Government Purchasing Information (non GSA)
Terms and Conditions
1. AVDeals/Plasma.com will only accept
Purchase Orders (PO's) from the following
- Government (all 3 levels)
- Hospitals
- Schools, Colleges and Universities
2. Any item(s) ordered with a
PO must be delivered to that institution's place of business. AVDeals/Plasma.com
will not ship a PO to a residential address.
3. The minimum purchase amount
for a PO is $500. Any order under $500 must be purchased on VISA or
Mastercard.
4. Any discount offered to
Government agencies by the manufacturer will be passed on to the customer.
This
discount will be factored into the final price.
If you wish to place an order using a PO,
please place the order online. Select 'Check or Money Order' as
payment method. Please Fax the PO documentation to 1-877-722-8949.
Please be sure to reference our order number on your PO documentation.
Make your check/money order payable to AVDeals.
Call 1-877-722-8948
for More Information AVDeals is registered with the Central
Contractor Registry (CCR) and the NATO Commercial And Government Entity (NCAGE).
Registration numbers will be provided upon request.
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