Federal Supply Schedule GS28F0001W

Genera Federa Authori

Orderi

Federal Rooms

Contract

1a Spec 1c Hourl

2 Maxim

SIN 71-1

3 Minimu

4 Geogra Continen 5 Points Muscatin 6 Prices Discoun

7 Quanti As per in 8 Promp

9a Gove Yes, at o 9b Gove Yes, abo

10 Forei al Service al Supply S ized Fede ng Inform

Supply Ser t Number: G ial Item Num ly Rate: Not mum Order 1 As per ind um Order: $ aphic Cove ntal U.S.

of Product ne Iowa, Jas shown are t Deducted ity Discoun ndividual ma pt payment d rnment Cre or below mic ernment Cre ove micro pu gn Items: N es Adminis Service eral Suppl mation rvice, Office

GS-28F-000

mber (S.I.N.

t Applicable ividual manu

$100.00 erage:

tion:

per Indiana Governme ts:

anufacturer G discount: N edit Card Ac cro purchase edit Card Ac urchase thre

None, except stration ly Schedu e Furniture, 1W

.): 71-1 (All S ufacturer GS nt Net, GSA contrac Net 30 ccepted:

e thresholds ccepted:

esholds t NAFTA ule Price L

FSC Group

SINs)

SA contract ct

List p 71 Packag ged Offices and Conferrence

11a Deliv 11b Exp Available details 11c Ove Yes, on 11d Urge contact T

12 FOB

13a Orde Total Jacks Phon Fax:

Emai

13b Orde The orde can be fo Regulatio

14 Paym Total O 4301 E Jackso Phone 15 Warra

16 Expo

17 Term Comm Accepte 18 Term

19 Term See atta

20a Term from list very Time:

edited Deliv e as per ind rnight and 2 select items ent Require Total Office Point: As pe ering Addre Office Solu Emerson S sonville Flor ne: 904.353 904.353.96 il: jprather@t ering proce ering proced ound at the G on (FAR) 8.4 ment Addres Office Solutio Emerson Stre onville Florida e: 904.353.40 anty: As per rt Packagin s and Cond mercial Cre ed for all purc s and Cond s and Cond ached Contra ms and Con t price: Not

15-90 days very:

ividual manu

2-Day Deliv

s. contact To ements:

Solutions-G er individual ess:

tions-GSA, Street rida 32207 .4020 or 877 tosgsa.com edures for s ures, inform GSA/FSS Sc 405-3 ss:

ons‐GSA, Inc.

et 32207 020 or 877.35 r individual m ng Charges:

ditions of G dit Card:

chases ditions for R ditions of In actor Service nditions of r Applicable

ARO

ufacturer GS very Availab otal Office So

GSA Inc. for d manufactur

Inc.

7.353.4020 supplies and ation or Blan chedule hom

53.4020 manufacture

: Not Applica overnment

Rental, Main nstallation:

es Price List repair parts

SA contract;

ble:

olutions-GSA details rer GSA con d services:

nket Purcha mepage (fss.

er GSA contr able ntenance an t indicating contact Tota

A Inc. for de tract se Agreeme .gsa.gov/sch ract nd Repair: N date of par al Office Sol etails ents (BPA’s) hedules) or i

Not Applicab rts price list lutions-GSA

), and a sam in Federal A ble ts and any d

A Inc. for mple BPA Acquisition discounts

20b Term See attac

21 List o

22 List o 23 Preve

24a Env pollutan Yes, vari 24b Sect

25 Date

(DUNS)

26 CCR

Yes, Fed Cage Co

Cancella

Returns

Inspectio and note 10 days for all da carrier.

