FSS-75 - Northeast Office Supply Company, LLC - GS14F0005M
DOC document 55 KB
- Attached to
- Federal Supply Schedule GS14F0005M
- Contract number
- GS14F0005M
- Issued by
-
GSA Federal Acquisition Service
About this file
Northeast Office Supply Company, LLC Pricelist and/or Vendor Terms and Conditions for GS14F0005M, a Federal Supply Schedule awarded to Northeast Office Supply Company, LLC, under Office Products, Supplies Services and Technology (FSS-75)
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Text version
GENERAL SERVICES ADMINISTRATION 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 data base system. The INTERNET address for GSA Advantage is http//www.fss.gsa.gov. Federal Supply Schedule 75 Par II Section A: FSC Class: 7510 Contract Number: GS-14F-0005M In accordance with eMOD PO-144 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http:/www.gsaadvantage.gov. Contract Period: 11/27/2016 - 11/26/2021 Contractor: Northeast Office Supply Co. P.O. Box 442 Canaseraga, NY 14822 Phone: 607-545-6498 800-721-6498 Fax: 607-545-6167 800-721-6167S Email: Sales@NorthEastOffice.net Business Size: SMALL 1.
Awarded Special Item Number (SIN) 75 200 2.
Maximum Order:
$150,000.00 3.
Minimum Order:
$50.00 4.
Geographic coverage: All 48 contiguous states, D/C, HI PR and AK 5.
Points of production: various 6.
Prices herein are net 7.
Quantity discounts:
1% discount on orders over $1,000.00 8.
Prompt Payment Terms:NONE 9.
Government Purchase Cards Accepted below and above micro purchase threshold 10.
Foreign items: Mexico, Canada (Complies w/ TAA Act) 11.
Time of Delivery a.) 2 Day Ship ARO b.) Expedited Delivery:
All office supplies and computer supplies are available for expedited delivery c.) Overnight and (2) Day delivery is available d.) Urgent Requirements’ Fastest delivery is overnight 12.
F.O.B. Point: Destination (except for furniture and overseas orders) $30.00 is added for furniture orders & overseas shipped via Freight Company Overseas orders shipped to point of departure from mainland (Pd by Northeast) Shipping Charges added to point of destination 13.
Ordering Address:
Northeast Office Supply Co. P.O. Box 442 Canaseraga, NY 14822 Phone – Fax – E-Mail 14.
Payment: Same as ordering address 15.
Warranty provision: Standard Commercial Warranty Customers must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted for 180 days w/replacement.
Non-Defective product – 0-30 Days can be returned for a full refund. 31-180 days subject to restocking fee of 15%.
16. Export packing charges: N/A 17. Terms: Credit Card or Net 30 18.
Terms and conditions of rental, maintenance and repair: N/A 19.
Terms and conditions of installation: N/A 20.
a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A.
b. Terms and conditions for any other services: N/A.
21.
List of service distribution points: N/A. 22.
List of participating dealers: N/A.
23.
Preventive maintenance: N/A.
24.
No Special Environmental Attributes 25.
DUNS Number: 131876737 26.
SAM is current Cage code: 1UVF4
File details come from the government source that posted it. Updated .