Contracts

U.S. General Services Administration

 

Contract Details

  • GSA Contract GS-29F-0295H
  • Contract Period: Expires April 7, 2013
  • Approved Product: Composium, Visit, Arioso and Mezzanine
  • Federal Supply Schedule: 711-Office Furniture
  • Special Item Numbers (SIN):
    • 711-11 Tables and accessories
    • 711-16 Upholstered seating
  • Discount is 59.5% (50/10/10) off IDEON Price Guide: February 2008
  • Tiered discounting applies
  • Authorized Dealer Fee: 10% of net purchase order
  • End-User Prompt Payment Terms: 1% 10 days, net 30 days
  • Accepted Credit Cards: MasterCard, Visa, American Express, Discover
  • Maximum Order Limitation: $200,000 Net
  • Freight Program: Prepaid to Destination
  • Delivery Time: Ship within 10 business days using express fabrics ARO
  • Warranty: 10 years – the entire time owned by the original purchaser
  • Warranty: Fabric and foam, 5 year on all collections.

Frequently Asked Numbers

 

GS-29F-0295H
Contract #
33-0697684
Fed. Tax ID
93-365-2414
Duns #
IG5C2
Cage Code
25 22
SIC Code
(based on # of employees)
Business Size Small

 

 

Contract Ordering Information

 

IDEON, A Brand of Exemplis Corporation
6415 Katella Ave, Suite 200
Cypress, CA 90630
877.994.3366 (877.99.IDEON) Phone
714-995-6387 Fax
purchaseorder@ideondesign.com
www.ideondesign.com

 

Payment Address

 

Exemplis Corporation
P.O. BOX 809036
Chicago, IL 60680-9036

 

Company Contact

 

Rory Laurent
Contract Administrator
Exemplis Corporation
Phone 714-763-1858
Fax 714-995-6416
Cell 714-209-2430

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