Contract Number:
EI00118 |
RFP or Project Number - Name:
683487 - Carpet/Flooring |
Agreement Type:
Competitive |
Contract Effective Dates:
07/01/2021 - 06/30/2026 |
Milliken Services provides innovative textiles, flooring, specialty chemicals, performance solutions, commercial flooring, protective flooring, and hospitality flooring. Milliken focuses on modular solutions, offering modular carpet, broadloom carpet, carpet tiles, convertible flooring, and luxury vinyl tiles.
Combining superior styling with proven performance, Milliken’s flooring solutions define and enhance the aesthetics of your learning environment to help positively impact student learning.
Contract Highlights:
- Comprehensive portfolio of flooring products and solutions
- Competitive pricing and discounts
- Turnkey solutions and installation
- Sustainable practices and solutions
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Ordering Information
| Contract Effective Dates : |
7.1.2021 – 6.30.2026
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| Contract Renewals : |
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| Prices/Discounts : |
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| Place Orders With : |
Place orders through dealer or supplier.
Contact Tamlin Antoine at Milliken
P: 202.480.6461 | E: tamlin.antoine@milliken.com
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| Federal ID Number : |
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| Credit Cards Accepted : |
American Express, Mastercard, Visa |
| Min. Order : |
None |
| Payment Terms : |
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| Invoicing By : |
Supplier / dealer
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| Delivery Terms : |
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| Return Policy : |
All returns are handled through Milliken’s Quality Assurance Department. Milliken will provide detailed instructions for all physical and financial transactions.
P: 864.503.2020
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| Claims : |
Shipping damage, visible or concealed, should be immediately reported to the Quality Assurance Team. Milliken will assign a claims coordinator to quickly assess the situation and develop a remediation plan. Milliken requests that all damage be reported promptly to ensure any possible claim can be filed with the transportation company within the carrier’s policies and time limits.
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| Warranty : |
See warranty details here.
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| Request Literature : |
Contact Tina Smith, Business Development Manager, Interiors
P: 734.516.3561 | E: tsmith@eandi.org
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| Contract Number : |
EI00118 |
| RFP Number : |
683487 |
| Shipping Terms : |
FOB destination for 48 contiguous. For Alaska and Hawaii, freight will be included to shipping transfer point, either border or dock. Freight beyond the transfer point will be prepaid and added to invoice.
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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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