Contract: # CONTRACT NO. GS-35F-4696H

Contract: # GS-35F-4696H
Schedule 70
TERMS
Quantity Discounts. 4-9 units of projector or plasma displays, on a single purchase order: 2% additional discount;
10+ units of projector or plasma displays, on a single purchase order: 3% additional discount.
Prompt Pay Terms: 2% 30 days, net 31 days
Time of Delivery: 45 days ARO.
Delivery Points: F.O.B. Destination
Tax ID #: 36-3112037
Cage Code: 1US43
DUNS Number: 08-7143137
Period: Contract Period: December 19, 1997 – December 18, 2007

Ordering Address:
NEC
Attn: Mainline Computer Products, Inc.
1250 North Arlington Heights Road
Itasca, IL 60143

Payment Address:
NEC Solutions(America), Inc
Lockbox 22529
22529 Network Place
Chicago, IL 60673-1225
Tel: (614)-436-7655 Ext. # 228

FOB Point: Destination ( Truck Tailgate Delivery)
Minimum Order Under This Contract:
$ 100.00
Geographic Size of Contract:
The 48 Contiguous States and District of Columbia

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