MAS - Pocket Nurse Enterprises, Inc. - GS02F0191Y

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

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Federal Supply Schedule 874

Mission Oriented Business Integrated Services

Contract Number: GS-02F-0191Y

For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at: http:www.fss.gsa.gov

Contract Period: September 18, 2017 through September 17, 2022

CONTRACTOR:

Pocket Nurse Enterprises, Inc.

610 Frankfort Road Monaca, PA 15061

Phone:

Fax:

800-225-1600 800-763-0237 http://www.pocketnurse.com

Contract Administration Source: Address Above

Business Size: Small http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/ http://www.pocketnurse.com/

CUSTOMER INFORMATION:

1a. Awarded Special Item Number(s):

874 9 Off-the-Shelf and Customizable Print, Audio, and Visual Instructional Training Devices

1b. Lowest Priced Model Number for each Awarded Special Item Number(s):

06-93-0130 Demo Dose® MOM Milk of Magnesa 30 ml Each.

$0.77

1c. Services: - Not Applicable

2. Maximum Order: All SIN's: $1,000,000

3. Minimum Order Limitation: NONE

4. Geographic Coverage: 50 United States, Washington, DC and Puerto Rico

5. Points of Production: (Monaca, Beaver County, PA) (AS, Tanke Svilandsgate 30, Postboks 377, Stavanger, N-4007, Norway) (Laerdal Medical Texas, 226 FM 116, PO Box 38, Gatesville, TX 76528) (Laerdal Monterrey, Avenida Avante #841, Parque Industrial Guadalupe, Guadalupe, Nuevo Leon, CP 167190

6. Basic Discount: Prices shown are NET.

7. Quantity/Volume Discount:

Volume Discount:

• Additional .25% - Orders $100,000.00 - $299.999.99;

• Additional .50% - Orders $300,000.00 - $499.999.99

• Additional 1% - Orders $500,000.00 or more

8. Prompt Payment Terms: .50%/NET10, NET30

9a. Government purchase cards are accepted below the micro-purchase threshold

9b. Government purchase cards are accepted above the micropurchase threshold.

10. Foreign Items: Taiwan

11a. Time of Delivery: 30 days ARO

11b. Expedited Delivery: 10 Days ARO

11c. Overnight / 2-Day Delivery: Contact Customer Service for information on faster deliveries.

11d. Urgent Requirements: Contact Customer Service for information on faster deliveries.

12. FOB Point: Destination within 50 United States and Washington, DC, and to points of export.

13a. Ordering Address: Mail:

Phone:

Fax

800-225-1600 800-763-0237

13b. Ordering Procedures: For supplies and services, the ordering procedures and information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment Address:

15. Warranty Provisions: Manufacturer’s standard warranties applies to these products.

16. Export Packing Charges: Not applicable.

17. Terms and Conditions of Government Purchase Card Acceptance: Pocket Nurse Enterprises, Inc. will accept government purchase cards up to the amount authorized by VISA for that individual at time of order.

18. Rental, Maintenance, and Repair: Not available under this contract.

19. Terms and Conditions of Installation: The equipment is self-installable by the user.

20. Repair Parts: Repair parts are not available under this contract.

20a. Terms and Conditions for Any Other Services: No other services are available

21. Service and Distribution Points:

22. List of Participating Dealers: None

23. Preventive Maintenance: Preventative maintenance instructions are provided in the equipment instruction manuals.

24a. Environmental Attributes, E.G., Recycled Content, Energy Efficiency, and/Or Reduced Pollutants. N/A

24b. Section 508 Compliance: N/A

25. Data Universal Number System (DUNS) Number: 805742434

26. Central Contractor Registration (CCR) : Pocket Nurse Enterprises, Inc. is registered in the Central Contractor Registration (CCR) database.