2015-0000-0000-0214
AIS Industrial & Construction Supply (dba), Aviation Service Supply Company
Facilities MRO: Tools (Hand/Powered), General Supplies
- Contacts, Pricing, and Highlights -
.Using Agencies:
- State of Colorado Agencies and State Institutions of Higher Education: although permissive, it is first choice for those entities (per Procurement Rules).
- Political Subdivisions (such as counties, cities, special districts, etc.): can use at their discretion.
- Non-Profit Organizations: NP's who annually submit an application to and have been approved by the State Purchasing Office are eligible to utilize this Price Agreement. (Contact 303-866-3640 for more information.)
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Contacts www.aisind.com
New Account Contact and Set Up: 8am – 5pm MT
Dave Hinrichs - 303-355-2391
.New Account Contact and Set Up:
To make the ordering process as easy as possible; have the following information ready:
- Agency/Jurisdiction Name (i.e. Colo. Dept. of Transportation/Region 8; El Paso County/Maint. Shop)
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- Entity Type:
- State Agency
- Institution of Higher Education
- Local Government
- Non-profit Organization (Tax Exempt certificate and credit application required)
- Tax Exempt Number
- Primary Ordering Contact
- Primary Phone Number
- Email Address
- Billing Address
- Payment method (credit card or on account)
- Ship-To Address
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Note: The State Price Agreement (Participating Addendum) takes precedence over the Vendor’s on-line terms.
Payment Information (information is in process of being built)
Terms: Net 30
Remit to: AIS Industrial (dba), Aviation Service Supply Co
3900 Ulster Street
Denver, CO 80207
Accounts Receivable Contact: Dave Hinrichs - 303-355-2391
Hours: 8am – 5pm MT
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Pricing
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- All prices are ceiling prices.
- Agencies can and should identify volume purchases or project work to possibly receive additional discounts.
- Contact the local Sales Representative to negotiate pricing, quality, and delivery for volume purchases and project work.
- Agencies are to follow the Colorado Procurement Code to compete requirements outside of their discretion.
- Discounts and Market Basket- this is a partial list of products available and you can go on-line for the AIS full line of products. See the Discounts (below) for entire catalog inventory:
 0- Exhibit B- AIS- MRO Pricing Discounts and Market Baskets.pdf
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Delivery
- FOB destination
- All items in stock will be delivered within 3 State business days (Monday - Friday).
- Non-stock items are usually available within 10 days after receipt of order.
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Returns
- Items can be returned directly to AIS Sales counters at both locations.
- Stock items: no restocking charge within one year from the date of purchase.
- Special Order (non-stock) items: these can incur a restocking charge depending on the manufacturer. Contact AIS Sales staff for assistance.
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Tool Repairs
Procurement Card Security Protocol: (information is in process of being built)
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