MAS - Zapopan Business Group, LLC - 47QSEA19D006Z
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- Attached to
- Federal Supply Schedule 47QSEA19D006Z
- Contract number
- 47QSEA19D006Z
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a federal supply schedule price list for office products and technology issued by the General Services Administration to Zapopan Business Group LLC. The schedule covers the period from May 2, 2019 through May 1, 2024 under contract number 47QSEA19D006Z. Zapopan Business Group offers a wide range of office products including ink, toner, and new technology goods. Delivery is available within 1-4 days to all 50 US states, Washington DC, and Puerto Rico. Pricing is available through GSA Advantage and Zapopan's website. Ordering procedures, payment terms, and return policies are clearly outlined.
Zapopan Business Group LLC (DBA World Wide Imaging Supplies) Pricelist and/or Vendor Terms and Conditions for 47QSEA19D006Z, a Federal Supply Schedule awarded to Zapopan Business Group LLC (DBA World Wide Imaging Supplies), under Office Products, Supplies Services and Technology (FSS-75)
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General Services Administration
Federal Supply & 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! Internet address GSA Advantage is GSAAdvantage.gov
FSSI OS4 Office Products/ New Products Technology, Ink & Toner
Contract Number – 47QSEA19D006Z For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov
Contract Period – 5/2/2019 thru 5/1/2024
Contractor: Zapopan Business Group LLC
10823 Gulfdale St. San Antonio, TX 78216
Telephone: 210-495-5400 Fax: 210-495-5459
Visit us at www.worldwideimagingsupplies.com
Contractor Point of Contact: Jesse Ayon / Email: christian@worldwideimagingsupplies.com
Economically Disadvantaged Woman Owned Small Business (S/W/WO/EW/D/H)
Information for Ordering Activities:
1. Awarded Special Item Number: 339940OS4
2. Maximum Order: $250,000 USD
3. Minimum Order: $100 USD (Convenience Fee of $10
USD for orders under $100)
4. Geographic Coverage: 50 States, DC & Puerto Rico
5. Points of Production: Various
6. Prices herein are net.
7. Quantity Discounts: Contact Zapopan Business Group
LLC dba World Wide Imaging Supplies for larger orders.
8. Prompt Payment Terms: N/A
9. Government purchase cards are accepted below and above the micro-purchase threshold: Yes
10. Foreign Items: All Items are TAA Compliant
11. Delivery Time: Within 1-4 Days ARO. Contact contractor for expedited delivery, overnight or 2-day delivery and for any urgent requirements.
12. FOB Points: FOB Destination (Does not include
Alaska, Hawaii & Puerto Rico)
13. Ordering/ Payment Address: PO Box 591220, San
Antonio, TX 78259 – POC: Jesse Ayon 210-495-5400
14. Warranty Provisions: Standard warranty periods vary from one manufacturer to another and item by product. Contact World Wide Imaging Supplies or the manufacturer for specific warranty information. A restocking fee of 15% will apply to all returns.
15. Credit Cards Terms & Conditions: Accept any purchases above the micro-purchase threshold.
16. Returns & Cancellation: Products must be returned within 30 days of purchase, in new and resealable condition, no markings, openings, and must be in the original box. A restocking fee may be charged for returned products. Return shipping may be the responsibility of the customer unless the item was shipped on error. Some items are non-returnable.
17. DUNS Number: 790895416
18. CAGE Code: 4N9L1
19. Federal TAX ID: 20-4994012
20. Central Contractor Registration: Active registration at SAM.gov http://www.worldwideimagingsupplies.com/ mailto:christian@worldwideimagingsupplies.com
File details come from the government source that posted it. Updated .