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:
- The customer contacts a Manufacturer Sales Representative to arrange a site visit and prepare a quote.
(See Contact Us)
- 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
- 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
- Carpet will then be shipped to the authorized dealer/installer for installation.
- 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
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