# Purchase Order #47QSSC26P2UKH

Purchase Order for Ink Cartridges to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $750.48
**Ceiling:** $750.48

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Nov 15, 2026

**Identifier:** 47QSSC26P2UKH
**NAICS:** 332216

This award represents a purchase order contract for ink cartridges issued to Norex Group, LLC, a company based in Valencia, California. The contract involves the procurement of ink cartridge supplies to support agency operations. While the contract amount is modest and the period of performance spans approximately two months, it fulfills a specific supply need efficiently and promptly. The contract was likely awarded through a streamlined purchasing process given its scale, catering to immediate inventory requirements without the need for extensive competitive bidding. This acquisition highlights the agency's ongoing commitment to maintaining operational resources through timely procurement of essential office supplies.

### Description

CARTRIDGE,INK

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UKH_4732_-NONE-_-NONE-)