Federal Supply Schedule GS35F048AA

Federal Merchants Corp

AUTHORIZED

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Special Item No. 132-8 Purchase of New Equipment

Note: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately.

SPECIAL ITEM NUMBER 132-8 PURCHASE OF NEW EQUIPMENT

FSC CLASS 7010 - SYSTEM CONFIGURATION

End User Computers/Desktop Computers, Professional Workstations , Servers, Laptop/Portable/Notebooks

FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES

Printers. Display, Graphics, including Video Graphics, Light Pens, Digitizers, Scanners, and Touch Screens

FSC CLASS 6015 - FIBER OPTIC CABLES

Fiber Optic Cables

FSC CLASS 5810 - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

Communications Security Equipment

Installation (FPDS Code N070) for Equipment Offered

NOTE: Installation must be incidental to, in conjunction with and in direct support of the products sold under SIN 132-8 of this contract and cannot be purchased separately. If the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act apply. In applying the Davis-Bacon Act, ordering activities are required to incorporate wage rate determinations into orders, as applicable.

Federal Merchants Corp 350 Canal Walk, Suite B Indianapolis IN 46202

Phone 317-288-3150 Fax 317-288-3149 www.federalmerchants.com

Contract Number: GS-35F-048AA

Period Covered by Contract: October 25, 2012 to October 24, 2017

General Services Administration Federal Acquisition Service

Pricelist current through Modification # 24, dated August 7, 2017

Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

TABLE OF CONTENTS

Information For Ordering Activities………………………………………………………………………………..1

Terms and Conditions Information Technology New Equipment (Special Item Number 132-8)………………….7

Cancellation Policy…………………………………………………………………………………………………9

Return Policy………………………………………………………………………………………………………10

Refund Policy……………………………………………………………………………………………………...10

USA Commitment to Promote Small Business……………………………………………………………………11

Blanket Purchase Agreements (BPAs)…………………………………………………………………………….12

Contractor Team Arrangements…………………………………………………………………………………...15

Products and Services Pricelist…………………………………………………………………………………….16

INFORMATION FOR ORDERING ACTIVITIES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Acquisition Service. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micropurchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage! on-line shopping service (www.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage! and the Federal Acquisition Service Home Page (www.gsa.gov/fas) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micropurchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1. GEOGRAPHIC SCOPE OF CONTRACT:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories.

Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S.

Territories.

Offerors are requested to check one of the following boxes:

[ X ] The Geographic Scope of Contract will be domestic and overseas delivery.

[ ] The Geographic Scope of Contract will be overseas delivery only.

[ ] The Geographic Scope of Contract will be domestic delivery only.

For Special Item Number 132-53 Wireless Services ONLY, if awarded, list the limited geographic coverage area:

2. CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

Ordering and Payment Information Federal Merchants Corp 350 Canal Walk, Suite B Indianapolis, IN 46202

P 317-288-3150: F 317-288-3149 www.federalmerchants.com

Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance:

1-317-288-3150

3. LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

4. STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279:

Block 9: G. Order/Modification Under Federal Schedule Contract Block 16: Data Universal Numbering System (DUNS) Number: 078342376 Block 30: Type of Contractor: B. Other Small Business

Block 31: Woman-Owned Small Business - NO Block 37: Contractor's Taxpayer Identification Number (TIN): 45-4074345 Block 40: Veteran Owned Small Business (VOSB): NO

4a. CAGE Code: 6M8Y3 4b. Contractor has registered with the Central Contractor Registration Database.

5. FOB DESTINATION

6. DELIVERY SCHEDULE

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO)

132-8 5 Days

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

c. i. SIN 132-54 and SIN 132-55, ACCELERATED SERVICE DELIVERY (7 calendar days or less): the time required for COMSATCOM services to be available after order award. Under Accelerated Service Task Orders, service acceptance testing, unless otherwise required by the satellite provider or host nation, shall be deferred until Ordering Activity operations permit.

ii. SIN 132-54 and SIN 132-55, TIME-CRITICAL DELIVERY (4 hours or less): the time required for COMSATCOM services to be available after order award. Under Time-Critical Task Orders, service acceptance testing unless otherwise required by the satellite provider or host nation shall be deferred until Ordering Activity operations permit. Time-Critical Delivery shall be predicated on the availability of COMSATCOM transponded capacity (contracted bandwidth and power, pre-arranged Host Nation Agreements, frequency clearance) or COMSATCOM subscription services (bandwidth, terminals, network resources, etc.).

iii. For SIN 132-54 and SIN 132-55, EXTENDED SERVICE DELIVERY TIMES: the time required under extenuating circumstances for COMSATCOM services to be available after order award. Such extenuating circumstances may include extended time required for host nation agreements or landing rights, or other time intensive service delivery requirements as defined in the individual requirement. Any such extended delivery times will be negotiated between the Ordering Activity and Contractor.

