**************MILAIR SHIPMENT REQUESTED********** **************MILAIR SHIPMENT REQUESTED********** *******…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSPPNEBA1196
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 12, 2016 – Aug 1, 2016
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- WI
- Parent award
- GS27F0012U
Public award description
**************MILAIR SHIPMENT REQUESTED********** **************MILAIR SHIPMENT REQUESTED********** **************MILAIR SHIPMENT REQUESTED********** CONTRACTOR/VENDOR: DO NOT ATTEMPT TO SHIP THIS ORDER WITHOUT OBTAINING COMPLETE DETAILED SHIPPING INSTRUCTIONS FROM GSA TRANSPORTATION. PLEASE FOLLOW THE INSTRUCTIONS IN BLOCK #12 R2FAXCHECKER@GSA.GOV ************************************************* ALL BOXES, PACKAGES, CARTONS, DELIVERY DOCUMENTS, AND INVOICES MUST CONTAIN THE FOLLOWING: TRANSPORTATION CONTROL NUMBER (TRNSP CNTRL NO) BLOCK #10 GSA ORDER BLOCK #3 ************************************************* NOTE TO VENDOR: 1. CONFIRMATION E-EMAIL - PLEASE SEND A CONFIRMATION E-MAIL UPON RECEIPT OF THIS GSA PURCHASE ORDER TO KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV. 2. FREIGHT QUOTE - FOR FOB ORIGIN CONTRACT, PLEASE E-MAIL A FREIGHT QUOTE ON YOUR COMPANY LETTERHEAD TO KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV. THIS PURCHASE ORDER WILL BE MODIFIED IMMEDIATELY TO REFLECT THE FREIGHT CHARGES UPON RECEIPT OF A FREIGHT QUOTE. PLEASE REFERENCE THE GSA PURCHASE ORDER NUMBER ON THE FREIGHT QUOTE AND E-MAIL. 3. PROOF-OF-DELIVERY - AFTER DELIVERY, PLEASE E-MAIL A PROOF-OF-DELIVERY (POD) TO KELVIN.THOMAS@GSA.GOV. 4. PALLET CHARGE - IF PALLET CHARGES APPLY FOR OVERSEAS SHIPMENTS, PLEASE SUBMIT ON YOUR COMPANY LETTERHEAD A PALLET CHARGE QUOTE TO KELVIN.THOMAS@GSA.GOV. 5. GSA CONTACT INFORMATION - PLEASE CONTACT KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS ORDER. 6. EXPECTED DELIVERY ARO AS NOTED ON GSA ADVANTAGE = 21-DAYS 7. PLEASE BE SURE TO INCLUDE THE GSA PURCHASE ORDER NUMBER, WHICH IS LOCATED IN BLOCK #3 OF THIS PURCHASE ORDER. ALL RESPONSES SHOULD BE ON YOUR COMPANY LETTERHEAD. ************************************************* 24" X 60" X 72" HEAVY-DUTY SHELVING MFR PART NO.: 5191300 (C&H PART 5191300) CONTRACTOR PART NO.: 5191300 MANUFACTURER: DURHAM MFG CO DURHAM REINFORCED SHELVING. HUGE 3000-LB. CAPACITY PER SHELF WHEN DISTRIBUTED EVENLY! SHELVES ARE 14-GA. STEEL, CHANNEL-FORMED ON 4 SIDES WITH STIFFENER UNDERNEATH. GALVANIZED POSTS ARE 2X2" , 12-GA. STEEL, PUNCHED ON 1" CENTERS. COMES COMPLETE WITH 4 POSTS, 5 BOLT-ON SHELVES AND ALL HARDWARE FOR ASSEMBLY. SHIPS UNASSEMBLED.
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