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GSA Contract

Multiple Award Schedule

Office Products and Supplies

Contract Number:  47QSEA20D005N

Contract Number:
47QSEA20D005N

Contract Period:
April 8, 2020 to
April 7, 2025

Small Business

Minimum Order:
$ 50.00

Maximum Order Limitations:
$750,000.00

Geographic Coverage:
Worldwide

Time of Delivery:
1-30 Days ARO

Prompt Payment:
Discount 2% - 10 Days
Net 30 Days

FOB:
Destination Continental 
United States

Federal ID Number:
52-1937408

Cage Code:
029X3

DUNS Number:
96-6648503

Special Item Numbers:
339940 (Office Products/Supplies)

Authorized Contracting Agent:
Capital Shredder Corp.
5550 Wilkins Court
Rockville, MD 20852-1830
Phone: (301) 770-3900 (800) 355-9638
Fax: (301) 770-4286

Warranty:
Commercial published warranty applies. Lifetime on major cutting head components (1 year on DOD Approved models). Damage to the shredder from abuse, misuse, neglect, loss or shipping will release the manufacturer from its obligations under this warranty.

Payment Address:
Capital Shredder Corp.
5550 Wilkins Court
Rockville, MD 20852-1830

Ordering Address:
Capital Shredder Corp.
5550 Wilkins Court
Rockville, MD 20852-1830

E-Mail Address:
info@papershredders.com

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