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General Services Administration
FSC Group 71, Part I
Office Furniture Contract Number: GS-29F-0111G
Contract Period: October 1, 2006 through September 30, 2011
Business Size: Small
Information for Ordering Activities
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Special Item Numbers: 711-2, 711-3, 711-11, 711-18, 711-20 |
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Maximum Order Limitation: $500,000, 711-2; $500,00, 711-3; $300,000,711-11; $200,000, 711-18; $100,000, 711-20 |
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Minimum Order: $100.00 |
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Point of Production: 1600 Johnson Street, Chippewa Falls, WI 54729 |
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Discounts:
a. Net Price (GSA net prices shown in the price list reflect a 51.9% discount from the Spectrum Price Guide list prices)
b. Prompt Payment: 2% 20 days Net 30 |
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Volume Discounts:
a. $15,000 to $35,000 - Less 3%
b. $35,001 to $55,000 - Less 5%
c. $55,001 to $100,000 - Less 10% |
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Foreign Items: None |
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Time of Delivery: 10-60 Days ARO |
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F.O.B. Point: Origin Chippewa Falls, Wisconsin 54729, Freight PPD/ADD |
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Ordering Address: Spectrum Industries, Inc., 1600 Johnson St, PO Box 400, Chippewa Falls, WI 54729 |
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Payment Address: Spectrum Industries, Inc., 1600 Johnson St, PO Box 400, Chippewa Falls, WI 54729 |
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Warranty Provisions: Spectrum's stanard commercial warranty applies |
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Export Packaging Charges: Contact Contractor |
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Terms and Conditions of Rental, Maintenance, and Repair: N/A |
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Terms and Conditions of Installation: N/A |
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Terms and Conditions of Repair or Replacement Parts: Spectrum must give written consent before products can be returned for repair or replacement. |
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List of Services and Distribution Points: same as Ordering Address |
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Preventative Maintenance: N/A |
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Restocking/Cancellation Fee: Written Authorization Required. Fee not to Exceed 20% |
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