Discount Request.pdf

This is a Sales Discount Request Form used by the OFG (Office Furniture Group) to process discount requests for furniture and office equipment sales to federal agencies.

The form captures essential requestor information including the sales representative name, phone, fax, date requested, quote or work order number, and estimated order date. It requires the requesting agency name, address, and point of contact with phone number. The form includes a detailed product line listing for discount calculation across multiple categories: Bravo, Baritone, Symphony, Concerto, Seating (wood and specific products), Systems Offerings, Harmony, XXI Notes, R Series Tables, All Filing, OFBG Metals, Space Planning, and Installation. For each product category, the form requires entry of the total before discount, discount percentage, dollar value of the discount, and total after discount, with a final total row for all discounts combined. A mandatory justification or reason for the discount request must be completed, along with an optional comments section. The form requires UNICOR approval with signature and date before the discount can be authorized, indicating this is a federal contracting vehicle or program requirement.