Highlights of the Program Include:

1.) Orders may be placed via: Phone, Fax, Mail, and Email

2.) Price list and Product Specifications are available online (click above)

3.) Terms: Net 45 days from receipt of merchandise

4.) Firm prices with a single shipping and handling charge per school ($15.50)

5.) Orders accepted in all quantities

6.) Each shipment will include installation, care and maintenance instructions

Contact Information:

1.)

Vendor: ART-FAC Graphics, LTD

Contact: David Dirks

13333 "A" Street

Omaha NE 68144

Phone: (402) 330-8200

Fax: (402) 330-8829

Email: ddirks@artfac.com

URL: www.artfac.com

2.)

Nebraska ESU Coop Purchasing

Phone: (402) 387-1245

Email: necoop@esu17.org