This contract offers Information Technology Security (ITS) Hardware, Software and Related Services.
Tony Coleman, email@example.com
Generate a purchase order made payable to Great South Texas Corporation and reference the DIR Contract Number DIR-TSO-4121. The purchase order must reference the DIR contract number.
Email orders to: firstname.lastname@example.org or your designated vendor sales representative.
Fax orders to: 210-369-0389 and reference DIR-TSO-4121 on your cover letter.
Please contact email@example.com in regards to return requests. If product is unopened and is less than 30 days old from the invoice date, an RMA will be issued. If the product has been opened and/or is more than 30 days old from the invoice date, an exception from the manufacturer must be requested and approved prior to an RMA being issued. If the manufacturer denies the RMA, we will not be able to issue the RMA.
Contract Number: DIR-TSO-3926
Expiration Date: 6/28/2019