Maxon's General Services Administrations Federal Supply Schedule (GSA/FSS) program provides a comprehensive resource for meeting office furniture requirements for Government customers in the U.S. and abroad.

As a member of HNI family of businesses Maxon will always lead to insure high quality, best value and integrity with every transaction. We are the first to provide continuous information to our customers on current regulations and legislation that may affect your supply of furniture and related services.

 
U.S. Federal Governemnt Contracts
 OFFICE FURNITURE CONTRACT: # GS-28F-0013K
Office Furniture: FSC 71-1 FSC Class: 7110
Contractor: Maxon Furniture, Inc
660 S.W. 39th St., Suite 150
Renton, WA 98057 		CCR Info: Tax ID: 42-1295118
DUNS: 067694315
CAGE: 1QKD6
Phone: 800-289-1274 Fax: 800-257-2635
Business Size: Large
MAXON GSA Contract Click PDF below:
GSA Order Analysis Form
GSA Customer Information Sheet
GSA Credit Card Purchase Form
GSA Proj Development Registration Form 2009
 
Navy BPA
Navy Seal
USMC Seal
Click PDF below:
Navy BPA Intent
Navy BPA
Navy BPA Synopsis
 
MAXON GSA Click PDF below:
Maxon Furniture Inc. Pricebook
Financial Services Application
Proper GSA Orders
 
Information for ordering
Effective Period: April 7, 2006 - April 6, 2010
Order Address: Maxon Furniture, Inc.
660 S.W. 39th St., Suite 150
Renton, WA 98057
Payment Address
(Remit To):		 Maxon Furniture, Inc.
13371 Collections Center Drive
Chicago, IL 60693
Payment Terms: Net 30-Days from date of invoice
Credit Card Payments: Accepted
Payment Dealers: Maxon Dealers may not accept product orders to perform invoicing under this contract. Orders and payment must be made to Maxon Furniture, Inc.
F.O.B.: Destination (A freight charge of $120.00 shall be added for orders under $6,000.00 List Price)
Teaming Orders: Contact contract administrator
Additional Terms and
Negotiated Discounting:
 Refer to MAXON's GSA Customer Information Insert and price list.