Contract Number:
CNR01445 |
RFP or Project Number - Name:
683398 - Commercial Furniture (Public Space Furnishings) |
Agreement Type:
Adopted |
Contract Effective Dates:
08/01/2017 - 04/30/2022 |
With a particular expertise in cafeterias, classrooms, lecture halls, libraries and lobbies, the E&I Falcon contract will help you develop creative environments in a cost-effective manner.
Contract Highlights:
- Falcon can work with almost any material to fit any need.
- Send a photograph, CAD drawing, or sketch, and Falcon will turn your vision into a reality!
- The complete line of tables, metal and wood chairs, booths, and lounge furniture is available.
Learn more about how Falcon is Rethinking Space and Furniture Design for the Future of Libraries.
For design trends and tools, case studies, and more, check out the Falcon blog.
Falcon Introduces Caruso Acoustics. View their brochure here.
Falcon is a CFGroup furniture brand.
This LPA Agreement is a solicitation of Commonwealth of Pennsylvania Contract #4400017040
Falcon Contract
More Information
Please complete the short Request for Information form or contact your E&I Member Representative, or Tina Smith, Business Development Manager, Interiors.
Getting Started
Complete this EZ Button form to sign up for this contract, as well as any additional E&I contracts you’d like to begin using.
Related Content
Ordering Information
| Contract Effective Dates : |
8/1/2017 - 4/30/2022
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| Contract Renewals : |
You must log in to access this information. |
| Prices/Discounts : |
You must log in to access this information.
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| Place Orders With : |
Place orders directly with CFGroup.
Orders should clearly indicate the preferred dealer/installer. The dealer installation should be included as a line item on the Purchase Order. Indicate the order is being placed under E&I contract # CNR01445.
PH: 800.873.3252
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| Federal ID Number : |
43-0730877 |
| Credit Cards Accepted : |
American Express, Discover, MasterCard and Visa |
| Min. Order : |
$400 to receive F.O.B. destination, prepaid and allowed. CFGroup will provide written freight quote on orders less than $400 prior to shipment. |
| Payment Terms : |
Net 30, unless otherwise required by state statute
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| Invoicing By : |
CFGroup
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| Delivery Terms : |
F.O.B. destination, prepaid and allowed, on orders $400 or more.
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| Return Policy : |
Return Authorization is required
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| Claims : |
Claims for warranty or defective product can be filed through your local representative or via CFGroup Customer Service at 423.586.7000.
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| Warranty : |
Warranties vary by product, click here for warranty info.
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| Request Literature : |
Tina Smith, Business Development Manager, Interiors
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| Contract Number : |
CNR01445 |
| RFP Number : |
This LPA Agreement is a solicitation of Commonwealth of Pennsylvania Contract #4400017040 |
| Installation Info : |
Installation is handled by an authorized dealer/installation company only. E&I Members may select an authorized dealer or speak to a CFGroup sales representative for assistance.
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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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Contract documentation is solely available to E&I members when logged in.
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