington           Marion            Marlboro          McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda           Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 114
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:               Blumenthal Distributing, Inc.
                          DBA Office Star Products
                          1901 South Archibald Avenue
                          Ontario, CA 91761
                          Contact: Barry Breibart
                          Phone Number: (843) 324-7719
                          Toll Free Phone Number: 1-800-950-7262
                          Fax Number: (843) 573-2212
                          Email Address: barryosp@aol.com
                          Vendor Number: 7000106467
                          Contract Number: 5000008682
                          FEIN: 95-3887135


Product category/categories of furniture offered: Seating

           Product Lines                     Furniture Quality(Top to Mid-
  included in Office Star Product’s        Grade quality furniture) of Product        Warranty Period of Product Line
         Standard Catalog                                 Line
           SPACE seating                             Top to Mid Grade                          10 Years or more



Normal Shipping Time for furniture offered to the State:

7 to 21 Days ARO at the distributor.


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%


Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $20,000.00 and $49,999.99
(list price) an additional discount of 2% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $50,000 or more(list price) an
additional discount of 3% will apply to orders


20% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                   Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                     PAGE: 115
Telephone: (803) 737-0674                           Columbia, SC 29201                            DATE: 12/05/07

                   Click on the Web address below to access Office Star Products, Inc.
                                   Pricing and catalogues
                                                 www.officestar.net



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale         Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston        Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon          Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood          Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee            Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg             Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg            York



                                                        BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 116
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Smith System Manufacturing
            1714 East 14th Street
            Plano, TX 75074
            Contact: Lorrie Skworek
            Phone Number: 1-972-398-4050
            Toll Free Phone Number: 1-800-328-1061
            Fax Number: 1-972-398-4051
            Email Address: Lorries@smithsystem.com
            Vendor Number: 7000106620
            Contract Number: 4400000258
            FEIN: 41-1424908


Product category/categories of furniture offered:          Office Furniture, Computer Furniture, School
Furniture, Library Furniture

           Product Lines
                                             Furniture Quality(Top to Mid-
     included in Smith System
                                           Grade quality furniture) of Product        Warranty Period of Product Line
         Manufacturing’s
                                                          Line
         Standard Catalog
School Furniture (whole catalogue)        Top to Mid Grade                          10 Years or more

Library Furniture (whole catalogue)       Top to Mid-Grade                          10 Years or more

Computer Furniture (whole                 Top to Mid-Grade                          10 Years or more
catalogue)


10–30 days ARO at distributor (manufacturer approved authorized dealer’/manufacturer representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:              48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


     Click on the Web address below to access Smith System Manufacturing List Pricing:
                                          http://www.smithsystem.com
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 117
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 118
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Global Resource Alliance, DBA/ SpecialT
            5950 Shiloh Road East
            Alpharetta, GA 30045
            Contact: Dmitri Denissiouk
            Phone Number: 678-879-0777
            Toll Free Phone Number: 888-705-0777
            Fax Number: 678-879-0782
            Contract Number: 5000008688
            Vendor Number: 7000115417
             FEIN: 58-2448208

Product category/categories of furniture offered: Office Furniture (Tables), Library Furniture (Tables)

           Product Lines                    Furniture Quality(Top to Mid-
       included in SepcialT’s             Grade quality furniture) of Product         Warranty Period of Product Line
         Standard Catalog                                Line
Metal Table Bases                         Top to Mid Grade                          10 Years or more

Laminate Table Tops                       Top to Mid-Grade                          10 Years or more

All Purpose Tables                        Top to Mid-Grade                          10 Years or more



21 – 45 Days ARO at distributor (manufacturer approved authorized dealer’/manufacturer representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%

25-50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.




                Click on the Web address below to access SpecialT’s List Pricing:
                                       http://www.specialTatlanta.com
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 119
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07

       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 120
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Design Options Holdings, LLC
                           PO Box 2686
                           Cornelius, NC 28031
                           Contact: Joey Woodruff
                           Phone Number: 704-895-0316
                           Toll Free Phone Number: 877-800-3560
                           Fax Number: 704-896-0371
                           Contract Number: 54000008687
                           Vendor Number: 7000094894
                           FEIN: 45-0566300

Product category/categories of furniture offered:         Office Furniture, Laboratory Furniture, Library
Furniture, And Freestanding Modular Furniture

           Product Lines
                                             Furniture Quality(Top to Mid-
    included in Design Options
                                           Grade quality furniture) of Product        Warranty Period of Product Line
          Holdings, LLC’s
                                                          Line
         Standard Catalog
Elements Furniture (free standing         Top to Mid Grade                          10 Years or more
modular plus accessories)
Lateral and Vertical Files                Top to Mid-Grade                          10 Years or more

Training Tables                           Top to Mid-Grade                          10 Years or more

Study Carrels                             Top to Mid-Grade                          10 Years or more

Conference Tables                         Top to Mid-Grade                          10 Years or more

Bookcases                                 Top to Mid-Grade                          10 Years or more



45-60 Days ARO at distributor (manufacturer approved authorized dealer’/manufacturer representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 4           8.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.



      Click on the Web address below to access Design Options Holdings, LLC’s Pricing:

                                    http://www.designoptions.com/
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 121
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07

       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 122
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR:                Krug, Inc.
                           Contact: Joel Herrmann
                           Phone Number: 336-454-6549
                           Toll Free Phone Number: 1-888-578-5784
                           Fax Number: 1-519-748-5177
                           Email Address: jherrman@krug.ca
                           Contract Number: 5000008690
                           Vendor Number: 7000067608
                           FEIN: 98-0205609

Product category/categories of furniture offered: Seating

          Product Lines                     Furniture Quality(Top to Mid-
     included in Krug, Inc.’s             Grade quality furniture) of Product         Warranty Period of Product Line
        Standard Catalog                                 Line
Management and Task Seating               Top to Mid Grade                          10 Years or more

Guest Seating                             Top to Mid-Grade                          10 Years or more

Soft Seating                              Top to Mid-Grade                          10 Years or more

Multi-Purpose Seating                     Top to Mid-Grade                          10 Years or more



70 days or less ARO at distributor (manufacturer approved authorized dealer’/manufacturer representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       42.00%

ADDITIONAL DISCOUNTS

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $0 and $150,000 (list price) an
additional discount of 0% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $150,001 and $300,000 (list
price) an additional discount of 2% will apply to orders.

Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $300,001 and $500,000 (list
price) an additional discount of 3% will apply to orders.

Level 4: For Individual Purchase Orders (with a single point of delivery) that total between $500,001 and Above (list
price) an additional discount of 5% will apply to orders.

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                   Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                     PAGE: 123
Telephone: (803) 737-0674                           Columbia, SC 29201                            DATE: 12/05/07


              Click on the Web address below to access Krug, Inc’s List Pricing:
                                                 http://www.krug.ca



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale         Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston        Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon          Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood          Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee            Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg             Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg            York



                                                        BACK TO TOP
Daniel Covey, Procurement Manager                   Materials Management Office                         Section: F-1
E-Mail: dcovey@mmo.sc.gov                           1201 Main Street, Ste 600                           PAGE: 124
Telephone: (803) 737-0674                           Columbia, SC 29201                                  DATE: 12/05/07

CONTRACTOR:               Highmark Smart Reliable Seating, Inc.
                          15731 Graham Street
                          Huntington Beach, CA 92649
                          Contact: Yvonne Castanos
                          Phone Number: (714) 903-2257
                          Toll Free Phone Number: (800) 441-4975
                          Fax Number: (714) 903-0644
                          Contract Number: 4400000266
                          Vendor Number: 7000094897
                          FEIN: 95-3784268


Product category/categories of furniture offered: Seating

            Product Lines
                                           Furniture Quality(Top to Mid-
    included in Highmark Smart
                                         Grade quality furniture) of Product        Warranty Period of Product Line
        Reliable Seating, Inc’s
                                                        Line
          Standard Catalog
Executive Seating (Wave, Modus,          Value Added/Economical                   5 to 9 Years
Camber, Flaire, Cardiff)
Task Seating (Rebound, Modela,           Value Added/Economical                   5 to 9 Years
Open Air, Emme, Sprint Plush, Cabo,
Reflexx)
Side Seating (Lynx, Ten, Companion,      Value Added/Economical                   5 to 9 Years
Brawny)
Specialty Seating (Overtime,             Value Added/Economical                   5 to 9 Years
Hercules)


30 days ARO at distributor (manufacturer approved authorized dealer/manufacturer representative.)

Effective November 5, 2008 – please use Highmark’s 2008 catalogue for pricing. The catalogue is available at
http://www.highmarkergo.com/webroot/state_contract.php.

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:


Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $50,001 and $100,000 (list
price) an additional discount of 3% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $100,001 and $250,000 (list
price) an additional discount of 4% will apply to orders.

Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $250,001 and $500,000 (list
price) an additional discount of 5% will apply to orders.
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 125
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


    Click on the Web address below to access Highmark Smart Reliable Seating, Inc’s List
                                          Pricing:
                                         http://www.highmarkergo.com

                     http://www.highmarkergo.com/webroot/state_contract.php


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester         Chesterfield        Clarendon

 Colleton         Darlington            Dillon          Dorchester          Edgefield          Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry             Jasper            Kershaw

 Lancaster          Laurens              Lee             Lexington           Marion            Marlboro         McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda          Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 126
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:               Allseating Corporation
                          12233 Main Campus Drive
                          Lexington, MA 02421
                          Contact: Chuck Bowering
                          Phone Number: 781-862-8288
                          Toll Free Phone Number: NA
                          Fax Number: 781-862-8280
                          Contract Number: 5000008830
                          Vendor Number: 7000123049
                          FEIN: 98-0110664



Product category/categories of furniture offered: Seating

            Product Lines                  Furniture Quality(Top to Mid-
       included in Allseating’s          Grade quality furniture) of Product         Warranty Period of Product Line
          Standard Catalog                              Line
Allseating Collection                    Top to Mid Grade                          10 Years or more

Nowseating Collection                    Top to Mid-Grade                          10 Years or more



3 Days ARO at distributor (manufacturer approved authorized dealer’/manufacturer representative.)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%


5% - 100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.




               Click on the Web address below to access Allseating’s List Pricing:


                                          http://allseating.com
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 127
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 128
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:               Anatome Corporation
                          12233 Main Campus Drive
                          Lexington, MA 02421
                          Contact: Chuck Bowering
                          Phone Number: 781-862-8288
                          Toll Free Phone Number: NA
                          Fax Number: 781-862-8280
                          Contract Number: 5000008831
                          Vendor Number: 7000123048
                          FEIN: 98-0110664


Product category/categories of furniture offered: Keyboard Systems, Monitor Arms, CPU Holders

          Product Lines                    Furniture Quality(Top to Mid-
      included in Anatome                Grade quality furniture) of Product         Warranty Period of Product Line
        Standard Catalog                                Line
Keyboard Systems                         Top to Mid Grade                          10 Years or more

Keyboard Tray Systems                    Top to Mid-Grade                          10 Years or more

Monitor Arm Systems                      Top to Mid-Grade                          10 Years or more

CPU Holders                              Top to Mid-Grade                          10 Years or more



3 Days ARO at distributor (manufacturer approved authorized dealer’/manufacturer representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%


5% - 100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.




                Click on the Web address below to access Anatome’s List Pricing:


                                    http://www.anatomeco.com


                                                            `
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 129
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 130
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: StelterPartners (Learning Works)
            549 Ionia Avenue, SW
            Grand Rapids, MI 49503
            Contact: George Tiedgen
            Phone Number: 616-451-7800
            Fax Number: 616-451-9698
            Email Address: George Tiedgen
            Vendor Number: 7000113332
            Contract Number: 54000008835
            FEIN: 300160695

Product category/categories of furniture offered: School (K12 and Higher Education) Desks, Chairs, and
Storage

             Product Lines                  Furniture Quality(Top to Mid-
    included in Learning Works            Grade quality furniture) of Product          Warranty Period of Product Line
           Standard Catalog                              Line
Classic Collection (seating, desks,       Top to Mid Grade                           10 Years or more
chairs)
SchoolWorks Collection (tables,           Top to Mid-Grade                           10 Years or more
storage, lecterns, carrels)
Vanerum Collection (seating, desks)       Top to Mid-Grade                           10 Years or more

ViaMedia Collection (metal shelving,      Top to Mid-Grade                           10 Years or more
cantilever shelving, carrels)
SpaceWorks Collection (lockers,           Top to Mid-Grade                           10 Years or more
steelblocks)
WorkSphere Collection (Tables,            Top to Mid-Grade                           10 Years or more
seating)


Normal Shipping Time for furniture offered to the State: 45 days ARO at distributor


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


                    Click on the Web address below to access Learning Works List Pricing:

                                     http://www.stelterpartners.com/

         To find pricing
         a. Click on LearningWorks in the left middle of the page
         b. Click on resources in the lower left of the page
         c. You will see spec guides (these are the price lists)
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 131
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 132
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07


CONTRACTOR: Altus Inc. dba “Workstuff”
            3731 Northbridge Drive NW – Unit 1
            Walker, MI 49455
            Contact: Michael Earl
            Phone Number: 616-304-5731
             Toll Free Phone Number: 866-975-7883
             Fax Number: 616-233-9549
             Contract Number: 5000008825
             Vendor Number: 7000115454
             FEIN: 38-3599806

Product category/categories of furniture offered: JIMI Keyboards and DOC CPU Holders

          Product Lines                     Furniture Quality(Top to Mid-
     included in Workstuff”s              Grade quality furniture) of Product         Warranty Period of Product Line
        Standard Catalog                                 Line
JIMI Keyboards                            Top to Mid Grade                          10 Years or more

DOC CPU HOLDERS                           Top to Mid-Grade                          10 Years or more



5 Business Days ARO at distributor (manufacturer approved authorized dealer’/manufacturer representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            60%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             55%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       50%

30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS

Level 1. For individual Purchase Orders (with a single point of delivery) that total between $20,000.00 and
$100,000.00 an additional discount of 5% will apply to orders.

Level 2. For individual Purchase Orders (with a single point of delivery) that total between $100,001.00 and above
additional discount of 10% will apply to orders.



                Click on the Web address below to access Workstuffs List Pricing:
                                http://www.workstuff.biz./literature.php
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 133
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                    Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                            PAGE: 134
Telephone: (803) 737-0674                            Columbia, SC 29201                                   DATE: 12/05/07

CONTRACTOR: Compatico, Inc
            4710 444th Street, SE
            Grand Rapids, MI 49512
            Contact: Dick Posthumus
            Phone Number: 616-575-8307
            Toll Free Phone Number: 1-800-336-1772
            Fax Number: 616-940-1040
            Email Address: Dick Posthumus
            Vendor Number: 7000099942
            Contract Number: 4400000850
            FEIN: 38-2888760

Product category/categories of furniture offered: Office Furniture and Panel Systems

          Product Lines                    Furniture Quality(Top to Mid-
   included in Compatico, Inc’s             Grade quality/Value Added-               Warranty Period of Product Line
        Standard Catalog                 Economic furniture) of Product Line
Genesis                                  Top to Mid-Grade                          10 Years or more

AO1 Panel System                         Top to Mid-Grade                          10 Years or more

AO2 Panel System                         Top to Mid-Grade                          10 Years or more

CMW Panel System                         Top to Mid-Grade                          10 Years or more

Regency Collection Seating               Value Added/Economic                      5 to 9 Years

FS/Freestanding Desks                    Top to Mid-Grade                          10 Years or more


Normal Shipping Time for furniture offered to the State:

Normal Shipping Time for furniture offered to the State: 15 business days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            57.00%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             49.00%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       42.00%


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $6,000 and $12,000 additional
discount of 1% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $12,001 and $40,000 an
additional discount of 2% will apply to orders

Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $40,001 and $120,000 an
additional discount of 4% will apply to orders.
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 135
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

Level 4: For Individual Purchase Orders (with a single point of delivery) that total between $120,001 and above an
additional discount of 5% will apply.



