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PSS – GovConnection Overview The School Board of Pinellas County (FL) has authorized public agency access to its GovConnection contract for interlocal cooperative purchasing (piggy-backing). State and local government agencies, public schools and not-for-profits nationwide may access the pricing and terms for the purchase of computer hardware, software and related peripheral equipment. GovConnection is dedicated to fulfilling the unique IT needs of federal, state and local governments. GovConnection's extensive experience managing government contracts provides the expertise and knowledge to adequately address the various needs facing procurement professionals. Customer requirements are fulfilled efficiently through a variety of purchasing mechanisms that result in accurate departmental billing and shipment support documentation. Contract Highlights:
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| Contract Effective Date: | 10/1/09 - 12/31/10 |
| Pricing/Discounts: | Pricing varies from manufacturer to manufacturer. Product pricing is available online |
| Place Orders With: | GovConnection, Inc. Phone: 800-998-5276 |
When contacting GovConnection, always reference Public Sourcing Solutions to ensure maximum savings |
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| Federal ID Number: | 52-1837891 |
| Credit Cards Accepted: | American Express, Discover, MasterCard, Visa |
| Payment Terms : | Net 30 Days |
| Invoicing By: | GovConnection |
| Delivery Terms: | Single Items < 150 lbs. or multiple items < 500 lbs.: F.O.B. Destination, Freight prepaid and allowed (within the Continental US.). Alaska and Hawaii freight extra - such charges will be added to the order and invoiced as a separate line item. Single Items > 150 lbs. or multiple items > 500 lbs.: F.O.B. Destination, Freight Prepaid and added. Special handling charges may be incurred for shipments of hazardous materials (e.g. laptop batteries) which require special packaging and/or handling under federal regulations. |
| Return Policy: | Return authorization required - call 888-213-0259. Items must be returned within 10 days after receiving your Return Merchandise Authorization number and must be packed in the original, unmarked packaging with manuals, software manufacturer documents and registration card intact. All returns must be authorized within 30 days of the invoice date. GovConnection will replace or repair, at their sole discretion, any product that is deemed defective. After 30 days, the manufacturer's warranty process must be followed. Due to manufacturers restrictions, computers and printers are returnable in the first 30 days for repair only. Computers, printers, LCD projectors, and Quark products are not returnable for credit or exchange. All non-defective returns authorized by GovConnection are subject to a 15% restocking fee and must be completed within 30 days of invoice. |
| Claims: | All claims for damaged goods or short shipments must be received by GovConnection in writing within 30 days |
| Warranty: | Varies per manufacturer. |
Key Contacts: GovConnection, Inc. Public Sourcing Solutions |
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