MAS - Ribbons Express, Inc. - GS02F0014U

DOC document 35 KB

Attached to
Federal Supply Schedule GS02F0014U Federal contract IDV
Contract number
GS02F0014U
Issued by
GSA Federal Acquisition Service

About this file

Ribbons Express, Inc. (DBA Re Business Solutions) Pricelist and/or Vendor Terms and Conditions for GS02F0014U, a Federal Supply Schedule awarded to Ribbons Express, Inc. (DBA Re Business Solutions), 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 — GS-02F-0014U For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period — 10/01/2006 thru 10/15/2012 Contractor: Ribbons Express 1980 Old Cuthbert Rd Cherry Hill, NJ 08034 Telephone: 800-533-9949 Fax: 856-834-5235 Company website www.ribbons-express.com

INFORMATION FOR ORDERING ACTIVITIES:

13. Ordering Address:

Ribbons Express 1980 Old Cuthbert Rd Cherry Hill, NJ 08034

TAX ID # 23-2667708

CAGE CODE: 1MLQ0

14. Payment Address:

Ribbons Express 1980 Old Cuthbert Rd

Cherry Hill, NJ 08034

15. 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 180 days with replacement.

Non-defective product — 0-30 days can be returned for a full refund.

16. 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 #: 78-358-7751

21. Central Contractor Registration:

CAGE/NCAGE Code: 1MLQ0 Awarded Special Item Number: Man part #

Maximum Order: $150,000 USD

Minimum Order: $100.00 USD

Geographic Coverage:

The 48 Contiguous States and the District of Colombia. Alaska and Puerto Rico call

Points of Production: Various

Prices herein are net

Quantity Discounts: Call/fax or email for consideration

Prompt Payment Terms:

1% - 20 days, net 30

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

Foreign Item: N/A

Delivery Time:

Within 3 – 5 business days ARO. In most cases next day delivery can be made

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.

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