25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


      Click on the Web address below to access Compatico, Inc’s pricing and catalogues:

                                     http://www.compatico.com



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester          Chesterfield       Clarendon

 Colleton         Darlington            Dillon          Dorchester          Edgefield          Fairfield          Florence

Georgetown         Greenville        Greenwood           Hampton              Horry              Jasper           Kershaw

 Lancaster          Laurens              Lee             Lexington           Marion            Marlboro          McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda           Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 136
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Montel, Inc.
            PO Box 130
            Montmagny, QC G5V 3S
            Canada.
            Contact: Jean-Pierre Doucet
            Phone Number: 321-777-0464
            Fax Number: 321- 777-3539
            Toll Free Phone Number: 800-772-7563
            Email Address: jpdoucet@montel.com
            Vendor Number: 7000127707
            Contract Number: 4400000860
            FEIN: 23-2488189

Product category/categories of furniture offered: Library Furniture, Office furniture (General)

           Product Lines                    Furniture Quality(Top to Mid-
    included in Montel, Inc.’s            Grade quality furniture) of Product         Warranty Period of Product Line
        Standard Catalog                                 Line
Smartshelf 2005/06/09                     Top to Mid Grade                           10 Years or more

Aetnastak 2007/08/14                      Top to Mid-Grade                           10 Years or more

Mobilex 2005/06/09                        Top to Mid-Grade                           10 Years or more

Quadrel 2008/06/08                        Top to Mid-Grade                           10 Years or more

QuardaModile 2005/06/09                   Top to Mid-Grade                           10 Years or more

4 D Wide Span 2005/06/08                  Top to Mid-Grade                           10 Years or more

Cabinet Style 2005/06/13                  Top to Mid-Grade                           10 Years or more



Normal Shipping Time for furniture offered to the State: 60 days ARO at distributor


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%

0% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


             Click on the Web address below to access Montel, Inc.’s list pricing:


                     http://www.montel.com/south_carolina/southcarolina.html
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 137
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07




       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 138
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: The Furniture Lab
            106 South Greensboro Street
            Suite Ed
            Carrboro, NC 27510
            Contact: Nathan Bearman
            Phone Number: 919-913-0270 Ext. 103
            Fax Number: 919-913-0271
            Toll Free Phone Number: 800-449-8677 Ext. 103
            Email Address: nathan@furniturelab.com
            Vendor Number: 7000127767
            Contract Number: 4400000855
            FEIN: 56-1806405


Product category/categories of furniture offered: Cafeteria Furniture, Lounge Furniture, Dining Chairs
                                                  and Tables, Dining Booths


           Product Lines                    Furniture Quality(Top to Mid-
  included in The Furniture Lab’s         Grade quality furniture) of Product         Warranty Period of Product Line
         Standard Catalog                                Line
Full Furniture Line                       Top to Mid Grade                          10 Years or more



Normal Shipping Time for furniture offered to the State: 60-90 days ARO at distributor


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue::      41.25%

15% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.




        Click on the Web address below to access The Furniture Lab’s list pricing:



                                http://www.furniturelab.com/sc.cfm
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 139
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 140
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                   Mity-Lite, Inc
                              1301 West 400 North
                              Orem, UT 84057
                              Contact: Troy Baller
                              Phone Number: 801-909-8018
                              Fax Number: 801-224-6191
                              Toll Free Phone Number: 800-795-0678
                              Email Address: troyb@mitylite.com
                              Vendor Number: 77000050238
                              Contract Number: 4400000854
                              FEIN: 87-0652595

Product category/categories of furniture offered: Office Furniture, Library Furniture, Folding Tables*

* Mity-Lite provided folding tables on the statewide folding table contract. The State no longer has a
folding table contract but the same products can be purchased from Mity-Lite on the furniture contract.

            Product Lines                    Furniture Quality(Top to Mid-
       included in Mity-Lite’s             Grade quality furniture) of Product        Warranty Period of Product Line
          Standard Catalog                                Line
Folding Tables                             Top to Mid Grade                         10 Years or more

Carts for tables and chairs                Top to Mid Grade                         10 Years or more

Swiftset Folding Chairs                    Top to Mid-Grade                         10 Years or more

Swiftset Stacking Chairs                   Top to Mid-Grade                         10 Years or more

Swiftset HD Chairs                         Top to Mid-Grade                         10 Years or more

Comfort Series 400 and 500 (chairs)        Top to Mid-Grade                         10 Years or more

Comfort Series 300 (chairs)                Top to Mid-Grade                         10 Years or more

Encore Stages                              Top to Mid-Grade                         10 Years or more

AL-13 Aluminum Folding Tabes               Top to Mid-Grade                         10 Years or more


Normal Shipping Time for furniture offered to the State: 45 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%

20% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 141
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

Additional Discounts

Tables and Carts
Level 1: For Individual Purchase Orders (with a single point of deliver) that total between $3,901 and $17,000 an
additional discount of .75% will apply to all orders.

Level 2: For Individual Purchase Orders (with a single point of deliver) that total between $13,901 and $50,000 an
additional discount of 2.0 % will apply to all orders.

Level 3: For Individual Purchase Orders (with a single point of deliver) that total between $50,001 and $100,000 an
additional discount of 2.0 % will apply to all orders.

Level 4: For Individual Purchase Orders (with a single point of deliver) that total between $100,001 and above an
additional discount of 2.00 % will apply to all orders.

Swift Set Chairs
Level 1: For Individual Purchase Orders (with a single point of deliver) that total between $5,001 and $20,000 an
additional discount of .75% will apply to all orders.

Level 2: For Individual Purchase Orders (with a single point of deliver) that total between $20,001 and $30,000 an
additional discount of 2.0 % will apply to all orders.

Level 3: For Individual Purchase Orders (with a single point of deliver) that total between $30,001 and $40,000 an
additional discount of 2.0 % will apply to all orders.

Level 4: For Individual Purchase Orders (with a single point of deliver) that total between $40,001 and above an additional
discount of 2.00 % will apply to all orders.

Swiftset Stacking and HD Chairs
Level 1: For Individual Purchase Orders (with a single point of deliver) that total between $13,001 and $38,000 an
additional discount of .75% will apply to all orders.

Level 2: For Individual Purchase Orders (with a single point of deliver) that total between $38,001 and $65,000 an
additional discount of 2.0 % will apply to all orders.

Level 3: For Individual Purchase Orders (with a single point of deliver) that total between $65,001 and above an additional
discount of 2.0 % will apply to all orders.

Comfort Seating 300, 400, & 500 (chairs)
Level 1: For Individual Purchase Orders (with a single point of deliver) that total between $10,001 and $20,000 an
additional discount of .75% will apply to all orders.

Level 2: For Individual Purchase Orders (with a single point of deliver) that total between $20,001 and $40,000 an
additional discount of 2.0 % will apply to all orders.

Level 3: For Individual Purchase Orders (with a single point of deliver) that total between $40,001 and $50,000 an
additional discount of 2.0 % will apply to all orders.

Level 4: For Individual Purchase Orders (with a single point of deliver) that total between $50,001 and above an additional
discount of 2.00 % will apply to all orders.

Encore Staging

NO ADDITIONAL DISCOUNTS APPLY TO ENCORE STAGING
Daniel Covey, Procurement Manager                  Materials Management Office                          Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                            PAGE: 142
Telephone: (803) 737-0674                          Columbia, SC 29201                                   DATE: 12/05/07

AL-13 Folding Tables Dock Delivery

Level 1: For Individual Purchase Orders (with a single point of deliver) that total between $17,001 and $50,000 an
additional discount of 1.75% will apply to all orders.

Level 2: For Individual Purchase Orders (with a single point of deliver) that total $50,000 + an additional discount of
4.75% will apply to all orders.

AL-13 Folding Tables Inside Delivery

Level 1: For Individual Purchase Orders (with a single point of deliver) that total between $17,001 and $50,000 an
additional discount of 1.75% will apply to all orders.

Level 2: For Individual Purchase Orders (with a single point of deliver) that total $50,000 + an additional discount of
4.75% will apply to all orders.

AL-13 Folding Tables Inside Delivery and Installation

Level 1: For Individual Purchase Orders (with a single point of deliver) that total between $17,001 and $50,000 an
additional discount of 1.75% will apply to all orders.

Level 2: For Individual Purchase Orders (with a single point of deliver) that total $50,000 + an additional discount of
4.75% will apply to all orders.



              Click on the Web address below to access Mity-Lite’s list pricing:

                                             www.mitylite.com/sc
       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville           Aiken           Allendale         Anderson           Bamberg           Barnwell          Beaufort

 Berkeley          Calhoun          Charleston        Cherokee            Chester        Chesterfield       Clarendon

 Colleton         Darlington          Dillon          Dorchester         Edgefield         Fairfield         Florence

Georgetown        Greenville        Greenwood          Hampton            Horry             Jasper           Kershaw

 Lancaster         Laurens             Lee            Lexington           Marion           Marlboro         McCormick

Newberry           Oconee          Orangeburg           Pickens          Richland           Saluda          Spartanburg

  Sumter            Union         Williamsburg           York


                                                        BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 143
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Arcadia Chair Company
                           5692 Fresca Drive
                           La Palma, CA 90623
                           Contact: Chris Burgess
                           Phone Number: 714-562-8200 Ext. 201
                           Fax Number: 714-532-8202
                           Toll Free Phone Number: 800-585-5957
                           Email Address: chrisb@arcadiacontract.com
                           Vendor Number: 7000127789
                           Contract Number: 4400000856
                           FEIN: 95-2981958

Product category/categories of furniture offered: Office Furniture, Dormitory Furniture, Library
                                                  Furniture

           Product Lines
                                             Furniture Quality(Top to Mid-
  included in The Arcadia Chair
                                           Grade quality furniture) of Product        Warranty Period of Product Line
             Company’s
                                                          Line
         Standard Catalog
Arcadia full product line                 Top to Mid Grade                          10 Years or more



Normal Shipping Time for furniture offered to the State: 30-60 days ARO at distributor


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%

35% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Additional Discounts
Level 1: For individual Purchase Orders (with a single point of delivery) that total between $25,000 and $50,000, an
additional discount of 1% will apply to all orders.

Level 2: For individual Purchase Orders (with a single point of delivery) that total between $50,001 and $70,000, an
additional discount of 2% will apply to all orders.

Level 3: For individual Purchase Orders (with a single point of delivery) that total between $70,001 and $100,000, an
additional discount of 3% will apply to all orders.

Level 4: For individual Purchase Orders (with a single point of delivery) that total between $100,001 and $180,000, an
additional discount of 4% will apply to all orders.

Level 5: For individual Purchase Orders (with a single point of delivery) that total between $180,001 and $200,000, an
additional discount of 5% will apply to all orders.
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 144
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07




  Click on the Web address below to access The Arcadia Chair Company’s list pricing:


                                    http://www.arcadiacontract.com



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 145
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                HumanScale Corporation
                           220 Circle Drive North
                           Piscataway, NJ 08854
                           Contact: Theresa Donnelly
                           Phone Number: 732-537-2944 Ext. 1153
                           Fax Number: 732-356-4146
                           Email Address: tdonnelly@humanscale.com
                           Vendor Number: 7000123457
                           Contract Number: 4400000858
                           FEIN: 11-2793425

Product category/categories of furniture offered: Ergonomic Accessories (Monitor Arms, Keyboard Trays, CPU
                                                      Holders, and Seating)

           Product Lines
                                             Furniture Quality(Top to Mid-
      included in Humanscale
                                           Grade quality furniture) of Product        Warranty Period of Product Line
           Corporations’
                                                          Line
         Standard Catalog
Seating                                   Top to Mid-Grade Quality                  10 Years or more

Ergo Tools                                Top to Mid-Grade Quality                  10 Years or more

Monitor Arms                              Top to Mid-Grade Quality                  10 Years or more



Normal Shipping Time for furniture offered to the State: 90 days ARO at distributor


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:
Dock Delivery Seating
For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

Dock Delivery Ergo Tools and Monitor Arms
For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            60.00%

Inside Delivery All Items
For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

Inside Delivery and Installation All Items
For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%

20% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


    Click on the Web address below to access Humanscale Corporation’s list pricing:

                                   http://www.humanscale.com
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 146
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07




       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 147
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Haskell Office LLC
                           298 Levering Mill Road
                           Bala Cynwyd, PA 19004
                           Contact: Doug Brown
                           Phone Number: 231-760-5008
                           Fax Number: 231-760-5007
                           Toll Free Phone Number: 800-334-8888
                           Email Address: dbrown@haskelloffice.com
                           Vendor Number: 7000125300
                           Contract Number: 4400000861
                           FEIN: 45-0468701

Product category/categories of furniture offered: Metal Desking, Metal Lateral Files, Metal Vertical Files

           Product Lines                    Furniture Quality(Top to Mid-
 included in Haskell Office LLC’s         Grade quality furniture) of Product         Warranty Period of Product Line
         Standard Catalog                                Line
Smart Series Desks                        Top to Mid-Grade Quality                  10 Years or more

Captiva Lateral Files                     Top to Mid-Grade Quality                  10 Years or more

Vertical Files                            Top to Mid-Grade Quality                  10 Years or more



Normal Shipping Time for furniture offered to the State: 60 days ARO at distributor


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:
Dock Delivery Seating
For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

Inside Delivery All Items
For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

Inside Delivery and Installation All Items
For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Additional Discounts
Level 1: For individual Purchase Orders (with a single point of delivery) that total between $500,000 and $1,000,000 an
additional discount of .50% will apply to orders

Level 2: For individual Purchase Orders (with a single point of delivery) that total between $1,000,001 and $2,000,000 an
additional discount of 1.00% will apply to orders

Level 3: For individual Purchase Orders (with a single point of delivery) that total between $2,000,001 and $3,000,000 an
additional discount of 1.50% will apply to orders

Level 4: For individual Purchase Orders (with a single point of delivery) that total between $3,000,001 and $4,000,000 an
additional discount of 2.0% will apply to orders
Daniel Covey, Procurement Manager                    Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                             PAGE: 148
Telephone: (803) 737-0674                            Columbia, SC 29201                                    DATE: 12/05/07

Level 5: For individual Purchase Orders (with a single point of delivery) that total between $4,000,001 and $5,000,000 an
additional discount of 2.50% will apply to orders


               Click on the Web address below to access Haskell Office LLC’s list pricing:


                                           haskelloffice.com



       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken           Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley          Calhoun           Charleston         Cherokee            Chester         Chesterfield        Clarendon

 Colleton         Darlington           Dillon          Dorchester          Edgefield          Fairfield          Florence

Georgetown        Greenville        Greenwood           Hampton              Horry             Jasper            Kershaw

 Lancaster          Laurens             Lee             Lexington           Marion            Marlboro         McCormick

Newberry            Oconee          Orangeburg           Pickens           Richland            Saluda          Spartanburg

  Sumter            Union          Williamsburg           York



                                                         BACK TO TOP
Daniel Covey, Procurement Manager                       Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                               1201 Main Street, Ste 600                        PAGE: 149
Telephone: (803) 737-0674                               Columbia, SC 29201                               DATE: 12/05/07

CONTRACTOR:                 Spec Furniture
                            165 City View Drive
                            Toronto, ON M9W 5B1
                            Canada
                            Contact: Chris Reynolds
                            Phone Number: 1- 416-246-5527
                            Toll Free Phone Number: 1-888-761-7732
                            Fax Number: 1-416-246-5549
                            Email Address: Chris Reynolds
                            Vendor Number: 7000094458
                            Contract Number: 5000008882
                            FEIN: 98-0171352


Product category/categories of furniture offered: Library Furniture, Cafeteria Furniture, Lounge
Furniture, Healthcare and Hospital Furniture, and Educational Furniture

           Product Lines                     Furniture Quality(Top to Mid-
    included in Spec Furniture’s           Grade quality furniture) of Product         Warranty Period of Product Line
        Standard Catalogue                                Line
The Cooper Collection                      Top to Mid Grade                           10 Years or more

Companion (Lounge Seating)                 Top to Mid Grade                           10 Years or more

Midway (Connected Seating)                 Top to Mid Grade                           10 Years or more

Snowball Collection                        Top to Mid Grade                           10 Years or more

General Purpose Tables                     Top to Mid Grade                           10 Years or more

Boardgames (Boardroom and                  Top to Mid Grade                           10 Years or more
Conference Tables)
Metal Healthcare Furniture                 Top to Mid Grade                           10 Years or more

Trius Tables                               Top to Mid Grade                           10 Years or more



Normal Shipping Time for furniture offered to the State:

42 days for quantities of less than 200 seating units



LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 150
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

0% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.


