MAS - Horizon Office Supply LLC - 47QSEA20D002N
DOC document 68 KB
- Attached to
- Federal Supply Schedule 47QSEA20D002N
- Contract number
- 47QSEA20D002N
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule price list for office products and supplies issued by Horizon Office Supply LLC. The schedule identifies Special Item Number 339940 for office products and supplies, with a contract period from January 6, 2020 through January 5, 2025 under Federal Contract Number 47QSEA20D002N. Key services include office products, supplies, and new technology priced with quantity discounts starting at 2% for orders over $3,000. Delivery is provided within 1-2 days after receipt of order for locations in the contiguous United States as well as Alaska, Hawaii, and Puerto Rico. The contractor is located in Houston, Texas and accepts government purchase cards for orders above and below the micro-purchase threshold.
Horizon Office Supply LLC - Sales - Pricelist and/or Vendor Terms and Conditions for 47QSEA20D002N, a Federal Supply Schedule awarded to Horizon Office Supply LLC - Sales -, 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.
Office Products/Supplies and Services and New Products Technology FSC Group 75
FSC Class – 7510 Contract Number – 47QSEA20D002N
Refresh Modification: PS-A888, Mod# 24 Date: 01/22/2025
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – Jan 06, 2020 to Jan 05, 2030
Contractor: Horizon Office Supply LLC 15106 Dawnbrook Dr Houston, TX 77068
Telephone: 877-581-3112 Fax: 877-334-4745 Company website http://www.horizonofficesupply.com Small Business
1. Awarded Special Item Number: 339940, 33411
2. Maximum Order: $1,000,000 USD
3. Minimum Order: $100.00 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico.
5. Points of Production: Various
6. Prices herein are net
7. Quantity Discounts: 2% > $3000
8. Prompt Payment Terms:
1% - 10 days, Net 30
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time: Within 1-30 days ARO
12. FOB Points:
The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico are F.O.B. inland carrier point of exportation.
13. Ordering Address:
Horizon Office Supply LLC
15106 Dawnbrook Dr Houston, TX 77068
TAX ID # 83-1531355
CAGE CODE: 83SA4
14. Payment Address:
15. Horizon Office Supply LLC
15106 Dawnbrook Dr Houston, TX 77068
16. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted for 12 months with replacement. We will offer prepaid label for defective products to return.
Non Defective product – Products can be returned within 15 days for full refund.
17. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
18. 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.
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
20. DUNS #: 081209878
21. Central Contractor Registration:
CAGE Code: 83SA4
File details come from the government source that posted it. Updated .