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Reso 2019-2976
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Reso 2019-2976
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Last modified
9/26/2019 4:21:45 PM
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9/26/2019 12:32:20 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2976
Date (mm/dd/yyyy)
09/19/2019
Description
Purchase Necessary Office and Other Supplies from Staples for Fiscal Year 2019/2020
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VIII. Recycled and Climate Friendly Products <br /> The State supports and encourages initiatives to protect and preserve our environment. The <br /> • Contractor is encouraged to offer Office Supplies with recycled content, climate friendly <br /> products and fulfill the intent of Section 287.045, Florida Statutes. <br /> IX. Product List <br /> The Contractor is required to provide and maintain a Product list with a minimum of 10,000 <br /> Products throughout the life of the Contract. The Product list will serve as the Contractor's <br /> catalog and prices for the first year of the contract. At a minimum, the Product list shall <br /> include the following: Product Category, Product Description, Brand Name or Generic <br /> Product, UPC, GTIN (if available), Manufacturer Name, Manufacturer Number, SKU/Item <br /> Number, Unit of Measure, S.P. Richards Price or MSRP, MSRP % discount and final sell <br /> price to the Customer. Each Product Category must be listed on a separate tab. Ex: Office <br /> Supplies on Tab 1, Toner on Tab 2, etc. Where there is no S.P. Richards' or other <br /> wholesaler's price available, the MSRP shall be listed. If the Product is a Generic Product, <br /> then the Contractor is considered the Product manufacturer and their established, reasonable <br /> price shall be listed. <br /> X. Delivery <br /> The Contractor shall deliver within two business days for orders placed by 4:00 PM ET. The <br /> Contractor shall provide F.O.B., the place of destination, freight prepaid, terms for the <br /> Desktop Location, or an alternate location as specified by the Customer at no additional cost. <br /> The Contractor shall not impose delivery charges for orders above $25.00 for the life of the <br /> contract, including all contract renewals and extensions excluding furniture deliveries and <br /> custom/special orders. The Contractor shall not impose a delivery charge greater than <br /> $40.00 for furniture deliveries which includes inside delivery, set-up, and removal of packing <br /> debris. For deliveries, the Contractor shall provide a packing label on the outside of each <br /> package shipped that contains the following information, at a minimum: Customer Name, <br /> Physical Address, Delivery Address, and Telephone Number. The Contractor shall provide a <br /> packaging slip in the inside of each package shipped that contains the following information, <br /> at a minimum: line item description, quantity ordered, quantity shipped, backordered products <br /> with expected delivery date, unit price, number of parcels, and purchase order or delivery <br /> order number. <br /> XI. Returns <br /> The Contractor shall provide a full credit and no restocking fee to Customers on all returns for <br /> products that are in their original packaging and in sellable condition. The original packaging <br /> may not have the Customer's writing located on any Products. The Contractor shall provide a <br /> full credit and no restocking fee to Customers on all returns for products that are returned <br /> . . within 30 calendar days of delivery and/or products that are returned due to damage, <br /> incorrectly shipped, or due to a vendor's order entry error. The Contractor shall have a <br /> • - restocking fee that does not exceed ten percent of the value of the product(s) to be <br /> restocked. <br /> XII. Customer Service and Technical Resources <br /> The Contractor shall provide a single point of contact for each Customer. The Contractor <br /> shall provide customer service representatives and technical resources by phone (toll-free), <br /> Page 5 of 15 <br /> Contract No.44111513-17-01 • <br /> Office Supplies <br /> 182 <br />
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