             Click on the Web address below to access Source Internationals List Pricing:

                                               Spec Furniture Pricing

               Click on the Web address below to access Source Internationals web site

                                             www.specfurniture.com


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester          Chesterfield        Clarendon

 Colleton          Darlington           Dillon          Dorchester          Edgefield           Fairfield         Florence

Georgetown         Greenville        Greenwood           Hampton              Horry              Jasper           Kershaw

 Lancaster           Laurens             Lee             Lexington           Marion            Marlboro          McCormick

Newberry             Oconee          Orangeburg           Pickens           Richland            Saluda           Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 151
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR:                USA Capitol
                           2802 Capitol Way
                           Belton, TX 76513
                           Phone Number: 254 939-1853
                           Toll Free Phone Number: 1-800 460-1272
                           Fax Number: 254 939-0917
                           Email Address: todd@usacapitol.com or isela@usacapitol.com
                           Vendor Number: 7000128207
                           Contract Number: 4400000918
                           FEIN: 74-2395896

Product category/categories of furniture offered: K-12 Metal Classroom Furnishings

           Product Lines                     Furniture Quality(Top to Mid-
     included in USA Capital’s             Grade quality furniture) of Product         Warranty Period of Product Line
         Standard Catalog                                 Line
Aptitude Student Desks                     Top to Mid Grade                           10 Years or more

Millennium Seating and                     Top to Mid Grade                           10 Years or more
Combination Desks
Legacy Seating and Tablet-Arm              Top to Mid Grade                           10 Years or more
Chair Desks
Dimension Classroom Tables                 Top to Mid Grade                           10 Years or more

First Aid Recovery                         Top to Mid Grade                           10 Years or more

Euroflex Lab Stools, Stack Chairs,         Top to Mid Grade                           10 Years or more
combination chair and desk


Normal Shipping Time for furniture offered to the State: Standard: 3-4 weeks, Summer: 3-7 Weeks

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from manufacturer: 20%


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       41.25%



ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $30,000 and $60,000 (list
price) an additional discount of 1% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $60,001 and $100,000 (list
price) an additional discount of 2% will apply to orders
Daniel Covey, Procurement Manager                     Materials Management Office                       Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                         PAGE: 152
Telephone: (803) 737-0674                             Columbia, SC 29201                                DATE: 12/05/07
Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $100,001 and $199,000 (list
price) an additional discount of 3% will apply to orders

Level 4: For Individual Purchase Orders (with a single point of delivery) that total between $200,000 and above (list price)
an additional discount of 4% will apply to orders

                Click on the Web address below to access USA Capitols catalogue
                                           http://www.usacapitol.com

                      Click on the Web address below to access USA Capitols price list

                             http://www.mmo.sc.gov/MMO/contract/usacapitol.pdf


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville            Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

 Berkeley           Calhoun          Charleston          Cherokee            Chester         Chesterfield        Clarendon

 Colleton         Darlington           Dillon           Dorchester          Edgefield          Fairfield          Florence

Georgetown        Greenville         Greenwood           Hampton             Horry              Jasper            Kershaw

 Lancaster          Laurens              Lee            Lexington            Marion           Marlboro          McCormick

Newberry            Oconee           Orangeburg           Pickens           Richland            Saluda          Spartanburg

  Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 153
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR: Encore Seating, Inc
            5692 Fresca Drive
            La Palma, CA 90623
            Contact: Chris Burgess
            Phone Number: 714-562-8200 Ext. 201
            Toll Free Phone Number: 1-800-985-8090
            Fax Number: 562-926-1963
            Email Address: Chris Burgess
            Vendor Number: 7000127814
            Contract Number: 4400000864
            FEIN: 33-0822878

Product category/categories of furniture offered: Seating including executive and conferencing; task and
multi-purpose

           Product Lines                    Furniture Quality(Top to Mid-
 included in Encore Seating, Inc’s        Grade quality furniture) of Product         Warranty Period of Product Line
         Standard Catalog                                Line
Entire Seating Line                       Top to Mid Grade                          10 Years or more


Note: Encore Seating has added Maharam Decode 464800 Riptide fabric as an option on there seating. This fabric is bleach
resistant and is recommended for uses such as Science Lab furniture.

Normal Shipping Time for furniture offered to the State:

15 to 30 Business Days ARO at the distributor.

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:            60%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue:             53%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       46%


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 1: For Individual Purchase Orders (with a single point of delivery) that total between $20,001 and $50,000 (with a
single point of deliver) an additional discount of 1% will apply to orders.

Level 2: For Individual Purchase Orders (with a single point of delivery) that total between $50,001 and $75,000 (with a
single point of delivery) an additional discount of 2% will apply to orders

Level 3: For Individual Purchase Orders (with a single point of delivery) that total between $75,001 and $100,000 (with a
single point of delivery) an additional discount of 3% will apply to orders

Level 4: For Individual Purchase Orders (with a single point of delivery) that total between $100,001 and $200,000 (with a
single point of delivery) an additional discount of 4% will apply to orders

365% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                     PAGE: 154
Telephone: (803) 737-0674                        Columbia, SC 29201                            DATE: 12/05/07



    Click on the Web address below to access Encore Seating. Inc’s pricing and catalogues

                             http://www.encoreseating.com/

       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

Abbeville         Aiken             Allendale      Anderson          Bamberg     Barnwell           Beaufort

 Berkeley        Calhoun            Charleston     Cherokee          Chester    Chesterfield       Clarendon

 Colleton       Darlington            Dillon       Dorchester       Edgefield    Fairfield          Florence

Georgetown      Greenville          Greenwood       Hampton           Horry       Jasper            Kershaw

 Lancaster       Laurens               Lee         Lexington         Marion      Marlboro         McCormick

Newberry          Oconee        Orangeburg          Pickens          Richland     Saluda          Spartanburg

  Sumter          Union         Williamsburg         York



                                                     BACK TO TOP
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 155
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Sagus International, Inc
               1415 W 22nd Street
                Suite 700E
                Oak Brook, IL 60523
                Contact: Cindy Hart
                Phone Number: 630-413-5548
                Fax Number: 630-413-5560
                E-Mail: Cindy Hart
                Vendor #: 7000132297
                Contract #: 4400001166
                FEIN: 71-0929037

Product category/categories of furniture offered: Office Furniture and Accessories

 Product Lines included in          Furniture Quality(Top to              Warranty Period of Product
 Sagus’ Standard Catalog            Mid-Grade quality furniture           Line
                                    or value added/economical
                                    quality furniture) of Product
                                    Line
 Mobile Tables                      Top to Mid-Grade                      10 years or more
 Folding Tables                     Top to Mid-Grade                      10 years or more
 Sages and Risers                   Top to Mid-Grade                      10 years or more
 Carts and Caddies                  Top to Mid-Grade                      10 years or more
 Classroom Furniture                Top to Mid-Grade                      10 years or more
 Tables – Computer and Activity     Top to Mid-Grade                      10 years or more
 Casework – Permanent and           Top to Mid-Grade                      10 years or more
 Movable

Normal Shipping Time for furniture offered to the State: 30 days ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 67% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 60% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 53%
Discount from List Prices shown in contractor’s standard catalog


25 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
 Daniel Covey, Procurement Manager               Materials Management Office                   Section: F-1
 E-Mail: dcovey@mmo.sc.gov                       1201 Main Street, Ste 600                     PAGE: 156
 Telephone: (803) 737-0674                       Columbia, SC 29201                            DATE: 12/05/07

             Click on the web address below to access Sagus International’s List Pricing

                  http://www.sagusinternational.com/statecontracts/southcarolina


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale     Anderson         Bamberg      Barnwell          Beaufort

 Berkeley          Calhoun        Charleston       Cherokee          Chester    Chesterfield      Clarendon

 Colleton         Darlington          Dillon      Dorchester        Edgefield    Fairfield         Florence

Georgetown        Greenville     Greenwood         Hampton            Horry        Jasper          Kershaw

 Lancaster         Laurens             Lee        Lexington          Marion      Marlboro        McCormick

Newberry           Oconee        Orangeburg         Pickens         Richland       Saluda        Spartanburg

  Sumter            Union       Williamsburg         York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 157
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Wholesale Office Furniture Distributors
               980 Cobb Place Boulevard
               Suite 170
               Kennesaw, GA 30144
               Contact: Andrew Herring
               Phone Number: 1-800-288-9633
               Fax Number: 404-429-1204
               E-Mail: Andrew Herring
               Vendor #: 7000106348
               Contract #: 4400000897
               FEIN: 58-1791178

Product category/categories of furniture offered: Office Furniture and Accessories

 Product Lines included in          Furniture Quality(Top to              Warranty Period of Product
 WOFD’s Standard Catalog            Mid-Grade quality furniture           Line
                                    or value added/economical
                                    quality furniture) of Product
                                    Line
 Chairs: SpaceFlex, VeraPlex,       Top to Mid-Grade                      10 years or more
 Air Grid, Matrex,
 Pro-Line 2 Chairs                  Top to Mid-Grade                      10 years or more
 Office Products OSP Metal          Value added/Economical                5 to 9 years
 Files, Storage and Pedestals
 Work Smart Metal Chairs and        Value added/Economical                5 to 9 years
 Tables
 E-Z Accessories                    Value added/Economical                5 to 9 years

Normal Shipping Time for furniture offered to the State: 1 – 60 days ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.35%
Discount from List Prices shown in contractor’s standard catalog


20 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
 Daniel Covey, Procurement Manager               Materials Management Office                   Section: F-1
 E-Mail: dcovey@mmo.sc.gov                       1201 Main Street, Ste 600                     PAGE: 158
 Telephone: (803) 737-0674                       Columbia, SC 29201                            DATE: 12/05/07

 ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
 The contractor offers no additional discounts based on individual purchase order aggregate
 totals.

 Level 1. For individual purchase orders (with single point of delivery) that total between $10,000 and
 $49,999.99 an additional discount of 1.5% will apply to orders.

 Level 2. For individual purchase orders (with single point of delivery) that total between $50,000 and
 $99,999.99 an additional discount of 2.5% will apply to orders.

 Level 3. For individual purchase orders (with single point of delivery) that total between $100,000
 and above, an additional discount of 4% will apply to orders.

    Click on the web address below to access Wholesale Office Furniture Distributors’ List
                                           Pricing


                                         http://www.wofd.com/


       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville         Aiken             Allendale     Anderson         Bamberg      Barnwell          Beaufort

 Berkeley        Calhoun         Charleston        Cherokee          Chester    Chesterfield      Clarendon

 Colleton       Darlington            Dillon      Dorchester        Edgefield    Fairfield         Florence

Georgetown      Greenville       Greenwood         Hampton            Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee        Lexington          Marion      Marlboro        McCormick

Newberry          Oconee        Orangeburg          Pickens         Richland      Saluda         Spartanburg

  Sumter           Union       Williamsburg          York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 159
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Jami, Inc
               DBA ABCO Office Furniture
               4121 Rushton Street
               Florence, AL 35630
               Contact: James Fitzpatrick
               Phone Number: 256-767-4100, ext. 270
               Toll Free Phone Number: 800-336-0070
               Fax Number: 800-992-2261
               E-Mail: jfitzpatrick@abcofurniture.com
               Vendor #: 7000105910
               Contract #: 5000008940
               FEIN: 48-1155727

Product category/categories of furniture offered: Computer Furniture, Tables (break
room, training, folding, and activity), Educational Seating, and Office Seating (task and
stack chairs)

 Product Lines included in          Furniture Quality(Top to              Warranty Period of Product
 ABCO’s Standard Catalog            Mid-Grade quality furniture           Line
                                    or value added/economical
                                    quality furniture) of Product
                                    Line
 Computer Furniture                 Value Added/ Economical               5 to 9 years
 Computer Furniture                 Top to Mid-Grade                      10 years or more
 Metal Case Goods
 Conference Tables (metal base)     Value Added/ Economical               5 to 9 years
 Educational Seating                Value Added/ Economical               5 to 9 years
 Break-Room Seating                 Value Added/ Economical               5 to 9 years
 Office Seating (Task and Stack)    Value Added/ Economical               5 to 9 years
 Tables – Computer, folding,        Value Added/ Economical               5 to 9 years
 Activity, break room, Training

Normal Shipping Time for furniture offered to the State: 7 - 15 days ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 51.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 47.50%
Discount from List Prices shown in contractor’s standard catalog
 Daniel Covey, Procurement Manager                 Materials Management Office                   Section: F-1
 E-Mail: dcovey@mmo.sc.gov                         1201 Main Street, Ste 600                     PAGE: 160
 Telephone: (803) 737-0674                         Columbia, SC 29201                            DATE: 12/05/07

 ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
 The contractor offers no additional discounts based on individual purchase order aggregate
 totals.

 Level 4. For individual purchase orders (with single point of delivery) that total between $50,000 and
 $99,999.99 an additional discount of 2% will apply to orders.

 Level 5. For individual purchase orders (with single point of delivery) that total between $100,000
 and above an additional discount of 3% will apply to orders.


 30 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
 distributor receives acknowledgement of order from contractor.

 Click on the web address below to access Jami DBA ABCO Office Furniture’s List Pricing

                                               Abco Furniture

       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville         Aiken             Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley        Calhoun         Charleston          Cherokee          Chester    Chesterfield      Clarendon

 Colleton       Darlington            Dillon         Dorchester       Edgefield    Fairfield         Florence

Georgetown      Greenville       Greenwood            Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee           Lexington         Marion      Marlboro        McCormick

Newberry          Oconee        Orangeburg            Pickens         Richland      Saluda         Spartanburg

  Sumter           Union       Williamsburg            York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 161
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Silver Street, Inc
               892 Industrial Park Drive
               Shelby, MI 49455-0519
               Contact: Jake Seaver
               Phone Number: 231-861-2194, ext. 414
               Toll Free Phone Number: 866-265-3501
               Fax Number: 231-861-6678
               E-Mail: mailto:jseaver@ssimediatechnologies.com
               Vendor #: 7000123925
               Contract #: 4400001170
               FEIN: 34-1463278

Product category/categories of furniture offered: Tables (lecture tables, conference
tables, computer lab tables, folding tables), podiums, computer furniture, and Library
furniture.

