Contract Number:
CNR01463 |
RFP or Project Number - Name:
683324 - Building Automation, HVAC, HVAC-R Equipment, Supplies and Services |
Agreement Type:
Competitive |
Contract Effective Dates:
07/01/2018 - 06/30/2023 |
Carrier Enterprise (CE) is a one-stop solution for industry leading HVAC equipment, parts, and supplies. A part of the largest HVAC distribution network in North America, CE has over 2,200 associates in over 200 locations at the ready to meet the needs of your institution.
CE provides Carrier Corporation OEM products as well as other top-tier HVAC brands, providing a complete offering of all products necessary for new installations, replacements and retrofits, emergency repairs, and service maintenance.
Contract Highlights:
- Carrier Corporation equipment available through CE network & national distribution network
- Carrier factory authorized parts market basket: over 200 items
- Enhanced universal parts & supplies market basket: over 7,000 items
- MWBE HUB strategic supplier program
- One-time early adoption volume incentive rebate on incremental growth in the first 12 months of CE program adoption
Intelligent, affordable leak and flood detection with Flowie + Floodie by Alert Labs
This contract was the result of a competitive solicitation based on E&I’s RFP #683324 for Building Automation, HVAC, HVAC-R Equipment, Supplies and Services.
More Information
Please complete the short Request for Information form or contact your E&I Member Representative, or David Manz, Business Development Manager, Facilities.
Getting Started
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Ordering Information
| Contract Effective Dates : |
7/1/2018 - 6/30/2023
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| Contract Renewals : |
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| Prices/Discounts : |
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| Place Orders With : |
On-Line purchases encouraged: www.carrierenterprise.com
Punch-out catalogs available, contact Rob Gallant for information
Phone: Rob Gallant, 1-480-249-6516
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| Federal ID Number : |
06-1519509 |
| Credit Cards Accepted : |
Master Card, Visa, American Express, Discover |
| Min. Order : |
$50.00 minimum order for on-line and e-commerce orders |
| Payment Terms : |
Net 30 unless superseded by State Statute
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| Invoicing By : |
Supplier
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| Delivery Terms : |
F.O.B. Destination, Full Freight Allowed on market basket items. UPS ground only. LTL subject to special quote.
Stocked market basket items typically are delivered in 1-3 days dependent on customer location and shipping method (LTL or UPS). Retail purchases are on demand if products are stocked at local warehouse.
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| Return Policy : |
Return Material Authorizations (RMAs) are typically approved within 24 hours of request. Stocked parts and supplied orders may be returned within 30 days at no charge if in resalable condition. Members may be responsible for return freight charges.
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| Claims : |
Member shall contact Carrier Enterprise customer service. Member provides shipment details and provides digital photographs, if necessary. Carrier Enterprise works with the member to process any applicable freight damage(s) or product shortage(s) that occurred while in transit. Replacement of product will be done as necessary while member works through freight claim reimbursement direct with the carrier.
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| Warranty : |
Equipment parts and supply warranty are covered by manufacturers in most cases. Equipment, parts and supply warranty and service requests for the market basked and other products, services provided should be funneled through the Carrier Enterprise E&I dedicated customer service team.
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| Request Literature : |
David Manz, Business Development Manager, Facilities at dmanz@eandi.org
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| Contract Number : |
CNR01463 |
| RFP Number : |
683324 |
| Installation Info : |
Carrier Enterprise may work with third party contractors and E&I members upon request. Certain restrictions apply. Carrier Enterprise executive approval required.
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| Minority Supplier Certificate : |
MWBE HUB Strategic Supplier Programs Available
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Note: When placing orders, please identify yourself as an E&I Member. The information contained herein is confidential and proprietary to E&I and its members and is not to be shared with any third party.
All pricing and contract terms are strictly confidential and recipients are not authorized to disclose such information to competing suppliers or use it in negotiations with existing or potential suppliers.
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