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Contractor: <br /> g����°��ce�1E�ZVg��E� �IL�e <br /> 322 Northpoint Parkway, Suite G <br /> Acworth, GA 30102 <br /> Federal ID# 22-3856499 <br /> CA Contract Lic# 916604 <br /> CMAS <br /> Carpet Contract No. 4-09-72-0044A <br /> Mod No. 1•• • • <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 /> Faac: 770-974-0689 <br /> Prompt Payment Terms: 1% 30 Net 31 with Purchase Order <br /> Government Commercial Credit Cards: will be accepted for phone orders as well as written orders. <br /> Time Of Delivery: 30-45 days ARO - Standard Products . <br /> 5-10 days ARO - Quicic Ship colors up to 5,000 yds <br /> F.O.B. Point: F.O.B. Destination from LaGrange, Georgia to Loading Dock in 48 contibnwus <br /> states and Washington, D.C. Contact Customcr Services, 500-634-6032, for insidc delivery chargc <br /> estimates. Unloading and inside delivery charges will be invoiced at cost to customer. <br /> Contract Administration: <br /> Tom Lt�mpkin, Contract Administrator <br /> � Tel: 500-336-0225 ext 4806 <br /> Fax: 770-974-0689 . <br /> To m. Lu mpkin @inte rfac egl ob al.co m <br />