 Product Lines included in          Furniture Quality(Top to              Warranty Period of Product
 Silver Street’s Standard           Mid-Grade quality furniture           Line
 Catalog                            or value added/economical
                                    quality furniture) of Product
                                    Line
 Vortex tables                      Top to Mid-Grade                      10 years or more
 SST Tables                         Top to Mid-Grade                      10 years or more
 Milestone Table                    Top to Mid-Grade                      10 years or more
 Technix Folding Table              Top to Mid-Grade                      10 years or more
 WCT tables                         Top to Mid-Grade                      10 years or more
 Z Table                            Top to Mid-Grade                      10 years or more
 Vector Tables and Benches          Top to Mid-Grade                      10 years or more
 Radius Table                       Top to Mid-Grade                      10 years or more
 Quest table                        Top to Mid-Grade                      10 years or more
 Podiums                            Top to Mid-Grade                      10 years or more
 Interact Desk                      Top to Mid-Grade                      10 years or more

Normal Shipping Time for furniture offered to the State: 30 - 45 days ARO at distributor
(manufacturer approved authorized dealer/manufacturers representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog
 Daniel Covey, Procurement Manager               Materials Management Office                   Section: F-1
 E-Mail: dcovey@mmo.sc.gov                       1201 Main Street, Ste 600                     PAGE: 162
 Telephone: (803) 737-0674                       Columbia, SC 29201                            DATE: 12/05/07

 50 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
 distributor receives acknowledgement of order from contractor.*


 *Note: For custom finishes, custom furniture, or project business, a 100% restocking fee may apply.


  Click on the web address below to access Silver Street Incorporated’s Office Furniture’s List
                                            Pricing

                              http://www.ssimediatechnologies.com/

       CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville         Aiken             Allendale     Anderson         Bamberg      Barnwell          Beaufort

 Berkeley        Calhoun         Charleston        Cherokee          Chester    Chesterfield      Clarendon

 Colleton       Darlington            Dillon      Dorchester        Edgefield    Fairfield         Florence

Georgetown      Greenville       Greenwood         Hampton            Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee        Lexington          Marion      Marlboro        McCormick

Newberry          Oconee        Orangeburg          Pickens         Richland      Saluda         Spartanburg

  Sumter           Union       Williamsburg          York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 163
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Richards Wilcox Incorporated
               600 South Lake Street
               Aurora, IL 60506
               Contact: Patrick Reeks
               Phone Number: 630-264-4646
               Toll Free Phone Number: 800-253-5668, ext. 4646
               Fax: 630-897-6994
               E-Mail: preeks@richardswilcox.com
               Vendor #: 7000053264
               Contract #: 4400001162
               FEIN: 36-4069924


Product category/categories of furniture offered: Office Furniture, Library Furniture

Product Line(s)                     Furniture Quality(Top to Mid-         Specify Warranty Period of
Included in Manufacturer’s          Grade quality furniture; value        Product Line
Standard Catalog                    added/economical quality
                                    furniture) of Product Line
Aurora Quik-Lok® Shelving           Top to Mid – Grade                    10 years or more
Aurora Mobile                       Top to Mid – Grade                    10 years or more
Aurora Decking, Flooring &          Top to Mid – Grade                    10 years or more
Anchoring for Aurora Mobile

Normal Shipping Time for furniture offered to the State: 68 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)



LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog

20-80% Restocking fee that may be charged for purchase orders cancelled less than thirty
(30) days after distributor receives acknowledgement of order from contractor
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 164
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

           Click on the Web address below to access Richards Wilcox Inc’s List Pricing:

                                     www.aurorastorage.com/scstate

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager          Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                  1201 Main Street, Ste 600                     PAGE: 165
Telephone: (803) 737-0674                  Columbia, SC 29201                            DATE: 12/05/07

Contractor:    Commercial Furniture Group (CFGroup)
               DBA CFGroup, Falcon, Howe, and Thonet
               5303 East Morris Boulevard
               Morristown, TN 37813
               Contact: Lisa Pritchard
               Phone Number: 423-586-7000 ext. 338
               Toll Free Phone Number: 800-732-8464 ext. 338
               Fax: 423-587-8266 ext. 338
               E-Mail: lpritchard@commercialfurnituregroup.com
               Vendor #: 7000133072
               Contract #: 4400001163
               FEIN: 43-0730877

Product category/categories of furniture offered: Office Furniture, Library Furniture, Classroom
Furniture, Training Room Furniture, Lecture Hall Furniture, Healthcare Furniture, Dining
Furniture, Modular Seating

Product Line(s)                     Furniture Quality(Top to Mid-        Specify Warranty Period of
Included in Manufacturer’s          Grade quality furniture; value       Product Line
Standard Catalog                    added/economical quality
                                    furniture) of Product Line


Falcon: Contract Tables MATS        value added/economical quality        5 to 9 Years


Falcon: Contract Tables MATS II value added/economical quality           5 to 9 Years


Falcon: Contract Tables MIOS        value added/economical quality        5 to 9 Years


Falcon: Contract Tables Folio       value added/economical quality       5 to 9 Years


Falcon: Contract Tables Fixed       value added/economical quality       5 to 9 Years
Tables

Falcon: Contract Tables             value added/economical quality       5 to 9 Years
Conference Tables

Falcon: Contract Tables Quick &     value added/economical quality       5 to 9 Years
Easy Tables

Falcon: Table Bases                 value added/economical quality       5 to 9 Years


Falcon: Table Tops                  value added/economical quality       5 to 9 Years
Daniel Covey, Procurement Manager          Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                  1201 Main Street, Ste 600                     PAGE: 166
Telephone: (803) 737-0674                  Columbia, SC 29201                            DATE: 12/05/07
Falcon: Metal Chairs & Barstools    value added/economical quality       5 to 9 Years


Howe: Diffrient Tables              Top to Mid-Grade quality              5 to 9 Years
                                    furniture

Howe: Ecoform Recycled              Top to Mid-Grade quality             5 to 9 Years
Content Table Tops                  furniture

Howe: More Collection Tables        Top to Mid-Grade quality              5 to 9 Years
and Task Chairs                     furniture

Howe: Simpla Tables                 Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Howe: Spectra Tables                Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Howe: Storm Tables                  Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Howe: Structure Table Base          Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Howe: Table Trucks for Storage      Top to Mid-Grade quality             5 to 9 Years
and transportation of Stacking      furniture
Chairs
Howe: Accessories                   Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Thonet: Patient & Public, Caprice Top to Mid-Grade quality               5 to 9 Years
Seating                           furniture

Thonet: Patient & Public, CX        Top to Mid-Grade quality             5 to 9 Years
Seating                             furniture

Thonet: Patient & Public, Janah     Top to Mid-Grade quality             5 to 9 Years
Seating                             furniture

Thonet: Patient & Public,           Top to Mid-Grade quality             5 to 9 Years
Unlimited Seating                   furniture

Thonet: Metal Seating, Attiva       Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Thonet: Metal Seating, Classic      Top to Mid-Grade quality             5 to 9 Years
Bruer Chairs                        furniture
Daniel Covey, Procurement Manager          Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                  1201 Main Street, Ste 600                    PAGE: 167
Telephone: (803) 737-0674                  Columbia, SC 29201                           DATE: 12/05/07
Thonet: Metal Seating, Easy Go      Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Thonet: Metal Seating, Easy Go      Top to Mid-Grade quality             5 to 9 Years
Motion                              furniture

Thonet: Metal Seating, Erbe         Top to Mid-Grade quality             5 to 9 Years
Stacking Collection                 furniture

Thonet: Metal Seating, Lamm         Top to Mid-Grade quality             5 to 9 Years
Stacking Chair                      furniture

Thonet: Metal Seating, Lamm         Top to Mid-Grade quality             5 to 9 Years
Swivel Chair                        furniture

Thonet: Metal Seating Lamm          Top to Mid-Grade quality             5 to 9 Years
Lab Stools                          furniture

Thonet: Metal Seating, Media 2      Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Thonet: Metal Seating Reva          Top to Mid-Grade quality             5 to 9 Years
                                    furniture

Thonet: Metal Seating Wafer         Top to Mid-Grade quality             5 to 9 Years
Collection                          furniture

Thonet: Metal Seating 2008          Top to Mid-Grade quality             5 to 9 Years
Plianto                             furniture

Thonet: Metal Seating 2008          Top to Mid-Grade quality             5 to 9 Years
Tecna II                            furniture



Normal Shipping Time for furniture offered to the State: 68 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog
Daniel Covey, Procurement Manager            Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                    PAGE: 168
Telephone: (803) 737-0674                    Columbia, SC 29201                           DATE: 12/05/07

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1. For Individual Purchase Orders (with a single point of delivery) that total between $75,000 and
$100,000, an additional discount of .25% will apply to orders.

Level 2. For Individual Purchase Orders (with a single point of delivery) that total between $100,000 and
$125,000, an additional discount of .50% will apply to orders.

Level 3. For Individual Purchase Orders (with a single point of delivery) that total between $125,000 and
$150,000, an additional discount of .75% will apply to orders.

Level 4. For Individual Purchase Orders (with a single point of delivery) that total between $150,000 and
$200,000, an additional discount of 1% will apply to orders.

Level 5. For Individual Purchase Orders (with a single point of delivery) that total between $200,000 and
$225,000, an additional discount of 1.25% will apply to orders.

50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.



Click on the Web address below to access the Commercial Furniture Group’s List Pricing:


                              www.commercialfurnituregroup.com


                For more information on the Falcon line of products, click on:


                                    www.falconproducts.com


                 For more information on the Howe line of products, click on:


                                    www.howefurniture.com


                For more information on the Thonet line of products, click on:


                                    www.thonetfurniture.com
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 169
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07



  CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager              Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                      1201 Main Street, Ste 600                        PAGE: 170
Telephone: (803) 737-0674                      Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Columbia Manufacturing, Inc.
               One Cycle Street
               Westfield, MA 01085
               Contact: Marlene Desmarais
               Phone Number: 413-562-3664, Ext. 124
               Toll Free Phone Number: NA
               Fax Number: 413-568-5345
               E-Mail: mailto:mdesmarais@columbiamfginc.com
               Vendor #: 7000131337
               Contract #: 4400001165
               FEIN: 04-3171783

Product category/categories of furniture offered: School Furniture, Entire Catalogue

 Product Lines included in             Furniture Quality(Top to              Warranty Period of Product
 Miller at Work’s Standard             Mid-Grade quality furniture           Line
 Catalog                               or value added/economical
                                       quality furniture) of Product
                                       Line
 School Furniture - Entire             Top to Mid-Grade                      10 Years or More
 Catalogue (chairs, desks,
 combos, teacher desks, activity
 desks, computer desks, etc)

Normal Shipping Time for furniture offered to the State: 60-70 days ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog

50% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

Click on the web address below to access Columbia Manufacturing, Inc’s catalogue and List
Pricing

                                    http://www.columbiamfginc.com
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 171
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07



  CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                        PAGE: 172
Telephone: (803) 737-0674                    Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Leland Manufacturing, LLC
               D/B/A: La-Z-Boy Contract Furniture
               1 Best Drive
               Ferdinand, IN 47532
               Contact: Richard Francy
               Phone Number: 812-367-0329
               Fax: 812-367-2493
               E-Mail: mailto:rfrancey@lzbcontract.com
               Vendor #: 7000138958
               Contract #: 5000009007
               FEIN: 20-2599789

Product category/categories of furniture offered:

 Product Lines included in La-       Furniture Quality(Top to              Warranty Period of Product
 Z-Boy’s Standard Catalog            Mid-Grade quality furniture           Line
                                     or value added/economical
                                     quality furniture) of Product
                                     Line
 Click on link for a complete list   Top to Mid-Grade                      10 years or more
 of items on this contract


Normal Shipping Time for furniture offered to the State: 4 to 6 weeks ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:


For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog


For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog


For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog


0 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 173
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07



      Click on the web address below to access La-Z-Boy Contract Furniture’s List Pricing

                                         www.lzbcontract.com

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                        PAGE: 174
Telephone: (803) 737-0674                    Columbia, SC 29201                               DATE: 12/05/07

CONTRACTOR:            RT London
                       1124 Pineview Drive
                       Columbia, SC 29209
                       Contact: Rich Miller
                       Phone Number: 803-783-9332
                       Fax Number: 803-783-4757
                       Email Address: rmiller@rtlondon.com
                       Vendor Number: 7000138281
                       Contract Number: 5000010131
                       FEIN: 26-4151542


Product category/categories of furniture offered: Dormitory Furniture, Lounge Furniture,
Office Furniture, Library Furniture, and Dinning Furniture

Product Lines                       Furniture Quality(Top to Mid-          Warranty Period of Product
included in RT London’s             Grade quality furniture or             Line
Standard Catalog                    value added/economical
                                    quality furniture) of Product
                                    Line
Lounge Furniture
Tables (metal dining,               Top to mid-grade                       10 years or more
occasional, etc)
Seating (metal base, task           Top to mid-grade                       10 years or more
seating, etc)


Normal Shipping Time for furniture offered to the State: 60 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 58% Discount from List Prices shown
in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 53% Discount from List Prices shown
in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 50% Discount from
List Prices shown in contractor’s standard catalog


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 175
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

Level 3. For individual purchase orders (with a single point of delivery) that total between $10,000 and
$49,999.99 an additional 1% discount will apply

Level 4. For individual purchase orders (with a single point of delivery) that total between $50,000 and
$99,999.99 an additional 2% discount will apply

Level 5. For individual purchase orders (with a single point of delivery) that total between $100,000
and above an additional 3% discount will apply


             Click on the Web address below to access RT London’s List Pricing:

                                       http://www.rtlondon.com

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                    PAGE: 176
Telephone: (803) 737-0674                    Columbia, SC 29201                           DATE: 12/05/07

Contractor:    Moduform, Inc
               172 Industrial Road
               Fitchburg, MA 01420
               Contact: Tracey Wessels
               Phone Number: 978-345-7942, ext. 2140
               Toll Free Phone Number: 800-221-6638
               Fax: 978-345-0188
               E-Mail: twessels@Moduform.com
               Vendor #: 7000088362
               Contract #: 5000010188
               FEIN: 04-2592969

Product category/categories of furniture offered: Library Furniture, Lounge Furniture,
Dormitory Furniture

 Product Lines included in          Furniture Quality(Top to               Warranty Period of Product
 ModuForm, Inc’s Standard           Mid-Grade quality furniture            Line
 Catalog                            or value added/economical
                                    quality furniture) of Product
                                    Line
 600-1 Series Steel Tubing Style    Value Added/ Economical                5 to 9 years
 Seating
 3000 Series Cell Furniture         Value Added/ Economical                5 to 9 years
 (bunks, tables and desks/w
 seating)
 5000 Series Beam Seating,          Value Added/ Economical                5 to 9 years
 ModuMaxx Steel Frame Tables,
 Tables w/Seating


Normal Shipping Time for furniture offered to the State: 60-90 days ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)

This vendor will accept the SC Purchasing Card

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after the
distributor received acknowledgement of order from manufacturer 25%
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 177
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

             Click on the web address below to access ModuForm, Inc’s List Pricing

                                www.moduform.com/SC/2008-6PL

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                    PAGE: 178
Telephone: (803) 737-0674                   Columbia, SC 29201                           DATE: 12/05/07

