Florida State Term Contract #46000000-15-1 Defense Products
Effective October 1, 2016 – September 30, 2017
FLORIDA STATE CONTRACT ORDERING INSTRUCTIONS:
REQUIREMENTS TO PLACE AN ORDER.
The United States Bureau of Alcohol, Tobacco, Firearms, and Explosives require all law enforcement agencies purchasing ammunition on an excise tax free basis complete an Excise Tax Exemption Form. The Federal Excise Tax Exemption form may be valid for three years however, the form must be completed and on file with Lawmen’s & Shooters’ Supply prior to ordering ammunition from the Florida State Contract.
A Department Purchase Order, Letter of Intent, or Department’s Requisition is also required for all State Contract purchases.
Both forms are required for each state contract ammunition purchase unless your department has filed a blanket purchase order to cover a specific time period.
FIND ITEM(S) YOU WISH TO ORDER
Select from the STATE CONTRACT PRODUCT TABS at the top of the page to view current contract products and pricing.
Call us to discuss the state contract items and pricing at 800-562-5697.
WRITE YOUR PURCHASE ORDER, LETTER OF INTENT OR REQUISITION
Prices for State Contract items are valid for the existence of the State Contract term. Once the state contract expires pricing is no longer valid and purchase orders can no longer be accepted with expired pricing.
FAX YOUR PURCHASE ORDER TO US AT 772-569-2955
Once we receive your Purchase Order we will process your order accordingly and forward a Sales Order via fax or email as acknowledgement that your order has been received.
Understand ammunition will not be ordered from the manufacturer until all required documentation is received and your purchase order is processed accordingly. Since we have no control over the manufacturer’s production, it is critical for you to get your departments purchase order to us as soon as possible so your order can be placed with the manufacturer.
Florida State Contract Ammunition Orders are sold by case quantity only. A Minimum Order of one case is required. Box quantity orders will not be processed.
Orders less than $250.00 will be shipped prepaid and transportation charges will be added to the invoice as a separate item.
For orders totaling $250.00 or more, Florida State Term Contract prices include freight. PRICES DO NOT INCLUDE LIFT GATE SERVICE.
Contract Users (Agencies or Other End Users) with orders less than $25.00 will not be processed.