MAS - Nevers Industries Inc. - GS27F007DA

Nevers Industries, Inc. Revised 4/29/2021 Office Furniture, Conference Furniture Contract Number: GS-27F007DA Contract Period: 1/25/2021 – 1/24/2026

GENERAL SERVICES ADMINISTRATION

Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing and the option to create an electronic delivery order is available through GSA Advantage!, a menu driven database system. The INTERNET address for GSA’s Advantage is: http//www.gsaadvantage.gov

SCHEDULE TITLE: Multiple Award Schedule

FSC GROUP: FURNITURE

FSC CLASS, PRODUCT CODE: 7110, 7105

STANDARD INDUSTRY GROUP (NAICS): 337211

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

Business Size: Small Business (SB) GSA Discount %: 56.2% off published price list inclusive of the IFF Fee

1. Special Item Numbers: 337215SBSA Wall Units and Displays SBSA OLM Order Level Materials

1a. Lowest Price per SIN 337215SBSA R/PLT-10 Blank Plate $10.00

2 Maximum Order Limitation: 337215SBSA $250,000.00

3. Minimum Order $100.00 Orders less than $2,000.00 Net are subject to a $200.00 Shipping and Handling Charge

4. Geographical Coverage: 48 Contiguous states and Washington, DC

5 Production Point: Maple Grove, MN

6. Discount from List Price: 56.2% off List Price

7. Volume Discount: None

8. Prompt Payment Discount: 1% Net 20 Days from Date of Invoice, Net 30 Days

9 Government Credit Card: Accepted below the micro-purchase threshold Accepted above the micro-purchase threshold

10. Foreign Items: All items made in the USA

11a. Delivery Terms: 60 Days or less after Receipt of Order

11b. Expedited Delivery: Americana Quick Ship Price Book items can be shipped in 20 business days. Some items noted in the price book can be shipped in 10 business days. Large orders may be subject to availability. Overnight, 2nd day delivery, air or express freight, will call and special delivery will be quoted and invoices separately

11c. Overnight Delivery: Call Factory

11d. Urgent Requirements: Call Factory

12 FOB Terms: Origin prepay and Add. (Orders of more than $2,000.00 net ship freight free.)

12 (A) Air freight, will calls, and special delivery will be quoted and invoiced separately. Prices do not include installation or sales tax. Nevers Industries, Inc. is not responsible for freight delays due to strikes, lookouts, weather, or other causes beyond our control.

13 Ordering Address: Nevers Industries Inc., 6845 Wedgewood Court N Maple Grove, MN, 55311 Phone 763-210-1632 Fax 763-553-1770 Email: orders@nevers.com

14 Payment Address: Nevers Industries Inc., 6845 Wedgewood Court N Maple Grove, MN, 55311 Phone 763-210-1632 Fax 763-553-1770 Email: orders@nevers.com

15 Warranty: Defects in material and workmanship under normal and reasonable use and service for a period of (10) ten years from date of shipment to customer. The decision of defects in workmanship or materials or the decision of misuse or abuse remains with Nevers Industries, Inc. No warranties other than those contained herein will be implied and Nevers Industries, Inc. does not authorize any person to create any warranties other than those contained herein.

16 Export Packing Charges: Quoted upon request

17 Terms and Conditions of Government Purchase Card Acceptance: Accepted at both below and above the micro-purchase level upon invoicing or if directed to charge prior to invoicing. No additional discount will be offered for orders placed using the purchase card.

18 Terms and Conditions of Rental, Maintenance, and Repair: N/A

19 Terms and Conditions of Installation: N/A

20 Terms and Conditions of Other Services: NA

21 Service and Distribution Points: N/A

22 Participating Dealers: Contact customer service for dealer listing.

23 Preventive Maintenance: N/A

24 Special Attributes: N/A

25 DUNS: 091732412

26 SAM (Formally CCR): Registered. CAGE Code: 02UD4

Cancellation Policy:

· Received prior to start of production will be assessed a $500 net cancellation charge.

· Received after production has started will be assessed the total accumulated cost of the project plus a $500 net cancellation charge.

Restocking/Return Policies:

· All Nevers Industries, Inc. products are made to order. Therefore, merchandise may not be returned without specific consent from Nevers Customer Service Department. Unauthorized returns will be refused by the shipping department. If appoved the customer shall be responsible for a 25% Restocking Fee