Contractor:    Table Logix
               10245 Hedden Road
               Evansville, IN 47725
               Contact: Troy Stuart
               Phone Number: 812-867-1662
               Toll Free Phone Number: 800-507-0054
               Fax: 812-867-1665
               E-Mail: tstuart@tablelogix.com
               Vendor #: 7000138955
               Contract #: 5000010189
               FEIN: 35-193232

Product category/categories of furniture offered: Tables and Chairs for dining, cafeterias,
and student unions

 Product Lines included in          Furniture Quality(Top to              Warranty Period of Product
 Table Logix’s Standard             Mid-Grade quality furniture           Line
 Catalog                            or value added/economical
                                    quality furniture) of Product
                                    Line
 100 Series Tables                  Value Added/ Economical               5 to 9 years
 200 Series Tables                  Value Added/ Economical               5 to 9 years
 300 Series tables                  Value Added/ Economical               5 to 9 years
 400 Series Tables                  Value Added/ Economical               5 to 9 years
 500 Series Tables                  Value Added/ Economical               5 to 9 years
 600 Series Tables                  Value Added/ Economical               5 to 9 years
 Metal Chair/Stool Series:          Value Added/ Economical               5 to 9 years
 Aries, Luna, Cupid, Cottage,
 Swan, Marcus, Tutus,
 Centurion, Cicero, Atlas,
 Electra, Daphne, Victorian,
 Apollo, Antony, Mentor, Elissa,
 Pluto, Juno, Mercury, Adonis,
 Venus, Apex, Argus, Gemini,
 Jupiter, Saturn, Romulus,
 Neptune, Midas, Orion, Lucina,
 Echo
 Outdoor Chair Series:              Value Added/ Economical               5 to 9 years
 Key West, Cancun, Nassau,
 Cozumel, Tropix

Normal Shipping Time for furniture offered to the State: 60-90 days ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)

This vendor will accept the SC Purchasing Card
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 179
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from
List Prices shown in contractor’s standard catalog

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after the
distributor received acknowledgement of order from manufacturer 25%


             Click on the web address below to access Table Logix Inc’s List Pricing

                                       http://www.tablelogix.com


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                    PAGE: 180
Telephone: (803) 737-0674                    Columbia, SC 29201                           DATE: 12/05/07

Contractor:    Segis USA, Inc
               PO Box 2157
               Morristown, TN 37816-2156
               Contact: Marion Carter
               Phone Number: 423-317-0162
               Toll Free Phone Number: 877-313-0162
               Fax: 423-317-0175
               E-Mail: mcarter@segis-usa.com
               Vendor #: 7000138795
               Contract #: 5000009012
               FEIN: 20-4409723

Product category/categories of furniture offered: Office Lounge Seating, Cafeteria,
Dormitory, Outdoor, Training Room, Office Accessories/Signage/Crowd Control, Tables
and Bases, Multiple/Modular Seating, Booth Seating, Arm Chairs, Side Chairs, Stools, Chair
Carts

 Product Lines included in          Furniture Quality(Top to               Warranty Period of Product
 Segis-USA’s Standard Catalog       Mid-Grade quality furniture            Line
                                    or value added/economical
                                    quality furniture) of Product
                                    Line
 All Segis-USA metal furniture      Value Added/ Economical                5 to 9 years

Normal Shipping Time for furniture offered to the State: 21 - 90 days ARO at distributor (manufacturer
approved authorized dealer/manufacturers representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalogue

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalogue

For Purchase Order items with Inside Delivery and Installation stipulated on order, 45.00%
Discount from List Prices shown in contractor’s standard catalogue

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 3. For individual Purchase Orders (with a single point of delivery) that total between $10,000 and
$49,999.99 an additional discount of .5% (one-half percent) will apply.

Level 4. For individual Purchase Orders (with a single point of delivery) that total between $50,000 and
$99,999.99 an additional discount of 1.0% will apply

Level 5. For individual Purchase Orders (with a single point of delivery) that total between $100,000 and
above, an additional discount of 1.5% will apply
Daniel Covey, Procurement Manager                 Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                         1201 Main Street, Ste 600                    PAGE: 181
Telephone: (803) 737-0674                         Columbia, SC 29201                           DATE: 12/05/07

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after the
distributor received acknowledgement of order from manufacturer: 25%.

Note: If orders containing the customer’s own material/leather (COM/COL) are canceled after production
has begun, the COM/COL cannot be returned or credited.

Any special order items are NOT subject to cancellation.

                   Click on the web address below to access Segis’ List Pricing

                                               segis-usa.com


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale        Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston       Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon         Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood         Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee           Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg        Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg            York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 182
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor: Tennsco Corp
            PO Box 1888
            Dickson, TN 3 7056
            Contact: Chris Burgess
             Phone Number: 615-326-0618
             Toll Free Phone Number: 800-251-0618
             Fax Number: 615-326-0699
             Email Address: cblankenship@tennesco.net
             Vendor Number: 7000128545
             Contract Number: 5000010304
             FEIN: 62-0649819

Product category/categories of furniture offered: Library Furniture

Product Lines                       Furniture Quality(Top to Mid-
                                                                   Warranty Period of Product
included in Tennsco Corp’s           Grade quality furniture) of
                                                                               Line
Standard Catalog                            Product Line
Estey 2 ½” Weld Frame               Top to Mid Grade              10 Years or more
Library Shelving
Estey 2” Weld Frame Library         Top to Mid Grade                      10 Years or more
Shelving
Estey Designer Series Library       Top to Mid Grade                      10 Years or more
Shelving


Normal Shipping Time for furniture offered to the State: 60 days ARO at distributor


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue: 55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount
from List Prices shown in manufacturer’s standard catalogue: 41.25%

25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.


            Click on the Web address below to access Tennsco Corp’s list pricing:

                                        http://www.tennsco.com
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 183
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 184
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Daco Limited Partnership D/B/A Dauphin
               300 Myrtle Avenue
               Boonton, NJ 07005
               Contact: Gary D. Chin
               Phone Number: 973-263-1100
               Toll Free Phone Number: 800-631-1186
               Fax Number: 800-220-3844
               Email Address: gchin@dauphin.com
               Vendor Number: 7000143075
               Contract Number: 5000010309
               FEIN: 22-3258679

Product category/categories of furniture offered: Office Seating: ergonomic, side, lounge, lab,
classroom, conference
Tables: conference, boardroom, training, meeting, and complimentary furniture

Product Lines
                                    Furniture Quality(Top to Mid-
included in Dauphin’s and                                                  Warranty Period of Product
                                     Grade quality furniture) of
Valo’s                                                                               Line
                                            Product Line
Standard Catalog
Dauphin Seating                     Top to Mid Grade                      10 Years or more
Dauphin Tables                      Top to Mid Grade                      10 Years or more
Valo (Div. of Dauphin) Seating Top to Mid Grade                           10 Years or more
Valo (Div. of Dauphin) Tables       Top to Mid Grade                      10 Years or more


Normal Shipping Time for furniture offered to the State: 7 - 45 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue: 55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount
from List Prices shown in manufacturer’s standard catalogue: 47.00%

30 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS

Level 1
For individual purchase, orders (with a single point of delivery) that total between $75,000 and
$100,000 an additional discount of 1% will apply to orders.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 185
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

Level 2
For individual purchase, orders (with a single point of delivery) that total between $100,001 and
$125,000 an additional discount of 2% will apply to orders.

Level 3
For individual purchase, orders (with a single point of delivery) that total between $125,001 and
$150,000 an additional discount of 3% will apply to orders.

Level 4
For individual purchase, orders (with a single point of delivery) that total between $150,001 and
$175,000 an additional discount of 4% will apply to orders.

Level 5
For individual purchase, orders (with a single point of delivery) that total between $175,001 and
above an additional discount of 5% will apply to orders.

Click on the Web address below to access The Dauphin’s list pricing:

                                             http://www.dauphin.com

Click on the Web address below to access The Dauphin’s list pricing:

                                        http://www.valofurniture.com


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 186
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Paragon Furniture, LP
               2224 East Randol Mill Road
               Arlington, TX 76011-6331
               Contact: Liz Ensign
               Phone Number: 817-633-3242
               Toll Free Phone Number: 800-451-8546
               Fax: 817-633-2733
               E-Mail: Liz Ensign
               Vendor #: 7000143331
               Contract #: 5000010335
               FEIN: 75-2968750

Product category/categories of furniture offered:          Lounge Chairs, Loveseats, Sofas,
Benches, Ottomans, & Occasional Tables

 Product Lines included in Paragon          Furniture                     Warranty Period of Product
 Furniture’s Standard Catalog               Quality(Top to Mid-           Line
                                            Grade quality
                                            furniture or value
                                            added/economical
                                            quality furniture) of
                                            Product Line
 Administration Furniture                   Top to Mid-Grade              10 Years or more
 Art Furniture                              Top to Mid-Grade              10 Years or more
 Classroom Furniture                        Top to Mid-Grade              10 Years or more
 Computer Training Furniture                Top to Mid-Grade              10 Years or more
 Library Circulation Furniture              Top to Mid-Grade              10 Years or more
 Library Shelving Furniture                 Top to Mid-Grade              10 Years or more
 Library Display Furniture                  Top to Mid-Grade              10 Years or more
 Science Furniture                          Top to Mid-Grade              10 Years or more
 Storage Furniture                          Top to Mid-Grade              10 Years or more

Normal Shipping Time for furniture offered to the State: 45 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from
List Prices shown in contractor’s standard catalog


25 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 187
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

             Click on the Web address below to access Paragon Furniture’s List Pricing:

                http://www.paragoninc.com/am_cms_media/27d.pdf

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville          Aiken           Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley          Calhoun          Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton         Darlington          Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown        Greenville        Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster         Laurens             Lee          Lexington         Marion      Marlboro        McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter            Union       Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 188
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    AmTab Manufacturing Corporation
               652 N. Highland Avenue
               Aurora, IL 60506
               Contact: Doss Samikkannu
               Phone Number: 630-301-7600
               Toll Free Phone Number: 800-878-2257
               Fax: 630-896-7945
               E-Mail: Doss Samikkannu
               Vendor #: 7000145162
               Contract #: 5000010350
               FEIN: 20-5211622

Product category/categories of furniture offered: Tables

 Product Lines included in the AmTab        Furniture                     Warranty Period of Product
 Manufacturing Corporation’s                Quality(Top to Mid-           Line
 Standard Catalog                           Grade quality
                                            furniture or value
                                            added/economical
                                            quality furniture) of
                                            Product Line
 Tables: Folding, Drop-Leaf,                Top to Mid-Grade              10 Years or more
 Health Care, Display and
 Merchandise, Conference,
 Training, Pedestal, Bar/Buffet,
 Food/Room Service, Table
 Trucks, Stages and Accessories.

Normal Shipping Time for furniture offered to the State: 15- 45 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 60% Discount from List Prices shown
in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 55% Discount from List Prices shown
in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 47% Discount from
List Prices shown in contractor’s standard catalog


15 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 189
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

                 Click on the Web address below to access AmTab’s List Pricing:


                                          http://WWW.AMTAB.COM

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                        PAGE: 190
Telephone: (803) 737-0674                    Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Philmark Office, LLC
               241 Countryside Drive SW
               Lenoir, NC 28645
               Contact: Kimberley Dawn Phillips
               Phone Number: 828-572-0706
               Fax: 828-572-0708
               E-Mail: Kimberly Dawn Phillips
               Vendor #: 7000123167
               Contract #: 5000010353
               FEIN: 26-0214771


Product category/categories of furniture offered: Office Furniture

Product Lines                       Furniture Quality(Top to Mid-          Warranty Period of Product
included in Philmark Office,        Grade quality furniture or             Line
LLC’s Standard Catalog              value added/economical
                                    quality furniture) of Product
                                    Line
Ergonomic Seating                   Top to Mid-Grade                       10 years or more
Metal Guest Seating                 Top to Mid-Grade                       10 years or more
Training Tables                     Top to Mid-Grade                       10 years or more
Mesh and Poly Seating               Top to Mid-Grade                       10 years or more
Conference Seating                  Top to Mid-Grade                       10 years or more

Normal Shipping Time for furniture offered to the State: 14-21 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog


A 0-100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days
after distributor receives acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1: For individual purchase orders (with a single point of delivery) that total over $100,000 (list) an
additional negotiated discount will apply.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 191
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

                 Click on the web address below to access Philmark’s List Pricing

                                        http://www.philmarkoffice.com


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry        Jasper          Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 192
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    ERG International
               361 N. Bernoulli Circle
               Oxnard, CA 93030-5164
               Contact: Z Diane Zemliak
               Phone Number: 805-981-9978
               Toll Free Phone Number: 800-446-1186
               Fax: 805-981-9878
               E-Mail: Dianez@erginternational.com
               Vendor #: 7000112054
               Contract #: 5000010344
               FEIN: 95-3669370


Product category/categories of furniture offered: Dining Furniture, Banquette Furniture,
Office Furniture, Lounge Furniture, Cafe, and Lobby Furniture

Product Lines included in           Furniture Quality(Top to Mid-         Warranty Period of Product
ERG’s Standard Catalog              Grade quality furniture or            Line
                                    value added/economical
                                    quality furniture) of Product
                                    Line
ERG Contract                        Top to Mid-Grade                      10 years or more
ERG Hospitality                     Top to Mid-Grade                      10 years or more

Normal Shipping Time for furniture offered to the State: 30 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25%
Discount from List Prices shown in contractor’s standard catalog


A 100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1: For individual purchase orders (with a single point of delivery) that total between $25,000 and
$50,000 an additional discount of .25% will apply to orders
Daniel Covey, Procurement Manager                Materials Management Office                    Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                      PAGE: 193
Telephone: (803) 737-0674                        Columbia, SC 29201                             DATE: 12/05/07

Level 2: For individual purchase orders (with a single point of delivery) that total between $50,001 and
$100,000 an additional discount of .50% will apply to orders

Level 3: For individual purchase orders (with a single point of delivery) that total between $75,001 and
$50,000 an additional discount of .75% will apply to orders

Level 4: For individual purchase orders (with a single point of delivery) that total between $100,001 and
$125,000 an additional discount of 1.0% will apply to orders

Level 5: For individual purchase orders (with a single point of delivery) that total between $125,000 and
$200,000 an additional discount of 1.5% will apply to orders

             Click on the web address below to access ERG International’s List Pricing

                                        http://www.erginternational.com

        Click on the web address below to access ERG International’s List Pricing (ERG Contract)

                             http://www.ergcontract.com/pdfs/ERGContractPL.zip

      Click on the web address below to access ERG International’s List Pricing (ERG Hospitality)

                      http://www.erghospitality.com/pdfs/HospitalityPLwithupdates2010.zip



   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville          Aiken           Allendale       Anderson         Bamberg        Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester     Chesterfield       Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield      Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry         Jasper           Kershaw

 Lancaster         Laurens             Lee          Lexington         Marion       Marlboro         McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland       Saluda         Spartanburg

  Sumter           Union         Williamsburg          York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 194
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Datum Filing Systems
               PO Box 355
               Emigsville, PA 17318
               Contact: Christopher Potter
               Phone Number: 717-764-764-6350
               Toll Free Phone Number: 800-828-8018
               Fax Number: 717-764-6656
               Email Address: Christopher Potter
               Vendor Number: 7000114650
               Contract Number: 5000010368
               FEIN: 11-2156739

