RETAIL OUTLET LIMITATIONS Sample Clauses

RETAIL OUTLET LIMITATIONS. The state of Ohio DAS acknowledges and agrees that the Contractor has no obligation to provide all items covered by this contract at its retail outlets. State of Ohio Agencies, State institutions of higher education and properly registered members of the Cooperative Purchasing Program of the Department of Administrative Services are advised that the Order Size Discount provided for orders exceeding $ 300.00 on page 6 of this contract does not apply for purchases made at the Contractor’s retail stores and that the Prompt Payment Discount on page 6 of this contract does not apply for purchases made at the Contractor’s retail stores. PRIMARY CONTACT INFORMATION: The primary participating entity contact for this participating addendum is: Xxxx Xxxxx - Purchasing Standards Analyst DAS/GSD Office of procurement Services – State of Ohio 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000 Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxx.xxxxx@xxx.xxxxx.xx.xx The primary Contractor contact for this participating addendum is: Name: Xxxxxxx Xxxxxxxxx – District Sales Manager Contractor Name: Staples Contract & Commercial Inc, Staples Business Advantage “Staples” OAKS Vendor ID: 0000000000 Contact Address: 0000 Xxxxxxxxxx Xxxxxxx, Xxxxxxxxx, XX 00000 Phone: (000) 000 0000 Cell: (000) 000 0000 Fax: (000) 000 0000 E-mail: xxxxxxx.xxxxxxxxx@xxxxxxx.xxx Web Site: xxx.xxxxxxxxxxx.xxx To Register Purchasing Cards for use at retail outlets, contract users shall contact: Xx. Xxxxx Xxxxxxxx – Account Manager Staples Advantage 0000 Xxxxxxxx Xxxxx Columbus, OH 43219 Office: 000 000 0000 FAX: 000 000 0000 E-mail xxxxx.xxxxxxxx@xxxxxxx.xxx PRICE SCHEDULE The following links contain pages with Office Supplies net pricing covered under this Contract.