Purchase Order #47QSSC26P1NXC

Government Purchase Order for Electric Paper Punch from MBA Office Supply

This award represents a straightforward purchase order contract awarded to MBA Office Supply Inc., a company specializing in office supplies and related products. The contract involves procuring an electric paper punch with specific dimensions and capabilities, including a capacity to punch at least 20 pages simultaneously. This contract holds operational significance for the agency by providing essential office equipment to support day-to-day administrative functions. The scope of work is limited to the delivery of the electric paper punch, ensuring the agency is equipped with reliable tools for document preparation. The procurement was conducted through a competitive purchase order process, reflecting a routine acquisition. The contract covers a short-term performance period of approximately three weeks, indicating a timely fulfillment schedule. The place of performance is Santa Clara, California, aligning with the supplier's location. This purchase supports efficient government operations by equipping staff with necessary office tools.

Description

PUNCH, PAPER, ELECTRIC: ITEM NAME PUNCH, PAPER, ELECTRIC OVERALL WIDTH 9.00 INCHES OVERALL DEPTH 7.50 INCHES OVERALL HEIGHT 7.00 INCHES OVERALL PUNCH DIAMETER 0.28 INCHES MINIMUM PUNCH CAPACITY 20 PAGES UNIT TYPE ELECTRIC UNIT SZ LETTER OVERALL COLOR

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