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: |
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related searches
- gsa advantage government
- gsa advantage online store
- gsa procurement process
- gsa advantage
- commercial marketing associates gsa contract
- gsa commercial platform initiative
- gsa tax exempt forms
- gsa pay scale 2021
- gsa commercial platforms
- gsa pay calendar 2018
- gsa category management categories
- 2021 gsa locality pay scale