Federal Supply Schedule GS02F0129V

Ordering Address:

Central Florida Data Supply

6801 University Blvd. #9

Winter Park, Fl. 32792

TAX ID # 59-2664236

Payment Address:

Central Florida Data Supply

6801 University Blvd. #9

Winter Park, Fl. 32792

Warranty Provisions: No product will be accepted without prior authorization.

Defective product – Product will be warranted for 180 days with replacement.

Non-defective product – 0-45 days can be returned for a full refund. 46-180 days subject to re-stocking fee of 15%.

Export Packaging: Handled per request

18. Terms and conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.

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.

DUNS #: 154769921

22. Central Contractor Registration:

CAGE/NCAGE Code:�

02EX9 �

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 Products Technology

FSC Group 75

FSC Class – 75-200

Contract Number – GS-02F-0129V

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period – 6/09/2009 thru 6/08/2019

Contractor: Central Florida Data Supply

6801 University Blvd. #9

Winter Park, Fl. 32792

Telephone: 800-743-3281 Fax: 407-678-3263

Company website

WWW.CENTRALFLORIDADATA.COM

INFORMATION FOR ORDERING ACTIVITIES:

Awarded Special Item Number: 75-200

Maximum Order: $150,000 USD

Minimum Order: $75.00 USD

Geographic Coverage:

The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International

Points of Production: Various

Prices herein are net

Quantity Discounts: 10-25 CS - 2%; 26-49 CS – 5%;

50+ CS – 8%. Volume: 5% off orders above $25,000.

Prompt Payment Terms: NET 30

Government purchase cards are accepted below and above the micro-purchase threshold.

Foreign Item: N/A

Delivery Time:

Within 1-3 days ARO. Overnight and 2nd day delivery is available.

FOB Points:

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.

Ordering Options: Accepts orders via phone, fax, email, GSA Advantage, DOD E-Mall