Krug GSA Program
Contract:
Office Furniture
Contract #:
GS-03F-084DA 71 I – Dates: April 1, 2016 – March 31, 2021
BPA-US Navy: N00189-11-A-0105 – Dates: March 18, 2014 – Septemeber 30, 2017
Pricing:
See on line price books for pricing; Discount is based on the SIN #.
Quantity discounts are available;
Please contact ContractSource for a price quote;
Shipping:
Freight included to FOB Dealer warehouse; For delivery other than to the dealer warehouse, please see GSA freight terms and conditions in the on-line price guide;
Installation:
May be added as a separate line item titled Installation—Open Market Item.
Ordering:
All projects must be registered prior to receipt of order, or purchase PAYMENTorder must be made out to:
Krug Furniture Inc.
c/o Participating Dealer
SEND TO:
Krug Furniture Inc.
Attn: Government Sales Department
421 Manitou Drive
Kitchener, Ontario
Canada N2C1L5
Telephone: 519.748.5100
Fax: 519.748.5177
Order Entry: orders@krug.ca
For further information, please call us at:
800.753.2537 or email mcs@csflorida.com