| TIPS Master Agreement Number: | 200301 |
| Contract #: | SP-20-0120/4600047646 |
| Dates: | 1/1/2021 - 05/31/2023 |
| Terms: | Net 30 |
| FOB: | Destination |
| Remit To: | NOVA Solutions, Inc. PO Box 725 Effingham, IL 62401 |
| Email Order To: | Orders@novasolutionsinc.com |
| Products: | The Right Solutions™ Catalog |
| Discounts: |
60% off List |
| Installation: | Negotiable |
| Freight: | Handling fee applies to all orders less than $30,000 List will incur a $200 handling fee. |
Contract Type
State
Downloads
2022_AR_State_Procurement_Guide.pdf208.21 KB