Government Purchasing Outline
New World Information Technology Inc. provides
government agencies with
several ways to purchase
equipment.
It is our mission at New World IT to provide
government agencies with
equipment in a timely
manner. By streamlining the
procurement process to meet
individual agency needs and
resources, equipment can be
obtained as needed within
one of several purchasing
avenues. We understand
the urgent need of our
government clients,
therefore we insure orders
are processed accurately and
timely. We look forward to
providing you equipment with
unsurpassed professionalism
and accuracy.
Purchase Orders
(Official City, State,
County, Military & Federal
Agency Purchase Order)
Purchase Orders are accepted for City,
State, County, and Federal Agencies as
well as all branches of Military. When
submitting a Purchase Order (PO) please
fax the billing and shipping information
to 760-688-3755. or email to [email protected] Please be sure agency
logo appears on the fax as well as the
address, phone number, fax number and
contact person for both billing and
shipping. For those agencies requiring a
W-9, please make the request at the time
PO is submitted. 30 Day Net is the
standard payment requirement unless
other arrangements have been
pre-negotiated with New World IT. Approved PO's usually ship
within 1 business day.
Purchase
Order
Submission
Options |
Fax: 760-688-3755
|
Address: |
Email: [email protected] |
New World Information Technology Inc.
|
Phone: 760-438-1162
|
10400 W Overland RD, #112
|
|
Boise, ID 83709
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Prime Contractor - CAGE /
NCAGE Contract
Federal Tax ID number/ EIN: 30-0605009
DUNS: # 962039330
Cage Code: # 5YBK8
NAICS Codes: 443120, 334112, 334111, 334119, 541512,
334113, 334613
SIC Codes: 3572, 5734, 5045
For those agencies wishing to purchase
equipment by method of a contract,
please submit contract via fax, email or
direct paper copy mail for approval.
Contracts usually require 1 business day
to evaluate. Accepted contracts will be
delivered as per the terms established
within the contract agreement.
Contract
Submission
Options |
|
Fax: 760-688-3755 |
Address: |
|
Email: [email protected] |
New World Information Technology Inc.
|
|
Phone: 760-438-1162
|
10400 W Overland RD, #112
|
|
|
Boise, CA 83709 |
|
Online Ordering
(Government
Issued Credit Card)
Online ordering for all government
agencies is available 24/7 using
government issued credit cards. Simply
add the items you require to the
shopping cart by clicking "Buy Now" next
to those items online. Once you have
added all required items, simply proceed
to the "Checkout" page were you will be
required to complete all bold fields on
the secure order form. Once the order
form is complete, click on "Submit
Order". Orders submitted by 2:30 PST usually ship the same business day.
Once an
online order has been
successfully submitted, a
receipt will be automatically
sent to the email address you
provided during the checkout
process. Order ID number along
with other order details will be
included in the receipt. Should
you have questions after an
online order has been submitted,
please be prepared to provide
the Order ID number with your
calls, faxes or emails.
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