Federal Supply Schedule GS21F0183W

HARDWARE SUPERSTORE

I-FSS-600 Price List

INFORMATION FOR ORDERING ACTIVITIES:

Various. Please refer to country of origin listing per item on GSA Advantage!

11a. 20 days ARO.

3. Minimum Order: $100 USD

5. Points of Production: Various.

6. Prices herein are net.

7. Quantity Discounts: Call/email for consideration.

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

9b. Orders above the micro-purchase threshold are considered on a case-by-case basis.

4. Geographic Coverage:

8. General Payment Terms:

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

11c. For overnight and 2-day deliveries, purchasers must call or email for consideration.

The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B.

inland carrier point of exportation.

Chicago, Illinois, 60622

Telephone: 800-334-4226, Fax: 312-666-4950 www.ansley-one.com

Small Business certified

1. Special Item Numbers:

2. Maximum Order Specified by SIN (in USD):

105 002, 577 005, 639 001, 051 200, 051 400

11b. For expedited deliveries, purchasers must call or email for consideration.

10. Foreign Items:

11. Delivery Time:

105 002=$750,000 USD, 577 005=$1,000,000 USD, 639 001=$100,000 USD, 051 200=$200,000 USD, 051 400=$200,000 USD

The 48 Contiguous States and the District of Columbia. Deliveries for Alaska, Hawaii, Puerto Rico and International are shipped to the inland carrier point of exportation.

Net 30 (No prompt pay discount).

Inside delivery charges may be applicable for delivery beyond the initial point of inspection. These charges will be outlined to the customer prior to shipment.

400 N. Paulina St.

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY AND SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

HARDWARE SUPERSTORE

FSC Group 51 V

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! i s: GSAAdvantage.gov.

Contract Number – GS-21F-0183W

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

Contract Period— July 1, 2015 - June 30, 2020

Contractor: Ansley Business Materials of Chicago, Inc.

12. FOB Points:

Last Modification No. and Approval Date:

PS-0092; Approved on March 21, 2017

HARDWARE SUPERSTORE

I-FSS-600 Price List

NOT APPLICABLE

SAM registration is valid through September 7, 2017.

Handled per request. Charges may apply.

Government purchase cards are accepted below and at the micro-purchase threshold. Orders above the micro-purchase threshold are considered on a case-by-case basis.

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology

(EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can he found at www.Section5O8.gov/.

25. DUNS #: 60-275-5308

NOT APPLICABLE

26. System for Award Management

20a. Terms and conditions for any other services (if applicable)

18. Terms and conditions of rental, maintenance, and repair (if applicable)

19. Terms and conditions of installation (if applicable).

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if

Ansley Business Materials

400 N. Paulina St.

Chicago, Illinois, 60622

TAX ID # 36-2895052

CAGE CODE: 0F2U6

13b. Ordering procedures:

14. Payment Address:

15. Warranty Provisions (Standard Commercial):

16. Export Packaging:

17. Terms and conditions of Government purchase card acceptance

Non-defective product— 0-30 days can be returned for a full refund. 31-90 days subject to re-stocking fee of 15%.

For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample EPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

Ansley Business Materials

400 N. Paulina St.

Chicago, Illinois, 60622

Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.

Defective product— Product will be warranted for 90 days with replacement.

21. List of service and distribution points (if applicable).

22. List of participating dealers (if applicable).

23. Preventive maintenance (if applicable).

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

13a. Ordering Address:

Last Modification No. and Approval Date:

PS-0092; Approved on March 21, 2017