SONY - GSA Advantage



[pic] SONY

2009

GENERAL SERVICES ADMIN.

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY

SCHEDULE PRICE LIST

Contract Number:

GS-14F-8818B

Contract Period:

November 15, 1993 – March 31, 2013

Office Products/Supplies and Services

and New Products Technology

FSC Group 75

FSC Class 7045

FSC Class 5836

SIN: 75-200

Computer Tape, Diskettes, Data Cartridges,

Cleaning Supplies, Audio and Video Tape

Contractor:

Sony Electronics Inc.

Government and Contracts Administration.

1 Sony Dr. MD 3D7

Park Ridge, NJ 07656

DUNS 60-947-4861

201-930-7322 phone

201-358-4332 fax

ernment

@am.



Business Size: Large

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Information for Ordering Offices

1a. Table of Awarded Special Items:

SIN 75-200 – Office Products (Tape & Data Media)

1b. Lowest Price Model Number: N/A, for all pricing refer to Schedule GS-14F-8818B at



1c. Hourly Rates: N/A

2. Maximum Order:

The total value of any order placed under this

Contract may exceed the $150,000 maximum

order in accordance with FAR 8.404.

3. Minimum Order:

$100.00

4. Geographic Scope of Contract:

Includes the 48 contiguous states, District of

Columbia, Alaska and Puerto Rico. Purchase

orders which contain either an A.P.O. or F.P.O.

paying office and/or ship-to location are not

accepted under the scope of this contract.

5. Production Points:

United States, Mexico and Japan. Products

produced in Japan are exempt from the

restrictions of the Buy American Act under the

Trade Agreements Act.

6. Discount from List Price:

Prices shown are NET of discounts.

7. Quantity Discounts:

None.

8. Payment Terms:

Net 30 days.

9a. Government commercial credit card is accepted.

9b. No discount for payment by Government

commercial credit card.

10. Foreign Items

Models denoted by “§” on price list.

11. Time of Delivery

30 days after receipt of order.

Overnight delivery: Ordering offices will be

required to pay differential between freight

charges and express charges where express

12. F.O.B. Point:

Destination, Includes the 48 contiguous states, District of Columbia, Alaska and Puerto Rico.

13. Contractor’s Ordering Address:

Sony Electronics Inc.

Govt. and Contracts Admin.

1 Sony Drive, MD 3D7

Park Ridge, NJ 07656

Or by Fax to: 201-358-4332

Or

Local Authorized Reseller/ Dealer/Distributor

Visit gsa for list of Sony authorized Reseller/ Dealer/Distributor

14. Contractor’s Payment Address:

Sony Electronics Inc.

22470 Network Place

Chicago, IL 60673-1224

Lockbox 22470

15. Warranty:

Audio and Video Tapes: 90 days.

Computer Tapes, Reels, Cartridges, Cassettes: 2

year warranty (1/4” data cartridge); 1 year

warranty (8mm, 4mm data cartridge)

Diskettes: Lifetime warranty.

Cleaning Equipment and Supplies: No warranty.

If the product should prove defective in

workmanship or material during this period, then

upon return of the product together with the

original proof of purchase, the product will be

replaced by Sony Electronics Inc. by contacting

Sony Media and Application Solutions Customer Relations: (800) 942-SONY (7669)

16. Export Packing:

Not available from Sony. (Only commercial

packaging, packing and marking practices will be

performed by Sony.)

17. Government commercial credit cards are accepted. To order from Sony using the Government commercial credit card, call 201-358-4332. or use order form at end of this document. Authorized Resellers may accept the Government commercial credit card at their option.

18-23. Not applicable

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24a. Special attributes such as environmental:

Up to 5% recycled materials.

24b. Section 508 Compliance: Not Applicable

25. DUNS Number: 60-947-4861

26. CCR Database: Cage Code # 4SV62

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