Purchase Order #47QSSC26P2Q3E

Purchase Order for Desk Paper Perforators from MBA Office Supply

This award represents a purchase order contract issued to MBA Office Supply, Inc., a company specializing in office supplies, for the procurement of desk paper perforators. The product acquired is a light-duty paper perforator made of steel with specific dimensions and a capacity to punch up to eight sheets, designed for office use. The contract is significant as it supports the agency's operational needs for office equipment, ensuring efficient document handling. The scope involves the delivery of the perforator units as specified. The award was made through a competitive process, reflecting standard procurement procedures for such supplies. The contract has a short performance period of approximately three weeks in early September 2026, focusing on prompt fulfillment. The place of performance is Santa Clara, California, indicating the delivery location.

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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