MAS - Norex Group, LLC - GS07F252BA

26839 PEPPERTREE DR. PHONE 888.760.2969

VALENCIA, CALIFORNIA FAX 888.243.2495

91381 USA EMAIL sales@norexgroup.com

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Schedule Title: Multiple Award Schedule (MAS)

FSC Group: Facilities, Industrial Products & Services

Product Services Code: 8105, 7220, 7340, 7910, 7920, 7930, 5120

Contract Number: GS-07F-252BA

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Contract Period: July 31, 2014 – July 30, 2029

NOREX GROUP, LLC

26839 Peppertree Drive Valencia, CA 91381-0611

Phone Number: (310) 492-5113 Fax Number: (888) 243-2495 www.norexgroup.com Contact for contract administration: Romika Gilbert, President norexgrp@gmail.com

Business size: Woman Owned, Small Disadvantaged Business

Prices Shown Herein are Net (discount deducted)

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CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title 311423 Non Perishable Foods 325612 Disinfectants, Sterilants and Deodorizers 332215T Cooking Utensils 333318F Floor Care Cleaning and Equipment 339994 Hand Floor Cleaning Equipment 332510C Hardware Store, Home Improvement Center, Industrial or General Supply

Store, or Industrial Maintenance Repair and Operations (MRO) Distributor – Catalog

3PACK Packaging Materials

1b. Identification of the lowest priced service for each special item number awarded in the contract.

See pricelist

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided.

Not applicable

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER

311423 $ 300,000 325612 $ 250,000 332215T $ 300,000 333318F $ 250,000 339994 $ 250,000 332510C $ 750.000

3PACK $ 250,000

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may

(1) offer a new price for this requirement (2) offer the lowest price available under this contract or

(3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. Minimum order: $100

4. Geographic coverage (delivery area): 48 Contiguous States, Alaska, Hawaii, Puerto Rico;

Washington, DC; US Territories

5. Point(s) of production: AF, AT, AV, BD, BE, BG, BH, CA, CH, CL, CO, CR, CZ, DE, DK, DM, DO, EE, ES, FI, FR, GB, HK, HN, HR, HT, HU, IE, IL, IS, IT, JP, KH, KM, KR, LI, LT, LU, LV, MA, MG, MX, NI, NL, NO, NZ, OM, PA, PE, PL, PT, RO, SE, SG, SI, SK, SV, TW, UA, UG, US

6. Discount from list prices or statement of net price: Net prices are shown (discount and IFF fee applied)

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7. Quantity discounts:

SINs 3311423, 325612, 332215T, 333318F, 339994, and 332510C: Additional 2% for orders over $10,000

SIN 3PACK: Additional 5% for orders over $10,000

8. Prompt payment terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items: AF, AT, AV, BD, BE, BG, BH, CA, CH, CL, CO, CR, CZ, DE, DK, DM, DO, EE, ES, FI, FR, GB, HK, HN, HR, HT, HU, IE, IL, IS, IT, JP, KH, KM, KR, LI, LT, LU, LV, MA, MG, MX, NI, NL, NO, NZ, OM, PA, PE, PL, PT, RO, SE, SG, SI, SK, SV, TW, UA, UG

10a. Time of delivery: Stock Items: 15 Days ARO Special Items: 30 Days ARO

10b. Expedited delivery: 2 Business Days ARO

10c. Overnight and 2-day delivery: Contact contractor

10d. Urgent requirements: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery

11. F.O.B. point(s): Destination

12a. Ordering address(es): Norex Group, LLC 26839 Peppertree Dr.

Valencia, CA 91381

12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address: Norex Group, LLC 26839 Peppertree Dr.

Valencia, CA 91381

14. Warranty provision: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty

15. Export packing charges: Not applicable

16. Terms and conditions of rental, maintenance, and repair: Not applicable

17. Terms and conditions of installation: Not applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable

18b. Terms and conditions for any other services: Not applicable

19. List of service and distribution points: Not applicable

20. List of participating dealers: Not applicable

21. Preventative maintenance: Not applicable

22a. Special attributes such as environmental attributes: Not applicable

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22b. Section 508 compliance: Not applicable

23. Unique Entity Identifier (UEI) number: NLP5JL9FSVX8

24. Notification regarding registration in the System for Award Management (SAM) database.

Norex Group, LLC is registered and active in SAM, Cage code: 5W0G2

91381 USA EMAIL sales@norexgroup.com

Norex Warranty and Return/Restocking Policy

**STANDARD COMMERCIAL WARRANTY ON ALL PRODUCTS

Returns / Return Requests - Norex Group offers a 30 Day Return Policy (30 days from receipt of merchandise). All products must be in their original contents and unopened.

Any merchandise received opened and/or used may be returned to sender and we will be unable to post credit to client account. We are unable to honor return requests on perishable goods such as food, beverages and pharmaceutical items.

If an incorrect item is ordered, client may be responsible for return freight of the merchandise.

All return requests received after 30 days of receiving merchandise will be investigated and every effort will be made to accommodate the return with a 20% restocking fee.

** Norex Group Return Policy will be considered active on date merchandise is signed for and not date of opening of packages.

Packages should be inspected immediately upon receipt.

Please note - All return requests may be subject to a 15% restocking fee.

All return requests must be directed to Norex Group either by calling into client services (888- 760-2969) or emailing in a request for return (returns@norexgroup.com) Any returns received without prior notification (unauthorized returns) may be refused back to sender and will be considered a violation of our return policy.

Norex Group cannot guarantee the customer will receive credit under these circumstances.

Credit for Returns - Once merchandise has been received back at shipping facility it must go through Inspections. Finalization of credit may take approximately 5-7 business days after receipt of goods into facility. If an item is returned opened and/or used, credit will not be issued.

Shortages of Merchandise - Shortages on orders must be reported within 7 days of receipt of shipment.

Shortage claim will immediately be filed with shipping facility and within 1-2 business days merchandise will be processed for reshipment at no excess fees to client.

Shortage claims received after 7 days will be forwarded to vendors for approval however we cannot guarantee they will be honored. We stress the urgency in reporting shortages in a timely fashion

Damaged / Defective Shipments - Damage and/or defective claims must be reported within 7 days of receipt of product. We will require a detailed description of damages and/or defects to goods.

Damaged claim will immediately be filed with shipping facility and or shipping company (UPS/Fed Ex.

Etc.)

All damaged claims received after 7 days of receipt of product are subject to investigation and we cannot guarantee they will be honored. We stress the urgency in reporting damages and/or product defects in a timely fashion

Reshipment of Orders - Reshipments for damaged, shorted and/or defective merchandise will be processed immediately at client request at no excess charge.

If an incorrect item is ordered by client, return will be processed and credit applied to client account.

Client may await credit posting or reorder immediately according to their needs.

Norex Group will make every effort to accommodate all return requests which may fall outside of this return policy however we cannot guarantee they will be honored.