Conceal within 10

Online ac to create system.

ms and Con ched Contra of Distributi of Participat entative Ma ironmental ts):

es by individ tion 508 Co

Universal N number: #8

Registratio deral ID 26-3 odes: 5AJT7 ations: As p

: As per indi on & Freigh e any visible mage claims ed Damage 0 days of del ccess to con e an electron

The interne nditions for actor Service on Points:

ting Dealers intenance:

Attributes ( dual GSA co ompliance: N

Number Sys 828916820 n:

3633113 per individua vidual manu ht Claims: It damage on s or the buye e: Claims for ivery and th ntract orderin ic delivery o t address fo any other s es Price List

Not Applicab s: Total Offic Not Applicab

(e.g., recycl ontract manu Not Applicab stem l manufactur ufacturer GS t is the respo the bill of la er will be res r concealed e original ca ng informatio order is avail r GSA Adva services:

or contact T ble ce Solutions ble led content ufacturer ble rer GSA con

SA contract onsibility of t ding. Buyer sponsible fo damage mu arton must be on, terms an able through antage!™ is

Total Office S s-GSA Inc. fo t, energy eff ntract the buyer to must notify r filing the fr ust be reporte e retained.

nd conditions h GSA Adva http://gsaad

Solutions-GS or details ficiency and inspect all s Total Office reight claim w ed to Total O s, up-to-date antage!™, a vantage.gov

SA Inc. for d d/or reduce shipments u Solutions-G with the resp

Office Soluti e pricing, an menu-drive v details ed pon receipt GSA within ponsible ons-GSA d the option n database

Contr

Sched

Contr

Speci

71‐30

Maxi be fo

$500 one l

Minim

Disco

Co ractor: Allste ract Numbe dule: 71 ract Period:

ial Item Num

02, 711‐91, 7 mum Order or one locatio

,000 Net for ocation mum Order:

ounts:

ontract Numb eel, Inc.

r: GS‐28F‐00

October 1, 2 mbers: 711‐1

711‐93, 711‐

: $200,000.0 on r SIN’s 711‐1

$100.00 ne

Allsteel –

Alls

Co

Co er GS-28F-000

001V

2008 – Septe

1, 711‐2, 71

‐94 & 711‐95

00 Net for SI

1, 711‐2, 711 et Purchase

– Multiple Aw steel GSA Co ontract Effec ontract Expir

01W | Florid ember 30, 2

1‐3, 711‐8, 7

N’s 711‐18, 1‐3, 711‐8 an

Price – All o ward Schedu ontract # GS‐ ctive Date: 1 ation Date:

da License IB

711‐11, 711‐

711‐19 & 71 nd 711‐11 – rder shall be ule Overview

‐28F‐0001V

10/1/2008

9/30/2013

26001164

‐18, 711‐19, 1‐302 – All o

All orders sh e for one loc w orders shall hall be for cation

O $0

$8

M

$1

$6

$1

Or

$6

Ov Ma

T

Or

$0

Ov

Ma ontract Numb

Concensys

Order Size at L 0 - $877,193

877,194 - $1,9

Over $1,960,78

Maximum Orde

Essentials rder Size at L

0 - $100,000

100,001 - $635

635,740 - $1,0

1,000,001 - $1 ver $1,984,127 aximum Orde

Get rder Size at Li 0 - $694,444

694,445 - $1,51 ver $1,515,152 aximum Orde

Trooper, T , Nimble

Tem rder Size at Li

0 - $606,061 ver $606,061 aximum Orde er GS-28F-000 s, Terrace 2.6, List

960,784 er Threshold ( and Persona

List

5,739

00,000

,984,127 er Threshold ( t Set and M ist

15,152 r Threshold (M olleson Si e GSA Mod mporary P ist r Threshold (M

, Terrace 3.4, (MOT)

Lateral Files, (MOT)

Merge Tab

MOT)

de, Energy dels, and S

Price Redu 6/30/12)

MOT)

da License IB

Reach, Involv

Discount fro 71.5

74.5

Negotiabl

$1,960,78

, Vertical Files

Discount fro

64.8

70.9

72.8

74.8

Negotiabl

$1,984,12 bles

Discount f 64.0

67.0

Negotiab

$1,515,1 y, Get Set Sum (Sum ction thru

Discount fro

67.0

Negotiable

$606,061

26001164 ve om List 5%

5% le s om List

8%

9%

8%

8% e from List 0%

0% ble

Seating only om List

0% e

Order Siz

$0 - $539, Over $539

Maximum

(MOT)

