TERMS AND CONDITIONS - DOC 1 by d4nR45Y

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									                  TERMS AND CONDITIONS

Schedule Title: Schedule 73 Food Service
FSC Class: 7920
Contract: GS07F0046M
Contract Period: 11/1/2001 through 11/30/2021
Contractor:       Overseas Trading Inc.
                  1800 South Street
                  Houston Texas 77009
                  Phone: 713-225-5511
                  Fax: 713-225-5503
                  Email: overseas@overseastrade.com

CONTRACTOR’S ADMINISTRATION SOURCE: Shahid Momin

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1a. TABLE AWARDED SPECIAL ITEM NUMBERS (SIN’s)
JANIOTORIAL SUPPLIES
375-200 WIPING RAGS, SPILL CONTROL, HEAVY DUTY CLEANING CLOTH

1b. IDENTIFICATION OF THE LOWEST PRICED MODEL NUMBER AND
UNIT PRICE
SIN       MODEL PRODUCT                    GSA NET PRICE
375-200   1676 MIXED DENIM                 $ 11.13

2. MAXIMUM ORDER: $140,000 PER SIN, 140.000 PER ORDER

3. MINIMUM: ORDER 1 BALE

4. GEOGRAPHIC COVERAGE: CONUS

5. POINT OF PRODUCTION: Houston Texas

6. DISCOUNT: GSA Net Price

7. QUANTITY DISCOUNT: .5% for 846 Bales
                    1.% for 3384 + Bales
8. PROMPT PAYMENT TERMS: Net 30 Days

9. GOVERNMENT PURCHASE CARD: Accepted

10. FOREIGN ITEMS: None
11. TIME OF DELIVERY:
    Normal: 30 days ARO
    Expedited: On Availability
     Urgent Requirement: Contact Contractor for Availability

12. FOB POINT: Origin, Houston Texas 77009
13. ORDERING ADDRESS: Overseas Trading Inc.
                            1800 South Street
                            Houston Texas 77009
                            Phone: 713-225-5511 Fax: 713-225-5503
                            Email: overseas@overseastrade.com

14. PAYMENT ADDRESS:             Overseas Trading Inc.
                                 1800 South Street
                                 Houston Texas 77009
                                 Phone: 713-225-5511 Fax: 713-225-5503
                                 Email: overseas@overseastrade.com

15. WARRANTY PROVISION: Standard Commercial Warranty applies.

16. EXPORT PACKING CHARGES:                 N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
    ACCEPTANCE: Accepted

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR
(IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF
PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF
AVAILABLE) N/A

21. LIST OF SERVICE POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. Recycled Content

25. DUNS 008008083

26. CCR registered: CAGE 1VQE1

								
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