Product category/categories of furniture offered: Mobile-High Density Filing, Rotary
Filing, Mailroom Furniture, Technical Furniture, Computer Security, Stackable Shelving

Product Lines                       Furniture Quality(Top to Mid-         Warranty Period of Product
included in Datum Filling           Grade quality furniture or            Line
Systems’                            value added/economical quality
Standard Catalog                    furniture) of Product Line
Mobile High Density Filing          Top to Mid-Grade                      10 years or more
Rotary Filing                       Top to Mid-Grade                      10 years or more
Mailroom Furniture                  Top to Mid-Grade                      10 years or more
Stackable Shelving                  Top to Mid-Grade                      10 years or more
Technical Furniture                 Top to Mid-Grade                      10 years or more
Computer Security                   Top to Mid-Grade                      10 years or more

Normal Shipping Time for furniture offered to the State: 30-60 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 60.00% discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 53.00% Discount from List
Prices shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 43.00%
Discount from List Prices shown in contractor’s standard catalog


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1: For purchase orders (with a single point of delivery) that total between $20,000 and $500,000 an
additional discount of 4.75% will apply to orders.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 195
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

             Click on the Web address below to access Datum Filling Systems Catalog:

                                          http://www.datumfiling.com

                Click on the web address below to access Datum Filing’s current list prices:

                                       www.datumfiling.com/2011_pricer

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster         Laurens             Lee          Lexington         Marion      Marlboro        McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                        PAGE: 196
Telephone: (803) 737-0674                    Columbia, SC 29201                               DATE: 12/05/07

Contractor:    M J Industries, Inc
               4 Carleton Drive
               Georgetown, MA 01833
               Contact: Jerry Blanchet
               Phone Number: 978-352-6190
               Toll Free Phone Number: 800-247-4353
               Fax: 866-352-6964
               E-Mail: Jerry Blanchet
               Vendor #: 7000142810
               Contract #: 5000010390
               FEIN: 04-3543697

Product category/categories of furniture offered: Library Furniture, Shelving, Display

 Product Lines included in MJ                Furniture                     Warranty Period of Product
 Industries’ Standard Catalog                Quality(Top to Mid-           Line
                                             Grade quality
                                             furniture or value
                                             added/economical
                                             quality furniture) of
                                             Product Line
 System 1000                                 Top to Mid-Grade              10 Years or more
 System 3000                                 Top to Mid-Grade              10 Years or more
 Escalook                                    Top to Mid-Grade              10 Years or more

Normal Shipping Time for furniture offered to the State: 56-70 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from
List Prices shown in contractor’s standard catalog


25 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL FO PURCHASE ORDERS

Level 1: For individual purchase orders (with a single point of delivery) that total between $30,000 and
$50,000 and additional discount of 5% will apply to orders.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 197
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

Level 2: For individual purchase orders (with a single point of delivery) that total between 50,001 and
$100,000 plus, an additional discount of 5% will apply to all orders.


            Click on the Web address below to access M J Industries, Inc’s List Pricing:

                                      http://www.mjshelving.com/products/


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville          Aiken           Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster         Laurens             Lee          Lexington         Marion      Marlboro        McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                        PAGE: 198
Telephone: (803) 737-0674                    Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Academia Furniture, C/O Hertz Furniture
               95 McKee Drive
               Mahwah, NJ 07430
               Local Contact: Brenda Thomas-Hickson
               Phone Number (Cell): 706-394-8999
               Email Address: brenda@hertzfurniture.com
               Corporate Contract: Aviva Davidson
               Phone: 866-459-4260
               Fax: 888-431-7335
               Email Address: adavidson@hertzfurniture.com
               Vendor Number: 7000149431
               Contract Number: 5000010453
               FEIN: 82-0570075

Product category/categories of furniture offered: Classroom Furniture (chairs, storage,
combo desks, student desks, & teacher’s desks)

Product Lines                       Furniture Quality(Top to Mid-          Warranty Period of Product
included in Academia                Grade quality furniture or             Line
Furniture’s                         value added/economical
Standard Catalog                    quality furniture) of Product
                                    Line
Classroom Furniture                 Top to Mid-Grade                       10 years or more

Normal Shipping Time for furniture offered to the State: 2 to 4 Weeks After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 70% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 65% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 64% Discount
from List Prices shown in contractor’s standard catalog


10% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS*

Note: All additional discounts are applied to the Purchase Order Aggregate Total based on the original bid
discount and are NOT applied one on top of the other.

Level 1: For purchase orders (with a single point of delivery) that total between $3,000 and $5,999 an
additional discount of 3% will apply to orders.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 199
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

Level 2: For purchase orders (with a single point of delivery) that total between $6,000 and $11,999 an
additional discount of 6% will apply to orders.

Level 3: For purchase orders (with a single point of delivery) that total between $12,000 and $17,999 an
additional discount of 9% will apply to orders.

Level 4: For purchase orders (with a single point of delivery) that total between $18,000 and above, an
additional discount of 12% will apply to orders.

           Click on the Web address below to access Academia Furniture’s List Pricing:

                                    http://www.academiafurniture.com

   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken             Allendale      Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens               Lee         Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager            Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                    1201 Main Street, Ste 600                        PAGE: 200
Telephone: (803) 737-0674                    Columbia, SC 29201                               DATE: 12/05/07

Contractor:     Devon Office Furniture
                104 Zoar Road
                Chesterfield, SC 29709
                Contact: Joe Alderman
                Phone Number: 864-271-0911
                Fax: 480-393-4385
                E-Mail: Joe Alderman
                Vendor #: 7000145587
                Contract #: 5000010465
                FEIN: 20-2168407


Product category/categories of furniture offered: Panel Systems

Product Lines                       Furniture Quality(Top to Mid-          Warranty Period of Product
included in Devon Office            Grade quality furniture or             Line
Furniture’s Standard Catalog        value added/economical
                                    quality furniture) of Product
                                    Line
AXSYS 2 Panel System                Top to Mid-Grade                       10 years or more

Normal Shipping Time for furniture offered to the State: 10 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 60% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 56% Discount from List Prices
shown in contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 52% Discount
from List Prices shown in contractor’s standard catalog


A 15% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.


ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1: For individual purchase orders (with a single point of delivery) that total between $75,000 (list)
and $150,000, additional 5% will apply to orders.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 201
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

         Click on the web address below to access Devon Office Furniture’s List Pricing

                            http://www.devonofficefurniture.com/downloads.aspx


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 202
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor:    Marvel Group, Inc
               10529 Washam Potts Road
               Cornelius, NC 28031
               Contact: Ed Taylor
               Phone Number: 704-906-4604
               Fax Number: 800-237-0358
               Toll Free Phone Number: 800-621-8846
               Email Address: Ed Taylor
               Vendor Number: 7000144350
               Contract Number: 5000010472
               FEIN: 06-1706435

Product category/categories of furniture offered: Metal Desking, Metal Lateral Files,
                                          Office Open Space Systems

        Product Lines               Furniture Quality(Top to Mid-
                                                                   Warranty Period of Product
 included in Marvel Group’s          Grade quality furniture) of
                                                                               Line
      Standard Catalog                      Product Line
Pronto Series                       Top to Mid Grade              10 Years or more
Zapf System Furniture               Top to Mid Grade                      10 Years or more
Quorum                              Top to Mid Grade                      10 Years or more
Modular Workstations                Top to Mid Grade                      10 Years or more
Mailroom Furniture                  Top to Mid Grade                      10 Years or more
Allegra and Endeavor Seating        Top to Mid Grade                      10 Years or more


Normal Shipping Time for furniture offered to the State: 60 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:     52.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:      50%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount
from List Prices shown in manufacturer’s standard catalogue: 48%

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

Additional Discounts

Level 1: For individual Purchase Orders (with a single point of delivery) that total between $500,000 and
$1,000,000 an additional discount of .5% will apply to all orders.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 203
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

Level 2: For individual Purchase Orders (with a single point of delivery) that total between $1,000,001
and $2,000,000, an additional discount of 1% will apply to all orders.

Level 3: For individual Purchase Orders (with a single point of delivery) that total between $2,000,001
and $3,000,000, an additional discount of 1.5% will apply to all orders.

Level 4: For individual Purchase Orders (with a single point of delivery) that total between $3,000,001
and $4,000,000 an additional discount of 2% will apply to all orders.

Level 5: For individual Purchase Orders (with a single point of delivery) that total between $4,000,001
and $5,000,000 an additional discount of 2.5% will apply to all orders.


             Click on the Web address below to access Marvel Group’s list pricing:

                                        http://wwww.marvelgroup.com


   CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                   Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                     PAGE: 204
Telephone: (803) 737-0674                   Columbia, SC 29201                            DATE: 12/05/07

Contractor:    National Office Furniture, Inc
               1205 Kimball Blvd.
               Jasper, IN 47549
               Contact: Angie Trout
               Toll Free Phone Number: 1-800-482-1213, Ext. 8466
               Fax Number: 812-481-6166
               Email Address: Angie Trout
               Vendor Number: 7000148955
               Contract Number: 5000008830
               FEIN: 63-0577594.

Product category/categories of furniture offered: Office Furniture, Library Furniture,
Panel Systems

Product Lines                       Furniture Quality(Top to Mid-         Warranty Period of Product
included in National Office         Grade quality furniture or            Line
Furniture’s                         value added/economical
Standard Catalog                    quality furniture) of Product
                                    Line
National Office Furniture -         Value Added/Economical                5-9 years
Chameleon
Excludes Carnegie Fabrics
National Office Furniture –         Value Added/Economical                5-9 years
Waveworks Metal
Excludes Carnegie Fabrics
National Office Furniture –         Value Added/Economical                5-9 years
Accessories and Personal Pax
Excludes Carnegie Fabrics
National Office Furniture           Value Added/Economical                5-9 years
Metal Frame Seating
Cinch (seating) and Cinch           Value Added/Economical                5-9 years
Enhancements


For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalog          56%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalog           49%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount
from List Prices shown in manufacturer’s standard catalog 42%

Normal Shipping Time for furniture offered to the State: 90 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)

25-100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 205
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:
The contractor offers no additional discounts based on individual purchase order aggregate
totals.


              Click on the Web address below to access National Office Furniture’s price list:

               http://www.nationalofficefurniture.com/app/dealer/salesmkt/fdepricelist.aspx

  CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.



 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager           Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                   1201 Main Street, Ste 600                        PAGE: 206
Telephone: (803) 737-0674                   Columbia, SC 29201                               DATE: 12/05/07

Contractor: Educational Specialty Furnishings, Inc
            8222 SW 1022nd Avenue
            Gainesville, FL 32608
            Contact: Bill Latham
            Phone Number: 800-699-7516
            Toll Free Phone Number: 800-699-7516
            Fax Number: 877-373-0622
            Email Address: Bill Latham
            Vendor Number: 7000148773
            Contract Number: 5000010796
            FEIN: 04-3818204

Product category/categories of furniture offered: Office Furniture, Laboratory Furniture,
and Panel Systems

Product Lines                       Furniture Quality(Top to Mid-         Warranty Period of Product
included in Educational             Grade quality furniture or            Line
Specialty Furnishings, Inc’s        value added/economical
Standard Catalog                    quality furniture) of Product
                                    Line
Outdoor Furniture                   Value Added                           5 to 9 Years
Metal Tables                        Value Added                           5 to 9 Years
Metal Storage                       Value Added                           5 to 9 Years
Seating                             Top to Mid-Grade                      10 years or more

Normal Shipping Time for furniture offered to the State: 30-45 days After Receipt of Order (ARO) at
distributor (manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:     55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices
shown in manufacturer’s standard catalogue:       53.00%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount
from List Prices shown in manufacturer’s standard catalogue: 50.00%

20% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after
distributor receives acknowledgement of order from contractor.
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 207
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

  Click on the Web address below to access Educational Specialty Furnishings, Inc list pricing:

                                          http://www.esfschools.com


        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry         Oconee            Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 208
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Grand Rapids Chair
                           625 Chestnut SW
                           Grand Rapids
                           MI, 49503
                           Contact: Greg Bremmer
                           Phone Number: 616-774-0561
                           Toll Free Phone Number: 866-453-4748
                           Fax Number: 616-774-0563
                           Email Address: gbremmer@grandrapidschair.com
                           Vendor Number: 7000086165
                           Contract Number: 5000010955
                           FEIN: 38-3249793

Product category/categories of furniture offered: Dormitory Furniture, Library Furniture, Cafeteria Furniture,
and Office Furniture

             Product Lines                   Furniture Quality(Top to Mid-
 included in Grand Rapids Chair’s         Grade quality furniture) of Product         Warranty Period of Product Line
         Standard Catalogue                               Line
Gracie, Diana, Amanda seating and all     Value added/economical                    5 years
other aluminum seating
All tables – Spartan, Kalypso, Zeus,      Value added/economical                    5 years
Orbit, Ellipse, Rambo, Atlas,
Somerset, Trap, Wallon, Torch, Baron,
Traverse

Normal Shipping Time for furniture offered to the State: 15 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%



10 - 100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Additional Discounts Based on Aggregate Total of Purchase Orders
Level 1. For individual purchase orders (with a single point of delivery) that total between $100,000 and $1,000,000 an
additional discount of 1% will apply to orders.


Click on the Web address below to access Grand Rapids Chair’s pricing:

                                        http://www.grandrapidschair.com
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 209
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07

CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS
 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York


                                                     BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 210
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

Contractor:       Symphony Furniture, LLC
                  1720 Mars Hill Road, NW
                  Acworth, GA 30101-7127
                  Contact: Brian Ramsey
                  Phone Number: 800-561-0664, X109
                  Toll Free Number: 800-561-0664, X109
                  Fax: 877-480-2537
                  E-Mail: bramsey@symphonytables.com
                  Vendor #: 7000085186
                  Contract #: 5000011028
                  FEIN: 03-0529792

Product category/categories of furniture offered: Classroom, Office, Flip Tables, Adjustable Height Tables,
Meeting and Conference Room

 Product Lines included in Segis-           Furniture Quality(Top to Mid-              Warranty Period of Product Line
 USA’s Standard Catalog                     Grade quality furniture or value
                                            added/economical quality furniture)
                                            of Product Line
                All tables                  Value Added/ Economical                    5 years (power/data and adjustable
                                                                                       height mechanisms- all other products
                                                                                       carry a ten year warranty.)

Normal Shipping Time for furniture offered to the State: 30 days ARO at distributor (manufacturer approved authorized
dealer/manufacturers representative.)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 56% Discount from List Prices shown in
contractor’s standard catalogue

For Purchase Order items with Inside Delivery stipulated on order, 52% Discount from List Prices shown in
contractor’s standard catalogue

For Purchase Order items with Inside Delivery and Installation stipulated on order, 50% Discount from List Prices
shown in contractor’s standard catalogue

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 3. For individual Purchase Orders (with a single point of delivery) that total between $10,000 and $49,999.99 an
additional discount of 2% will apply.

Level 4. For individual Purchase Orders (with a single point of delivery) that total between $50,000 and $99,999.99 an
additional discount of 5% will apply

Level 5. For individual Purchase Orders (with a single point of delivery) that total between $100,000 and above, an additional
discount of 10% will apply

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after the distributor received
acknowledgement of order from manufacturer: 25%.


