MAS - Rita's Tape Media LLC - GS02F0280P
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- Attached to
- Federal Supply Schedule GS02F0280P
- Contract number
- GS02F0280P
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list describes a federal supply schedule contract held by Rita's Tape Media LLC DBA CompuPro Global to provide cameras, photographic printers, and related supplies and services. The contract was awarded on September 30, 2004 with a period of performance through September 29, 2024. CompuPro Global offers products under Special Item Number 75-200, with pricing available through GSA Advantage. Services are available nationwide and internationally. The contractor provides items from various points of production with delivery within 3 to 7 days. Remanufactured cartridges and printer parts are offered at reduced prices and are more environmentally friendly than new items.
Rita's Tape Media LLC (DBA Compupro Global) Pricelist and/or Vendor Terms and Conditions for GS02F0280P, a Federal Supply Schedule awarded to Rita's Tape Media LLC (DBA Compupro Global), under Office Products, Supplies Services and Technology (FSS-75)
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Text version
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.
Cameras, Photographic Printers and Related Supplies & Services
FSC Group 75
FSC Class – 7510
Contract Number – GS-02F-0280P
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 9/30/2004 thru 9/29/2019
Contractor: Rita’s Tape Media LLC DBA CompuPro Global
15720 Park Row, Suite 400
Houston, TX 77084
Telephone: 713-934-9633 Fax: 713-934-9644 www.CompuProGlobal.com
Certified Woman-Owned, Small Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 75 200
2. Maximum Order: $Unlimited – Please contact us for large or specialized requirements.
3. Minimum Order: $100
4. Geographic Coverage:
The 48 Contiguous States and the District of
Colombia, Alaska, Hawaii, Puerto Rico and
International
5. Points of Production: Various
6. Prices herein are net
7. Quantity Discounts: Call/fax for consideration
8. Prompt Payment Terms:
Net 30
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
Within 3 - 7 days ARO. Overnight and 2 nd day delivery is available
12. 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.
13. Ordering Address:
CompuPro Global
15720 Park Row, Suite 400
Houston, TX 77084
TAX ID # 76-0621648
CAGE CODE: 3HZH1
14. Payment Address:
CompuPro Global
15720 Park Row, Suite 400
Houston, TX 77084
15. Warranty Provisions: Customer’s 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 – Products must be in original packaging and in resellable condition.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
18. 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.
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
20. DUNS #: 001573596
21. Central Contractor Registration:
CAGE/NCAGE Code:
3HZH1
File details come from the government source that posted it. Updated .