Contract #: 22L-CTP-0121
Description: Computers and Peripherals
Effective/End Date: 01/21/2023 thru 01/21/2028
Payment Terms: All forms of payment accepted
Warranty: Original Manufacturer
Primary Contracting Point of Contact: Angela Dumm Director of Contracts and Security, email@example.com, 800-444-9710 ext. 236
Sales Point of Contact: Tanya Tyler Account Executive, firstname.lastname@example.org, 800-444-9710 ext. 241
Executive Point of Contact: Arno Bergstrom VP of Sales, email@example.com, 800-444-9710 ext. 204
Pre and Post Award Hotline: 800-444-9710
Delivery: 30 Days ARO (unless specified on quote)
FOB Point: Destination Contract: About Vendor – Mohave Cooperative (mesc.org)
Returns: Defective product returns handled by warranty. Any other return (i.e. customer order error, CounterTrade order error etc.)-must be requested within 30 days from date of shipment. Pre-approval from CounterTrade Customer Support required. Customer error-must be requested within 30 days from date of shipment.
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