HD Supply Facilities Maintenance is dedicated to helping government agencies get the job done easier and more efficiently with the power of cooperative purchasing. Our state and local government contract helps you streamline the procurement process.
Leverage our contract to:
Contract #16154, available through OMNIA Partners, Public Sector (a subsidiary of U.S. Communities), was competitively solicited and awarded by lead public agency Maricopa County, Arizona. The contract provides qualifying agencies with access to thousands of quality maintenance, repair, and operations (MRO) products and related services at competitive prices. Participation is free.
Increase efficiency with our online purchasing solutions, including our easy to use website, HD Supply Solutions™ App, access to order status and order history, and helpful articles from industry experts. Keep track of purchases and manage your budget with customized online solutions that make procurement easy.
Below are some of the e-Procurement applications we integrate with. Learn more about our Customized Electronic Solutions for your business.
Planning a simple refresh or full-scale renovation? Our Property Improvement team can help reduce renovation-related hassles and mistakes by providing the products and services you need to get the project done on schedule and within budget.
HD Supply Facilities Maintenance is dedicated to your industry and the communities we serve. We are involved in numerous national, regional, and local associations and trade shows, and actively participate in industry events. Our involvement allows us to grow our expertise and provide government customers with the best solutions.
OMNIA Partners Contract Terms & Conditions |
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Contract Name: | Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services Contract† | |
Contract Number: | Maricopa County, 16154 | |
Contract Period: | 2/1/2017 - 12/31/2026. Contract consists of ten-year master agreement with five one-year renewal periods. | |
Contract Lead Agency: | Maricopa County, AZ | |
Contract Administrator: | Achal Patel, 1.470.586.6340 | |
National Account Manager: | Aaron Leyendecker, 1.469.992.3212 | |
Contractor's Name: | HD Supply Facilities Maintenance, Ltd. | |
Contractor's Address: |
3400 Cumberland Blvd. Atlanta, GA 30339 |
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Phone: | 1.877.610.6912 | |
Fax Number: | 1.877.219.8526 | |
Email Address: | [email protected] | |
Website: | HD Supply on OMNIAPartners.com | |
DUNS Number: | 171218949 | |
Taxpayer ID Number: | 52-2418852 | |
Pricing/Discounts: | Product category discounts off the lowest list price. Firm fixed pricing held for each catalog year for all stocked items and basic installations.‡ Firm fixed percentages for Extended Inventory items (see contract for details). | |
Tax Exempt: | Determined by agency | |
Payment Terms: | Early-pay invoice discount of 2% 10 days, net 30 is available to participating agencies using HD Supply Facilities Maintenance's credit accounts.** | |
P-Cards Accepted: | Yes | |
Shipping: | Free freight in the continental U.S. Shipping and handling fees are allowable to destinations outside the continental U.S. | |
Delivery Time: | Most items ship within 1 business day from time order is received. | |
Minimum Order Size: | None | |
Geographic Coverage: | U.S. | |
Maricopa County Contact: |
James E. Foley Deputy Chief Procurement Officer [email protected] Office: 1.602.506.8196 Fax: 1.602.258.1573 Office of Procurement Services 320 W. Lincoln Street Phoenix, AZ 85003 |
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Expedited Delivery: | Call for availability and terms | |
Freight on Board (FOB): | Destination | |
Warranty Provision: | Transferable manufacturer's standard warranties will be passed through to the customer (see contract for details). | |
Payment/Remittance Address: |
HD Supply Facilities Maintenance, Ltd. P.O. Box 509058 San Diego, CA 92150-9058 |
*On-site visits, installation, and labor services are available in select markets. Some restrictions apply on flooring installations. Please call 1.877.610.6912 for availability.
†Contract available through OMNIA Partners, Public Sector.
‡Refrigerant excluded.
**OMNIA Partners accounts are set up with net 30 payment terms. Agencies must opt in to receive 2% 10-day, net 30 payment terms by contacting Account Services at [email protected].