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Federal
Government Contracts
Office Imaging and Document Solutions plus General Purpose Commercial Information Technology Equipment, Software and Services
Contract #: GS-00F-0002V
Term: January 2, 2009 to January 1, 2014
Imaging (Diagnostic X-Ray) Equipment
and Accessories
Contract #: SPM2D1-08-D-8305
Term: December 11, 2008 to December 10,2009
Contract #: V797P-6016b
Term: December 11, 2008 to December 10,2009
Ophthalmic Equipment
and Accessories
Contract #: V797P-4015A
FSC Group 65, Part II, Section A
Term: April 1, 2000 to March 31, 2010
Federal
Government Contracts
Office Imaging and Document Solutions plus General Purpose Commercial Information Technology Equipment, Software and Services
Contract #: GS-00F-0002V
Term: January 2, 2009 to January 1, 2014
This is an IDIQ (indefinite delivery / quantity) contract
held with the General Services Administration.
Canon Federal Tax Identification No. 13-256-1772
CAGE Code: 4J871
Geographic Scope
of Contract
The 48 contiguous states, the District of Columbia, Alaska,
Hawaii, Guam and Puerto Rico.
Ordering Address
All orders placed under this Contract must be issued to:
CANON U.S.A., INC. |
P.O. Box 6517 |
Arlington, VA 22206 |
Contractor's
Payment Information
Payment Terms: |
Net 30 Days |
Location: |
All payments are to be made to the Contractor: |
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CANON U.S.A., INC. |
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P.O. Box 841023 |
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Dallas, TX 75284-1023 |
Government Commercial
Credit Cards
Government Credit Cards will be accepted for payment. In addition,
bank information for wire transfer payment will be shown
on the invoice.
To place orders using government credit cards,
please call (800) 323-9170.
Delivery Terms
F.O.B. Destination: 48 contiguous states, the District of Columbia, Alaska, Hawaii, Guam, and Puerto Rico. Delivery within 1-60 days after receipt of order.
Inquiries
All inquiries regarding product information, prices, orders,
invoices or payments should be directed to:
Canon U.S.A., Inc.
Attn: GSA Inquiries
2110 Washington Blvd.
Suite 300
Arlington, VA 22204
800-323-9170
gmd_customer_support@cusa.canon.com
* This information provided herein does not encompass
complete terms and conditions for this contract. If you
are with a Government Agency and would like to request
product
or pricing information, click here.
Imaging (Diagnostic X-Ray) Equipment
and Accessories
Contract #: SPM2D1-08-D-8305
Term: December 11, 2008 to December 10,2009
Contract #: V797P-6016b
Term: December 11, 2008 to December 10,2009
This is an IDIQ (indefinite delivery / quantity) contract
held with the Defense Supply Center of Philadelphia.
Under this contract, the Department of Defense and Department of Veterans Affairs can
purchase medical equipment such as Imaging and Support Products (Diagnostic X-Ray Systems).
To learn more about Canon medical products and other Canon
equipment, please visit our product index located on the
above menu bar.
Canon Federal Tax Identification No. 13-256-1772
CAGE Code: 6S316
Geographic Scope
of Contract
The 48 contiguous states, the District of Columbia, Alaska,
Hawaii and Puerto Rico.
Ordering Address
and Instructions
All orders placed under this Contract must be issued to:
CANON U.S.A., INC. |
Canon Medical Systems |
15955 Alton Parkway |
Irvine, CA 92618 |
Contractor's
Payment Information
Payment Terms: |
Net 30 Days |
Location: |
All payments are to be made to the Contractor: |
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CANON U.S.A., INC. |
|
P.O. Box 841023 |
|
Dallas, TX 75284-1023 |
Government Commercial
Credit Cards

Credit Cards will be accepted for payment. In addition,
bank information for wire transfer payment will be shown
on the invoice.
To place orders using government credit cards,
please call (516) 328-4630.
Delivery Terms
F.O.B. Destination: 48 contiguous states and the District of Columbia
Point of Exportation: Alaska, Hawaii, and Puerto Rico
Inquiries
All inquiries regarding product information, prices, orders,
invoices or payments should be directed to:
Canon U.S.A., Inc.
Attn: Whit Fowler
One Canon Plaza
Lake Success, NY 11042
wfowler@cusa.canon.com
* This information provided herein does not encompass
complete terms and conditions for this contract. If you
are with a Government Agency and would like to request
product
or pricing information, click here.
Ophthalmic Equipment
and Accessories
Contract #: V797P-4015A
FSC Group 65, Part II, Section A
Term: April 1, 2000 to March 31, 2010
This is an Authorized Federal Supply Service contract
held with the Department of Veterans Affairs.
Under this contract, any federal government agency can
purchase medical equipment such as Vision Screening, Testing
Equipment and Accessories (SIN A-35).
To learn more about Canon medical products and other Canon
equipment, please visit our product index located on the
above menu bar.
Canon Federal Tax Identification No. 13-256-1772
CAGE Code: 6S316
Geographic Scope
of Contract
The 48 contiguous states, the District of Columbia, Alaska,
Hawaii and Puerto Rico.
Ordering Address
and Instructions
All orders placed under this Contract must be issued to:
|
CANON U.S.A., INC. |
|
Canon Medical Systems |
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Eye Care Systems Department |
c/o Dealer Name (if applicable) |
15955 Alton Parkway |
Irvine, CA 92618 |
address for purchase orders |
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email: cmspurchaseorders@cusa.canon.com |
Contractor's
Payment Information
|
Payment Terms: |
Net 30 Days |
|
Location: |
All payments are to be made to the Contractor: |
|
|
CANON U.S.A., INC. |
|
|
P.O. Box 841023 |
|
|
Dallas, TX 75284-1023 |
Government Commercial
Credit Cards

Credit Cards will be accepted for payment. In addition,
bank information for wire transfer payment will be shown
on the invoice.
To place orders using government credit cards,
please call (516) 328-4630.
Blanket Purchase
Agreement
Blanket Purchase Agreements may be used with this schedule.
Minimum ordering levels may apply.
Delivery Terms
F.O.B. Destination: 48 contiguous states and the District of Columbia.
Point of Exportation: Alaska, Hawaii, and Puerto Rico
Inquiries
All inquiries regarding product information, prices, orders,
invoices or payments should be directed to:
Canon U.S.A., Inc.
Attn: Whit Fowler
One Canon Plaza
Lake Success, NY 11042
wfowler@cusa.canon.com
* This information provided herein does not encompass
complete terms and conditions for this contract. If you
are with a Government Agency and would like to request
product
or pricing information, click here.
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