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Higher Education

Contract#: 250303 Furniture, Furnishings, and Services
Vendor#: 7231
Awarded By: TIPS – The Interlocal Purchasing System
Period of Performance: 5/20/2025 – 5/19/2030 + 1 year option to renew 

PRICING:

Catalog: 2025 Commercial Price List

Contact: 

Cindy Lawton-Moreby
Vice President of Sales
Tel: 416-671-5694
Email: cindy@allseating.com

Priya Dhawan
Sales Support Manager
Tel: 800.563.3502
Email: priya@allseating.com
 

WHO QUALFIES FOR THIS CONTRACT?

K-12 Schools, Charter Schools, Private Schools, Colleges, Universities, State Agencies, Municipalities, Townships, Emergency Service Districts, Churches, Charitable Organizations, Housing Authorities, Counties, Park & Water Districts, Special Education Districts, Native American Tribes, Other entities with legislated purchasing & bidding requirements. For a list of approved Members please contact your local representative.

INSTRUCTIONS FOR USE

1. Quote and PO must state Vendor # 7231, Contract: 250303 Furniture, Furnishings, and Services 

NOTE - Order may not be changed to another contract unless express written permission from the TIPS client to do so is received and submitted with the PO

2. PO to be Issued to:

Allseating Corporation
5800 Avebury Road
Unit 3
Mississauga, ON L5R 3M3

OR

Allseating Corporation
C/O Authorized Reseller
5800 Avebury Road
Unit 3
Mississauga, ON L5R 3M3

OR

Allseating Corporation
C/O Authorized Dealer
Authorized Dealer Address

3. If the Member decides to proceed, the Member must submit the TIPS Dealer/Reseller quote referencing the TIPS Awarded Vendor (Allseating) and Contract # 250303 , to tipspo@tips-usa.com

4. Quote should reference SQ #000899.CM.SQ.011988 unless a project specific SQ is utilized.

5. If the PO from the member is made out to the dealer and dealer is paying Allseating the dealer PO must be at the member discount of 45% or if at dealer discount the Dealer PO must include a copy of the member PO. 

6. Allseating will pay the dealer commission and, if applicable, the installation after receipt of payment. Copy of end user PO must be sent with dealer PO.

Contract Info