Federal Supply Schedule GS14F1215H

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY AND SERVICE

Office Supply Sin 75-200

Terms and Conditions

Office Products/Supplies and Services and New Products Technology

FSC Group 75

FSC Class – 7510

Contract Number – GS-14F-1215H

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

Contract Period Mar 31, 2013– thru Mar 31, 2018

Contractor: OPTIMEDIA INC dba Solvix Solutions

Small business

Government specialist for this contract: Anthony Rock gsa@solvixsolutions.com

1525 HUGUENOT RD

MIDLOTHIAN, VA 23113-2426

Telephone: 856-324-4100, Fax: 804-794-6194

Company website http://www.solvixsolutions.com

INFORMATION FOR ORDERING ACTIVITIES:

Awarded Special Item Number: 75-200

Maximum Order: $150,000.00

Minimum Order: $100.00

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:

1% - 10 days, net 30

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

Foreign Item: N/A

Delivery Time:

Within 3 to 4 business days. Please call for ASAP orders. Overnight and 2nd day delivery is available.

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:

Solvix Solutions

1525 HUGUENOT RD

MIDLOTHIAN, VA 23113-2426

TAX ID # 54-1702289

CAGE CODE: 04MY9

Payment Address:

Solvix Solutions

1525 HUGUENOT RD

MIDLOTHIAN, VA 23113-2426

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 full refund. 31-180 days subject to re-stocking fee of 25%.

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 #: 825235732

21. Central Contractor Registration:

CAGE/NCAGE Code:�

04MY9