NYS Contract

Placing a NYS Contract Order

• Address the order to the Vendor using their address and denoting “Right Price Companies” as the dealer by stating c/o Right Price Companies, Inc.

• Be sure to put the NYS Contract Number on the order as well, beginning with PC and followed by the number

• Indicate the “Ship to” address, a contact, and a phone number, when possible

• If this is to be installed, contact us for installation costs because that also must be included on the order

• Orders should be faxed to Right Price Companies at (315) 701-2380. We will review the order and fax them to the vendor. If there are any questions about this, please contact us.

Contract orders require standard lead times, usually about four (4) weeks, if not more. Should you need something sooner, you may order off the contract, but not at the contract pricing, and we will see if it is in our warehouse.

Right Price Companies works directly with our vendors that are listed as participants in the New York State Contract.

Please visit http://ogs.state.ny.us/purchase/spg/lists/commodty.asp add click on section 209 to view the contract