Order Size

$0 - $877, $877,194 -

Over $1,96

Maximum

Align

Order Size $0 - $909,0

$909,092 -

Over $1,96 Maximum

S

Order Siz $0 - $748, $748,504

Over $1,5

Maximum ontract Numb

#19 and ze at List

,084

9,084 m Order Thres

(Temporary P e at List

- $1,960,784

60,784

Order Thresh

Systems, Alig Stride Be e at List

- $1,960,784

60,784 Order Thresh torage Tow e at List

- $1,567,398

67,398 m Order Thresh er GS-28F-000

Acuity Se

D hold

Terrace DN Price Reducti hold (MOT) gn Laterals, A enching hold (MOT) wers, Overfi hold (MOT) eating

Discount from

62.9

Negotiable

$539,084

A on thru 6/30/1

Discoun

Nego

$1,96

Align Storage (

Discoun

Negot

$1,960 les, Bookc

Disco

Neg

$1,5 da License IB m List

9%

12) nt from List

73.8%

74.5% otiable

60,784

(Metal), nt from List 2.5%

4.5% tiable

0,784 ases ount from List

66.6%

68.1% gotiable

567,398

Al

Order Siz

$0 - $625

$625,001

Over $1,3

R

Order Size

$0 - $533, Over $533

$0 - $571,4

Over $571

Maximum ontract Numb ign Full Woo ze at List

,000

- $1,315,789

315,789 m Order Thres

Relate, See e at List

3,333

Order Thresh e at List

,429

Order Thresh od, Wood Se New Pro shold (MOT) ek, and Ins hold (MOT)

Scout S hold (MOT) eating, Wood oduct Offerin

Disco

Ne

$1 spire Seat

D eating

Discount

Negotia

$571,4 da License IB d Casegoods ng ount from Lis

60.0%

62.0% egotiable

,315,789 ing

Discount from

62.5%

Negotiable

$533,333 from List

65.0% able

26001164 s, st

List

O

M

O

$0 O

Ma (M ontract Numb

Stride (Te

Order Size at L

$0 - $909,091

$909,092 - $1,9

Over $1,960,78

Maximum Orde

Ac rder Size at Lis

0 - $563,380

Over $563,380 aximum Order Thres

MOT)

er GS-28F-000 e Systems, Str emporary Pric

List

960,784 er Threshold ccessor st Discoun

64.5

0 Neg shold $563,3 ride Desking, ce Reduction t

(MOT)

ries (Wa nt from List

5% otiable da License IB

Stride Storag thru 6/30/12)

Discount fro

74.5

76.5

Negotiabl

$1,960,78 and Ligh

26001164 ge om List le ht) ontract Numb

OPEN

Se

Order S $0 - $6

Over $6 Maxim

Conc

$0 - $8

$877,19

Over $

Maxim

$0 - $56 Over $5 Maximu er GS-28F-000

MARK

ensible, Ambit

Size at List 06,061

606,061 um Order Thr censys Non-Tac

Size at List

77,193

94 - $1,960,78

1,960,784 um Order Thr

Access Size at List

63,380 563,380 um Order Thr

KET DI

tion, and Nimb Mode reshold (MOT ckable Panels, O reshold (MOT sories (Link reshold (MOT) da License IB

SCOU

ble Seating O ls

Discou

Neg T) $60

Open Market Ta

Discou

Nego

T) $1,96 k Light)

Discoun

Nego

) $563

26001164

NTS

Open Market unt from List 67.0% gotiable

06,061 asklights nt from List

71.5%

74.5% otiable

60,784 nt from List

64.5% otiable

3,380

Prom

All ot

Time speci

FOB P

mpt Payment thers, 2% 10 of Delivery:

fy.

Point: De ontract Numb t: Governme

, Net 30.

