Shaw has over 200 dealers throughout the United States and Canada. To view a complete list of Shaw dealers click here.
Planning:
- Konica Minolta personnel requiring carpet reviews Shaw Site and selections.
- Konica Minolta personnel requiring samples will contact Rick Gondon, Shaw Contract Account Executive, with request.
- Konica Minolta personnel requiring carpet or when applicable the Project Manager (Konica Minolta Project Manager from this point), informs landlord and/or general contractor of Konica Minolta Standards and/or selections. Confirm Installed Budget
- Konica Minolta Project Manager, will provide the Shaw Contract Account Executive contact information to the landlord and/or general contractor, flooring contractor.
- Notify Architect or Design Firm of Corporate standards with Shaw and make sure they list Rick Gondon on the prints and plans to ensure contact
Bid:
- Landlord or general contractor contacts (General Contractor from this point) Rick Gondon with project details
- General contractor bids carpet material with a local Shaw dealer
- General contractor submits bid to Konica Minolta Project Manager
- Bid must be broken out by carpet, installation fees and when applicable show all taxes broken out
Decision:
- Konica Minolta personnel requiring carpet in conjunction with Real Estate department and Project Manager when applicable, makes decision.Confirm installation date.
Ordering Process:
- General contractor awards project with the local Shaw Dealer.
- Shaw local dealer contacts Rick Gondon to place an order for carpet materials.
- Shaw Contract will order carpet materials and communicates the ship to dates to:
- General Contractor
- Konica Minolta Project Manager
- Konica Minolta Purchasing Contact
Delivery:
- Shaw Contract will coordinate the delivery of the material with the flooring contractor.
Invoicing:
- Shaw Contract will generate an invoice to who ever places the order with an active Shaw account # Flooring
Contractor, Landlord , Building Owner, etc.