Purchase Order #47QSSC26P2MTX

Purchase Order for Light Duty Paper Perforators to MBA Office Supply

This contract award represents a purchase order type agreement, wherein the agency procured light-duty paper perforators designed for standard office use. The recipient, MBA Office Supply, Inc., is a provider of office supplies, facilitating the agency's need for quality desktop paper perforators made of steel with a shiny black finish, capable of punching up to eight sheets at a time. The contract holds significance by equipping the agency with essential office equipment that supports daily administrative efficiency. The scope of work covers the delivery of these specific paper perforators, meeting precise size and functionality requirements for typical office environments. This procurement was conducted through a likely competitive process given the nature and scale of the purchase order, aimed at securing cost-effective supplies. The contract is a short-term, focused engagement with a brief performance period set within a few weeks, ensuring prompt fulfillment. The purchase took place with performance set in Santa Clara, California, confirming regional logistical arrangements. No additional contract vehicles, acquisition programs, subcontractors, or prior agreements were indicated for this straightforward supply purchase.

Description

PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR SHINY BLACKOVERALLMATERIAL STEEL OVERALLSHEET CAPACITY 8SHEETSDUTYRATING LIGHT DUTY PAPERPUNCH SPECIA

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