GSA Contract Information
for Prevent Child Abuse America Publications and Other Materials for Raising Funds and Awareness
|
GSA Contract
Number:
|
GS-14F-8879B
|
GS-02F-1417H
|
|
|
Contract
Expiration Date:
|
January 31, 2012
|
September 30, 2009
|
|
|
GSA Contract
Eligibility:
|
- Federal Agencies
- District of Columbia
- All Armed Forces (including army hospitals, military chaplains, and VA medical centers)
- Federal Government Contractors who have written authorization to purchase under Government Schedules
|
- Federal Agencies
- District of Columbia
- All Armed Forces (including army hospitals, military chaplains, and VA medical centers)
- Federal Government Contractors who have written authorization to purchase under Government Schedules
|
|
|
GSA Contract
Information:
|
Only hard-shell totes; envelope totes; and items from Price Lists A, B, C, G, H, K, and Q may be purchased under this contract.
|
Only Write From The Heart® stationery kits and products with item numbers ending in F, P, or R may be purchased under this contract.
|
|
|
Statement of
Net Prices:
|
See Price Lists.
|
See Price Lists.
|
|
|
Maximum Order:
|
$1,000,000
|
$1,000,000
|
|
|
Minimum Order:
|
GS-14F-8879B:
1 unit
|
GS-02F-1417H:
1 unit
|
|
|
Quantity Discounts:
|
See Price Lists.
|
See Price Lists.
|
|
|
Payment Options:
|
- Send payment with your order and deduct 1% from the total.
- Have us bill your organization (1%, 10 days).
- Use your
I.M.P.A.C.® or
SmartPay™ card, or VISA, MasterCard, or American Express card.
|
- Send payment with your order and deduct 1% from the total.
- Have us bill your organization (1%, 10 days).
- Use your
I.M.P.A.C.® or
SmartPay™ card, or VISA, MasterCard, or American Express card.
|
|
|
Payment Terms:
|
Standard: Net 30 days
Prompt payment: 1%, 10 days
|
Standard: Net 30 days
Prompt payment: 1%, 10 days
|
|
|
Time of Delivery:
|
For non-personalized items (or for personalized items where no approval of imprint proof is required), shipment made within 30 calendar days from receipt of order. For personalized items where approval of imprint proof is required, shipment made within 30 calendar days from receipt of proof approval.
|
For non-personalized items (or for personalized items where no approval of imprint proof is required), shipment made within 30 calendar days from receipt of order. For personalized items where approval of imprint proof is required, shipment made within 30 calendar days from receipt of proof approval.
|
|
|
Additional shipping
charges added to
GSA-eligible items for:
|
GS-14F-8879B:
Orders are shipped FOB Destination to all 50 U.S. states, Puerto Rico, Guam, the Virgin Islands, and worldwide to APO, FPO ZIP codes. Additional actual shipping charges will be added for all other destinations, express delivery, or special services. Please call 1-800-835-2671 for quote.
|
GS-02F-1417H:
Orders are shipped FOB Destination to all 50 U.S. states, Puerto Rico, Guam, the Virgin Islands, and worldwide to APO, FPO ZIP codes. Additional actual shipping charges will be added for all other destinations, express delivery, or special services. Please call 1-800-835-2671 for quote.
|
|
|
F.O.B. Point:
|
Destination
|
Destination
|
|
|
Geographic Coverage:
|
Continental United States, Alaska, Hawaii, and U.S. Territories
|
Continental United States, Alaska, Hawaii, and U.S. Territories
|
|
|
Point of Production:
|
South Deerfield, Massachusetts, Franklin County
|
South Deerfield, Massachusetts, Franklin County
|
|
|
Ordering Address:
|
Channing Bete Company, Inc.
Dept. GSA
One Community Place
South Deerfield, MA
01373-0200
|
Channing Bete Company, Inc.
Dept. GSA
One Community Place
South Deerfield, MA
01373-0200
|
|
|
Payment Address:
|
Channing Bete Company, Inc.
PO Box 84-5897
Boston, MA 02284-5897
|
Channing Bete Company, Inc.
PO Box 84-5897
Boston, MA 02284-5897
|
|
Call 1-800-835-2671 for complete GSA contract information.
Return to top of page
Return to GSA contract ordering information page
|