My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2009-1440
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2009
>
Reso 2009-1440
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2010 9:43:02 AM
Creation date
7/10/2009 11:57:01 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1440
Date (mm/dd/yyyy)
06/18/2009
Description
Purchase Office Furniture from JC White for the Government Center
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />HAWORTH~ <br />General Services Administration Contract Information <br /> <br />Important Information <br /> <br />Open Market Product:, Line items for non-Haworth product will not be permitted on GSA <br />Purchase Orders without prior approval from Tom Walker. Tom can be reached at (616) 393- <br />361 lor thomas.walker@haworth.com. <br /> <br />Credit Card Process:, For GSA Credit Card orders, the GSA Credit Card form must be used. <br />We will only accept Credit Card information via fax to a dedicated number with limited access by <br />Haworth employees and wherein it can be destroyed before it goes into any permanent records <br />system. Any orders that Haworth receives which contain the sensitive credit card information in <br />the order notes will be placed on hold and the information will be deleted pending receipt of the <br />credit card from with all vital information. Credit card forms may be faxed only to the following <br />numbers: <br /> <br />Gail: (616) 396.9148 <br /> <br />Please do not fax credit card. orders to your commercial order processor, service <br />coordinator or the general fax number. <br /> <br />OrderLine Proposalsl OrderLinc will not accept a proposal for a new GSA Cllstomer using the <br />GSA PA#N031123. To submit the proposal for a new GSA customer use PA #F032 I 11 <br />(F032 I 12 for CIF) and use your dealer number for the sold to number. Remember to change the <br />header to the GSA PA number N031123 (N031 142 for elF) and check the "New Sold To" box <br />when submitting the actual order. <br /> <br />Purchase Ordersl When sending in your hard copy Purchase Order, be sure to send the entire <br />document. <br /> <br />CIF Pricing: crp Pricing is now on a separate summary sheet specific to the CIF PA# N031142. <br />CIF (cost, insurance and freight) pricing should be lIsed for non-continental U.S. and overseas <br />locations. The price includes freight from Haworth's door to the seaport of destination. <br /> <br />GSA Contacts: <br />Tom Walker <br />Ph: (616) 393-361) <br />e-mail: thomas.walker@haworth.com <br /> <br />GSA Contract Pricing <br /> <br />2/23/2007 <br />
The URL can be used to link to this page
Your browser does not support the video tag.