: 60 Days M estination er GS-28F-000 ent Credit Ca

Maximum af ards accepte ter receipt o da License IB ed, no additi of orders. If n

26001164 ional discou needed soon nt given.

ner, please

Sched

Contr

Speci

Maxi

Minim

Disco

Prom

Time

FOB P

Co ractor: Cubi ract Numbe dule: 72 Part ract Period:

ial Item Num mum Order mum Order:

ounts: Pr mpt Payment of Delivery:

Point:

ontract Numb icle Curtain r: GS‐03F‐00 t II Furnishin

August 5, 20 mbers: 772‐0

: $ 500,000.0

$ 100.00 rices are NET t: NET 30

: 30 day

Origin er GS-28F-000

Factory, Inc.

027L ngs

011 – Augus

02, 772‐03, 7

T, discount d ys ARO.

t 5, 2016

722‐04 & 72 deducted da License IB

22‐08

Sched

Contr

Speci

711‐1

Maxi

Minim

Disco

53.1%

Nems contr pricin ractor: Fede ract Numbe dule: 71 ract Period:

ial Item Num

17, 711‐18 mum Order mum Order:

ounts:

% Applies to schoff Price ract and non ng as Prepaid eral Solution r: GS‐28F‐21 ends May 2 mbers: 71‐30

: $300,000.0

$ 50.00 for

List Prices in

List January n‐contract m d and Allowe er GS-28F-000 ns LLC

116D

3, 2016

01, 71‐302, 7 r all SINs n the follow y 2010 and F models is sho ed.

71‐315, 71‐3 ing Nemsch

Foxxman Pric wn in GSA p da License IB

316, 71‐395, off Commer ce List 2010 price list. Fre

26001164

, 711‐11, 71 rcial Price Lis

. Net pricing eight is includ

1‐16, st:

g for ded in

Time earlie must

FOB P

Co mpt Payment of Delivery:

est date poss be notified

Point:

t: None, Net

: All orders sible. If ther at time of o

Sheboy er GS-28F-000 t 30 s will be sche e are specifi order placem ygan, WI; Co eduled for p ic delivery re ment.

olby, WI or S da License IB roduction an equirements

Sioux Center

26001164 nd shipment s, ‘Federal So r, IA t at the olutions”

Contract Number GS-28F-0001W | Florida License IB 26001164

Contractor: Global Distributors, Inc.

Contract Number: GS‐28F‐0025J & GS-27F-0018T

Schedule: 71

Contract Period: 12/31/2012

Special Item Numbers:

711‐1, Systems Furniture. Contact Global Distributors, Inc. 877‐289‐4472

711‐18, Seating, Multi‐Purpose Use (Stationary or Mobile) and Ergonomic and Intensive use seating

711‐19, Stacking Chairs, accessories, and Dollies or Trucks.

711‐3, Storage Cabinets and Bookcases.

711‐3, Over files

Maximum Order: $300,000.00

Minimum Order: $100.00

Discounts:

Prices shown are net cost each; discount deducted.

Combined products with a total

Brand

(List)

Discount Off List*** (to GSA)

Global $1 - $16,499* 57% $16,500 - $49,999 61%

GLOBALcare

$50,000 - $99,999 $100,000+

$1 - $16,499*

62% 63%

57% $16,500 - $49,999 61% $50,000 - $99,999 $100,000+

62% 63%

Quantity discounts:

SIN# 711‐18 & 711‐19

$25,000.00 ‐ $50,000.00 = 1%

$50,001.00 ‐ $100,000.00 = 1.5%

$100,001.00 ‐ $200,000.00 = 2%

Sin #711‐3

$100,000.00 ‐ $200,000.00 = 1%

$200,001.00 ‐ $300,000.00 =2%

Prompt Payment: 1% 15 days net 30

Time of Delivery: 30‐60 days, after receipt of correct order.

