Purchase Order #47QSSC26P2Y9G

Short-Term Purchase Order for Paper Fasteners by Premier & Companies

This award is a definitive purchase order contract aimed at procuring paper fasteners, specifically staplers, to meet urgent or short-term supply needs. The recipient, Premier & Companies, Inc., is a supplier specializing in office products, serving government agencies by providing essential office supplies. The contract involves the delivery of staplers, a common yet important office supply that supports efficient document management and organization within the agency. While the contract amount and duration are modest and short-term, it fulfills an immediate operational requirement, underscoring the importance of timely procurement for administrative functions. The contract scope includes supplying and delivering staplers to a New York-based government location within a narrowly defined timeframe. This contract was awarded through a purchase order, suggesting a streamlined procurement process likely suited for standard commercial products. The concise period of performance reflects a need for quick fulfillment and minimal logistical complexity. There were no indications of this being a sole-source award, competitive bidding details, contract vehicles, or subcontractor involvements. This procurement supports continuity in office operations and demonstrates efficient government purchasing practices for everyday supplies.

Description

STAPLER,PAPER FASTE

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