MAS - Athana International, Inc. - 47QSEA19D005P

PDF 124 KB

Attached to
Federal Supply Schedule 47QSEA19D005P
Contract number
47QSEA19D005P
Issued by

About this file

This price list outlines the terms and conditions for a Federal Supply Schedule contract held by Athana International, Inc. The contract was awarded on March 29, 2019 and runs through March 28, 2024 under GSA Federal Acquisition Service contract number 47QSEA19D005P. It authorizes Athana to provide office products and supplies under Special Item Number 339940 to federal government customers. Key details include minimum and maximum order amounts, prompt payment and quantity discount terms, delivery timeframes to various geographic regions, and return policies for defective and non-defective products.

Athana International, Inc. - Athana International Inc. - (DBA Athana) Pricelist and/or Vendor Terms and Conditions for 47QSEA19D005P, a Federal Supply Schedule awarded to Athana International, Inc. - Athana International Inc. - (DBA Athana), under Office Products, Supplies Services and Technology (FSS-75)

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 and Services and New Products Technology FSC

MAS Multiple Award Schedule

Contract Number – 47QSEA19D005P For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period – 03/29/2019 thru 3/28/2024

Contractor: ATHANA INTERNATIONAL, INC

12265 BAYSIDE OAKS ST

LILLIAN, AL 36549-4072

Telephone: 1- 251-223-2921 Fax: 1-310-539-6596 Company website http://www.athana.com

Small Business

INFORMATION FOR ORDERING ACTIVITIES:

http://www.athana.com/ http://www.athana.com/

1. Awarded Special Item Number:

339940

2. Maximum Order: $150,000 USD

3. Minimum Order: $100.00 USD For orders smaller than $100, Call/email for quote on additional fee, which will reflect supplier fee.

4. Geographic Coverage:

The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International

5. Points of Production: Various

6. Prices herein are Net

7. Quantity Discounts:

• 0.5% on orders $2,000-$4,999

• 1% on orders of $5,000-$9,999

• 1.5% on orders of $10,000-$49,999

2% on orders of $50,000+

8. Prompt Payment Terms:

1% - 10 Days / Net 30 Days

9. Government purchase cards are accepted below and above the micro-purchase threshold.

10. Foreign Item: N/A

11. Delivery Time:

Within 3 days ARO. Overnight and 2nd day delivery is available.

12. FOB Points:

The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.

13. Ordering Address:

ATHANA INTERNATIONAL, INC. 12265

BAYSIDE OAKS ST LILLIAN, AL 36549-

14. Payment Address:

ATHANA INTERNATIONAL, INC. 12265

BAYSIDE OAKS ST LILLIAN, AL 36549-

15. Warranty Provisions:

Customer must obtain return authorization number.

Defective Products: Warranted for 30 days with replacement. After 30 days, warranted for maximum time permitted by manufacturer with replacement.

Non-Defective Products - Can be returned for full refund up to 30 days and, except in cases of vendor/manufacturer error, customer pays return and replacement shipment.

Products returned from 31-180 days-- or longer time frame as permitted by manufacturer--subject to restocking fee up to 25% depending on fee assessed by manufacturer, and customer pays return and replacement shipment unless such is waived by manufacturer.

15. Export Packaging: Handled per request

16. Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 15 days of purchase.

17. SAM UEI: PKY2QNMABNX6

File details come from the government source that posted it. Updated .