MAS - B2B Supplies USA LLC - 47QREA23D001J

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: GSAAdvantage.gov.

Office Products/Supplies (Ink and Toner Cartridges)

Contract Number – 47QREA23D001J Contract Period –April 19, 2023 through April 18, 2028

Business size: Small, Disadvantaged

B2B Supplies USA LLC dba Printing Supplies USA LLC 10 Schalks Crossing Road, Suite 501A-301

Plainsboro, NJ 08536 Tel: (609) 799-3800 Fax: (609) 228-7579

Duns: 963381731/ TINS: 26-2714678

Email: government@printingsuppliesusa.com Website: https://www.PrintingSuppliesUSA.com

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

INFORMATION FOR ORDERING ACTIVITIES:

1. Awarded Special Item Number(SIN): 339940OS4

2. Maximum Order: $250,000.00 USD

3. Minimum Order: $100.00 USD (Convenience fee of $10 USD for order amount less than $100 USD)

4. Geographic Coverage: 48 CONTIGIOUS STATES, THE DISTRICT OF COLUMBIA, ALASKA, HAWAII, AND

PUERTO RICO

5. Points of Production: VARIOUS

6. Prices herein are net: YES

7. Quantity Discounts: None

8. Prompt Payment Terms: NET 30

9. Foreign Items: N/A

10. Delivery Time: 4 DAYS DELIVERED ARO CONUS

11. FOB Points: 48 CONTIGIOUS STATES AND THE DISTRICT OF COLUMBIA ARE FOB-DESTINATION. ALASKA, HAWAII AND PUERTO RICO ARE FOB-DESTINATION INLAND CARRIER POINT OF EXPORTATION.

12. Ordering Address: 10 Schalks Crossing Road, Suite 501A-301, Plainsboro, NJ 08536

13. Payment Address: 10 Schalks Crossing Road, Suite 501A-301, Plainsboro, NJ 08536

14. Warranty Provisions: PRODUCTS WILL BE COVERED UNDER THE MANUFACTURER’S STANDARD

WARRANTY. AFTER 30 DAYS CUSTOMER MUST CONTACT MANUFACTUYRER FOR ALL WARRANTY

CONCERNS OR ISSUES. SEE RETURN POLICY INFORMATION BELOW FOR ADDITIONAL INFORMATION mailto:government@printingsuppliesusa.com https://www.printingsuppliesusa.com/

Return Policy:

All returns require a Return Merchandise Authorization (RMA) Number. Products received without Return Authorization may be refused and/or unable to be validated for credit posting. Delivery date is considered the date of product being delivered and not the date of the product being opened.

Damaged Products Received:

We encourage customers to inspect all materials immediately upon delivery. Damage claims should be reported within 5 days with detailed description of damages to goods and with pictures. Honored damaged claims will be retrieved at no expense to customer. Damaged products will be replaced free of charge or full credit will be issued.

Defective Products Received:

Defective products can be returned up to 30 days after signed date of delivery. Valid reason and proof of defectiveness is required. After 30 days customer may be directed to contact manufacturer direct for further assistance.

Wrong Item Ordered / Customer Error / No Longer Needs Item:

Return requests will be honored up to 30 days after signed date of delivery. A 10% Restocking Fee will be deducted from credit posting for incorrect products ordered. Customer will be responsible for return of product to our designated facility (return details will be provided on a case by case basis).

Contractor Error:

Return requests will be honored up to 30 days after signed date of delivery and will be fully refunded. Contractor will provide pickup / call tag information at no expense to customer.

All returned products must be in their original manufacturer packaging and unopened. Merchandise received opened and/or used may be returned to sender. We will be unable to post credit to customer account if products are open or used. Once merchandise is received and processed, credit will be issued.

Shortage/Warehouse Picking Error:

Shortages and Warehouse picking errors should be reported within 5 days of signed acceptance and delivery. Shortage claim will be filed with shipping facility and merchandise will be processed for reshipment at no charge to customer.

Cancellation Policy:

Cancelation Requests should be made as quickly as possible. We reserve the right to deny cancelation request once order is already shipped.

Adjustment of Delivery Address or Refusal of Deliveries:

Orders requiring delivery address correction, after merchandise has shipped, will be assessed a 15% Re-Consignment Fee. Orders refused upon delivery, due to customer error or receiving error, will be assessed a 15% Refusal Fee.

Orders unable to be delivered, due to Facility Closures or Incorrect Address provided by customer will be assessed a 10% Restocking Fee.

15. EXPORT PACKING CHARGES: N/A

15. TERMS & CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A

16. TERMS & CONDITIONS OF INSTALLATION: N/A

17. TERMS & CONDITIONS OF REPAIR PARTS: N/A

18. LIST OF SERVICES AND DISTRIBUTION POINTS: N/A

19. LIST OF PARTICIPATING DEALERS: N/A

20. PREVENTATIVE MAINTENANCE: N/A

22 A. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL: N/A

22 B. SECTION 508 COMPLIANCE: N/A

23. SAM UEI: W756CHLMGL41

24. SYSTEM FOR AWARD MANAGEMENT (SAM) – Active and current