Amendment no. 20 Contract Extension
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- QUESTIONS, PRODUCT INFORMATION CONTRACT ISSUES
- ORDERING INFORMATION
ORDERING INFORMATION:Customers should direct orders for PURCHASE of library materials, to: Name: Jacqueline Bridges-McIver Title: Sales Coordinator Street Address: 7 East Wynnewood Road, Wynnewood, PA 19096 E-mail Address: Jacqueline@libraryvideo.com Phone Number(s): (800) 843-3620 Cell Number (for State Purchasing use only): not available Toll Free Number: (800) 843-3620 Fax Number: (610) 645-4040 After hours Emergency Number:
QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES:Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Jacqueline Bridges-McIver Title: Sales Coordinator Street Address or P.O. Box: PO Box 580 City, State, Zip: Wynnewood, PA 19096 Phone Number: Toll Free Number: 800-843-3620 Ordering Fax Number: 610-645-4040 Internet Address: www.libraryvideo.com AND www.safarimontage.com Federal ID Number: 23-2353078 Remit Address: PO Box 580 City, State, Zip: Wynnewood, PA 19096
Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 Contact us $ 21,000 -$ 50,000 Contact us $ 51,000 -$100,000 Contact us $ 101,000 - + Contact us Detail any other circumstances that can affect discounts: Exclusions: Freight charges are pre-paid and added to invoice. No electronic invoices or payments. No automatic deductions from payments to Contractor for "Transaction Fee". No Trade-in options available. Delivery- Most orders can be filled within thirty (30) days, however, some orders may require additional time. The time necessary for order fulfillment will depend upon the nature of the products and quantities ordered and other customer requests. In addition, there may be installation costs, which will vary depending upon the order. "Pricing: 0% Discount-Hardcopy Products (VHS, DVD, Audio Books & CD-Roms). 5% Discount-Safari Montage Hardware & Software Products. 0% Discount-Safari Montage Content Packages" SERVICE CHARGES: Identify all service charges excluding transportation, and applicable fees: RETURN POLICY: State your policy on returning merchandise. We will replace damaged or defective product within 60 days of purchase if it’s rewound and in mint condition. We will accept returns on processed merchandise only if the damaged, defective or sent to you in error. You must contact Customer Service to obtain a Return Authorization Number @ 1-800-843-3620. For SAFARI Montage related items, SAFARI Montage Hardware includes a limited one year warranty for complete product license and warranty terms and conditions, please visit www.safarimontage.com or contact Library Video Company at 1-800-843-4549.
State your policy on refunds and/or credit memoranda. See above.
ORDERING INFORMATION:Customers should direct orders for PURCHASE of library materials, to: Name: CYNDY BLASIER Title: CUSTOMER SERVICE MANGER Street Address: 14300 WEST BURNSVILLE PKWY, BURNSVILLE, MN 55306-3804 E-mail Address: CYNDYB@MACKIN.COM Phone Number(s): 952-895-9540____________________________________________ Cell Number (for State Purchasing use only): N/A Toll Free Number: 800-245-9540___________________________________________ Fax Number: 800-369-5490________________________________________________ After hours Emergency Number: 800-245-9540________________________________
QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES:Primary contact person responsible for answering contract related questions and administering contract issues is: Name: LYNN M. BENDT______________________________________________ Title: CONTRACT ADMINISTRATOR________________________________ Street Address or P.O. Box: 14300 WEST BURNSVILLE PARKWAY__________ City, State, Zip: BURNSVILLE, MINNESOTA 55306-3804__________________ Phone Number: 800-245-9540 Toll Free Number: 800-245-9540_________________________________________ Ordering Fax Number: 800-369-5490_____________________________________ Internet Address: WWW.MACKIN.COM Federal ID Number: 41-1658426_________________________________________ Remit Address: SAME AS ABOVE_______________________________________ City, State, Zip: SAME AS ABOVE_______________________________________
Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 0.00% $ 21,000 -$ 50,000 0.00% $ 51,000 -$100,000 1.00% $ 101,000 - + 1.50% Detail any other circumstances that can affect discounts: Purchasing multiple quantities of a single title can also receive additional discounts: 26-50 copies = additional 1/2% discount 51-75 copies = additional 1% discount 76+ copies = additional 1.5% discount
Identify all service charges excluding transportation, and applicable fees: Orders of less than $50.00 will be subject to a small order handling fee of $5.00.
State your policy on returning merchandise. Any item that is ordered in error may be returned as long as it is not processed. Any item damaged during transportation will be replaced at no charge. REFUND POLICY: State your policy on refunds and/or credit memoranda. Refunds or credits are applied either as a "credit on account" for the next order, or a "credit memo" is issued to the billing address. If a refund is required, a check is issued to the account that originally paid the invoice.
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