048_Contract+Summary+-Versa+Products+Inc.docx
DOCX document 47 KB Posted
- Attached to
- Furniture, Sit Stand CPU Desk
- Contract number
- 048-VERS
- Issued by
- North Dakota
About this file
This document is a North Dakota State Contract for Furniture, specifically Sit Stand CPU Desks, awarded to Versa Products Inc. (website: www.versatables.com) under contract number 048-VERS. The contract is a cooperative purchasing agreement that extends to various governmental and nonprofit entities, including state agencies, higher education institutions, counties, cities, townships, public schools, governmental boards and commissions, tribal agencies, transportation providers, and the International Peace Garden.
The contract covers the purchase of sit stand CPU desks with pricing details available on the contract page. Delivery is F.O.B. Destination for any North Dakota location, with freight costs included for orders over $100 and actual shipping charges permitted for orders under $100. The state may use government credit cards for payment, and the contractor will accept these without passing processing fees back to the state. The contract is open-ended, with no mandated participation, and the total contract volume is not predetermined. Entities interested in purchasing can contact the Procurement Officer to verify their eligibility.
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Furniture, Sit Stand CPU Desk |
| Term Contract Number: |
| 048-VERS |
| Term Contract Vendor: |
| Versa Products Inc |
| Website: |
| www.versatables.com |
CONTRACT INTRODUCTION
This contract is for the purchase of furniture, sit stand CPU desk.
CONTRACTOR INFORMATION
Check the State contract website or NDBuys for the contractor and contract administrator information.
COOPERATIVE PURCHASING
This contract is a cooperative purchasing contract established pursuant to N.D.C.C § 54-44.4-13. This contract is made available to state entities, institutions under the jurisdiction of the State Board of Higher Education, other government entities (including counties, cities, townships, public primary and secondary educational entities, governmental boards and commissions), nonprofit entities established on behalf of public entities, tribal agencies, transportation providers under N.D.C.C § 39-04.2, and the International Peace Garden (hereafter known as “Ordering Agencies”). Participation in this open-ended contract is not mandated; therefore, the estimated volume of this contract is not known. CONTRACTOR may contact the Procurement Officer for assistance in determining whether an entity is eligible to purchase under this contract.
PRICING
See pricing attachment on the contract page.
PURCHASING CARDS
STATE may make a payment using a government credit card. CONTRACTOR will accept a government credit card without passing the processing fees for the government credit card back to STATE.
F.O.B. POINT AND FREIGHT
Delivery will be F.O.B. Destination, any North Dakota location. The freight is to be included in the price of the products and services. This will apply to any order over $100 in total. Actual shipping, and no more, may be charged for orders less than $100 in total. Title will pass to Purchasing Agency upon delivery to the specified destination.
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