7. DISCOUNTS: Prices shown are NET Prices; Basic Discounts have been deducted. There is no other discount beside the basic discount.

8. TRADE AGREEMENTS ACT OF 1979, as amended:

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

9. STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING:

10. Small Requirements: The minimum dollar of orders to be issued is $80.

11. MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment.)

a. The Maximum Order for the following Special Item Numbers (SINs) is $500,000:

Special Item Number 132-8 - Purchase of Equipment

12. ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS

Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS:

ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS): Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487- 4650.

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS): Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003)

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

(d) Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered. All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program.

(e) Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel.

(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

(i) Government-Furnished Property: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

(j) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

(k) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate).

15. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES: Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See 52.212-4)

16. GSA ADVANTAGE!

GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-line access to vendors' schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). The Internet address is http://www.gsaadvantage.gov

17. PURCHASE OF OPEN MARKET ITEMS

NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. Ordering Activities procuring open market items must follow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b. The above is not intended to encompass items not currently covered by the GSA Schedule contract.

c. The maintenance/repair service provided is the standard commercial terms and conditions for the type of products and/or services awarded.

19. OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis, and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

20. BLANKET PURCHASE AGREEMENTS (BPAs)

The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

21. CONTRACTOR TEAM ARRANGEMENTS

Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

22. INSTALLATION, DEINSTALLATION, REINSTALLATION

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or 132-9.

23. SECTION 508 COMPLIANCE.

If applicable, Section 508 compliance information on the supplies and services in this contract are available at the following website address (URL): www.federalmerchants.com

24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES.

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

(a) A copy of the authorization from the ordering activity with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal Supply Schedule contractor); and

(b) The following statement:

This order is placed under written authorization from _______ dated _______. In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern.

25. INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR 52.228-5)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

26. SOFTWARE INTEROPERABILITY.

Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability.

An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

27. ADVANCE PAYMENTS

A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324)

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW

EQUIPMENT(SPECIAL ITEM NUMBER 132-8)

1. MATERIAL AND WORKMANSHIP

All equipment furnished hereunder must satisfactorily perform the function for which it is intended.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPA) agreements shall be the basis for purchase in accordance with the provisions of this contract. If time of delivery extends beyond the expiration date of the contract, the Contractor will be obligated to meet the delivery and installation date specified in the original order.

For credit card orders and BPAs, telephone orders are permissible.

3. TRANSPORTATION OF EQUIPMENT

FOB DESTINATION. Prices cover equipment delivery to destination, for any location within the geographic scope of this contract.

4. INSTALLATION AND TECHNICAL SERVICES

a. INSTALLATION. When the equipment provided under this contract is not normally self-installable, the Contractor's technical personnel shall be available to the ordering activity, at the ordering activity's location, to install the equipment and to train ordering activity personnel in the use and maintenance of the equipment. The charges, if any, for such services are listed below, or in the price schedule: N/A

b. INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or SIN 132-9.

c. OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the ordering activity with one (1) copy of all operating and maintenance manuals which are normally provided with the equipment being purchased.

5. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The ordering activity reserves the right to inspect or test any equipment that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming equipment at no increase in contract price. The ordering activity must exercise its postacceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

6. WARRANTY

a. Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract.

Manufacturer’s Standard Warranty

b. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.

d. If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows:

7. PURCHASE PRICE FOR ORDERED EQUIPMENT

The purchase price that the ordering activity will be charged will be the ordering activity purchase price in effect at the time of order placement, or the ordering activity purchase price in effect on the installation date (or delivery date when installation is not applicable), whichever is less.

8. RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City or otherwise) covering work of this character, and shall include all costs, if any, of such compliance in the prices quoted in this offer.

9. TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

When an ordering activity determines that Information Technology equipment will be replaced, the ordering activity shall follow the contracting policies and procedures in the Federal Acquisition Regulation (FAR), the policies and procedures regarding disposition of information technology excess personal property in the Federal Property Management Regulations (FPMR) (41 CFR 101-43.6), and the policies and procedures on exchange/sale contained in the FPMR (41 CFR part 101-46).

RETURN POLICY APPLICABLE TO PURCHASE OF

EQUIPMENT(SPECIAL ITEM NUMBER 132-8)

Return Policy

1. Only standard manufacturer warranty offered unless extended warranty is purchased separately.

2. No initial inside delivery or product replacement inside delivery provided unless previously negotiated.

3. Requests for returns only accepted within 25 days of Invoice. See restrictions below.

4. No returns allowed without a Return Merchandise Authorization (RMA) number. Product received without RMA number will be refused by warehouse; additional shipping cost is the responsibility of the customer.

a. RMA expires 10 days from date of issue.

5. Product must be returned in original manufacturer packaging, including all parts, accessories, instruction manuals, and any packing materials.

6. Defective product accepted for return/replacement within 25 days of Invoice; shipping label will be provided.

7. Damaged product must be reported within 72 hours from date received.

a. Damaged product delivered by a common carrier must be noted on all copies of the Bill of Lading (BOL) when signed for.

b. Damaged product can be refused from carrier, but must be reported to Federal Merchants Corp within 24 hours.

c. Refused product that is not damaged will be subject to return shipping charges and restock fees if applicable.

8. Non-defective, non-damaged product can be returned within 25 days of Invoice. A 20% restocking fee will be applied, with the following exceptions:

a. No restocking fee if the incorrect product was shipped by Federal Merchants Corp.

b. No restocking fee if the product was damaged enroute to the customer.

9. Software products must be returned within 15 days. A 20% restocking fee will be applied.

10. We cannot accept the following non-defective, non-damaged items for return:

a. Consumables and Medical Supplies

b. Dated Products (any items that contain annual date information; i.e., calendars, organizers, etc.)

c. Discontinued Items and Non-Stock/Close-Out Merchandise

d. Floor Machines and Equipment

e. Memory Products (RAM)

f. Microwaves

g. Opened Hardware/IT Items

h. Refrigerators

i. Special Order Items

j. Virtual Software Licenses, Except Adobe

a) Adobe virtual software can only be returned within 15 days and must be accompanied by a correctly formatted Adobe Letter of Destruction on company letterhead.

11. Customer must ship the product at customer’s expense to Federal Merchants Corp warehouse unless:

a. Incorrect product was shipped by Federal Merchants Corp.

b. Product was damaged enroute to the customer.

12. Federal Merchants Corp will honor return requests for orders shipped to APO/FPO addresses. Unfortunately, Federal Merchants Corp is unable to issue call tags for orders shipped to APO/FPO addresses. Therefore, merchandise must be returned with RMA number to Federal Merchants Corp warehouse at customer's expense.

ORDER CANCELLATION POLICY APPLICABLE TO PURCHASE OF

EQUIPMENT(SPECIAL ITEM NUMBER 132-8)

Your order begins processing immediately after you place the order. During the order processing time, it may be possible to cancel your order. We strictly adhere to the following cancellation policy:

1. In the unlikely event that you wish to cancel your order, you can contact Federal Merchants Corp at purchasing@federalmerchants.com to attempt to cancel your order. Federal Merchants Corp does not guarantee that any order placed can be canceled.

2. If you cancel your order BEFORE it has shipped, your order will be canceled free of charge.

3. If you cancel your order AFTER it has shipped, the order cannot be canceled but can be returned in accordance with our

Return Policy.

13. Orders that are REFUSED AT DELIVERY will be assessed all of the applicable fees listed in our Return Policy.

REFUND POLICY APPLICABLE TO PURCHASE OF

EQUIPMENT(SPECIAL ITEM NUMBER 132-8)

The customer will receive a net refund from Federal Merchants Corp after the following has occurred:

1. RMA has been issued

2. Product has been shipped by customer back to warehouse, complying with all return instructions

3. Product has been received back into the warehouse

4. Credit has been confirmed by manufacturer*

*If refund is under $500, refund may be issued to customer before manufacturer has confirmed credit. If refund is over $500, credit must be confirmed by manufacturer before refund is issued to customer.

