Tony Coleman, firstname.lastname@example.org
Generate a purchase order made payable to Great South Texas Corporation and reference the DIR Contract Number DIR-CPO-4842. The purchase order must reference the DIR contract number.
Email orders to: email@example.com or your designated vendor sales representative.
Fax orders to: 210-369-0389 and reference DIR-CPO-4842 on your cover letter.
Warranties apply to manufacturer stated warranties.
Based on Manufacturers’ restrictions Computer Solutions reserves the right to refuse a product for return. Certain items such as software, special orders, discontinued products are sold “as is” and cannot be returned. Returns are subject to current manufacturer’s policies and require an approved Return Merchandise Authorization (RMA) in advance of the return. Final acceptance of the return is conditional upon receipt of the product.
Contract Number: DIR-TSO-3926
Expiration Date: 6/28/2022
Contract Number: DIR-TSO-4288
Expiration Date: 2/21/2023
Contract Number: DIR-CPO-4444
Expiration Date: 1/23/2024