FOB Point: F.O.B DESTINATION on all orders of $1012.30, GSA Net. A $25.00 drop charge will be applied for all orders under $1012.30 GSA Net. All deliveries are dock to dock to one location, only. If inside delivery is required please call 877‐289‐4472

Sched

Contr

Speci

Maxi

Minim

Disco on pr price

Quan

$2,00

$10,0 ractor: The G ract Numbe dule: 72 ract Period:

ial Item Num mum Order mum Order:

ounts: Di rice lists are ntity Discoun

00 ‐ $5,000

001 ‐ $25,00 ontract Numb

Great Ameri r: GS‐03F‐50

May 9, 2010 mbers: 722‐0

: $200,000.0

None scount from net prices to nts:

2%

0 4% er GS-28F-000 can Picture

091C

0 – May 8, 2

05 Price List

00 per order m list prices o o the govern

$5,0

$25

Company, In t A, B and C or statement nment. Thes

001 ‐ $10,00

5,001 and ab nc.

t of net price se prices are

00 3% bove 5%

26001164 e: Prices sho

35% off of o own our retail

All ot

Time speci thers, 2% 10 of Delivery:

fy.

Point: De ontract Numb t: Governme

, Net 30.

: 60 Days M estination er GS-28F-000 ent Credit Ca

Maximum af ards accepte ter receipt o da License IB ed, no additi of orders. If n

26001164 ional discou needed soon nt given.

ner, please

Sched

Contr

Speci

711‐

Maxi

711‐1

711‐1

71‐30

All or ractor: HON ract Numbe dule: 71 ract Period:

ial Item Num

18, 711‐19, mum Order

1, 711‐2, 711

16, 711‐17 & mum Order:

rders shall be

N r: GS‐27F‐00

Expires Mar mbers: 711‐1

711‐93, 711

1‐3, 711‐9, 7

& 711‐19

$ 100.00 N e as for one er GS-28F-000

015S rch 26, 2016

1, 711‐2, 71

1‐94, 711‐95

711‐8, 711‐1

NET

Destination

1‐3, 711‐8, 7

5, 71‐302 & 7

1 & 711‐18 n.

711‐9, 711‐1

71‐395

$ 500

$ 200

$ 75

11, 711‐16, 7

0,000.00 NE

0,000.00 NE

5,400.00 NET

711‐17, ET

ET

T

Tier /

1 / 71

1 / 71

1 / 71

1 / 71

1 / 71

2 / 71

2 / 71

2 / 71 ounts: 1st

/ SIN # /

11‐1 /

11‐3 /

11‐11, 711‐2

11‐16, 711‐1

11‐11 & 711 ounts Contin

11‐1 /

11‐3 /

11‐11, 711‐2

11‐16, 711‐1

11‐11 & 711 t Tier: $0.00

2, 711‐8 & 71

17, 711‐18 &

‐18 / nued: 2nd Tie

2, 711‐8 & 71

17, 711‐18 &

‐18 /

0 ‐ $124,999.

11‐9 /

& 711‐19 / er: $125,000

11‐9 /

& 711‐19 /

.00

.00 and abo

72.3%

61.7%

59.7

59.7

61.7 ove

74.3%

71.3%

64.7%

64.7%

64.7%

26001164 ount

7%

7%

7%

1st Tie

2nd Ti

SIN

711‐1

711‐2

711‐3

711‐

711‐9

711‐1

711‐1

711‐1

711‐1

711‐1

Co ount – Educa er ‐ $ 0 ‐ $ 2 ier ‐ $25,000

/ Descript

1 / Furnitur

2 / Worksurf

3 / Filing an

8 / Executiv

9 / Conferen

11 / Tables a

16 / Upholst

17 / Multiple

18 / Multi‐pu

19 / Stacking ation SIN 71‐

4,999

0 and above tion e systems an faces, works d storage ca e office furn nce room fur and accessor tered seating e seating urpose seati g chairs and

‐302 nd workstat stations, com abinets, shel niture rniture ries g ing dollies or tr ion clusters mputer furni ves and acce ucks designe da License IB

59.7%

61.7%

(also system ture and acc essories ed to suppo

26001164 ms accessorie cessories rt stacking c es) chairs

711‐9

711‐9

711‐3

93 / Reconfig

94 / Design/

95 / Installat

302 / Trainin of Delivery:

guration and layout servic tion services ng room, aud t: NET 30 Da

: 60 Day routine

Orders specify

Destin d relocation ces for syste s ditorium and ays ys After Rece e commercia s which requ y a “do no sh ation services for ems and ADP d theatre fur eipt of Orde al criteria m uire delivery hip prior to… da License IB r system furn

P furniture (7 rniture r or sooner.

ay be accord dates in exc

….” instructio

26001164 niture

711‐1 & 711

Orders conf ded shorter cess of 30 da on.

