GSA Advantage!



|GENERAL SERVICES ADMINISTRATION |

|FEDERAL SUPPLY AND SERVICE |

|AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST |

| |

|On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available |

|through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! is: . |

| |

|MAS 75- Office Products/Supplies and Services and New Products Technology |

|FSC Group 75 |

|FSC Class-7510 |

|Contract Number- GS-02F-0141P |

|For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.. |

|Contract period- 03/01/2004 thru 03/31/2024 |

|Contractor: |

|39 Broadway, 20th fl. |

|New York, NY 10006 |

|Telephone: 800-757-3015; 212-619-3353; Fax: 212-619-3389 |

|Certified Small Business |

| |

|INFORMATION FOR ORDERING ACTIVITIES: |

|MODIFICATION NO. PA-0258 – EFFECTIVE DATE: October 2, 2019 |

|Awarded Special Item Number: 75-200 |Ordering Address: |

|75-85 | |

| |39 Broadway, 20th Fl. |

|Maximum Order: $150,000 USD |New York, NY 10006 |

| |TAX ID# 13-3865351 |

|Minimum Order: $35.00 USD |CAGE CODE: 3BRB4 |

| |DUNS #: 942173550 |

|Geographic Coverage: | |

|The 48 Contiguous States & The District of Columbia and delivery Conus port of |Payment Address: |

|consolidation point for all orders going overseas are FOB Destination | |

| |39 Broadway 20th Fl. |

|Points of Production: Various |New York, NY 10006 |

| | |

|Prices herein are net |Warranty Provisions: Customers must obtain a return authorization number. No |

| |product will be accepted without prior authorization. |

|Quantity Discounts: 1% discount off the gross value of orders exceeding $15,000. |Defective product- Product will be warranted for 30 days with replacement. |

| |Non-defective product- 0-30 days can be returned for a full refund. 31-60 days |

|Prompt Payment Terms: 30 days. Additionally, net term payments made within 10 |subject to re-stocking fee of 15%. |

|days will be afforded an additional 0.5% off the total gross value of an order. | |

| |Export Packaging: Handled per request |

|Government purchase cards are accepted below and above the micro-purchase | |

|threshold. |Terms and conditions of Gov’t Credit Cards: Accept any above micro-purchase |

| |threshold. |

|Foreign Item: N/A | |

| |Remanufactured cartridges and printer parts are less expensive and |

|Delivery Time: 30 days ARO. |environmentally beneficial and fall in accordance with EPA CPG. |

| | |

|FOB Points: |DUNS#: 942173550 |

|The 48 Contiguous States & The District of Columbia and delivery Conus port or | |

|consolidation point for all orders going overseas are FOB Destination |Central Contractor Registration: |

| |3BRB4 |

| |CAGE/NCAGE Code: |

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