Price List

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.

Shipping/Packaging/Supplies & Services
FSC Group 75
FSC Class – 7510
Contract Number – GS-02F-0062V
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 1/22/2009 thru 1/21/2024
Contractor: Patriot Ink
400 S 4th St Suite 500
Las Vegas, NV 89101
Telephone: 702-833-9800 Fax: 702-974-9322
Http://www.Patriotink.com
Minority Woman Owned Small Business

INFORMATION FOR ORDERING ACTIVITIES:

1. Awarded Special Item Number: 339940

2. Maximum Order: $250,000 USD

3. Minimum Order: $100.00 USD

4. Geographic Coverage:
The 48 Contiguous States and the District of Colombia

5. Points of Production: Various USA

6. Prices herein are net

7. Quantity Discounts: Volume discount of 2% for 75,000 or more and a quantity discount of an additional 5% for 100 units or more.

8. Prompt Payment Terms:

2% – 10 days, net 30
9. Government purchase cards are accepted below and above the micro-purchase threshold.

10. Foreign Item: N/A

11. Delivery Time:
Within 2 – 3 days ARO. Overnight and 2nd day delivery is available at the actual freight charges. Will vary by weight, zone, and method of shipment. Call for rates.

12. Ordering Address:
Patriot Ink
400 S 4th St Suite 500
Las Vegas, NV 89101

13. FOB Points:
The 48 Contiguous States & The District of Columbia are FOB Destination.

14. Payment Address:
Patriot Ink
400 S 4th St Suite 500
Las Vegas, NV 89101

Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.

Defective product – Returns must be processed within 30 days. On all returns on products that is not defective, there is a restocking fee up to 10%. The product must be in its original packaging.

Nonreceipt of product(s): If an order or part of an order is not received, customer must notify vendor of such within 90 days after stated delivery date on order. Otherwise, the vendor is not responsible for any product(s) not received. The respected warranty provision with respect to nonreceipt of products reflects our standard commercial practice.

Export Packaging: N/A

Terms and conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.

Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 30 days of purchase.

Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.