contracts & purchasing groups

Via Seating offers an extensive breadth of seating solutions on contract with a variety of purchasing groups, multi-state, state and local government coalitions and agencies. Explore these purchasing groups and contracts below.

Federal Contracts

Purchasing Groups

Premier Healthcare GPO

explore the contract here→

The Interlocal Purchasing System (TIPS)

explore the contract here→

AdventHealth Healthcare GPO

Please note, as of May 1st, 2020, ADVENT HEALTH will be purchasing Via Seating product using Premier Healthcare GPO.

Participating States: Florida, Kansas, Wisconsin, Georgia, Kentucky, North Carolina & Texas

explore the GPO here→ 

State Contracts

State Contracts Contract # Award Period pricing documents
State of Alabama 17000000025 03/01/17 to 02/28/22 pricing→ binder→
State of Arkansas SP-14-0094 01/01/18 to 12/31/20 pricing→ details→ | authorized dealers→
State of California (CMAS) 4-16-71-0093B 07/13/16 to 01/25/25 pricing→
State of Connecticut 15PSX0041 07/01/15 to 06/30/23 pricing→
State of Florida 425-001-12-1 03/02/16 to 08/31/20 pricing→
State of Mississippi 8200051738 07/01/20to 06/30/21 pricing→ authorized dealers→
State of North Carolina 201800242 420A 07/01/19 to 06/30/22 pricing→ details→
State of New Jersey A81732 07/30/12 to 04/30/21 pricing→ details→
State of New York PC68442 06/18/19 to 12/01/23 pricing→ authorized dealers→
State of Pennsylvania 4400016577 05/01/12 to 04/30/22 pricing→
State of South Carolina 4400022789 02/06/19 to 12/05/20 pricing→
State of Wisconsin 505ENT-M20-OFFURNITUR-21 effective 02/21/20 pricing→ authorized dealers→

Education & University Contracts

State Contracts Contract # Award Period pricing documents
Educational Services Commission of New Jersey (ESCNJ) ESCNJ 20/21-01 07/02/20 to 06/30/22 pricing→ authorized dealers→
Lubbock ISD Contract 2019-1014 12/01/20 to 12/31/23 pricing→
University of Alabama T054514 02/20/17 to 02/28/22 pricing→
University of Kentucky UK-2013-20V 12/09/19 to 12/01/21 pricing→ authorized dealers→
University of Wisconsin-Madison Contract
for Architectural & Outdoor Products
17-5290 11/01/16 to 10/31/21 pricing→ authorized dealers→

order & payment process

  • Email all POs to
  • Email all vendor quotes to:
  • Fax POs to 800-833-9094.
  • PO must reference contract name and number.
  • Attach PO as a PDF – only one PO (with quote) per attachment.

Do you have a question? We’re happy to help!