System Wide Contract Information Sheet
| Name of Contract | Financing Service, Equipment | ||
|---|---|---|---|
| Contract Number | 98000-101 | NIGP Code | 94625 |
| Effective Date | June 26, 2007 | Expiration Date | December 25, 2008 |
| Vendors Awarded | One | Vendor Contract | SunTrust Equipment Finance & Leasing Corporation |
| Additional Information | |||
| Bid Documents/Specifications (opens new browser window) Georgia Procurement Registry |
|||
| Contract Renewal/Extensions/Changes | |||
| USG Contract Administrator | |
|---|---|
| Name | Lisa Striplin |
| Address | Board of Regents, Office of Information & Instructional Technology 270 Washington St., SW Atlanta, GA 30334 |
| Lisa.striplin@usg.edu | |
| Phone | 404/657-0206 |
| Fax | 404/651-9497 |
| Vendor Contract Information | |||
|---|---|---|---|
| System Wide Contract Name | Financing Services, Leasing | ||
| Contract Number | 98000-101 | TIN | 54-0904325 |
| Vendor Name & Address | SunTrust Equipment Finance & Leasing Corporation 300 E. Joppa Road Suite 700 Towson, MD 21286 |
||
| Contract Administrator | Gary D Jones, Vice President SunTrust Equipment Finance & Leasing Corporation 300 E. Joppa Road Suite 700 Towson, MD 21286 gary.jones@suntrust.com voice: 410.307.6661 fax: 410.307.6620" |
||
| Contract Details | |
|---|---|
| Mail Orders To | Gary D. Jones, Vice President SunTrust Equipment Finance & Leasing Corporation 300 E. Joppa Road Suite 700 Towson, MD 21286 |
| Mail Payments To | SunTrust Equipment Finance & Leasing Corporation 300 E. Joppa Road Suite 700 Towson, MD 21286 |
| Shipping information | N/A |
| Discounts | N/A |
| Payment terms | Net 30 Days |
| Documents | |
| Item Schedule (PDF) | |
| Special Instructions | |
| Standard Agency Agreement (MS Word doc) | |