Communications Supply Corporation - Ordering Information

>>	Orders under $2500:
	Place the order with CSC. No justifying documentation is required.
>>	Orders over $2500: Requires a simple "Best Value" determination:
	• Review the GSA Advantage! https://www.fss.gsa.gov/cgi-bin/advwel on-line electronic ordering system, or review 3 GSA Schedule price lists. Consider price plus administrative costs or discounts, i.e. freight, prompt payment discounts, etc.
	• Federal customers may place any size order through the Multiple Award Schedule Program since GSA has abolished the old Maximum Order Limitation (MOL). Orders are placed directly with CSC. The maximum dollar value per order is $500,000, at which point buyers may seek additional discounts.
	• Agencies are encouraged to minimize documentation.
>>	Prompt Payment Discount:
	1% - 10 days from receipt of invoice or date of acceptance, whichever is later. This discount does not apply to credit card orders.
>>	Minimum Dollar Value:
	$100.00 per order.
>>	Government Credit Cards:
	Accepted.
>>	Phone Orders:
	Credit card orders only.
>>	Hard Copy Orders:
	All other orders must be accompanied with a hard copy purchase order via fax or mail.

>>	Ordering Addresses:
	Please call 1-888-526-5888 for the government sales representative nearest you or visit our online branch directory .
>>	Payment Information:
	Remit to Address: Attn: Accounts Receivable, Govt. Sales Communications Supply Corporation 200 E. Lies Road Carol Stream, IL 60188
>>	Data for Government Ordering Office:
	• Contractor’s Establishment Code (DUNS): 02-347-3718 • CAGE CODE: 1UHA3 • Contractor’s Taxpayer Identification Number (TIN): 06-0961848