Metrica, Inc.
 
 
Government
 
State of Texas QISV Schedule
 
State of Texas Qualified Information Systems Vendor

July 18, 1997

State of Texas Catalog Customers:

We are pleased to present our State of Texas Catalog. You will find Metrica's products and services including special pricing for Hardware, Hardware Maintenance, Network and Technical Services Personnel, and Training.

Our dedicated sales representatives will assist you for day-to-day price quotes, order placement and tracking, returns authorization, and product information. Our Account Representatives are available by calling (210) 822-2310. Our Account Representatives are committed to your satisfaction and continued business partnership.

We hope this catalog is easy to use and informative. We would appreciate your comments on how we can improve it. Please feel free to contact us with any questions or concerns. Thanks again for selecting Metrica, Inc. as your vendor of choice!

Sincerely,

Bruce H. Dunson

President and Chief Operating Officer

 
Purchaser's General Information
  • This catalog covers all Districts in the State of Texas.
  • Prices shown are for unit purchases.
  • All Purchase Orders are to be net 30 terms.
  • No discounts shall be applied for earlier payment.
  • Copies of any material included in this catalog may be made by State Agencies and Political subdivisions.
  • Availability and pricing are subject to change. Please call Metrica to confirm pricing prior to faxing your P.O.
  • Please complete the Return Authorization Letter with submission of any agency's first catalog Purchase Order.
  • Freight Charges apply to all shipments. Default shipment method is via Federal Express Second Day Air. Costs are determined by shipment weight.
  • DOA Return must be requested within 14 days of the invoice date of the shipment.
  • All requests for return, exchange or upgrade must be made within 30 days of invoice date of the shipment. Requests made after 30 days will be denied.
 
How to Place a Purchase Order from the Metrica Catalog

Please include the following on the Purchase Order:

  1. Your agency's ship-to address.
  2. Your agency's bill-to address.
  3. Product description.
  4. Product part number.
  5. Price of product.
  6. Metrica Vendor ID Number: 1-74-236-7789-100
  7. Contact name and phone number.
  8. Payment terms are Net 30.
  9. Freight terms are FOB San Antonio.

Please send or fax your completed purchase order to:

Metrica, Inc.
8620 N. New Braunfels, Suite 603
San Antonio, Texas 78217
Fax Number: (210) 804-0836

If you have any questions or concerns, please call us at (210) 822-2310. Thank you for your business.

     
 
All images, text, and HTML, copyright 2006-2010, Metrica, Inc.