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| Please print this page for reference when using the Louisiana Snap-on Contract Site. If you have any questions or need further assistance, please contact your Snap-on Sales Representative or the Office of State Purchasing by email to: Lisa.Sanchez@LA.gov | |
| Below
is the users guide to the Louisiana OSP State Contract for Snap-on Hand Tools. Please follow the steps below when shopping. Once a shopping basket is complete, forward the shopping basket to your facility purchasing office to complete the purchase order process. |
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ADDITIONAL
CONTRACT INFORMATION SNAP-ON LaMAS CONTRACT NO. 405359 |
| This is a non-exclusive contract, and shall not in any way preclude agencies from entering into similar agreements and/or arrangement with other vendors or from acquiring similar, equal or like goods and/or services from other entities or sources. Agencies should always shop similar LaMas contracts and document their business case for each item purchased. | ||||
| If this or any other LaMas catalog contract does not satisfy your needs, then you must follow established purchasing procedures to obtain alternative products. | ||||
PERMISSION
TO BYPASS THIS CONTRACT IS NOT REQUIRED. |
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DISCOUNT – 20% - 50% (See Attached for Product Price Group Discounts.) |
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| MINIMUM ORDER: None | ||||
| MAXIMUM ORDER: See Contract Exclusions | ||||
| PAYMENT TERMS – Net 30 | ||||
| METHODS OF PAYMENT – Purchase Orders and Procurement Card | ||||
| ORDERS: | ||||
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Mailed To:
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Snap-on
Tools (Industrial) Post Office Box 9004 Crystal Lake, IL 60039 |
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| On-line
Ordering Instructions: Until further notice, no orders may be placed
on-line at the Snap-on site. You
should create a shopping basket, print and attach to your AGPS order. An account number and password has been set up for State of Louisiana
Snap-on LaMas Contract members.
USERNAME: lmasinquiry PASSWORD:
snapquote04 Contact Bobby Draper at 985-796-9505 for any questions. (Follow your internal Departmental rules and regulations on placement orders.) |
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| DELIVERIES: | ||||
| F.O.B.
Destination |
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| WARRANTY: Standard commercial warranty: | ||||
| All Snap-on and Blue Point brand tools carry a full warranty whose duration depends upon the nature of the tool. Torque wrenches and power tools warranty duration is supplied with the product. |
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| RETURN POLICY/RESTOCKING FEES: | ||||
| Snap-on will accept new tool returns (based on our ISO definition) if product is in new condition and in original packaging. There is currently no restocking fee. |
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| SALES: | ||||||||
| Bobby
Draper |
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| TRAINING: | ||||||||
| Bruce
"Ed" Singer Snap-on Industrial Tel: 225-252-4877 |
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STATE PURCHASING CONTACT: |
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| Lisa Sanchez, CPPB, State Purchasing Officer |
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CONTRACT EXCLUSIONS |
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| Only stand-alone
products are covered under this Agreement. No products which require labor
and materials are included. Also, third-party products are limited to $1000.00.
Any products/services listed in the Contractor’s GSA Schedule which are third-party and do not carry the Snap-on brand or will not be performed by the Contractor signing this Agreement, will be limited to $1000.00 net cost per unit. This limit includes third-party software which is not previously installed as standard operating software. These third-party products/services are intended to expedite the purchase and delivery of the majority of immediate needs, while producing administrative cost savings afforded by singular system transactions. Agencies must consider the concept of “total cost of acquisition” when purchasing these products. Also, agencies are
encourage to competitively bid, following your department’s internal
purchasing and bid process, any Snap-on orders with a net discounted price
greater than $300,000. More favorable pricing may be attainable. |
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AGPS ORDERING INSTRUCTIONS |
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| Contract
is one (1) line item contract, with no itemization in AGPS. Use commodity
number 445-27-119739 for all lines. The system will not calculate your contract discounts so you must enter the net discount contract price when entering your order in AGPS. Complete contract net discount prices are available via Internet, when using your unique Snap-on Tool LaMas account number, CD and/or Updated Excel Spreadsheets. Required fields when creating an order in AGPS: |
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| Vendor: |
Snap-on Tools #364070294-03 | |
| Comm: |
445-27-119739 | |
| Qty: | Input line quantity, as appropriate | |
| U/M: | Input Lot, Each or Case, as appropriate | |
| (System will default to LOT) | ||
| Price: | Leave this field blank. | |
| AGPS will populate the “price” field on the CRO | ||
| Cat#/Ind: | Input stock number shown in catalog | |
| (CAT#/IND will now print on orders) | ||
| CAT$: | Enter total net discount contract price for the entire order if U/M is LOT (total order is 1 lot @ $460.00); or enter the net discount contract price for the line item referenced (i.e.; line 00001 was for 1 case @ net discount contract price of $20.00, order line 00002 was for 2 cases @net discount contract price of $20.00, you would enter $40.00 in this field) etc. | |
| DESC1: | A brief description of total order or individual line descriptions | |
| DESC2: | Can also be input on these lines | |
| KONT: | 405359 | |
| KLIN: | 00001 | |