Click on the Web address below to access Symphony Furniture’s pricing:

                       http://symphonytables.com/pricingandspecifications.aspx
Daniel Covey, Procurement Manager                Materials Management Office                  Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                    PAGE: 211
Telephone: (803) 737-0674                        Columbia, SC 29201                           DATE: 12/05/07


CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

                CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville         Aiken            Allendale       Anderson         Bamberg      Barnwell          Beaufort

 Berkeley         Calhoun           Charleston      Cherokee          Chester    Chesterfield      Clarendon

 Colleton        Darlington           Dillon        Dorchester       Edgefield    Fairfield         Florence

Georgetown       Greenville         Greenwood        Hampton           Horry       Jasper           Kershaw

 Lancaster        Laurens              Lee          Lexington         Marion      Marlboro        McCormick

 Newberry          Oconee           Orangeburg       Pickens          Richland     Saluda         Spartanburg

  Sumter           Union        Williamsburg           York


                                                     BACK TO TOP
 Daniel Covey, Procurement Manager                      Materials Management Office                            Section: F-1
 E-Mail: dcovey@mmo.sc.gov                              1201 Main Street, Ste 600                              PAGE: 212
 Telephone: (803) 737-0674                              Columbia, SC 29201                                     DATE: 12/05/07

 Contractor:       Patrician Furniture Company
                   1107 W. Market Center Drive
                   High Point, NC 27260
                   Contact: Deann Hall
                   Phone Number: 336-889-6186, Ext. 228
                   Toll Free: 800-334-9309, Ext. 2228
                   Fax: 336-889-8688
                   E-Mail:Dean Hall
                   Vendor #: 7000160569
                   Contract #: 5000011166
                   FEIN: 56-1861340

 Product category/categories of furniture offered: Office Furniture, Dormitory Furniture, Dining/Breakroom
 Furniture, Healthcare Furniture

Product Line(s) Included in                   Furniture Quality(Top to                        Warranty Period of
Manufacturer’s Standard                       Mid-Grade quality                               Product Line
Catalogue                                     furniture or value
                                              added/economical quality
                                              furniture) of Product Line
Alana Seating                                 Top to Mid-Grade                                10 years or more
Cara Seating                                  Top to Mid-Grade                                10 years or more
Ceora Seating and Tables                      Top to Mid-Grade                                10 years or more
Elite Seating                                 Top to Mid-Grade                                10 years or more
Meta Seating                                  Top to Mid-Grade                                10 years or more
Sophia Seating and Tables                     Top to Mid-Grade                                10 years or more
Fitzgerald Tables                             Top to Mid-Grade                                10 years or more
Mia Tables                                    Top to Mid-Grade                                10 years or more

 Normal Shipping Time for furniture offered to the State: 20 to 90 days After Receipt of Order (ARO) at distributor
 (manufacturer approved authorized dealer/manufacturer’s representative)


 LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

 For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in
 contractor’s standard catalog

 For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices shown in
 contractor’s standard catalog

 For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from List Prices
 shown in contractor’s standard catalog

 100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
 receives acknowledgement of order from contractor.

 ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS:

 Note: Rather than offering a tiered quantity of discounting structure, Patrician will consider additional discounting on a
 project-by-project basis.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 213
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07


Click on the Web address below to access Patrician Furniture Company’s List
                                  Pricing:


                                       www.patrician.com

CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS.


 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York
Daniel Covey, Procurement Manager                    Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                              PAGE: 214
Telephone: (803) 737-0674                            Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR:               Benchmark Design Group, Inc
                          456 Osceola Avenue
                          Jacksonville, Fl 32250
                          Contact: David McAllister
                          Phone Number: 904-246-5060
                          Fax Number: 904-246-9008
                          Email Address: dmcallister@benchmarkdesigngroup.com
                          Vendor Number: 7000152208
                          Contract Number: 5000011108
                          FEIN: 59-3372491

Product category/categories of furniture offered: Outdoor Furniture, Office Furniture, Healthcare furniture,
Cafeteria Furniture, Special Furniture

           Product Lines                     Furniture Quality(Top to Mid-
included in Manufacture’s Standard        Grade quality furniture) of Product         Warranty Period of Product Line
             Catalogue                                    Line
Outdoor (Metal)                           Value added/economical                    5 years

Metal Upholstered                         Value added/economical                    5 years

Metal Benches, Planters, and              Value added/economical                    5 years
Receptacles
Metal Chairs, Tables, and Bases           Value added/economical                    5 years


Normal Shipping Time for furniture offered to the State: 45-56 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%



100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.



Click on the Web address below to access manufacturer’s pricing:

                                  http://www.benchmarkdesigngroup.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 215
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 216
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Jami Inc, dba Harter
                           17237 Van Wagoner Road
                           Spring Lake, MI 49456
                           Contact: Paula Redler
                           Phone Number: 269-506-4052
                           Toll Free: 866-499-9968
                           Fax Number: 616-847-5114
                           Email Address: paula.redler@izzyplus.com
                           Vendor Number: 7000105910
                           Contract Number: 5000011235
                           FEIN: 38-3572104

Product category/categories of furniture offered: Office Furniture

Product Lines                               Furniture Quality(Top to Mid-
included in Jamie, Inc dba Harter’s       Grade quality furniture) of Product          Warranty Period of Product Line
Standard Catalog                                         Line
Harter – All products                     Top to Mid Grade                           10 Years or more


Normal Shipping Time for furniture offered to the State: 21 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%

30 % Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Click on the Web address below to access Jami, Inc dba Harter’s list pricing:


                            http://www.izzyplus.com/resources/pricing.aspx
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 217
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07


        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS



 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                      Materials Management Office                         Section: F-1
E-Mail: dcovey@mmo.sc.gov                              1201 Main Street, Ste 600                           PAGE: 218
Telephone: (803) 737-0674                              Columbia, SC 29201                                  DATE: 12/05/07

CONTRACTOR:                Royal Seating, LLC
                           110 Industrial Blvd.
                           Cameron, TX 76520
                           Contact: Melissa Shuffield
                           Phone Number: 254-605-5546
                           Fax Number: 254-605-5517
                           Toll Free Number: 877-437-8880, Ext. 5546
                           Email Address: mshuffield@royalseating.com or
                                             fmcclung@royalseating.com
                           Vendor Number: 7000164077
                           Contract Number: 5000011240
                           FEIN: 26-1646482

Product category/categories of furniture offered: School Furniture (chairs, desks, combos, teachers desks,
activity desks, computer desks, etc.)

            Product Lines                     Furniture Quality(Top to Mid-
included in Manufacture’s Standard          Grade quality furniture) of Product          Warranty Period of Product Line
              Catalogue                                    Line
Classroom Seating (Stack Chairs,
                                           Top to Mid-Grade Quality Furniture          10 Years or More
Task/Mobile Chairs, Stools, etc)
Classroom Desks ( Open Fronts, Lift-
Lids, Double Desks, Jr. Exec, Combos,      Top to Mid-Grade Quality Furniture          10 Years or More
etc)
Adjustable Activity Tables (4-Leg and
                                           Top to Mid-Grade Quality Furniture          10 Years or More
Pedestal Leg)
First Aid Couches and Accessories          Top to Mid-Grade Quality Furniture          10 Years or More
Early Childhood Furniture (Chairs,
Adj. Tables, Folding tables, Bench,        Top to Mid-Grade Quality Furniture          10 Years or More
Desks, etc)
Misc Accessories – Lecterns, Wire
Management, Keyboard Tray, Storage         Top to Mid-Grade Quality Furniture          10 Years or More
Units, etc)

Normal Shipping Time for furniture offered to the State: 30-45 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%

30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Additional Discounts Based on Aggregate Total of Purchase Orders

Note: Significant volume discounts will apply for orders over $75L list; call dealer for details.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 219
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

Click on the Web address below to access manufacturer’s catalogue:

                                       http://www.royalseating.com

Click on the Web address below to access manufacturer’s catalogue:

              http://www.contrax.com/technetium/downloads/RoyalSeating.pdf


CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville           Aiken           Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley          Calhoun          Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton         Darlington          Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown         Greenville       Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster         Laurens             Lee            Lexington         Marion      Marlboro           McCormick

 Newberry           Oconee          Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter            Union          Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 220
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR:                Seating, Inc
                           60 State Street
                           PO Box 898
                           Nunda, NY 14517
                           Contact: Tammy Everts
                           Phone Number: 800-468-2475
                           Toll Free #: 800-468-2475
                           Fax Number: 585-468-2804
                           Email Address: orders@seatinginc.com
                           Vendor Number: 7000142787
                           Contract Number: 5000011111
                           FEIN: 16-1344044

Product category/categories of furniture offered: Office Chairs, Dormitory Chairs, Library Chairs and
Laboratory Chairs

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Manufacturer’s                quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
550 - 550 lb Capacity                     Top to Mid-Grade                           10 years or more
350 – 350 lb Capacity                     Top to Mid-Grade                           10 years or more
275 – 275 lb Capacity                     Top to Mid-Grade                           10 years or more

Normal Shipping Time for furniture offered to the State: 20-30 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 56.00% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 49.00% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 42.00% Discount from List Prices
shown in contractor’s standard catalog


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1: For purchase orders (with a single point of delivery) that total between $50,001 and $300,000 an additional discount
of 1.0% will apply to orders.

Level 1: For purchase orders (with a single point of delivery) that total in excess of $300,000 an additional discount of 2.0%
will apply to orders.



Click on the Web address below to access Seating, Inc’s List Pricing:


                                            http://www.seatinginc.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 221
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 222
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Bay View Industries, Inc., DBA Surface Works
                           7821 South 10th Street
                           Oak Creek, WI 53154
                           Contact: Chris Gnadt
                           Phone Number: 414-570-2677
                           Fax Number: 414-570-2676
                           Email Address: Chris Gnadt
                           Vendor Number: 7000162919
                           Contract Number: 5000011252
                           FEIN: 39-0874653

Product category/categories of furniture offered: Chairs, Work Surfaces, Table Tops, Conference Tables,
Training Tables, Hospitality Tables, and Performance/Basis/Curative/Activity Tables

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Manufacturer’s                quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Mingle Collaborative Learning Center      Top to Mid-Grade                           10 years or more
LaMia Stack Chairs                        Top to Mid-Grade                           10 years or more
Move Training Tables                      Top to Mid-Grade                           10 years or more
Medley Training Tables                    Top to Mid-Grade                           10 years or more
Valore Training Tables                    Top to Mid-Grade                           10 years or more
Chairs                                    Top to Mid-Grade                           10 years or more
Zii/Drive™ Table and Chairs               Top to Mid-Grade                           10 years or more
Work surfaces and Tops                    Top to Mid-Grade                           10 years or more
Quick Works™                              Top to Mid-Grade                           10 years or more
Conference Tables                         Top to Mid-Grade                           10 years or more
Training Tables                           Top to Mid-Grade                           10 years or more
Hospitality Tables                        Top to Mid-Grade                           10 years or more
Performance/Basis/ Curative/Activity      Top to Mid-Grade                           10 years or more
Tables

Normal Shipping Time for furniture offered to the State: 28 days After Receipt of Order (ARO) at distributor (manufacturer
approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.7% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 52% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 48% Discount from List Prices
shown in contractor’s standard catalog


30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1: For purchase orders (with a single point of delivery) that total between $100,000 and $149,999 an additional discount
of 3% will apply to orders.

Level 2: For purchase orders (with a single point of deliver) that total between $150,000 and $224,999 an additional discount
of 2% will apply to orders
Daniel Covey, Procurement Manager                    Materials Management Office                             Section: F-1
E-Mail: dcovey@mmo.sc.gov                            1201 Main Street, Ste 600                               PAGE: 223
Telephone: (803) 737-0674                            Columbia, SC 29201                                      DATE: 12/05/07

Level 3: For purchase orders (with a single point of delivery) that total between $225,000 and above, an additional discount of
7% will apply to orders


Click on the Web address below to access Bay View Industries, Inc., DBA Surface Works List Pricing:


                                           http://www.surfaceworks.us



         CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

  Abbeville           Aiken            Allendale          Anderson           Bamberg            Barnwell           Beaufort

  Berkeley           Calhoun           Charleston         Cherokee            Chester         Chesterfield         Clarendon

  Colleton          Darlington           Dillon           Dorchester         Edgefield          Fairfield          Florence

 Georgetown         Greenville        Greenwood           Hampton              Horry             Jasper            Kershaw

  Lancaster          Laurens              Lee             Lexington           Marion            Marlboro          McCormick

  Newberry            Oconee          Orangeburg           Pickens           Richland            Saluda           Spartanburg

   Sumter             Union          Williamsburg           York



                                                          BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 224
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Ditto Industries, Inc., D/B/A Versteel
                           2332 Cathy Lane
                           Jasper, IN 47546
                           Contact: Amanda Kluemper
                           Phone Number: 800-876-2120
                           Fax Number: 812-482-9318
                           Email Address: akluemper@versteel.com
                           Vendor Number: 7000164330
                           Contract Number: 5000011244
                           FEIN: 35-1176142

Product category/categories of furniture offered: Break Room Furniture, Classroom Furniture, Conference
Room Furniture, Training Room Furniture, and Dining Room Furniture

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Manufacturer’s                quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
All products in the 09 Tables Pricer      Top to Mid-Grade                           10 years or more
All products in the 09 Seating Pricer     Top to Mid-Grade                           10 years or more
All products in the 09 Inmix Pricer       Top to Mid-Grade                           10 years or more
All products in the 09 Zuri Pricer        Top to Mid-Grade                           10 years or more
*NEW PRODUCT: Tod Rectangle               Top to Mid-Grade                           10 years or more
Table and Tox X Base

*For TOD Fixed Rectangle Pricing click here

*For TOD X Base Pricing click here

Normal Shipping Time for furniture offered to the State: 32 to 60 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 55.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 41.25% Discount from List Prices
shown in contractor’s standard catalog


25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Click on the Web address below to access Ditto Industries, Inc., D/B/A Versteel List Pricing:


                                              http://www.versteel.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 225
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 226
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Cramer, LLC
                           1222 Quebec Street
                           North Kansas City, MO 64116
                           Contact: Jonna Stockwell
                           Phone Number: 816-471-44333, Ext. 266
                           Toll Free Number: 800-366-6700, Ext. 266
                           Fax Number: 800-607-2821
                           Email Address: jonna@cramerinc.com
                           Vendor Number: 7000158715
                           Contract Number: 5000011253
                           FEIN: 27-0988375

Product category/categories of furniture offered: Office Seating, Laboratory Seating, Healthcare Seating,
Bariatric seating, and Counter Height Seating

Product Lines                             Furniture Quality(Top to Mid-Grade         Warranty Period of Product Line
included in Manufacturer’s                quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
Ever ®                                    Top to Mid-Grade                           10 years or more
Triton Line                               Top to Mid-Grade                           10 years or more
Rhino/Rhino Plus Line                     Top to Mid-Grade                           10 years or more
Fusion                                    Top to Mid-Grade                           10 years or more
Round Stool                               Top to Mid-Grade                           10 years or more
Centris                                   Top to Mid-Grade                           10 years or more
Ratio                                     Top to Mid-Grade                           10 years or more
Dimension                                 Top to Mid-Grade                           10 years or more

Normal Shipping Time for furniture offered to the State: 20 days for orders under 20 units, 60 days for orders over 20 units
After Receipt of Order (ARO) at distributor (manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order,55.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 48.25% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 20% Discount from List Prices
shown in contractor’s standard catalog


30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.




