OMNIA Partners Contract Terms and Conditions | HD Supply
Contract Name Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services Contract
Contract Number Maricopa County, 16154
Contract Period 2/1/2017 - 12/31/2021
Contract consists of a five-year master agreement with five one-year renewal periods.
Contract Lead Agency Maricopa County, AZ
Contract Administrator Hussene Youssouf,
1.770.852.9531
National Account Manager Aaron Leyendecker,
1.469.992.3212
Contractor's Name HD Supply Facilities Maintenance, Ltd.
Contractor's Address 3400 Cumberland Blvd.
Atlanta, GA 30339
Phone 1.877.610.6912
Fax Number 1.877.219.8526
Email Address [email protected]
Website HD Supply on OMNIAPartners.com
DUNS Number 171218949
Taxpayer ID Number 52-2418852
Pricing/Discounts Product category discounts off the lowest list price. Firm fixed pricing held for each catalog year for all stocked items and basic installations. Firm fixed percentages for Extended Inventory items (see contract for details).
Tax Exempt Determined by agency
Payment Terms Net 30. 2% 10 days, net 30 available**
P-Cards Accepted Yes
Shipping Free freight in the continental U.S. Shipping and handling fees are allowable to destinations outside the continental U.S.
Delivery Time Most items ship within 1 business day from time order is received.
Minimum Order Size None
Geographic Coverage 48 contiguous states, Alaska, Hawaii
Maricopa County Contact James E. Foley
Deputy Chief Procurement Officer
[email protected]
Office: 1.602.506.8196
Fax: 1.602.258.1573

Office of Procurement Services
320 W. Lincoln Street
Phoenix, Arizona 85003
Expedited Delivery Call for availability and terms
Freight on Board (FOB) Destination
Warranty Provision Transferable manufacturer's standard warranties will be passed through to the customer (see contract for details).
Payment/Remittance Address HD Supply Facilities Maintenance, Ltd.
P.O. Box 509058, San Diego, CA 92150-9058

Contract available through OMNIA Partners, Public Sector.

‡Refrigerant excluded

**OMNIA Partners accounts are set up with net 30 payment terms. Agencies must opt in to receive 2% 10-day, net 30 payment terms by contacting Account Services at [email protected].