Federal Supply Schedule GS14F0001J

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 – 7510

Contract Number – GS-14F-0001J

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

Contract Period – 10/14/2013 thru 10/13/2018

Contractor: Safina Office Products, Inc.

9916 Brooklet Dr.

Houston, TX 77099

Telephone: 800-247-2344 Fax: 832-327-0314

Company website www.safinaoffice.com

INFORMATION FOR ORDERING ACTIVITIES:

Awarded Special Item Number: 75 200

Maximum Order: $150,000 USD

Minimum Order: $100 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: Call/fax for consideration

Prompt Payment Terms:

0%

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

Foreign Item: N/A

Delivery Time:

Within 7 days ARO.

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 Address:

Safina Office Products, Inc.

9916 Brooklet Dr.

Houston, TX 77099

TAX ID # 76-0031847

CAGE CODE: 79690

Payment Address:

Safina Office Products, Inc.

9916 Brooklet Dr

Houston, TX 77099

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 refund subject to re-stocking fee of 15%.

Export Packaging: Handled per request

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

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.

DUNS #: 058504341

21. Central Contractor Registration:

CAGE/NCAGE Code:� 79690