# Purchase Order #47QSSC26P2ZGH

Short-Term Purchase Order for Ink Cartridges to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $44.18
**Ceiling:** $44.18

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Sep 27, 2026

**Identifier:** 47QSSC26P2ZGH
**NAICS:** 332216

This is a short-term purchase order contract awarded to Premier & Companies, Inc., a supplier specialized in office and printing supplies. The contract involves the procurement of ink cartridges, essential for maintaining print capabilities within the federal agency. This purchase supports operational continuity in government offices by ensuring the availability of necessary consumables. The scope covers the delivery of ink cartridges to the agency's location in New York, enabling efficient printing services. The contract was awarded via a straightforward purchase order process, indicating a direct procurement likely to meet immediate needs. The period of performance is brief, spanning only a few days in late September 2026, reflecting the contract's nature as a specific, short-term supply agreement. No additional contract vehicles, subcontractors, or prior related contracts were indicated for this award.

### Description

INK,CARTRIDGE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2ZGH_4732_-NONE-_-NONE-)