Discount Request.pdf

This is a Sales Discount Request Form used by the Office Furniture Group (OFG) to process pricing adjustments for federal agency customers.

The form captures essential transaction details including the sales representative contact information, agency name and address, point of contact, quote or work order number, and estimated order date. The pricing section lists specific product categories for which discounts may be requested: Bravo, Baritone, Symphony, Concerto, wood and specific product seating, Systems Offerings, Harmony, XXI Notes, R Series Tables, All Filing, OFBG Metals, Space Planning, and Installation. For each product line, the form requires entry of the total before discount, discount percentage, dollar value of the discount, and total after discount, with a line for the grand total. A mandatory justification or reason for the discount request must be completed, along with optional comments. The form requires UNICOR approval signature and date before the discount can be authorized, indicating this is a controlled process requiring management oversight for pricing modifications on federal contracts.