Shop EdBuy Contracts
Overview |
Contract |
Ink and Toner |
Contract Description |
Ink & Toner, Printer Supplies |
Awarded Vendor |
State Toner |
Contract Number |
531201-002 |
Awarded By |
EdBuy Purchasing Program |
Begin Date |
April 13, 2021, midnight
|
End Date |
April 12, 2024, midnight
|
Number of Line Items |
3130
|
Commodity Code |
43000000 |
Details |
Bid Name |
#20/21-1651 |
Category |
Technology: Computers, Printers, Network Equipment
|
Piggybackable |
YES |
Piggyback Clause |
Section 1.11 & 1.12 of Terms and Conditions |
Contract Documents |
Attached - 2021-1651_Standard_School_Supply_Bid_Documents.pdf[download]
Attached - 2021-1651_State_Toner_Contract_Signature_Page.pdf[download]
Attached - 2021-1651_StateToner_ContractExtension.pdf[download]
Attached - 2021-1651_Supt_Renewal_Notification.pdf[download]
Attached - 20-21_Supt_Renewal_Notification_Std_School_Supplies.pdf[download]
Attached - 23-24_SSS_Extension_Letter_StateToner.pdf[download]
|
Eligible Buyers |
|
Last Price Update |
None
|
Awarding Agency |
Awarding Institution Name |
EdBuy Purchasing Program |
Contact Person |
Michael Choi Buyer, LACOE |
Address |
12830 Clark Ave ,
Downey,
CA
90242
|
Phone |
562-922-6658 |
Fax |
562-469-4183 |
E-Mail Address |
Choi_Michael@lacoe.edu |
Vendor Contact/Ordering Instructions |
Vendor Contact |
Nancy Berger |
Vendor Address |
2 Howell Rd ,
Freehold,
NJ
07728
|
Vendor Phone |
833-446-8872 |
Vendor Fax |
None |
Vendor E-Mail Address |
sales@statetoner.com
|
Vendor Website Address |
|
FOB |
YES |
FOB Point |
Destination (Free over $500) |
Minimum Order |
None |
Taxes |
CA Sales Tax applies |
Large Volume |
Call for discounts on large orders |
Placement of Orders |
|