Navigation

Home
Products
Ordering Instructions
Authorized Dealers
About Us
Contact Us

Agency Information

Department of Defense
United States Air Force

Canon U.S.A., Inc.

Canon Global
Canon U.S.A., Inc.
Government Marketing
Optimized Viewing

This site is optimized for Microsoft Internet Explorer 6+ and Mozilla Firefox 2+.

United States Air Force
Nonappropriated Fund Purchasing Agreement

Ordering Instructions

All orders must be issued to the following address:

Canon U.S.A., Inc.
c/o Dealer Name
ATTN: AFNAF
P.O. Box 6517
Arlington, VA 22206

To expedite your order, please fax to 703-807-3819.

Remit to and banking information must appear on all ordering documents issued against this purchasing agreement.

	Purchase, Maintenance, and Supplies Canon U.S.A., Inc. Bank of America 1655 Grant Street Concord, CA 94520-2445 ABA Transit # 122000030 Checking account # 1233060903 Bank Phone# 925-675-7331
	Operating Lease/ Supporting Maintenance Canon U.S.A., Inc. Deutshe Bank 60 Wall Street New York, NY 10006 Routing/ABA # 021001033 Account # 50256872 Contact: Bernadette Iffon Bank Phone # 973-389-4787

All orders should state the NPA No. F41999-06-D-0033.

Delivery

Continental United States (CONUS) - the 48 Contiguous States, District of Columbia (DC), Alaska, Hawaii, Guam, and Puerto Rico.

Outside of the Continental United States (OCONUS) - Point of Embarkation.

Invoicing

All invoices will be issued by CANON U.S.A., INC. for items awarded under this purchasing agreement. Should you receive invoices from anyone other than Canon U.S.A., Inc., (the corporation) please reject them as unauthorized invoices.

Payment

All payments are to be made to the Contractor as shown below:

	Purchase, Maintenance and Supplies Canon U.S.A., Inc. P. O. Box 841023 Dallas, TX 75284-1023 Cage Code: 4J871 DUNS # 116194192 Federal ID # 13-256-1772
	For Operating Lease Program Only Canon U.S.A., Inc. P.O. Box 642333 Pittsburgh, PA 15264-2333 Cage Code 06ZL9 DUNS # 116194192-7966 Federal ID # 13-256-1772

Payments shall be made payable to “Canon U.S.A., Inc.” and no other name shall appear for payment. If a copy of the invoice cannot accompany the payment, the remittance information should contain the invoice number, date, amount and an explanation if the payment is not exactly as shown on the invoice.

Government Credit Cards

Government credit cards are accepted by Canon USA Inc. To place a credit card order call 1-800-323-9170.

Central Contractor Registration

Canon U.S.A., Inc. is registered in the Central Contractor Registration (CCR) database.

Data Universal Number System (DUNS) Number: 116-194-192.

Further Contacts & Support

	Sales, Pricing, Proposal and General Information Ronald Olson, Federal Account Executive Telephone: (703) 807-3942 Fax: (703) 807-3851 rolson@cusa.canon.com
	Canon Customer Support Team (703) 807-3500 GMD_Customer_Support@cusa.canon.com
	Canon Contract Administration Katrina Snow Telephone: (703) 807-3157 Fax: (703) 807-3159 ksnow@cusa.canon.com

This agreement issued by AFNAF Purchasing Office 10100 Reunion Place, Suite 304 San Antonio, TX 78216-4138 POC: Helen Miller Telephone: (210) 652-6931 x 7144 Fax: (210) 652-6309

U.S. Air Force

Nonappropriated Fund Purchasing Agreement

Providing Office Accessible Equipment
Learn more >>>

Safeguarding Government Information
Learn more >>>