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GSA Contract Number: GS-14F-0040K
Contract Period: 9.20.00 - 9.20.05
Contract Administration Source: Jane Norris (301) 497-7175, x6142
Business Size: Other Than Small
SIN: 75-200 Office Products
Minimum Order: $25.00
Maximum Order: $150,000.00
Geographic Coverage: 48 Contiguous States, the District of Columbia, OCONUS
DUNS: 15-3531108
Tax ID Number: 59-2663954
Discounts: See Net Pricer
Prompt Payment Terms: Net 30 days
Government Credit Card Accepted
Delivery Schedule:
Regular office supplies and furniture: next business day
Furniture in excess of 10 Items: 1-10 Business Days
Truckloads or Drop-ships: 1-10 days
OCONUS: FOB Destination to Freight Forwarder (Shipments requiring US Mail are FOB Origin)
Furniture Delivery Schedule:
FOB Destination in any delivery area serviced by Office Depot trucks
Third party deliveries will require a separate delivery charge
OCONUS: FOB Destination to freight forwarder
Ordering Address: 8870 Greenwood Place, Savage MD 20763
Remit To Address:
East of the Mississippi: P.O. Box 91587, Chicago IL 60693-1587
West of the Mississippi: File No. 81901, Los Angeles CA 90074-1901
Federal Government Customer Service: 888.263-9586
Federal Government Fax: 888.263-9587
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