MAS - Northeast Office Supply Co LLC - 47QSEA19D00CT
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- Attached to
- Federal Supply Schedule 47QSEA19D00CT
- Contract number
- 47QSEA19D00CT
- Issued by
-
GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing and terms for office products and supplies available under Contract Number 47QSEA19D00CT awarded to Northeast Office Supply Company, LLC. The contractor offers a wide range of office products under SIN 339940OS4 with prices detailed in their GSA Advantage online catalog. Offerings are available for purchase by government buyers across the 50 US states, DC, and Puerto Rico. The contract term runs from September 2019 through September 2024. Delivery time is 2 days after receipt of order for orders shipped within the continental US.
Northeast Office Supply Company, LLC Pricelist and/or Vendor Terms and Conditions for 47QSEA19D00CT, a Federal Supply Schedule awarded to Northeast Office Supply Company, LLC, under Office Products, Supplies Services and Technology (FSS-75)
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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.
OS4 Office Products and Supplies - Multiple Award Schedule (MAS) Contract Number – 47QSEA19D00CT For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov. Contract Period – Sep 25, 2019 thru Sep 24, 2029 Contractor: NORTHEAST OFFICE SUPPLY COMPANY, LLC. 9909 N HILL RD ARKPORT, NY 14807 Telephone: 800-721-6498 Fax: 607-545-6167 Company website NorthEastOffice.net Email Sales@NorthEastOffice.net Small business, Veteran Owned Small business, SBA Certified HUBZone Firm
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number(s): 339940OS4 2. Maximum Order: $250,000 USD
3. Minimum Order: $0
USD
4. Geographic Coverage: 50 State, DC & Puerto Rico
5. Points of Production: Various *TAA COMPLIANT 6. Prices herein are: NET
7. Quantity Discounts: $300 - $999.99 --- None
17. Terms and conditions of Gov’t Purchase Card acceptance (any thresholds above the micro-purchase level): Accepted at anylevel.
18. Printer parts that describe a core return required: Contact Vendor forinstructions
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial: Contact Vendor for instructions $1,000 - $2,999.99 ---None $3,000 - $4,999.99 ---None $5,000 - $9,999.99 ---None $10,000+ --- None
8. Prompt Payment Terms: NET 30
9. Government purchase cards are accepted below and above the micro-purchase threshold: Yes
10. Foreign Items: TAA COMPLIANT 11. Delivery Time: 4 Days DELIVERED ARO
12. FOB Points: FOB Destination (Does notinclude Alaska, Hawaii & Puerto Rico)
13. Ordering Address: 9909 N HILL RD, ARKPORT, NY 14807
14. Payment Address: 9909 N HILL RD,ARKPORT, NY 14807
15. Warranty Provisions: Standard Manufacturer’sWarranty Standard Policy/Restocking Fee of 0% Convenience Fee : $10 below $50 minimum order
16. Export packaging charges if applicable: Yes
20. DUNS: 131876737
21. Central Contractor Registration: Active SAM.GOV
22. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
23. Terms and conditions of installation (if applicable): N/A
24. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
25. Terms and conditions for any other services (if applicable): N/A
26. List of service and distribution points (if applicable): N/A
27. List of participating dealers (if applicable): N/A
28. Preventive maintenance (if applicable): N/A 29. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): See GSA Catalog for details
File details come from the government source that posted it. Updated .