MAS - Atlantic Office And Laser Products Inc. - GS02F0098N
DOC document 31 KB
- Attached to
- Federal Supply Schedule GS02F0098N
- Contract number
- GS02F0098N
- Issued by
-
GSA Federal Acquisition Service
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Atlantic Office And Laser Products Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0098N, a Federal Supply Schedule awarded to Atlantic Office And Laser Products Inc., under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIXES 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 addresses GSA Advantage! Is: GSAAdvantage.gov.
Office Products/Supplies and Services and New Products Technology
FSC Group MAS FSC Class 7510
Contract Number- GS-02F-0098N
For more information on ordering from Federal supply Schedules click on the FSS Schedules button at fss.gsa.gov Contract Period April 28, 2013 thru April 28, 2023
ATLANTIC OFFICE AND LASER PRODUCTS, INC
Address: 6802 Industrial Dr. Unit 205
Beltsville, MD 20705
SMALL BUSINESS
Telephone: 301-931-1440 Fax: 301-931-1439
Price list current through Modification #0051
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 339940
2. Maximum Order: $250,000
3. Minimum Order: $50.
4. Geographic Coverage: The 48 Contiguous States and the District of Columbia.
5. Points of Production: Various
6. Prices herein are net 30
7. Quantity Discounts: Call/Fax for consideration
8. Prompt Payment Terms: n/a
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time: Within 2 days ARO. Overnight and next day delivery is available at the actual freight charges. Will vary by weight, Zone, and Method of shipment. Call for Rates.
12. FOB Points: The 48 Contiguous Sates & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.
13. Ordering Address: 6802 Industrial Dr. Unit 205 Beltsville, MD 20705
14. Payment Address: 6802 Industrial Dr. Unit 205 Beltsville, MD 20705
15. Warranty Provisions: Customers must obtain a return authorization number. No product will be accepted without prior authorization number. Defective product- Product will be warranted for 90 days with replacement of the same product. Non-Defective products- 0-30 days can be refunded products subject to 15% restocking fee.
16. Exporting Packaging: Handled per request.
17. Terms and Conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.
18. DUNS: # 966378564
19. CAGE CODE: 3PVB2
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