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

(Name of Company) provides commercial products and services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.

To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts. To accelerate potential opportunities please contact

BEST VALUE

BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s) ____________________.

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.

Signatures

Ordering Activity Date Contractor Date

BPA NUMBER_____________

(CUSTOMER NAME)

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (ordering activity):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER *SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION DELIVERY SCHEDULES / DATES

(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a ordering activity requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

The customer identifies their requirements.

Federal Supply Schedule Contractors may individually meet the customers needs, or -

Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.

Customers make a best value selection.

Authorized Information Technology

Schedule Pricelist for

Federal Merchants Corp

August 7, 2017

MFGPART MFGNAME PRODDESC PRICE PRICE W/ IFF SIN

350470 3D SYSTEMS, INC. SENSE2 3D SCANNER 419.75 422.90 132‐8

2091 3M FILTER;PARTICULATE;P100 8.04 8.10 132‐8

8270000000 3M SHIELD;W96;PROPIONATE WIN 8.42 8.48 132‐8

1CORE 3M "CORE;REPLACEMENT;1""" 3.9 3.93 132‐8

48400EN 3M WRIST SUPPORT;BLACK;RH;S/M 23.09 23.26 132‐8

8577PA1B 3M 3M(TM) RESPIRATOR 7.84 7.90 132‐8

AG190W 3M FILTER;ANTI‐GLARE;19"LCD 48.74 49.11 132‐8

AG195W9 3M "FILTER;ANTIGLARE;19.5""W LCD" 50.88 51.26 132‐8

AG215W9 3M FILTER;ANTIGLARE;21.5"W LCD 59.38 59.83 132‐8

AG230W9 3M "FILTER;ANTI‐GLARE;23""W LCD" 67.16 67.66 132‐8

AKT180LE 3M KEYBOARD;SIT/STAND/ADJ 285.07 287.21 132‐8

EM550GPL 3M MOUSE;WIRELESS;ERGO;LG 87.83 88.49 132‐8

EM550GPS 3M MOUSE;WIRELESS ERGO;BK 88.48 89.14 132‐8

FR330 3M FOOTREST;ADJUSTABLE 65.04 65.53 132‐8

GF154W1B 3M GPF154W Computer Privacy Filt 55.12 55.53 132‐8

GPF121W 3M FILTER;PRVCY;NTBK;GD;12.1" 59.06 59.50 132‐8

GPF133W 3M FILTER;PRVCY;NTBK;GD;13.3" 62.44 62.91 132‐8

GPF133W9 3M FILTER;PRIV;GD;13.3"W(16:9) 58.24 58.68 132‐8

GPF140W9 3M FILTER;PRIVACY;NOTEBK;GD 67.44 67.95 132‐8

GPF141W 3M FILTER;PRIVACY;GOLD;14.1"W 63.28 63.75 132‐8

GPF156W9 3M FILTER;PRVCY;GLD;15.6"W 69.44 69.96 132‐8

GPF170 3M "FILTER;PRIVACY;GD;17.0""" 95.59 96.31 132‐8

KD45 3M DRAWER;KEYBOARD;UNDER DESK 77.39 77.97 132‐8

KD90 3M DRAWER;KEYBOARD;ADJUST;CGY 144.08 145.16 132‐8

LS1000 3M LAMINATOR;HEAT‐FREE;12" 250.63 252.51 132‐8

