Purchase Order #47QSSC26P1NR3

Purchase Order for Heavy Duty Paper Perforators Awarded to Rite-Kem, Inc.

This award represents a purchase order contract issued to Rite-Kem, Inc., a company specializing in office supplies, specifically for heavy-duty paper perforators. The contract procures perforators designed for office use, featuring durable steel construction, a capacity for multiple sheets, and a compact design suitable for desk use. This procurement supports the agency's operational needs by providing essential office equipment, enabling efficient document processing. The contract covers delivery and provision of the specified perforators within a defined short-term period, reflecting a focused acquisition to fulfill immediate requirements. The award was competitively sourced through standard federal purchasing procedures. The contract's timeline indicates a prompt fulfillment schedule within a few weeks following award, ensuring timely availability of the equipment.

Description

PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR BLACK OVERALL MATERIAL STEEL OVERALL SHEETCAPACITY 15 SHEETS DUTYRATING HEAVY DUTY PAPERPUNCH SPECIAL

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