MAS - Cartridge Savers Inc. - 47QSEA19D0037
PDF 233 KB
- Attached to
- Federal Supply Schedule 47QSEA19D0037
- Contract number
- 47QSEA19D0037
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a price list for a federal supply schedule contract held by Cartridge Savers Inc. The contract was awarded on January 10, 2019 through GSA's Federal Acquisition Service and runs through January 9, 2029. It covers SIN codes 339940OS4 for office products and supplies services and 322291 for new technology products. Cartridge Savers offers remanufactured toner cartridges under the contract. Delivery is 1-4 days on most products. Additional discounts are available for orders over $10,000 and $15,000. The contract holder's place of performance is in Madison, Wisconsin and it focuses on environmentally friendly remanufacturing that exceeds EPA recycled content guidelines.
Cartridge Savers, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSEA19D0037, a Federal Supply Schedule awarded to Cartridge Savers, Inc., under Office Products, Supplies Services and Technology (FSS-75)
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Text version
Contract 47QSEA19D0037 Contract Period: 01/10/2019 through 01/09/2024
Office Products/Supplies and Services and New Products Technology
General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List
FSC Group 75:
Worldwide Federal Supply Schedule
Contractor/Contract Administrator Cartridge Savers Inc. /Thomas Wangard Email: sales@cartridgesavers.com
Ordering Address:
2801 Coho St, STE 206 Madison, WI 53713 Phone (608) 227-7283 Fax: (608) 227-7285
Federal Tax ID: 39-1784603 Duns: 945500122 Cage: 1SWK7 Web: www.cartridgesavers.com
1. Awarded SINs:
339940OS4, 322291
2. MAXIMUM ORDER LIMITATION:
$250,000 per SIN/Order
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: CONUS
5. POINTS OF PRODUCTION: USA,
Germany, Japan, Mexico
6. DISCOUNT FROM LIST PRICE: Prices shown herein are net (discount deducted)
7. QUANTITY DISCOUNT:
$10,000-$14,999 - 0.25% $15,000+ - 0.50%
8. PROMPT PAYMENT TERMS: N/A
9. GOVERNMENT CREDIT CARDS ARE
ACCEPTED FOR ALL ORDERS
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 1-4 Days ARO depending on product and/or manufacturer 11b. EXPEDITED DELIVERY: Contact Contractor for availability 11c. OVERNIGHT AND 2-DAY DELIVERY:
15% of order 11d. URGENT REQUIREMENT: Contact Contractor to request accelerated delivery.
12. FOB POINT(S): FOB Destination CONUS, FOB Origin Prepay and Add for OCONUS including AK, HI, PR, APO and FPO Boxes.
13a. ORDERING ADDRESS: Same as Contractor’s 13b. ORDERING PROCEDURES: Orders are accepted by phone, fax, email, or online.
14. PAYMENT ADDRESS: Same as Contractor’s
15. WARRANTY PROVISION:
Standard Commercial Warranty, 90 Days for defective product 30 Day Return for non-defective product. Product must be in re-saleable condition. Restocking fee up to 9%.
16. Contact Contractor for export packing requests.
17. CREDIT CARD TERMS AND
CONDITIONS: Purchasing cards accepted above threshold
18. N/A
19. N/A
20. N/A
21. LIST OF SERVICE AND
DISTRIBUTION POINTS: Madison, WI
22. LIST OF PARTICIPATING DEALERS:
N/A
23. N/A 24a. SPECIAL ATRIBUTES SUCH AS
ENVIRONMENTAL ATTRIBUTES
(RECYCLED CONTENT, ENERGY
EFFICIENCY, AND/OR REDUCED
POLLUTANT): Exceeds EPA Recycled Content Guidelines, Environmentally Friendly, Remanufactured Toner Cartridges
25. DATA UNIVERSAL NUMBER SYSTEM
(DUNS) NUMBER: 94-5500122
CAGE Code 1SWK7
26. CCR DATABASE: Registered mailto:sales@cartridgesavers.com http://www.cartridgesavers.com/
File details come from the government source that posted it. Updated .