LS1000VAD 3M LAMINATOR;HEATFREE;VALUPACK 340.02 342.57 132‐8

LS854SS10 3M LAMINATOR;SHEETS;GLS 5.68 5.72 132‐8

LS960 3M LAMINATOR;HEAT‐FREE;8.5" 75.34 75.91 132‐8

LS960VAD 3M LAMINATOR;HEATFREE;VALUPACK 238.57 240.36 132‐8

LX500 3M RISER;NOTEBOOK;ERGONOMIC;BK 37.68 37.96 132‐8

LX550 3M RISER;NOTEBOOK;VERTICAL 35.52 35.79 132‐8

MA140MB 3M ARM;MONITOR;DUAL‐SWIVEL 127.6 128.56 132‐8

MA240MB 3M ARM;MONITOR;EASY‐ADJUST;BK 207.75 209.31 132‐8

MA260MB 3M ARM;MONITOR;DUAL;EASY‐ADJST 360.97 363.68 132‐8

MALAPTOP2 3M ARM; MONITOR 45.21 45.55 132‐8

MPD720GG 3M SORBENT;PAD;HICAP;100;GY 109.67 110.49 132‐8

MW209MB 3M WRISTREST;MOUSE;BL 12.42 12.51 132‐8

MW308CL 3M REST;MOUS;CORAL DESIG;CLR 16.16 16.28 132‐8

MW308DS 3M REST;WRIST;GEL;DAISY DSGN 15.8 15.92 132‐8

MW308GR 3M MOUSEPAD 15.52 15.64 132‐8

MW85B 3M MOUSEPAD;WRISTREST;PRECISE 19.91 20.06 132‐8

P9648FA 3M "BOARD;PORCELAIN;96""X48""" 487.64 491.30 132‐8

PF170 3M "FILTER;PRIVCY;DESKTOP;17.0""" 74.7 75.26 132‐8

PF181 3M FILTER;PRVCY;DESKTOP;18.1"W 86.99 87.64 132‐8

PF190 3M FILTER;PRIV;LCD;DESKTOP;19" 90.44 91.12 132‐8

PF190W 3M FLTR;PRIVCY;LCD;DSKTP;19.0" 84.75 85.39 132‐8

PF200W9 3M FILTER;PRIVACY;WIDE;BG 108.9 109.72 132‐8

PF201W 3M FILTER;PRIVACY;20.1W 106.99 107.79 132‐8

PF213 3M "FILTER;PRIVACY;21.3""" 110.66 111.49 132‐8

PF215W9 3M FILTER;PRIVACY;21.5W 121.3 122.21 132‐8

PF216W 3M FILTER;PRIVACY;21.6 W 122.16 123.08 132‐8

PF220W 3M FLTR;PRVCY;WDSCRN;DSKTP;22" 109.91 110.73 132‐8

PF230W9 3M FILTER;PRIVACY;WIDE;BK 125.51 126.45 132‐8

PF240W 3M FILTER;PRIVACY;WDSCRN;24" 124.66 125.59 132‐8

PF240W9 3M FILTER;PRIVACY;COMPUTR;BK 131.48 132.47 132‐8

PF260W 3M FILTER;PRIVACY;LCD;26.0"W 179.89 181.24 132‐8

PF270W 3M FILTER;PRIVACY;LCD;27.0"W 202.21 203.73 132‐8

PF300W 3M FILTER;PRIVACY;LCD;30.0"W 265.77 267.76 132‐8

PF320W9 3M "FILTER;PRIVACY;DSKTP;20""" 183.68 185.06 132‐8

TL1306 3M LAMINATOR;THERMAL;GREY;WH 158.34 159.53 132‐8

TL902VP 3M LAMINATOR;THERMAL;9" 45.87 46.21 132‐8

TL906 3M LAMINATOR;THERMAL;2ROLL 61.96 62.42 132‐8

WR209MB 3M WRISTREST;FOAM;18X2.5;BL 14.23 14.34 132‐8

WR305LE 3M WRISTREST;GEL;BLACK 7.51 7.57 132‐8

WR308CL 3M REST;WRIST;CORAL DESG;CLR 18.12 18.26 132‐8

WR308DS 3M REST;WRIST;GEL;DAISY 18.17 18.31 132‐8

WR308GR 3M WRISTREST;GEL;3M 18.49 18.63 132‐8

WR309LE 3M WRISTWREST;GEL;COMPACT SZ 18.57 18.71 132‐8

WR340LE 3M REST;WRIST;GEL;X‐LONG;BK 23.25 23.42 132‐8

WR420LE 3M WRISTREST;KEYBRD;GEL;ADJ 51.99 52.38 132‐8

WR422LE 3M WRISTREST;KYBD/MSE;GEL;ADJ 71.66 72.20 132‐8

WR85B 3M WRISTREST;GEL;BK 21.74 21.90 132‐8

71501844 505 GAMES Sniper Elite III Ult Ed PS4 24.26 24.44 132‐8

