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GSA Schedule
Ordering Details
| CONTRACT #: |
GS-35F-0374P |
| WHO CAN ORDER: |
All Federal Agencies and (authorized) prime
contractors |
CONTRACT PRICING
AND AVAILABILITY: |
Please Call: 972-231-2000
of fax: 972-234-1100 |
| ORDERING ADDRESS: |
Jericho Systems Corporation
6606 LBJ Freeway Suite 100
Hillcrest Oaks Plaza - V
Dallas , TX 75240 |
| PAYMENT ADDRESS: |
Provided on invoice |
| GEOGRAPHIC SCOPE: |
48 contiguous states, D.C., Alaska , Hawaii
and Puerto Rico |
| CREDIT CARD ACCEPTED: |
NO |
| FOB POINT: |
Destination - 48 contiguous states, D.C.,
Alaska , Hawaii and Puerto Rico |
| STANDARD DELIVERY TIME: |
2 days After Receipt of Order (ARO) |
| RAPID DELIVERY: |
1 days After Receipt of Order (ARO) |
| PAYMENT TERMS: |
Net 30 days |
| MINIMUM ORDER PURCHASE: |
$100 |
| MAXIMUM ORDER LIMITATION: |
NONE |
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GSA
Advantage 
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