MAS - Independent Suppliers Group, Inc. - GS14F0043M
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- Attached to
- Federal Supply Schedule GS14F0043M
- Contract number
- GS14F0043M
- Issued by
-
GSA Federal Acquisition Service
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Independent Suppliers Group, Inc. (DBA Is.group) Pricelist and/or Vendor Terms and Conditions for GS14F0043M, a Federal Supply Schedule awarded to Independent Suppliers Group, Inc. (DBA Is.group), 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.
Office Products / Supplies FSC Group 75
FSC Class – 7510 Primary NAICS - 339940
Independent Suppliers Group, Inc. is a Small Business
Contract Number GS-14F-0043M
Contract Period 7/25/2017 thru 7/24/2022
Contractor:
Independent Suppliers Group, Inc.
5600 N. River Rd. Ste 700
Rosemont, IL 60018
Telephone: 800-659-5391
Fax: 888-553-8860
Company website www.epicfederal.com
INFORMATION FOR ORDERING ACTIVITIES:
1. Maximum Order: $150,000 USD
2. Minimum Order: $50 USD
3. Geographic Coverage:
CONUS - The 48 Contiguous States and the District of Colombia OCONUS – Alaska Not Served – Puerto Rico or Hawaii or Overseas
4. Prices herein are net
5. Quantity Discounts: Call/fax for consideration
6. Government purchase cards are accepted below and above the micro-purchase threshold.
11. Delivery Time:
Within 3 – 5 business days ARO. Overnight and 2nd day delivery is available at additional charge
12. FOB Points:
Destination - The 48 Contiguous States, & The District of Columbia Origin - Alaska Not Served – Puerto Rico or Hawaii or Overseas
13. Ordering Address:
Independent Suppliers Group, Inc.
5600 River Rd, Ste 700 Rosemont, IL 60018
TAX ID # 35-1405363
CAGE CODE: 3BWB0
14. Payment Address:
Independent Suppliers Group, Inc.
5600 River Rd, Ste 700 Rosemont, IL 60018
15. Warranty Provisions: Buyer is responsible for inspecting and accepting products. Buyer can reject and return any portion of an order that is damaged, defective, or fails to conform to the goods specified in the buyer’s order.
Buyer must contact dealer for a “Return Authorization Number”. All returns must be accompanied with a proper “Return Authorization Number”.
All returned products must be in the original manufacturers shipping cartons, complete with all packing and associated materials.
14. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.
20. DUNS #: 085625200
21. Central Contractor Registration:
CAGE/NCAGE Code: 3BWBO
UEI: JYWFWT6LNX24
http://www.epicfederal.com/
File details come from the government source that posted it. Updated .