71501884 505 GAMES Don't Starve PS4 38.97 39.26 132‐8

71501886 505 GAMES Don't Starve XBO 38.97 39.26 132‐8

71501888 505 GAMES PS4 ABZU 25.74 25.93 132‐8

71501890 505 GAMES XBO ABZU 25.74 25.93 132‐8

71501892 505 GAMES Rocket League PS4 36.76 37.04 132‐8

71501893 505 GAMES Rocket League XBox One 36.76 37.04 132‐8

71501901 505 GAMES PAYDAY 2: THE BIG SCORE XBO 38.97 39.26 132‐8

71501902 505 GAMES PAYDAY 2: THE BIG SCORE PS4 38.97 39.26 132‐8

71501907 505 GAMES Portal Knights XB1 36.4 36.67 132‐8

71501908 505 GAMES Portal Knights PS4 36.4 36.67 132‐8

71501911 505 GAMES Stardew Valley XBox One 36.4 36.67 132‐8

71501912 505 GAMES Stardew Valley PS4 36.4 36.67 132‐8

71501915 505 GAMES Raid World War II XB1 61.18 61.64 132‐8

71501916 505 GAMES Raid World War II PS4 61.18 61.64 132‐8

71501919 505 GAMES Dead by Daylight XBox One 36.4 36.67 132‐8

71501920 505 GAMES Dead by Daylight PS4 36.4 36.67 132‐8

71501923 505 GAMES REDOUT XB1 50.37 50.75 132‐8

71501924 505 GAMES REDOUT PS4 50.37 50.75 132‐8

71501930 505 GAMES Inside/Limbo (Double Pack) PS4 36.76 37.04 132‐8

71501931 505 GAMES Inside/Limbo (Double Pack) XBO 36.76 37.04 132‐8

KP10101 AAXA TECHNOLOGIES INC LED PICO Pocket Size Projector 158.59 159.78 132‐8

KP10201 AAXA TECHNOLOGIES INC HD Pico Projector 1920x720 208.97 210.54 132‐8

KP20003 AAXA TECHNOLOGIES INC P2 A Smart Pico Projector 281.76 283.87 132‐8

KP25007 AAXA TECHNOLOGIES INC Lightning Presentation Cable 30.35 30.58 132‐8

KP60002 AAXA TECHNOLOGIES INC P300 Projector Li‐Ion Battery 23.24 23.41 132‐8

KP80001 AAXA TECHNOLOGIES INC P5 Pico Projector 457.03 460.46 132‐8

3018776 ABILITY ONE BATTERY;LITH;AA;3.6 VOLT 49 49.37 132‐8

3842016 ABILITY ONE CABLE;NOTEBOOK;SECURITY 49.96 50.33 132‐8

4468310 ABILITY ONE BATTERY;NON‐RECHARGEABLE;D 4.51 4.54 132‐8

4470949 ABILITY ONE BATTERY;ALKALINE;9 VOLT 3.17 3.19 132‐8

4528160 ABILITY ONE BATTERY;BUTTON;3V 6.3 6.35 132‐8

4844559 ABILITY ONE CALCULATOR;FLIP‐UP 9.39 9.46 132‐8

4844560 ABILITY ONE CALCULATOR;12‐DIGIT;7420 20.19 20.34 132‐8

4844580 ABILITY ONE CALCULATOR;10‐DIGIT 16.67 16.80 132‐8

5584986 ABILITY ONE DRIVE;FLASH;MEMORY 16.13 16.25 132‐8

5584987 ABILITY ONE DRIVE;MEMORY;FLASH;USB 20.67 20.83 132‐8

5584988 ABILITY ONE DRIVE;FLASH;MEMORY;USB 33.91 34.16 132‐8

5606233 ABILITY ONE TONER;HP;C7115X;GOVERNMENT 60.44 60.89 132‐8

5606574 ABILITY ONE TONER;HP;C8061X;GOVERNMENT 75.26 75.82 132‐8

5606575 ABILITY ONE TONER;HP;C4096A;GOVERNMENT 67 67.50 132‐8

5606577 ABILITY ONE TONER;HP;C4127X;GOVERNMENT 71.57 72.11 132‐8

5689695 ABILITY ONE DRIVE;HARD;EXTERNAL 118.87 119.76 132‐8

