MAS - Yorktown Industries, Inc. - GS02F0052W
PDF 76 KB
- Attached to
- Federal Supply Schedule GS02F0052W
- Contract number
- GS02F0052W
- Issued by
-
GSA Federal Acquisition Service
About this file
Yorktown Industries, Inc. (DBA Concord Supplies) Pricelist and/or Vendor Terms and Conditions for GS02F0052W, a Federal Supply Schedule awarded to Yorktown Industries, Inc. (DBA Concord Supplies), under Office Products, Supplies Services and Technology (FSS-75)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 Technology
Contract Number – GS-02F-0052W
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – Nov 19, 2009 thru Nov 18, 2024
Contractor: 661 FRONTIER WAY
BENSENVILLE, IL 60106-3802
Telephone: (877) 842-1308 Fax: 847-952-1527
Company website www.concordsupplies.com
Email Address gsa@concordsupplies.com
Small business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number(s): 339940
2. Maximum Order: $250,000 USD
3. Minimum Order: $50 USD
4. Geographic Coverage: 50 State, DC & Puerto Rico
5. Points of Production: Various
6. Prices herein are Net
7. Quantity Discounts: None
8. Prompt Payment Terms: NET 30
9. Government purchase cards are accepted below and above the micro-purchase threshold
10. Foreign Items: N/A
11. Delivery Time: 5 Days ARO
12. FOB Points: FOB Destination (Does not include Alaska, Hawaii & Puerto Rico)
13. Ordering Address: Concord Supplies
1291 Brummel Ave., Elk Grove Village, IL, 60007
14. Payment Address: Concord Supplies
P.O. Box 360, Glen Ellyn, IL 60138
15. Warranty Provisions: All products are subject to warrantees covered by the product manufacturer. Prior to returning products for exchange or refund, customers must contact Concord Supplies' to request a Return Authorization (RA).
Please note, no product returns will be accepted without a
Concord Supplies provided RA. Upon receipt of the pre-paid shipping label, merchandise must be returned to Concord Supplies within five (5) business days. If instructed to return products in an alternative manner, merchandise must be returned within fourteen
(14) business days from the date of issue. Please note, RAs will expire fourteen (14) business days from their issue date and no refund will be issued. Once Concord Supplies has received the defective or returned product, you will be issued a credit.
If Concord Supplies does not receive the returned item(s) within the specified time, we will be unable to issue a credit for the returned merchandise. See http://www.concordsupplies.com/return-policy.html for more details.
17. Export packaging charges if applicable: N/A
18. Terms and conditions of Gov’t Purchase Card acceptance any thresholds above and below the micro-purchase level: Will accept.
19. 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.
20. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial, Remanufactured options are available upon request.
21. DUNS: 001759836
Cage Code: 4AA83
22. Central Contractor Registration (SAM.GOV):
Active Registration.
http://www.concordsupplies.com/ mailto:gsa@concordsupplies.com http://www.concordsupplies.com/return-policy.html http://www.concordsupplies.com/return-policy.html
File details come from the government source that posted it. Updated .