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 and Services and New Products Technology
FSC Group 75
FSC Class – 7510
FSC Group 75
FSC Class – 7510
Contract Number – GS-14F-0001K
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 10/05/2014 thru 10/04/2019
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 10/05/2014 thru 10/04/2019
Contractor: Alpha Sum Business Machines
11940 METROPOLITAN AVE STE 103
KEW GARDENS, NY, 11415-2600
Sales & Information: 718-898-1538
Billing & General Office: 718-898-0242
Fax #: 347-829-3350
http://www.alphasum.com Small Business
INFORMATION FOR ORDERING ACTIVITIES:1.Awarded Special Item Number: 75 200, 75 85
2.Maximum Order: $150,000 USD
3.Minimum Order: $100 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: N/A
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:5 days A R O.Overnight and 2nd day delivery is available.
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:Alpha Sum Business Machines 11940 METROPOLITAN AVE STE 103 KEW GARDENS, NY, 11415-2600 TAX ID # 11-3531565 CAGE CODE: 1FUN5
14.Payment Address:Alpha Sum Business Machines11940 METROPOLITAN AVE STE 103KEW GARDENS, NY, 11415-260015.
15.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 30 days with replacement.Non-defective product – 0-30 days can be returned subject to re-stocking fee of 20%.
16.Export Packaging: Handled per request
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.Re-manufactured cartridges and printer parts are less expensive and environmentally beneficial.
20 DUNS #: 08606803821 Registered in SAM.gov