1‐2) only forming to lead times.

ays shall

Sched

Contr

Speci

Maxi

Minim

Disco

Volum

1‐10

11 or ractor: JSJ F ract Numbe dule: 71 ract Period:

ial Item Num mum Order mum Order:

ounts:

me / Discou units r more units

Furniture Co r: GS‐29F‐02

Expires Apri mbers: 711‐1

: $ 200,000.0

$ 50.00 NE

unt off List

55.9%

59.6% t: 1% ‐ 10 Da

: 90 Day

Quick S

Origin er GS-28F-000 rp dba Izzy

217D il 12, 2016

1, 711‐2, 71

00 NET

ET

ays / NET 30 ys After Rece

Ship Product

1‐3, 711‐11, 0 Days eipt of Corre ts also Availa da License IB

711‐18 & 7 ect Order, able

11‐19

Cas & P

Sea & In

Filin

Sched

Contr

Speci

711‐3

Maxi

Minim

Disco

Product G segoods, Table Perks ating nterstuhl Seati ng

Co ractor: Kimb ract Numbe dule: 71 ract Period:

ial Item Num

3, 711‐8, 711 mum Order mum Order:

ounts:

Group s ing ontract Numb ball Internat r: GS‐29F‐01

Jan. 29, 199 mbers: 711‐1

1‐9, 711‐91, : N/A

N/A

SIN

711‐8 711‐9 711‐11

711‐11 711‐16 711‐17 711‐18 711‐19

711‐3 tional Inc.

177G

97 ‐ June 26, 1, 711‐11, 7

711‐93, 711

Vo

250 ‐ 1,250

250 – 125, 125,001 –

274 – 273, 11‐16, 711‐1

1‐94, 711‐95 lume Tiers List

0,000

,000

763,359

,973

17, 711‐18, 7

5, 711‐96, 71

60.0

60.0

60.7

63.5

711‐19, 711‐

11‐99

GSA %

from List

‐2

0.4000

0.4000

0.3930

0.3650

Mulitplier

Sys

HU

tems

M. Minds At W

FOB P

Co

Work mpt Payment of Delivery:

711‐1 t: 1.5% / 15

: N/A

273,974 –

313 – 390, 390,626 –

1,000,001

Days N/30

898,204

,625

1,000,000

– 1,785,714

66.6

68.0

70.0

72.0

0.3340

0.3200

0.3000

0.2800

Sched

Contr

Speci

711‐2 711‐3 711‐8 711‐9 711‐1 711‐1 711‐1 711‐1 711‐1

Maxi

Minim

Disco

Caseg

$ Volu $250

$300

$600

Seati

$ Volu $250

$250, $512, Volum ractor: Natio ract Numbe dule: 71 ract Period:

ial Item Num mum Order mum Order:

ounts:

goods:

ume (List) ‐$300,000

,001‐$600,0

,001‐$1,282 ng:

ume (List) ‐ $250,000

,001 ‐ $512,8

,822 ‐ $789,4 mes above la onal Office F r: GS‐27F‐00

3/31/11‐3/3 mbers:

: $500,000.0

$100.00

Discount O 60%

000 61%

2,000 62%

Discount O 60%

821 61%

474 62% st tier are ne er GS-28F-000

Furniture

034X

30/16

Off List

Off List egotiable

Pro are

Co mpt Paymen not applicab of Delivery:

Point: Destin ontract Numb nt: 1.5% 15 d ble to credit c

: 90 days or nation is the er GS-28F-000 days, net 30 d card orders. S less after re e “ship to” lo days, for pro

Service charg eceipt of com ocation on th da License IB duct only. Pr ges are net 30 mplete and a he purchase

26001164 rompt payme

0 days.

accurate pur order.

ent terms rchase orderr.

