FSS-75 - EZ Print Supplies LLC - GS02F0096R

Printer Parts that require a core return: Buyer must return parts within 20 days to avoid additional charge

Remanufactured cartridges meet or exceed OEM specifications, less expensive, and environmentally preferable

Ordering Address:

EZ Print Supplies

6800 Distribution Drive

Beltsville, MD 20705

Order Placement via EZPrintSupplies.com., DoD E-mall, GSA Advantage!, phone, fax, E-mail and in-person.

Payment Address:

5600 North River

Rosemont, IL 60018

FOB Destination – does not include furniture that requires assembly prior to delivery, Special or Open Market orders.

Standard Delivery-3-4 Days. Major Federal Markets, next business day delivery.

DUN # 14-125-4842

Tax ID #47-2155426

Minimum Order: $100.00 USD

Maximum Order: $150,000

Geographic Coverage:

CONUS 48 Contiguous States and the District of Colombia

OCONUS Alaska, Hawaii, Puerto Rico and the Virgin Islands 30% upcharge for handling and freight

Points of Production: Various

Prompt Payment Terms: net 30

Standard Delivery three to four business days

Next Day Delivery: 15%

Desktop Delivery 20%

Secure Desktop Delivery 25%

International Delivery 30%

Less than $100.00 small order fee 15%

International Delivery Remote location

Customer will be billed actual freight and handling charges plus any unexpected fees.

Government Purchase Cards are accepted below or above the micro-purchase threshold

Packing Slip: Contractor shall prepare a packing slip for each order placed and provide it with the order. Contractor shall ensure the delivery ticket or packing slip contains the following information:

GENERAL SERVICES ADMINISTRATION

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 New Products Technology

FSC Group/Schedule Title 7 FSC Class – 7510

EZ Print Supplies is a SMALL Business

Contract Number: GS-02F-0096R

Contract Period: 3/8/2010 thru 3/7/2020

Contractor: EZ Print Supplies LLC

6800 Distribution Drive

Beltsville, MD 20705

Telephone: 888-592-7882

Fax: 888-553-8860

World Wide Web � HYPERLINK "http://www.ezprintsupplies.com" �www.ezprintsupplies.com�

Email: daron@ezprintsupplies.com

Data Universal Number System (DUNS) number-14-125-4842-1111

INFORMATION FOR ORDERING ACTIVITIES:

ORCA – YES

SAM – YES Cage Code 3NJF1

Delivery Options:

4-Hour Same Day Delivery Fee 15%

Next Day Delivery Fee 15%

Desktop Delivery Fee 20%

Secure Desktop Delivery Fee 25%

International Delivery Fee 30%

Please see list of Participating Dealers on GSA Advantage (Click on EZ Print Supplies under the FSSI OS3 Contract Number)

Special attributes such as environmental attributes available online or by request.

Notification regarding registration in SAM.gov

EZ Print Supplies is classified as a SMALL Business

For a list of participating dealers, please see

� HYPERLINK "https://www.gsaadvantage.gov/advantage/contractor/contractor_detail.do?mapName=/s/search/&cat=ADV&contractNumber=GS-02F-145BA&fssiNumber=GS02Q14DCR0012" �https://www.gsaadvantage.gov/advantage/contractor/contractor_detail.do?mapName=/s/search/&cat=ADV&contractNumber=GS-02F-145BA&fssiNumber=GS02Q14DCR0012�

Return Policy: Contactor shall allow the government to return items in the original packaging and in re-sellable condition up to 30 days for the date the item was delivered. Contractor shall provide a full refund, less any applicable restocking fees within 30 days of receipt of the refund. Furniture, electronics, and special orders are not returnable unless damaged.

Restocking Fee: A restocking fee is capped at no more than 10% of the item cost due to customer ordering error. There shall be no restocking fee when the item is returned due to item condition or contractor error.

Order Placement: Order placement via phone, fax, e-mail, in-person, or Contractor operated website shall be accepted. It is anticipated that the majority of orders will be placed though DoD eMall and GSA Advantage!

Order Responsiveness: For orders placed electronically, contractor shall provide the following:

Electronic acknowledgment within eight hours to the customer that placed the order.

Electronic acknowledgment within eight hours of the order being shipped.

Electronic acknowledgment of credit returns or refunds within 72 hours and

Out of stock/backorder notification within 24 hours with follow up telling customer when the product will become available