FSS-75 - ASE Direct, Inc. - GS02F0044W
DOC document 42 KB
- Attached to
- Federal Supply Schedule GS02F0044W Federal contract IDV
- Contract number
- GS02F0044W
- Issued by
- GSA Federal Acquisition Service
About this file
ASE Direct, Inc. (DBA A S E) Pricelist and/or Vendor Terms and Conditions for GS02F0044W, a Federal Supply Schedule awarded to ASE Direct, Inc. (DBA A S E), 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.
Cameras, Photographic Printers and Related Supplies & Services
FSC Group 75
FSC Class – 7510
Contract Number – GS-02F-0044W
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 11/12/2014 thru 11/11/2019
Contractor: ASE Direct, Inc.
7113 Peach Court, Suite 200
Brentwood, TN 37027
Telephone: 888-204-1938 Fax: 888-802-5651
Company website www.govtoner.com
INFORMATION FOR ORDERING ACTIVITIES:
Awarded Special Item Number: 75 200, 75 85
Maximum Order: $150,000 USD
Minimum Order: $100 USD
Geographic Coverage:
The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
Points of Production: Various
Prices herein are net.
Quantity Discounts: Offered for quantity orders. Contact ASE Direct sales for price quotes.
Prompt Payment Terms:
2% - 10 days, net 30
Government purchase cards are accepted below and above the micro-purchase threshold.
Foreign Item: N/A
Delivery Time:
Within 2 - 5 days ARO. Overnight and 2nd day delivery is available
FOB Points:
The 48 Contiguous States & the District of Columbia are FOB Destination. All other locations, FOB Origin.
Ordering Address:
ASE Direct, Inc.
7113 Peach Court, Suite 200
Brentwood, TN 37027
TAX ID # 26-1363775
CAGE CODE: 49KA0
Payment Address:
ASE Direct, Inc.
7113 Peach Court, Suite 200
Brentwood, TN 37027
Warranty Provisions: Customers must obtain a return authorization number. No product will be accepted without prior authorization. Defective product – Product will be warranted for 30 days with replacement. After 30 days, manufacturer’s warranty.
Non-defective product – 0-30 days can be returned for a refund or exchange, subject to a 10% re-stocking fee.
Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards: Accept any above or below micro-purchase threshold.
Empty Toner Return Policy: All individual cartridges ship with a pre-paid return that is included in the cartridge packaging. On larger orders of 12 or more cartridges, a freight pre-paid cartridge recycling kit is included with the order.
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
DUNS #: 616385667 CAGE: 49KA0
CAGE/NCAGE Code:�
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File details come from the government source that posted it. Updated .