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 the HNI family of businesses, Maxon will always maintain 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.
Federal Government Contracts
Contract #: GS-28F-0013K
|Office Furniture:||FSC 71||FSC Class:||7110|
Maxon Furniture Inc
|CCR Info:||TaxID: 42-1295118|
Contact Abe Soria at 253-740-0383 for current Navy BPA Discounts.
Information for Ordering
|Effective Period:||April 7, 2006 - April 6, 2020|
|Order Address:||Maxon Furniture Inc.|
200 Oak Street
Muscatine, IA 52761
|Payment Address (Remit To):||Maxon Furniture Inc.|
13371 Collections Center Drive
Chicago, IL 60693
|Payment Terms:||1% 20, Net 30 Days|
|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 $8,000.00 List Price)|
|Teaming Orders:||Contact contract administrator|
|Additional Terms and Negotiated Discounting:||Refer to Maxon's GSA Customer Information Insert and price list.|