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Louisiana Office Products
 

Contracts

 State of Louisiana Office Products Contract # 4400028713 

The contract was awarded by the Office of State Procurement to EPIC Business Essentials.  Authorized distributors handle the contract on the local level.    

Your Local Authorized Distributor for: 

Southeast Louisiana – New Orleans, Jefferson, Baton Rouge and surrounding parishes.

Louisiana Office Products

1. Registering for an account:  
To utilize this State Contract, click here to: REGISTER 


2. How to order:
Once you receive your login info, follow this link to: Shop or Place Order


3. Vendor Info & Contacts:

Customer Service Team
504-734-2380 | service@Laop.com 
Contact this team for assistance with all questions related to products information, order status, delivery questions, backorders, returns

Online Setup  Liz Elvir 
504-733-9650 |  Liz@Laop.com 
Assistance with user logins, change of address, add delivery location 

Contract Administrator Luke Giovingo 
504-734-2374 |  Luke@Laop.com 
For overall account support, contract questions, special projects and bids, escalations or issues from any aspect of contract.  

Hours: Monday – Friday 8am-5pm | MAIN WEBSITE:  www.laop.com

Showroom / Sales Office   
210 Edwards Ave
Harahan, LA 70123
504-733-9650

Customer Service / Distribution Ctr 
621 Edwards Ave
Harahan, LA  70123
504-734-2380 


4. Delivery Information:  
Local Day Delivery is FREE. Normal delivery time is 1-2 business days.  Backordered items will be delivered as soon as they are available.  If you require special delivery, please reach out to the customer service team at 504-734-2380. Customers are highly encouraged to bundle / combine orders to eliminate small orders when possible.


5. Backorders, Damaged Item, Returns: 
Backorders: Some items take longer to arrive and will be on back order until they are available.  If an item is discontinued or unavailable, we will recommend a substitute.   

Damaged Items: Items found to be damaged must be reported to the customer service team within 3-4 days. 

Returns: if you would like to make a return, please contact customer service or click here

Please note:  items must be returned within 30 days of the purchase date in their unopened, original packaging in new condition. Defective or damaged items must also be returned within the 30-day period in their original packaging.  Food, beverage, first aid, and special-order items are non-returnable.  In-stock office furniture can be returned if in original packaging.  Special order office furniture items cannot be  returned.   


6. LA Office of State Procurement 
For questions to LA-OSP, contact their help desk.
Email: doa-osphelpdesk@la.gov | Phone:  225-341-8010

7. Contract Pricing:
Contract prices are negotiated by the LA-OSP and can be seen once logged in.  


8. CONTRACT EXCLUSIONS

  • Office Furniture, including but not limited to desks, tables, chairs, bookcases, cabinets, and shelving 
  • Managed Print Services 
  • Energy Procurement 
  • LED Lighting and Other Energy Efficiency Products 
  • Coffee and Breakroom Services 
  • Office Equipment and Technology 
  • Promotional Products and Advertising Items 
  • Copy and Print Services 
  • Document Management 
  • Janitorial and Cleaning Supplies 
  • School Supplies 
  • Lab Supplies 
  • Copy paper orders in excess of ten cases per order 

We appreciate your business! Thank you for keeping it LOCAL!!!