- CONTRACT NUMBER
- CONTRACT PERIOD
- SPECIAL ITEM NUMBER (SIN)
- CONTRACT NAME
- CONTRACT ADMINISTRATOR
- GS-21F-0058U
- 4/1/08 - 3/31/13
- 105-002
- Catalog
- Andrea Chown, (904) 421-1400 x115018
- CONTRACTOR'S NAME
- PHONE NUMBER
- FAX NUMBER
- EMAIL ADDRESS
- WEBSITE
- Interline Brands, Inc. dba J.A Sexauer
- 800-431-1872
- 800-604-4538
- govsales@jasmro.com
- www.jasmro.com
- BUSINESS SIZE
- CAGE CODE
- DUNS NUMBER
- TAXPAYER IDENTIFICATION NUMBER (TIN)
- REGISTERED IN THE CCR DATABASE?
- Large
- 80850
- 800042525
- 222232386
- Yes
- PRICING
- TAX EXEMPT
- PAYMENT TERMS
- PROMPT PAYMENT TERMS
- GOVT PURCHASE CARDS ACCEPTED
- GSA Contract Pricing
- Yes
- Net 30
- 1% 10 Days
- Yes
- MINIMUM ORDER SIZE
- VOLUME DISCOUNT TERMS
- DELIVERY CHARGE
- FREIGHT ON BOARD
- GEOGRAPHIC COVERAGE
- TIME OF DELIVERY
- EXPEDITIED DELIVERY
- WARRANTY PROVISION
- $100.00
- 1%-$25,000, 2%-$50,000
- None
- Destination
- Continental U.S & Washington D.C.
- 5-10 Days
- 1-5 Days
- Standard Commercial Warranty
- PAYMENT/REMITTANCE ADDRESS
- Interline Brands, Inc. dba J.A. Sexauer
- P.O. Box 404284
- Atlanta, GA 30384-4284