MAS - Supplies Hotline Corporation - GS14F0038L
PDF 80 KB
- Attached to
- Federal Supply Schedule GS14F0038L
- Contract number
- GS14F0038L
- Issued by
-
GSA Federal Acquisition Service
About this file
Supplies Hotline Corporation Pricelist and/or Vendor Terms and Conditions for GS14F0038L, a Federal Supply Schedule awarded to Supplies Hotline Corporation, under Office Products, Supplies Services and Technology (FSS-75)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
MAS Multiple Award Schedule
Office Products
Contract Number – GS-14F-0038L
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – Apr 11, 2016 thru Apr 10, 2021
SUPPLIES HOTLINE CORPORATION
2285 SCHOENERSVILLE RD STE 204
BETHLEHEM, PA 18017-7450
Telephone: 800-468-5525
Fax: 610-865-1157 http://www.supplieshotline.com
Email: rsuarez@supplieshotline.com
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 339940
2. Maximum Order: $250,000 USD
3. Minimum Order: $25.00 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 1-2 DAYS
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:
SUPPLIES HOTLINE CORPORATION
2285 SCHOENERSVILLE RD STE 204
BETHLEHEM, PA 18017-7450
CAGE CODE: 3DSG3
14. Payment Address:
SUPPLIES HOTLINE CORPORATION
2285 SCHOENERSVILLE RD STE 204
BETHLEHEM, PA 18017-7450
15. Warranty Provisions: SUPPLIES HOTLINE
CORPORATION warrants each toner or ink jet cartridge to be free of defects in both workmanship and materials for a period of 12 months. SUPPLIES HOTLINE
CORPORATION cartridges are remanufactured to the highest quality control standards possible, guaranteeing performance that meets or exceeds that of the Original
Equipment Manufacturer (OEM). SUPPLIES HOTLINE
CORPORATION 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 SUPPLIES
HOTLINE CORPORATION 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 #: 789509858
21. SAM.gov registration:
DUNS: 789509858
CAGE Code: 3DSG3
File details come from the government source that posted it. Updated .