5901498 ABILITY ONE LASER CARTRIDGE; COMP HP49A 135.97 136.99 132‐8

5901499 ABILITY ONE CRTDG;LSR;CMPTBL;HP49X 107.64 108.45 132‐8

5901500 ABILITY ONE CRTDG;LSR;CMPTBL;HP42A‐X 164.4 165.63 132‐8

5901501 ABILITY ONE CRTDG;LSR;CMPTBL;HP13A‐X 95.44 96.16 132‐8

5901503 ABILITY ONE LASER CARTRIDGE COMP HP12A 87.28 87.93 132‐8

5901504 ABILITY ONE LASER CARTRIDGE COM HP53A‐X 153.88 155.03 132‐8

5908674 ABILITY ONE ARM;MONITOR 165.11 166.35 132‐8

5964252 ABILITY ONE "FRAME;ROLLER;9""" 6.28 6.33 132‐8

5983987 ABILITY ONE SHREDDER;STRIPCUT;10"THROAT 920.48 927.38 132‐8

5983988 ABILITY ONE SHREDDER;CROSSCUT;10"THROAT 1040.73 1048.54 132‐8

5983989 ABILITY ONE SHREDDER;CROSSCUT;9.5" 482.91 486.53 132‐8

5983990 ABILITY ONE SHREDDER;CROSSCUT;12"THOAT 1459.27 1470.21 132‐8

5983991 ABILITY ONE SHREDDER;PAPR;CROSSCUT;9.5" 649.39 654.26 132‐8

5983992 ABILITY ONE SHREDDER;PAPR;STRIPCUT;9.5" 517.98 521.86 132‐8

5983993 ABILITY ONE SHREDDER;STRIPCUT;12"THOAT 1246.27 1255.62 132‐8

5999347 ABILITY ONE DRIVE;FLASH;USB;4GB 87.05 87.70 132‐8

5999349 ABILITY ONE TONER;OEM;LXMRK 398.04 401.03 132‐8

5999351 ABILITY ONE DRIVE;FLASH;USB;8GB 143.64 144.72 132‐8

5999355 ABILITY ONE DRIVE;FLASH;USB;32GB 248.57 250.43 132‐8

5999356 ABILITY ONE DRIVE;FLASH;USB;16GB 204.82 206.36 132‐8

6005747 ABILITY ONE CARTRIDGES;REFILL;JAWS 45.85 46.19 132‐8

6005748 ABILITY ONE CARTRIDGES;REFILL;JAWS 22.45 22.62 132‐8

6005751 ABILITY ONE CARTRIDGES;REFILL;JAWS 21.35 21.51 132‐8

6005753 ABILITY ONE CARTRIDGES;REFILL;JAWS 21.81 21.97 132‐8

6005977 ABILITY ONE TONER;BLK;LXMRK 242.59 244.41 132‐8

6005978 ABILITY ONE TONER;LEXE360H11A;E360H21A 226.06 227.76 132‐8

6005979 ABILITY ONE TONER;HPQ1338A 164.4 165.63 132‐8

6005980 ABILITY ONE TONER;HPCC364A;CC364X 203.24 204.76 132‐8

6005981 ABILITY ONE TONER;HPCE505A;CE505X 173.27 174.57 132‐8

6146231 ABILITY ONE "FILTER;PRIVACY;19""" 199.76 201.26 132‐8

6146233 ABILITY ONE "FILTER;PRIVACY;22""" 220.47 222.12 132‐8

6218439 ABILITY ONE BLADES;RPLCMNT;SNAP‐OFF 4.86 4.90 132‐8

6250849 ABILITY ONE TONER;LASR;LXMARK;COMPT 206.32 207.87 132‐8

6250850 ABILITY ONE TONER;LASR;LEXMK;HY 169.24 170.51 132‐8

6250852 ABILITY ONE TONER;LEXMK;COMPT;HY 190.2 191.63 132‐8

6251726 ABILITY ONE TONER;HP;COMPT;HY 145.07 146.16 132‐8

6251729 ABILITY ONE TONER;LEXMK;COMPT;HY 201.49 203.00 132‐8

6251736 ABILITY ONE TONER;HP;COMPT;HY 262.73 264.70 132‐8

6254080 ABILITY ONE TONER;HP;COMPT;HY 278.18 280.27 132‐8

6313693 ABILITY ONE SHREDDER;PAPR;LVL 6;CABINET 1455.29 1466.20 132‐8

6313694 ABILITY ONE SHREDDER;PERSONAL;CC 157.26 158.44 132‐8

6337853 ABILITY ONE TONER; REMAN; LEXMARK T620 116.44 117.31 132‐8

6337855…