Contract Number:   GS-27F-0022K
Contract Duration:   2/1/2006 – 9/11/2010

SIN’s:  71-306: Furniture, Mail Sorting & Distribution
71-310: Industrial & Institutional Furniture
71-395: Installation – (Negotiable per job)
71-399: INP (Introduction of new products not
currently available under any GSA contract.)

Basic Discount: 51.9%

Dealer Commission: 7%

Payment Terms: Net 30 days

Minimum Order: $100.00 Net

Maximum Order: $75,000 Net (If cost is greater than $75,000 call Mike Mulford @ 888.396.9060 for further information.)

Delivery Terms: F.O.B Origin. Delivery will be made with 14 - 45 days ARO. Freight Charges are the responsibility of the agency. Actual freight charges will be billed directly to the agency. (Agency should not accept damaged shipments. Contractor will assist agency in settling freight claims if documents sufficient to substantiate the claim are received within 24hrs.)

Cancellation Policy: No cancellation charge shall be applied prior to production. After production, only actual costs will be charged to the customers if product can not be sold after a 6 month period of time.

Return and Restocking Policy: No materials merchandise can be returned for return, repair, or credit without written approval from amcase. 25% restocking fee on returns and the customer pays the return freight.

Warranty: AMCASE products are guaranteed to be free from defects in workmanship for the life of the product. (See limitations in the amcase catalog)

Order To Address:

AMCASW (Adams-Mulford, Inc.)
C/O LIA & Participating Dealer
839-F Quince Orchard Blvd.
Gaithersburg, MD 20878
T: 301.591.1480
F: 301.519.1487 or F: 240.255.0730

Payment Address:

Adams-Mulford, Inc.
2880 Ridgewood Park Dr.
Winston-Salem, NC 27107

DUNS #: 05-043-8118
TAX ID #: 56-1443271
CAGE CODE: 1RDA6
T: 888.396.9060 F: 336.784.0182

 

Contract Number:   SWC60748
Contract Duration:   3/15/2007 - 2/28/2010

Discount from list:
Delivered & Installed   35%
Inside Delivery              42%
Dock Delivered             45%