• Enterprise Applications

NDM is part of the SYNNEX GSA Dealer Program which authorizes NDM to sell through the GSA Schedule.

NDM CONTRACT DETAILS:

CAGE CODE: 1VBE5

TPIN:  55799688

DUNS:  933641086

CCR: WSBTSJ

EDWOSB: NDM is a federally certified Economically Disadvantaged Women Owned Small Business

SYNNEX CONTRACT DETAILS:

Schedule 70 Expiration: 11/29/2009 – 11/28/2014

GSA SCHEDULE 70: GS-35F-0143R (Expires: 11/28/2014)

STATE COOPERATIVE PURCHASING AUTHORIZED: Our GSA Schedule 70 is available to state, local and education

SIC CODE: 5045

NAICS CODES: 334111, 423430

FEIN: 94-2703333

CAGE CODE: 3F1Q4

DUNS #: 112375758

WHO CAN ORDER: Federal government agencies, quasi-agencies (e.g. U.S. Post Office, TVA); prime and Sub-Contractors (must provide a letter of authorization from the government agency); charitable organizations; international agencies (e.g. IMF, World Bank, WHO, etc.); and state, local agencies and education (i.e., state cooperative purchasing).

GEOGRAPHIC SCOPE: 48 contiguous states, D.C., Alaska, Hawaii, U.S. Territories and Commonwealths. International and APO Addresses.

FOB POINT: CONUS - Destination within 48 contiguous states & District of Columbia. OCONUS - To Port of Embarkation.

CREDIT CARD ACCEPTED: Yes

STANDARD DELIVERY TIME: 30 days after Receipt of Order (ARO) more or less based on availability. **
**Actual delivery time of in-stock items within1 to 3 days, depending on destination.

PAYMENT TERMS: Net 30 days

PROMPT PAY DISCOUNT: 75 bps 10 days Net 30

VOLUME DISCOUNT: Hewlett Packard IPG: 0 .50 % $100,000 to $500,000; 1.0% $500,001 to $1,000,000+

MINIMUM ORDER: $100.00

MAXIMUM ORDER LIMITATION: NONE - There is, however, a threshold of $500,000* (called an "MO" or "Maximum Order"). Agencies are encouraged by GSA to request a price reduction when their order exceeds the MO. (*$50,000 for shrink-wrap software, *$25,000 for Classroom Training)

OPEN MARKET LINE ITEMS: No limitation specified by the contract. However, agencies must follow open market procurement regulations. The open market items must be clearly identified as such on the GSA Schedule delivery order. Open market items on a GSA Schedule order will not be governed by the terms and conditions of the GSA Schedule contract.

SUBSTITUTIONS: Yes - with customer's approval for product with equal or greater functionality and or lesser price. Substitute product must comply with the Trade Agreements Act.

BPA's: BPA's may be written against the contract

INDUSTRIAL FUNDING FEE: IFF’= 0.75% (75 bps) included in GSA Price.

ORDERING INFORMATION: Dealer Program

Enduser P.O. is made out to the SYNNEX GSA Schedule # and the Contractor is SYNNEX, c/o NDM. For the Dealer Program in which the Dealer will invoice the enduser, use the Dealer’s billing information. If SYNNEX must handle the billing, use SYNNEX billing information that can be found in these ordering instructions.

DEALER

SYNNEX Corporation

C/O NDM

530 W Main Ave Suite A

Spokane, WA 99201

Tax ID # :52-2078458

DUNS #: 933641086

CAGE Code #:

REMITE TO ADDRESS

SYNNEX Corporation

P.O. Box 406748

Atlanta, GA 30384-6748

EFT/WIRE TRANSFER

Bank of America

100 West 33rd Street

New York, NY 10001

Routing# (Wire): 0260-0959-3

Routing# (EFT): 121000358

Acct#: 12339-35244

Tele: Gloria E. Hernandez

925) 675-7066

Int'l EFT: BOFAUS3N