MAS - Premier Business Products Inc. - GS02F0109R

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: GSAAdvantage.gov .

Multiple Award Schedule

FSC Group: Office Management

FSC/PSC Code: 3610

FSC Group: Industrial Products And Services

FSC/PSC Codes: 7930, 5110, 7230, 8105

FSC Group: Facilities

FSC/PSC Codes: 7240, 7910, 7920, 7320, 7310, 8540

FSC Group: Furniture And Furnishings

FSC/PSC Code: 7125

FSC Group: Information Technology

FSC/PSC Code: 7B22

FSC Group: Security And Protection

FSC/PSC Code: 8465

FSC Group: Miscellaneous

FSC/PSC Codes: 8415, 8470

FSC Group: Miscellaneous – Complementary OLM SIN

FSC/PSC Code: 0000

Contract Number: GS-02F-0109R

Contract Period: April 1, 2005 thru March 31, 2025

Premier Business Products Inc.

1409 Foothill Blvd., La Verne, CA 91750-3451 Phone Number: 800-727-6434 Fax Number: 800-727-8161

Web site: https://www.premierbusinessproducts.com

Contact for contract administration: Michael A Sudik Email: msudik@premierbusinessproducts.com

Business size: Small Business

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov

Price List current as of Modification Number: PS-0242 Effective Date: 01-13-2025

Prices shown herein are Net (discount deducted) http://www.gsaadvantage.gov/ https://www.premierbusinessproducts.com/ mailto:msudik@premierbusinessproducts.com

GS-02F-0109R

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

339940 Office Products 314120 Lodging and Hospitality Supplies and Services 3152 Clothing 322291 Restroom Products 325611 Cleaning Products 325612 Disinfectants, Sterilants and Deodorizers 326199 Waste and Recycling Containers and Receptacles – Outdoor and Indoor Use 332999 Law Enforcement Personal Equipment 333241 Food Preparation Equipment 333318F Floor Care Cleaning and Equipment 333TOOL Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories 33411 Purchasing of New Electronic Equipment 336999 Food Center Concepts 33721 Office Furniture 339113PA Protective Apparel 339994 Hand Floor Cleaning Equipment 3PACK Packaging Materials OLM Order-Level Materials

1b. Lowest Priced Model Number and Lowest Unit Price per SIN:

SIN # Model Price

339940 S100X150VATY $0.06

314120 15229EA $1.23

3152 9650LM $0.86

322291 451000NIB0045 $0.03

325611 82340 $0.54 325612 3320084011 $1.71 326199 0322-150R $5.31 332999 141129 $0.26 333241 2822-05 $1.18 333318F 66261145845 $0.90

333TOOL UST236040 $0.10

33411 BT1M-C $0.05

336999 SH-100 $0.06

33721 COP1 $1.18

339113PA 9638LM $0.41

339994 13381 $0.87

3PACK NP1830 $0.09

1c. Hourly Rates: Not Applicable

2. Maximum order for each SIN:

SIN # MAXIMUM ORDER

339940 $250,000 314120 $300,000

3152 $250,000 322291 $250,000 325611 $250,000 325612 $250,000 326199 $250,000 332999 $250,000 333241 $300,000 333318F $250,000

333TOOL $275,000

33411 $500,000 336999 $300,000 33721 $250,000

339113PA $250,000

339994 $250,000

3PACK $250,000

OLM $250,000

3. Minimum order: $100.00

4. Geographic coverage (delivery area): The 48 Contiguous States, Alaska, Hawaii, Puerto Rico, Washington, DC, and US Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

5. Point(s) of production: Points of Production are noted in the GSA Price List

6. Discount from list prices or statement of net price: Net prices are included on this price list

7. Dollar Volume discounts:

$2,000 - $4,999 – Additional 0.50% $5,000 - $9,999 – Additional 0.75% $10,000 - $19,999 – Additional 1.00% $20,000+ - Additional 2.00%

8. Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items: Points of Production are noted in the GSA Price List

10a. Time of delivery: Days Shipped ARO (Per SIN):

4 – 7 Days: 339940 4 – 14 Days: 322291, 325611, 325612, 326199, 333241, 336999, 339994

4 – 30 Days: 314120, 3152, 332999, 333318F, 333TOOL, 33411, 33721, 339113PA, 3PACK

10b. Expedited delivery: To be negotiated between Premier Business Products Inc. and the Ordering Agency

10c. Overnight and 2-day delivery: Both overnight and 2-day delivery are available.

Customers can contact Premier Business Products for rates.

10d. Urgent requirements: Contact Contract Administrator for urgent requirements

11. F.O.B. point(s): CONUS – Destination. FOB Origin may apply to items over 70lbs, oversized, and some non UPSable items.

12a. Ordering address:

Premier Business Products Inc.

Attention: Michael A Sudik

1409 Foothill Blvd.

La Verne, CA 91750-3451

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address:

Premier Business Products Inc.

1409 Foothill Blvd.

La Verne, CA 91750-3451

14. Warranty provisions: Standard Commercial Warranty

15. Export packing charges: Not Applicable

16. Terms and conditions of rental maintenance, and repair: Not Applicable

17. Terms and conditions of installation: Not Applicable

18a. Terms and conditions of repair parts: Not Applicable

18b. Terms and conditions for any other services: Premier Business Products Inc. will take full returns on defective items and send replacements as soon as the defective item is returned to the company. If the customer has ordered the wrong item, Premier Business Products Inc. would accept the returns, but return shipping and a restocking fee of 15% will apply. Any shipping charges for 2nd delivery attempt will be paid by the customer if no one is available to accept the order on the first delivery attempt. Delivery Shortages or Damage must be reported within 7 days of delivery. No exceptions can be made on this requirement.

Empty Toner Policy

The Premier Business Products Inc. green recycle initiative working with various recycling facilities ensures that returned cartridges are used in post consumer grade manufacturing, giving the smallest carbon footprint available. Premier Business Products Inc. allows all GSA customers to return empty toner and ink cartridges which are then recycled under this initiative. Shipping labels for the return of Cartridges and Toners will be provided at the expense of the Manufacturer.

19. List of service and distribution points: Not Applicable

20. List of participating dealers: Not Applicable

21. Preventive maintenance: Not Applicable

22a. Special attributes such as environmental attributes: Recycled Content

22b. Section 508 compliance: Not Applicable

23. Unique Entity Identifier (UEI) Number: MYQGH8NFNMU6

24. Notification regarding registration in the System for Award Management (SAM) database. Registered.