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 .