Contract Description/Scope
This This NASPO led (State of Utah) contract is for convenience purposes and allows for the in-store purchasing of hardware items to assist staff in the field who need something quickly and can't wait until delivery. The state of Washington has signed a Participating Addendum (PA) to use this contract. If a product is available on another Statewide Contract, customers should review those Master Contracts first to determine if they can potentially better meet your needs, as they will likely be more cost-effective if immediacy is not required. This contracts offers a 7% discount for users with a Lowes Saving Card (Note this is not a purchasing card, but more of a membership card).
Cooperative Contract: This contract is an authorized cooperative contract originally conducted by another state, for more information about the overarching contract, please see the following link:
https://www.naspovaluepoint.org/portfolio/walk-in-building-supplies-2022-2027/lowes-home-centers-llc/.
How to Use this Contract
1. Review other availible Statewide Contracts to determine if they can potentially better meet your needs, as they will likely be more cost-effective if immediacy is not required.
Other Statewide Contracts:
2. If this is your first time utilizing this contract, work with your Purchasing Department and
https://www.lowes.com/l/Pro/naspo or
Gary Turnage (Lowes Contract Manager) to register and apply for the Lowes Savings Card that will be required to be presented with each purchase (order as many savings card as needed). These savings cards will be mailed and must be presented for the 7% in-store discount when making purchases with your department issued P Card. If you need Lowe’s to accept your department's purchase order, email
Gary Turnage, Phone: (346) 436-9185.
3. Customers can check out through any register in the store, but must provide their savings card at time of purchase. Customers may also place orders online for pickup, but not for delivery.
4. The Lowe's Savings card is
not a form of payment, additionally, in order to use a Purchase Order, your purchasing department must set up an account in advance. Alternatively, purchasing cards are accepted.
5. If using a Purchase Order, reference DES Contract No. 15222 on your Purchase Order.
6. Contact the Contract Administrator listed below with any further questions.
7. Consult the
Frequently Asked Questions (FAQ) for common questions on this contract.
Awarded Contractor
Lowes
Contact Information:
Gary Turnage or
naspo@lowes.com, Phone: (346) 436-9185 or (888) 310-7791
Website:
http://www.lowes.com/naspo
Pricing: 7% Discount on all in-store prices
NASPO (Cooperative) Contract and WA State Participating Addendum
DES has ensured this procurement meets
RCW 39.26, follows State of Washington
Current Procurement Policies, follows
DES procurement process, and DES has determined that entering into this contract will be in the best interest of the State of Washington.