Datasheet

9
Government Commercial Credit Cards will be acceptable for payment above the micro-purchase
threshold. In addition, bank account information for wire transfer payments will be shown on the
invoice.
The following telephone numbers can be used by ordering agencies to obtain technical and/or
ordering assistance. [phone], Fax [phone].
3. Liability For Injury or Damage
The Contractor shall not be liable for any injury to Government personnel or damage to
Government property arising from the use of equipment maintained by the Contractor, unless
such injury or damage is due to the fault or negligence of the Contractor.
4. Statistical Data for Government Ordering Office
Completion of Standard Form 279
Block 9: G. Order/Modification Under Federal Schedule
Block 16: Data Universal Numbering System (DUNS): 123948940
Block 30: Type of Contractor - C. Large Business
Block 31: Women-Owned Business - No
Block 34: Healey Act Manufacturer or Regular Dealer? - Manufacturer
Block 36: Contractor’s Taxpayer Identification Number (TIN) – 330338017
CAGE code: 1MGJ5
4a. Contractor has registered with the Central Contractor Registration
Database.
5. FOB Destination
Shipments will be made F.O.B. destination within the 48 contiguous states, the District of
Columbia, Alaska, Hawaii, and the Commonwealth of Puerto Rico.
6. Delivery Schedule
6a. Delivery Time
All orders are shipped 2nd Day Air within 30 days After Receipt of Order (ARO) by Toshiba
America Information Systems, Telecommunication Systems Division.
6b. Urgent Requirements
When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent
delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact
the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the
inquiry within three workdays after receipt. Telephonic replies shall be confirmed by the
Contractor in writing. If the Contractor offers an accelerated delivery time acceptable to the
ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame
shall be delivered within this shorter delivery time and in accordance with all other terms and
conditions of the contract.
7. Discounts – All Prices Are Net. Discounts Have
Been
Deducted
a. Prompt Payment – 2% 20 days from date of invoice or date of acceptance, whichever is later.
Excludes credit card purchases.
b. Dollar Volume Discounts – A single purchase order exceeding $200,000 (equipment only)
receives an additional 5% discount.
c. Government Educational Institutions are offered the same discounts as all other Government
customers.