State of Florida eProcurement Service

Department of Management Services

Ordering Instructions for Term Contract 360-240-00-1: Carpet and Flooring Material

Description:

To obtain products and/or product configurations with FL contract pricing please contact:

Steps to Place an Order:

1. The customer contacts a Manufacturer Sales Representative or Authorized Dealer in their area to arrange a site visit & prepare a quote. (See Contacts)
   
   
2. A proposal will then be prepared and submitted to the customer via email or fax. Proposal questions or revision requests should be addressed to:
   Teresa Taylor, Project Manager
   Strategic Solutions Group
   PO Box 2128 Mail Drop UA-A
   Dalton, GA 30722-2128
   Tel # 800.720.7429 x1-3321
   Fax # 706.271.0611
   teresa.taylor@shawinc.com
   
   
3. Upon acceptance of the proposal, the customer will then submit an electronic Purchase Order via the MyFloridaMarketplace system or a hard copy of the
   Purchase Order via e-mail, fax or mail to:
   Teresa Taylor, Project Manager
   Strategic Solutions Group
   PO Box 2128 Mail Drop UA-A
   Dalton, GA 30722-2128
   Tel # 800.720.7429 x1-3321
   Fax # 706.271.0611
   teresa.taylor@shawinc.com
   
   
4. Carpet will then be shipped to the authorized dealer/installer for installation.
   
   
5. Upon completion of the job, an invoice will be issued. (Please note the contact is the same as #2 & 3 above; however, the address is different.) Remit address:
   Teresa Taylor, Project Manager
   Strategic Solutions Group
   PO Box 402143 Mail Drop 999
   Atlanta, GA 30384-2143
   Tel # 800.720.7429 x1-3321
   Fax # 706.271.0611
   teresa.taylor@shawinc.com