048_State+Contract+Summary.docx

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Attached to
Furniture, Sit Stand CPU Desk
Contract number
048-INTE
Issued by
North Dakota

About this file

This document is a North Dakota State Contract for Furniture, specifically Sit Stand CPU Desks, identified as Term Contract Number 048. The contract is a cooperative purchasing agreement established under North Dakota Century Code, enabling procurement for a wide range of governmental and nonprofit entities, including state agencies, higher education institutions, counties, cities, townships, public schools, governmental boards, tribal agencies, transportation providers, and the International Peace Garden.

The contract provides for the purchase of sit stand CPU desks with flexible purchasing terms, including F.O.B. destination delivery across North Dakota locations, with freight costs included for orders over $100. The contract allows for government credit card payments without additional processing fees, and pricing details are available on the contract's website. While participation is optional, the contract is designed to provide a streamlined procurement mechanism for eligible ordering agencies, with the contractor available to help determine purchasing eligibility.

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ND STATE CONTRACT INFORMATION

Term Contract Name:
Furniture, Sit Stand CPU Desk
Term Contract Number:
048

CONTRACT INTRODUCTION

This contract is for the purchase of furniture, sit stand CPU desk.

CONTRACTOR INFORMATION

Check the State contract website 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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File details come from the government source that posted it. Updated .