About the Fort Hood BPAs General Agreement: BPA for Supplies from Ansley
A Blanket Purchase Agreement (BPA) Is A Simplified Method Of Filling Anticipated Repetitive Needs For Commercial Supplies. A BPA Is A Basic Written Instrument Of Understanding Negotiated Between MICC FT Hood And Ansley Business Materials Of Chicago, DUNS 602755308, And Is Not A Formal Contract Or Part Of Their GSA Schedule. The Basic Agreement Contains Provisions And Clauses Agreed To Between Both Parties.
Description of supplies authorized for procurement under this BPA:Ansley Business Materials of Chicago, DUNS 602755308, provides all types of commercial products but this BPA will be specifically for maintenance and repair supplies needed by Director of Public Works (DPW), Logistic Readiness Center (LRC), and Fort Hood units.
Delivery Tickets & Invoices: Delivery or shipping tickets for items in a container or box should have items 1 to 5 attached to outside for easy identification. An itemized invoice shall be provided to the GPC cardholder who placed the order for each transaction. The minimum information required for each invoice is as follows: 1. Name of supplier 2. BPA number 3. Date of order 4. Purchase number 5. Itemized list of supplies furnished. 6. Quantity, unit price, and extension of each item, less applicable 7. discounts Invoices should not contain sales tax. The Federal Government is exempt from paying sales tax.
Vendors Business Information: Ansley Business Materials of Chicago DUNS: 602755308 CAGE: 0F2U6 NAICS: 333911 _________________________________________________________ To read the fully-executed BPA, click here.