CN-370000-GC735.pdf

This document is a Master Agreement establishing an indefinite delivery/indefinite quantity (ID/IQ) contract awarded under the Chicago-based National Cooperative Purchasing Alliance (NCPA) cooperative purchasing program. The primary vendor is Grainger, Inc., with the contract identified as CN-370000-GC735. The agreement is available for use by state and local government entities, educational institutions, and other eligible public sector buyers across the United States seeking to leverage cooperative purchasing authority.

The contract covers MRO (maintenance, repair, and operations) supplies and industrial products, with pricing based on Grainger's published catalog prices less negotiated discounts. The agreement includes no minimum purchase requirements and operates as an open-ended vehicle allowing participating entities to place orders throughout the contract term. The contract establishes standard commercial terms including net 30 payment arrangements and normal shipping policies. No specific dollar ceiling is imposed on the contract value, as obligations and expenditures are determined by individual ordering activities of participating agencies. The agreement provides participating entities with access to Grainger's full product catalog at agreed-upon pricing, enabling procurement flexibility for their operational and maintenance needs while maintaining cooperative purchasing benefits and administrative efficiency.