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6. 1. C. - Page 12 <br />CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) <br />PAPE' MACHINERY, INC. <br />CMAS NO. 4- 08- 23 -0022A <br />AVAILABLE PR AND /OR SERVICES Local governments are not required to adhere to these <br />guidelines. <br />This contract provides for the purchase and warranty <br />of hardware. INSPECTION <br />Only products from the manufacturer listed below are <br />available within the scope of this contract: <br />John Deere <br />EXCLUDED PRODUCTS AND /OR SERVICES <br />SERVICES SUCH AS INSTALLATION, MAINTENANCE„ <br />REPAIR, AND TRAINING are not available under this <br />contract. <br />CMAS BASE CONTRACT <br />(This CMAS contract is based on some or all of the <br />products and /or services and prices from GSA <br />#GS- 30F -0013U (John Deere Construction Retail <br />Sales) with a GSA term of 3/20/2008 through <br />311912013. The term of this CMAS contract <br />incgrporates an' extension of three months beyond <br />the expiration of the base GSA contract, and Is <br />shown in the `CMAS Term Dates" on page 1. <br />In accordance with State Administrative Manual (SAM) <br />Section 4113, equipment must be inspected by a Fleet <br />Inspector prior to delivery at the Contractor's site. <br />Contact Fleet as shown above to arrange for the <br />inspection. <br />CALIFORNIA SELLER'S PERMIT <br />.Pape' Machinery, Inc.'s California Seller's Permit No. is <br />100533464. Agencies can verify that this permit is <br />still valid at the following website: www.boe.ca aov <br />When issuing an orderto an authorized reseller on a <br />CMAS contract, it is the agency's responsibility to <br />ensure that the reseller holds a valid California Seller's <br />Permit. <br />WARRANTY <br />For warranties, see the federal GSA schedule and the <br />CMAS Terms and Conditions, General Provisions, <br />CMAS Warranty. <br />Replace "John Deere Construction Retail Sales" with <br />'Pape' Machinery, Inc." where "John Deere <br />Construction Retall Sales" Is referenced in the federal <br />GSA multiple award Contract Terms and Conditions. <br />ISSUE PURCHASE ORDER TO: <br />Agency purchase orders must be mailed to the <br />following address, or faxed to 916/922 -4532: <br />Pape' Machinery, Inc. <br />2850 El Centro Road <br />Sacramento, CA 95833 <br />Attn: David Conger <br />Agencies with questions regarding products and /or <br />services may contact the contractor as follows: <br />Phone: 9161922-7181 <br />E -mail: dconoerepapemachinery: corn <br />PRIOR APPROVAL <br />In accordance with State Administrative Manual (SAM) <br />Section 4110, State agencies must get approval from <br />Fleet Administration prior to placing the order. For <br />approval, send the original Std. 65 to: <br />DEPT. OF GENERAL SERVICES <br />OFFICE OF FLEET ADMINISTRATION <br />802 Q STREET <br />SACRAMENTO, CA 95814 <br />ATTN: STEVE NIELSEN <br />(91'6) 653 -7017 <br />DELIVERY <br />150 days after receipt of order, or as negotiated <br />between agency and contractor and included in the <br />purchase order, or otherwise stipulated in the <br />,.contract. <br />PURCHASING AUTHORITY DOLLAR THRESHOLD <br />No CMAS order may be executed by a State agency <br />that exceeds that agency's CMAS purchasing <br />authority threshold or the CMAS maximum order limit, <br />whichever is less. <br />MAXIMUM ORDER LIMITS (Local Governments are <br />Exempt) <br />The order limits for orders placed against CMAS <br />contracts are as follows: <br />Information Technology Goods & Services: $500,000 <br />Non - Information Technology Services: $250,000 <br />(DGS -PD prior approval required if over $50,000. See <br />further below.) <br />Non - Information Technology Goods: $100,000 <br />These transactions are subject to the following <br />requirements: <br />Ordering Instructions and Special Provisions <br />