Please send payments to:
CI Accounts Receivable
P.O. Box 41116
Olympia, WA 98504-1116
Mattresses & Linens Contract #05118
Correctional Industries holds State Contract #05118 for mattresses and linens. You can download a copy of the State Mattresses & Linens Contract here: Mattresses & Linens Contract #05118
Terms of Sale
For items found on contract #05118, listed pricing includes delivery within the state of Washington. Payment is due within thirty (30) days of receipt of invoice. Applicable prices are those in effect at the time of receipt of your order. All prices and specifications are subject to change without notice.
Purchase Order Acknowledgement
CI will acknowledge orders in writing (with the exception of Fast Fulfillment orders) within ten (10) working days after receipt of an accurate and complete order. Order is not considered received until all information provided by the customer for the product, billing, and shipping data is complete and accurate. Orders are accepted by CI per terms on the acknowledgment.
Eligible customers may apply for credit by downloading and faxing a signed Letter of Intent to Correctional Industries at 1.360.664.9329. If you have any questions about CI's credit policy, please call 1.866.580.9933.