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<br />Contractor: <br /> <br />InterfaceSERVICES, LLC. <br /> <br />322 Northpoint Parkway, Suite G <br />Acworth, GA 30102 <br />Federal ID# 22-3856499 <br />CA Contract Lic# 916604 <br /> <br />CMAS <br />Carpet Contract No. 4-09-72-0044A <br /> <br />Mod No. 106 <br /> <br />Customer Service: {For all RFQs, Product Inquiries, and Order Placement} <br />Customer Service Associate, Tom Lumpkin <br />Tel: 800-336-0225, ext 4806 <br />Fax: 770-974-0689 <br /> <br />Prompt Payment Terms: 1%30 Net 31 with Purchase Order <br /> <br />Government Commercial Credit Cards: will be accepted for phone orders as well as written orders. <br /> <br />Time Of Delivery: <br /> <br />30-45 days ARO - Standard Products <br />5-10 days ARO - Quick Ship colors up to 5,000 yds <br /> <br />F.O.B. Point: F.O.B. Destination from LaGrange, Georgia to Loading Dock in 48 contiguous <br />states and Washington, D.C. Contact Customer Services, 800-634-6032, for inside delivery charge <br />estimates. Unloading and inside delivery charges will be invoiced at cost to customer. <br /> <br />Contract Administration: <br />Tom Lumpkin, Contract Administrator <br />Tel: 800-336-0225 ext 4806 <br />Fax: 770-974-0689 <br />Tom.Lum pkin@interfacegloba1.com <br />