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Information for Ordering OfficesJacobs Technology Inc. Contract Number: GS-23F-0151M Contract Period: April 3, 2007 – April 2, 2012 with three 5-yr option periods Authorized Special Item Numbers (SINs): Maximum order: $1,000,000 Minimum order: $300 Geographic coverage: Domestic only Discounts: Government net prices (see attached price list) represent a 5% discount from our commercial price list Quantity Discount: None Prompt Payment Terms: Net 30 days Terms and Conditions of Government Purchase Card Acceptance: As required, we accept Government Purchase Cards for purchases above and below the micro-purchase threshold. Time of Delivery: Specified on Task Order Expedited, Overnight, 2-day, or Urgent Requirement Delivery Needs: Contact Contractor FOB: Destination Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA), and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules) Contractor's Ordering Address: Contractor's Payment Address: Warranty Provision: Contractor's Standard Warranty Contact for Technical and/or Ordering Assistance: CAGE Code: 07486 DUNS Number: 00-792-3014 Liability for Injury or Damage: The Contractor shall not be liable for any injury to Government personnel or damage to Government 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. Registration in Central Contractor Registration Database: Jacobs Technology Inc. is registered in the Central Contractor Registration Database.
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