MAS - Business Express Inc. - GS14F0024M
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- Attached to
- Federal Supply Schedule GS14F0024M Federal contract IDV
- Contract number
- GS14F0024M
- Issued by
- GSA Federal Acquisition Service
About this file
Business Express Inc. Pricelist and/or Vendor Terms and Conditions for GS14F0024M, a Federal Supply Schedule awarded to Business Express Inc., under Office Products, Supplies Services and Technology (FSS-75)
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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.
MAS Multiple Award Schedule
Office Management Office Supplies and Products/Facilities - Facilities Supplies
Contract Number – GS-14F-0024M
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 3/12/17 thru 3/11/22
BUSINESS EXPRESS INC
3565 Scotts Hill Loop Rd.
Wilmington, NC 28411
Telephone: (910) 319-0599
Fax: (910) 319-0599 www.bexpress.us
Email: dean@bexpress.us
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 322291 and 339940
2. Maximum Order: $250,000 USD
3. Minimum Order: $50.00 USD
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:
N/A
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
Within 5 Days ARO. 24 hours with additional charge.
Contact Vendor for quote. Overnight and 2-Day Delivery:
Available upon request with additional charge. Contact
Vendor for quote.
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:
Business Express, Inc.
3565 Scotts Hill Loop Rd.
Wilmington NC 28411
TAX ID # 56-2177623
CAGE CODE: 1T5V6
14. Payment Address:
Business Express, Inc.
3565 Scotts Hill Loop Rd.
Wilmington NC 28411
15. Warranty Provisions: Business Express, Inc. warrants each toner or ink jet cartridge to be free of defects in both workmanship and materials for a period of 12 months. Business Express, Inc. cartridges are remanufactured to the highest quality control standards possible, guaranteeing performance that meets or exceeds that of the Original Equipment Manufacturer
(OEM). Business Express, Inc. will replace any of its toner or ink jet cartridges found to be defective at no cost to the customer. A 20% restocking fee will apply to toner or inkjet cartridges not found to be defective. All other office supplies items follow the warranty of the manufacturer. If no such warranty exists Business
Express honors a 12 month warranty.
16. Export Packaging: Not Applicable.
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 #: 082570263
21. Central Contractor Registration:
CAGE/NCAGE Code: 1T5V6 http://www.bexpress.us/ mailto:dean@bexpress.us
File details come from the government source that posted it. Updated .