Inter-University Council Purchase Group

  • Inter-University Council Purchase Group (IUC-PG)
  • Contract #: UN22-225
  • Contract Period: August 1, 2023 - July 31, 2026
  • Price List: October 17, 2022 SitOnIt Seating Price List (Zone 1 in CAP/2020/CET/Project Matrix)
  • TVR#: 920161
  • Products:
    • Multipurpose seating, stacking chairs, folding chairs and dollies or trucks, designed to support stacking and folding chairs
    • Tables and accessories / upholstered seating
    • Protective screens, white boards, dividers, privacy screens, benching, tables, storage units, sit/stand solutions and office furniture ergonomic accessories
  • Volume Discount Dock Delivery:
    • Tier (List Price)                            Dock Delivery          
    • Tier 1: $0 - $50,000                                50%
    • Tier 2: $50,001 - $100,000                     51%
    • Tier 3: $100,001 - $200,000                  52%         
  • Payment terms: Net 10 -1% Discount, Net 30
  • Accepted Credit Cards: Credit card will be accepted
  • Task, Executive, Conference, Side, Stool, Plastic Seating Delivery:
    • Ships within 2 business days using express fabrics ARO
    • Ships within 5 business days using all other fabrics ARO
    • Ships within 10 business days using leather ARO
    • Larger projects over a quantity of 250 units, are subject to large order review.
  • Lounge Seating and Occasional Tables Delivery: 
    • Ships within 10 business days using express fabrics ARO 
    • Any project over 50 units is subject to large order review.
    • Please verify fabric grades on the SitOnIt.net website before ordering.
  • HATs, Tables, Benching, Screens, Ergonomic Accessories Delivery:
    • Stocked products ship in 2-3 days. Manufactured products (primarily tops and dividers) ordered in 50 units or less ship in 5 days; quantities over 50 ship in 2-3 weeks. Drop ship (or special order) items ship in 2-3 weeks.
  • Cancellation: Orders which have entered any stage of production cannot be cancelled. Requests for cancellation are not accepted until acknowledged by Exemplis. In the event cancellation is accepted by Exemplis, cancellation charges may be for the entire amount of the order.
  • Orders must have contract number or reference IUC-PG to receive this contract's discounting. The name of the registered End User must appear in full on the PO.
  • Contract Notes:
    • IUC-PG has 37 members made up on 14 state universities, 15 community colleges, and 8 technical colleges. Membership also includes approximately 51 private institutions (listed in the AICUO membership roster) that also receive some state appropriated funds.
    • CUE members are able to buy off this contract. CUE members include Governmental bodies, public and private schools, universities and non-profit corporations serving the general public whose headquarters are in the following Ohio Counties: Medina, Portage, Stark and Summit.
  • Please refer to our warranty page
Contract Ordering Information

Ordering & Payment Address
Exemplis LLC
6415 Katella Avenue
Cypress, CA 90630
Phone: 888-274-8664
Fax: 714-995-4855

purchaseorder@exemplis.com
Company Contact

Derek Cairo
Manager, Contract
Exemplis LLC
Phone: 714-995-4800 x1316
Fax: 714-995-6414

Derek Cairo
Sales Representative Information

Lauren Carbaugh
Bruce/Longhino Group
Phone: 614-787-5795
Fax: 513-936-8476

lauren@blgreps.com