666 Plainsboro Road, Suite 1237
Direct online order contract.
B2B Supplies USA LLC., dba Printing Supplies USA LLC. provides:
Orders are placed directly online within vendor's web site.
Educational discounts are available.
About The Vendor:
Printing Supplies USA is a reseller of ink and toner cartridges to government and education market.
We carry a full line of OEM and reman ink cartridges, laser toner cartridges, fax toner, MICR toner, ribbons, drums with competitive contract pricing, and personalized service from dedicated customer service representative and account manager that will guarantee 100% customer satisfaction.
We keep adequate inventory in our multiple warehouses strategically located in the U.S. and work with distributors to ensure orders are filled complete all the time. Exceptions will be handled promptly with immediate resolutions so that the users will not be out of toner. Typical lead time is 1-2 days to our Arizona customers.
We offer 1% volume discount for orders over $10k, and additional 1% rebate for annual spend of $100k or more to customers thru the Mohave Contract.
We have free recycling program to collect and recycle used and empty toner cartridges. By collecting these cartridges and supporting remanufactured products, we keep nonrenewable resources from ending up in landfills. If a cartridge cannot be reused, it is recycled into other products.
Click here to go to the Mohave Pricing page
Clicking on the button below and logging in will direct you to a compressed zip file containing the following contract documentation:
- Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
- RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
- Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
- IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
- Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
- Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
- Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
- Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
- Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.
Click here to go to the Contract Documents page
Direct Order Contract.
|Process Type:||Direct Order|
Vendor DBA: Printing Supplies USA LLC