Click on the Web address below to access Bay View Industries, Inc., DBA Surface Works List Pricing:


                                             http://www.cramerinc.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 227
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager               Materials Management Office                      Section: F-1
E-Mail: dcovey@mmo.sc.gov                       1201 Main Street, Ste 600                        PAGE: 228
Telephone: (803) 737-0674                       Columbia, SC 29201                               DATE: 12/05/07

Contractor:             American Contract Furniture, LLC
                        106 N. J Drive
                        Boerne, TX 78006
                        Contact: Ken Kline
                        Phone Number: 210-653-3996
                        Toll Free #: 866-653-3998
                        Fax: 210-653-3998
                        E-Mail: kkline@acftx.com
                        Vendor #: 7000151049
                        Contract #: 5000011249
                        FEIN: 20-8161237


Product category/categories of furniture offered: Metal Dormitory Furniture (beds, lockers, etc.)

Product Lines                        Furniture Quality(Top to Mid-            Warranty Period of Product Line
included in American Contract        Grade quality furniture or value
Furniture’s Standard Catalog         added/economical quality
                                     furniture) of Product Line
Metal Dormitory Furniture            Top to Mid-Grade                         10 Years or More
Mattresses for Metal Beds            Value Added/Economical                   5 to 9 Years

Normal Shipping Time for furniture offered to the State: 90 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 60% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 58% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 51% Discount from List
Prices shown in contractor’s standard catalog


A 30% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.

Click on the web address below to access American Contract Furniture’s List Pricing

                                           http://www.acftx.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 229
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 230
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Ergonomic Concepts, LLC
                           PO Box 277
                           Selma, NC 27576
                           Contact: Brian Frazier
                           Phone Number: 919-202-5002
                           Toll Free Number: 888-202-4600
                           Fax Number: 919-202-5111
                           Email Address: brian.frazier@ergoconcepts.com
                           Vendor Number: 7000159706
                           Contract Number: 5000011266
                           FEIN: 56-2105458

Product category/categories of furniture offered:         Office Furniture, Healthcare Furniture, Laboratory
Furniture, Ergonomic Accessories

            Product Lines                   Furniture Quality(Top to Mid-
included in Manufacture’s Standard        Grade quality furniture) of Product          Warranty Period of Product Line
              Catalogue                                  Line
Office Furniture                          Top to Mid-Grade quality furniture          10 years or more

Healthcare Furniture                      Top to Mid-Grade quality furniture          10 years or more

Laboratory Furniture                      Top to Mid-Grade quality furniture          10 years or more

Ergonomic Accessories                     Top to Mid-Grade quality furniture          10 years or more


Normal Shipping Time for furniture offered to the State: 30 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%



15% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.



Click on the Web address below to access manufacturer’s pricing:


                                         http://www.ergoconcepts.com/
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 231
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS
 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 232
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR:                Foliot Furniture, Inc
                           721 Roland Godard Blvd.
                           Saint Jerome, QC J7Y 4C1
                           Contact: George Hulbert
                           Phone Number: 423-525-6834
                           Toll Free Number: 800-545-5575
                           Fax Number: 450-565-8932
                           Email Address: george@foliot.com
                           Vendor Number: 7000098628
                           Contract Number: 5000011267
                           FEIN: 98-0433202

Product category/categories of furniture offered: Dormitory Furniture

            Product Lines                   Furniture Quality(Top to Mid-
included in Manufacture’s Standard        Grade quality furniture) of Product          Warranty Period of Product Line
               Catalogue                                 Line
Foliot Furniture Standard Metal           Top to Mid-Grade quality furniture          10 years or more
Product Line

Normal Shipping Time for furniture offered to the State: 42 – 84 ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%

100% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Additional Discounts Based on Aggregate Total of Purchase Orders

Level 1: For Individual purchase orders (with a single point of deliver) that total between $10,000 and $24,999 an additional
         discount of 15% will apply to orders.

Level 2: For Individual purchase orders (with a single point of deliver) that total between $25,000 and $69,999 an additional
         discount of 18% will apply to orders.

Level 3: For Individual purchase orders (with a single point of deliver) that total between $70,000 and $199,999 an additional
         discount of 22% will apply to orders.

Level 4: For Individual purchase orders (with a single point of deliver) that total between $200,000 plus, an additional discount
         of 25% will apply to orders.


Click on the Web address below to access manufacturer’s pricing:


                                               http://www.foliot.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 233
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07


CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS
 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 234
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Library Steel Suppliers, Inc. d/b/a Biblomodel
                           6553 Stare Court
                           PO Box 3229
                           Laredo, TX 78041
                           Contact: Joe A. Torres
                           Phone Number: 214-774-2781
                           Email Address: jatorres@biblomodel.com
                           Vendor Number: 7000161549
                           Contract Number: 5000011263
                           FEIN: 74-2613619

Product category/categories of furniture offered: Library Furniture and Library Shelving

            Product Lines                   Furniture Quality(Top to Mid-
     included in Manufacturer’s           Grade quality furniture) of Product         Warranty Period of Product Line
         Standard Catalogue                              Line
Library Shelving                          Top to Mid-Grade l                        10 years or more

Elements                                  Top to Mid-Grade l                        10 years or more


Normal Shipping Time for furniture offered to the State: 56 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%

40% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.

Additional Discounts Based on Aggregate Total of Purchase Orders
Level 1: For individual purchase orders (with a single point of delivery) that total between $1,000.00 and $5,000.00 an
additional discount of 1% will apply to orders.

Level 2: For individual purchase orders (with a single point of delivery) that total between $5,001.00 and $10,000.00 an
additional discount of 2% will apply to orders.


Click on the Web address below to access Library Steel Suppliers, Inc. d/b/a Biblomodel’s
pricing:

                        http://www.libraryenvironments.com/sc_contract.html

For more product information, visit:

                                      http://www.biblomodel.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 235
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS
 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                           Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                             PAGE: 236
Telephone: (803) 737-0674                             Columbia, SC 29201                                    DATE: 12/05/07

CONTRACTOR:                Interior Concepts Corporation
                           18525 Trimble Court
                           Spring Lake, MI 49456
                           Contact: Liz Reinking
                           Phone Number: 616-842-5550
                           Toll Free Number: 800-678-55550
                           Fax Number: 616-842-7122
                           Email Address: lreinking@interiorconcepts.com
                           Vendor Number: 7000149056
                           Contract Number: 5000011362
                           FEIN: 38-3071703
Product category/categories of furniture offered: Outdoor Furniture, Office Furniture, Healthcare furniture,
Cafeteria Furniture, Special Furniture

            Product Lines                   Furniture Quality(Top to Mid-
included in Manufacture’s Standard        Grade quality furniture) of Product          Warranty Period of Product Line
              Catalogue                                  Line
Interior Concepts                         Top to Mid-Grade Quality                    10 years or more


Normal Shipping Time for furniture offered to the State: 30 days ARO at distributor

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%



25% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor.



Click on the Web address below to access manufacturer’s pricing:

                            http://interiorconcepts.com/ga/standard-catalogue
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 237
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07


        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                         Materials Management Office                               Section: F-1
E-Mail: dcovey@mmo.sc.gov                                 1201 Main Street, Ste 600                                 PAGE: 238
Telephone: (803) 737-0674                                 Columbia, SC 29201                                        DATE: 12/05/07

CONTRACTOR:                  Egan Visual
                             300 Hanlan Road
                             Woodbridge, ON L4L P36
                             Contact: Keith Caines
                             Phone Number: 905-851-2826, Ext 231
                             Toll Free Number: 800-263-2387
                             Fax Number: 905-851-3426
                             Email Address: kcaines@egan.com or contracts@egan.com
                             Vendor Number: 7000164070
                             Contract Number: 5000011376
                             FEIN: 98-0066279

Product category/categories of furniture offered: Office Furniture

Product Lines                          Furniture Quality(Top to Mid-            Warranty Period of Product Line
included in manufacturer’s             Grade quality furniture or value
Standard Catalog                       added/economical quality furniture)
                                       of Product Line
All metal furniture                    Value Added/Economical Quality           5 years
                                       Furniture

Normal Shipping Time for furniture offered to the State: 60 days After Receipt of Order (ARO) at distributor (manufacturer approved
authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG

For Purchase Order items with Dock Delivery stipulated on order, Bidder’s Discount from List Prices shown in manufacturer’s
standard catalogue:      55.25%

For Purchase Order items with Inside Delivery stipulated on order, Bidder’s Discount from List Prices shown in
manufacturer’s standard catalogue: 48.25%

For Purchase Order items with Inside Delivery and Installation stipulated on order, Bidder’s Discount from List Prices shown
in manufacturer’s standard catalogue: 41.25%

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor: 30%

Click on the Web address below to access Egan Visual’s Products:

                                                          http://egan.com
Click on the Web address below to access Egan Visual’s List Pricing:

                                     http://www.egan.com/library/specs/index.html
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 239
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                       BACK TO TOP
Daniel Covey, Procurement Manager                     Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                             1201 Main Street, Ste 600                              PAGE: 240
Telephone: (803) 737-0674                             Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR: Compel, LLC
                   7540 Roosevelt Road
                   Forest Park, IL 60130
                   Contact: Bill McHaffie
                   Phone Number: 864-325-0197
                   Fax: 480-393-4385
                   E-Mail: mchaffie@aol.com
                   Vendor #: 7000150324
                   Contract #: 5000011394
                   FEIN: 20-8665853

Product category/categories of furniture offered: Office Furniture and zDesk Work Stations

Product Lines                             Furniture Quality(Top to Mid-Grade          Warranty Period of Product Line
included in Manufacturer’s                quality furniture or value
Standard Catalog                          added/economical quality furniture)
                                          of Product Line
ZDesk Office Furniture                    Mid Grade and Value Added                   10 years or more
Net Chair CTM5600BSS                      Mid Grade and Value Added                   10 years or more
Pinnacle Chair CEL7120B                   Mid Grade and Value Added                   10 years or more

Normal Shipping Time for furniture offered to the State: 4 to 5 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 60% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 55% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order 42% Discount from List Prices
shown in contractor’s standard catalog


Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor: 30%

                        Additional Discounts Based on Aggregate Total of Purchase Orders

Level 1: For individual purchase orders (with a single point of delivery) that total between $10,000 and $49,000, an
additional discount of 1% will apply to orders.

Level 2: For individual purchase orders (with a single point of delivery) that total between $50,000 and $99,999, an
additional discount of 2.5% will apply to orders.



Click on the Web address below to access List Pricing:

                                      http://www.compeloffice.com
                       Click on Dealer Resources login, user name is “compel” and password is “office”.
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 241
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                   BACK TO TOP
Daniel Covey, Procurement Manager                Materials Management Office                       Section: F-1
E-Mail: dcovey@mmo.sc.gov                        1201 Main Street, Ste 600                         PAGE: 242
Telephone: (803) 737-0674                        Columbia, SC 29201                                DATE: 12/05/07

Contractor:             Nightingale Chairs
                        2301 Dixie Road
                        Mississauga, ON L4Y 1Z9
                        Contact: Robert R. Breen
                        Phone Number: 905-896-3434, Ext: 238
                        Toll Free Number: 800-363-8954, Ext: 238
                        Fax: 800-637-6784
                        E-Mail: rjbreen@nightingalechairs.com
                        Vendor #: 7000167305
                        Contract #: 5000011360
                        FEIN: 98-0383583


Product category/categories of furniture offered: Office Furniture

Product Lines                         Furniture Quality(Top to Mid-            Warranty Period of Product Line
included in Manufacturer’s            Grade quality furniture or value
Standard Catalog                      added/economical quality
                                      furniture) of Product Line
Nightingale                           Top to Mid-Grade                         10 years or more
Simply                                Value Added/Economical                   5 to 9 years

Normal Shipping Time for furniture offered to the State: 14 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)


LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 56% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 49% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 42% Discount from List
Prices shown in contractor’s standard catalog


A 35% Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor
receives acknowledgement of order from contractor.

ADDITIONAL DISCOUNTS BASED ON AGGREGATE TOTAL OF PURCHASE ORDERS

Level 1: For individual purchase orders (with a single point of delivery) that total between $20,000 (list) and
$149,999, additional 1% will apply to orders.

Level 2: For individual purchase orders (with a single point of delivery) that total between $50,000 (list) and above,
additional 2% will apply to orders.

                               Click on the web address below to access List Pricing:

                                 http://www.nightingalechairs.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 243
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                   BACK TO TOP
Daniel Covey, Procurement Manager                      Materials Management Office                            Section: F-1
E-Mail: dcovey@mmo.sc.gov                              1201 Main Street, Ste 600                              PAGE: 244
Telephone: (803) 737-0674                              Columbia, SC 29201                                     DATE: 12/05/07

CONTRACTOR: Friant Associates
            4091 E. 12th Street
            Oakland, CA 94601
            Contact: Keith Vance
            Phone Number: 704-507-2371 (Cell)
            Fax: 704-364-0215
            Email Address: keith@vanceresource.com
            Vendor Number: 7000170303
            Contract Number: 5000011534
            FEIN: 91-1872157


Product category/categories of furniture offered: Office, Conference, Panel Systems, Seating, and Reception

Product Lines                           Furniture Quality(Top to Mid-            Warranty Period of Product Line
included in Manufacturer’s              Grade quality furniture or value
Standard Catalog                        added/economical quality
                                        furniture) of Product Line
Tiles                                   Top to Mid                               10 years or more
System 2                                Top to Mid                               10 years or more
Mesa                                    Top to Mid                               10 years or more
Madison Seating                         Value Added/Economical                   5-9 years
Zone Seating                            Value Added/Economical                   5-9 years
Aspire                                  Value Added/Economical                   5-9 years
Axiom                                   Value Added/Economical                   5-9 years

Normal Shipping Time for furniture offered to the State: 5 to 30 days After Receipt of Order (ARO) at distributor
(manufacturer approved authorized dealer/manufacturer’s representative)

LIST PRICE DISCOUNTS FOR MANUFACTURER’S CATALOG:

For Purchase Order items with Dock Delivery stipulated on order, 65% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery stipulated on order, 60% Discount from List Prices shown in
contractor’s standard catalog

For Purchase Order items with Inside Delivery and Installation stipulated on order, 55% Discount from List Prices
shown in contractor’s standard catalog

Restocking fee that may be charged for purchase orders cancelled less than thirty (30) days after distributor receives
acknowledgement of order from contractor: 50%

Additional Discounts Based on Aggregate Total of Purchase Orders

Level 1: For individual purchase orders (with a single point of delivery) that are in excess of $30,000.00 a negotiated additional
discount may apply. Contact the dealer.

                     Click on the Web address below to access Manufacturer’s List Pricing

                                                  http://www.friant.com
Daniel Covey, Procurement Manager                  Materials Management Office                     Section: F-1
E-Mail: dcovey@mmo.sc.gov                          1201 Main Street, Ste 600                       PAGE: 245
Telephone: (803) 737-0674                          Columbia, SC 29201                              DATE: 12/05/07

        CLICK ON THE APPROPRIATE COUNTY TO FIND THE ASSIGNED DEALERS

 Abbeville          Aiken            Allendale         Anderson         Bamberg      Barnwell            Beaufort

  Berkeley         Calhoun           Charleston        Cherokee          Chester    Chesterfield         Clarendon

  Colleton        Darlington           Dillon         Dorchester        Edgefield    Fairfield           Florence

Georgetown        Greenville        Greenwood          Hampton            Horry       Jasper             Kershaw

  Lancaster        Laurens              Lee            Lexington         Marion      Marlboro           McCormick

 Newberry          Oconee           Orangeburg          Pickens         Richland      Saluda            Spartanburg

   Sumter           Union           Williamsburg         York



                                                   BACK TO TOP

				
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