MAS - United Office Solutions Inc. - GS02F0067P
DOC document 93 KB
- Attached to
- Federal Supply Schedule GS02F0067P Federal contract IDV
- Contract number
- GS02F0067P
- Issued by
- GSA Federal Acquisition Service
About this file
This price list outlines products and services available from a General Services Administration Federal Supply Schedule contract. The contractor, United Office Solutions, offers office supplies, facilities supplies, IT hardware, and repair services through multiple special item numbers. Key products include restroom and office products. The contract term runs from January 2019 to January 2024. Delivery is provided to the contiguous United States, Alaska, Hawaii, Puerto Rico and international destinations within 2-5 days. Pricing is net with prompt payment terms of net 30 days. The contractor is registered in the System for Award Management and located in Minnetonka, Minnesota.
United Office Solutions, Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0067P, a Federal Supply Schedule awarded to United Office Solutions, Inc., under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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.
Multiple Award Schedule
FSC Group:
Office Management - Office Supplies
Information Technology - IT Hardware
Facilities - Facilities Supplies
Contract number: GS-02F-0067P
Contract period: January 15, 2019 thru January 14, 2024
UNITED OFFICE SOLUTIONS, INC
16180 HIGHWAY 7,
MINNETONKA, MN 55345-3403
Phone 952-401-3268
Fax 775-908-4880 sales@mnuos.com http://www.ITEMSRUS.com
Business size: Small business
SBA Certified Small Disadvantaged business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Price list current as of Modification #PS-0284 effective August 23, 2023
Prices Shown Herein are Net (discount deducted) mailto:sales@mnuos.com http://www.itemsrus.com/
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
322291 Restroom Products
339940 Office Products
33411 Purchasing of New Electronic Equipment
811212 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
OLM Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number: See Price list
1c. Hourly rates: Not Applicable
2. Maximum order:
SINs Max Order
322291 $250,000
339940 $250,000
33411 $500,000
811212 $500,000
OLM $250,000
3. Minimum order: $50
4. Geographic coverage (delivery area). The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
5. Point(s) of production (city, county, and State or foreign country). Various *TAA COMPLIANT
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. Call/fax for consideration
8. Prompt payment terms. Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery. (Contractor insert number of days.) Within 2-5 days ARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Customer must contact us for special expedited delivery
10c. Overnight and 2-day delivery. Can do over night and 2nd day delivery. Contact Contractor.
10d. Urgent Requirements. Customer must contact us for urgent delivery. Contact Contractor
11. F.O.B. point(s). Destination: 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.
12a. Ordering address(es).
16180 HIGHWAY 7
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es).
16180 HIGHWAY 7
14. Warranty provision. Customers 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. 31-180 days subject to re-stocking fee of 15%.
15. Export packing charges, if applicable. Handled per request
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.
contractor’s website or other location.) ICT accessibility standards can be found at:
https://www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. K3B5JE3ZS915
24. System for Award Management (SAM) database: Contractor is registered and active on SAM.GOV
File details come from the government source that posted it. Updated .