Purchase Order #47QSWA26P0YC1

Purchase Order for Heavy Duty Staples from Premier & Companies

This award represents a purchase order contract for the procurement of heavy-duty staples characterized by specific dimensions and quality wire material. The recipient, Premier & Companies Inc., a supplier specializing in office and industrial supply products, is tasked with delivering these staples. The contract is significant for meeting a precise materials need at the agency's New York location within a short-term timeframe. The scope of work involves providing staples that meet detailed size and strength requirements, supporting operational or logistical activities requiring robust fastening solutions. This contract was awarded through a direct purchase order process, indicative of a streamlined acquisition likely due to the straightforward nature of the product and the small scale of the transaction. The award covers a one-month performance period, ensuring timely delivery and fulfillment of the agency's immediate requirements.

Description

STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)

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