Carrier Enterprise Contract | E&I Cooperative Services

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.

E&I’s Carrier Enterprise contract 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

More Information

Complete the Request for Information form or contact your E&I Member Representative or David Manz, Business Development Manager, Facilities.

Get Started with the E&I Carrier Enterprise Contract

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Ordering Information

Contract Effective Dates :	7.1.2018 - 6.30.2023
Contract Renewals :	You must log in to access this information.
Prices/Discounts :	You must log in to access this information.
Place Orders With :	Online purchases encouraged through www.carrierenterprise.com. Punchout catalogs available. Contact Rob Gallant for information: P: 480.249.6516
Federal ID Number :	You must log in to access this information.
Credit Cards Accepted :	American Express, Discover, Mastercard, Visa
Min. Order :	$50.00 minimum order for online and eCommerce orders
Payment Terms :	You must log in to access this information.
Invoicing By :	Supplier
Delivery Terms :	You must log in to access this information.
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.
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.
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.
Contract Number :	CNR01463
RFP Number :	Competitive Solicitation RFP #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.
Minority Supplier Certificate :	MWBE HUB strategic supplier programs available
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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