Sched

Contr

Speci

711‐

Maxi

711‐2

711‐1

711‐1 ractor: Nati ract Numbe dule: 71 ract Period:

ial Item Num

18, 711‐19, mum Order

2, 711‐3, 711

17, 711‐18, mum Order:

ontract Numb onal Office F r: GS‐27F‐00

March 31, 2 mbers: 711‐2

711‐91, 711

1‐8, 711‐9, 7

& 711‐19

$ 100.00 N

Furniture, In

034X

2011 – Marc

2, 711‐3, 71

1‐93, 711‐94

711‐11, 711‐

NET

nc.

h 30, 2016

1‐8, 711‐9, 7

& 711‐95

93 & 711‐94

711‐11, 711‐

4 $ 500

$ 300

$ 200

$ 50

‐16, 711‐17, 0,000.00 NE

00.00 NET

Caseg

Seati

Co ounts:

goods: Vo

$2

$3

$6 ng: Vo

$2

$2

$5 ontract Numb olume / List

250 ‐ $300,0

300,001 ‐ $ 6

600,001 ‐ $1 olume / List

250 ‐ $250,0

250,001 ‐ $ 5

512,822 ‐ $ 7 t: 1.5% 15 d terms are

30 days.

: 90 Day orders

600,000

,282,000

512,821

789,474 ays, NET 30 not applicab ys or less aft s.

Discoun

60%

61%

62%

Discoun

60%

61%

62% days, for pro ble to credit er receipt of nt Off List nt Off List oduct only.

t card orders f complete a

26001164

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s. Service ch and accurate ment arges are ne e pucrchase et

Sched

Contr

Speci

Maxi

711‐

711‐1

711‐1

711‐1 ractor: Spec ract Numbe dule: 71 ract Period:

ial Item Num mum Order

‐11 $5

17 $2

18 $2

19 $2 mum Order:

ounts: 57 ad dis mpt Payment ontract Numb c Furniture I r: GS‐29F‐01

February 1, mbers: 711‐1

500,000.00 N

200,000.00 N

200,000.00 N

200,000.00 N

$ 100.00

7.7% from cu dd 6% to pric scount 57.7% t: ½% 20day er GS-28F-000 nc.

146C

2007 – Mar

11, 711‐17, 7

Net

Net

Net

Net urrent online ces, deduct 1

%. Freight p ys rch 30, 2015

711‐18, 711 e pricing. If u

10% on Coo rogram appl da License IB

‐19 using a Jan 2 per product lies.

2008 Pricelis ts (if applicab st book, ble), then

: 30‐90 clarific

Buffalo er GS-28F-000 days after re cation.

o, New York eceipt of an da License IB acceptable purchase orrder clear of

Sched

Contr

Speci

711 1 711 1 711 1 711 1 711 8 711 9 711 9

Maxi

OR

$1

$1

$3

$5

$7

MOT

All p Exam of se disco ractor: The G ract Numbe dule: 71 ract Period:

ial Item Num mum Order mum Order ounts:

RDER SIZE AT L

100 - $100

100,001 - $

300,001 - $

500,001 - $

700,001 - $

T is $442,000 roducts can be mple: $80,000 eating for a tot ount of 61.1% ontract Numb

Gunlocke Co r: GS‐28F‐21

May 1st 200 mbers:

r: See separa : $100.00

LIST

0,000

$300,000

$500,000

$700,000

$1,227,778

0 Net e combined to 0 casegoods an al of $110,00 er GS-28F-000 ompany

151D

01 – January ate discount

C All p o arrive at the nd tables, $30, 00 List receives

27th 2012 matrix belo

CASEGOODS, T

product except M appropriate di ,000 s a da License IB ow

TABLES & SEA

Molti, Contura, Vili &

0.1%

1.1%

1.8%

2.9%

64% iscount tier as

ATING

& Stretto

QUI

s noted above.

ICKSHIP S

0.7%

1.1%

1.8%

NA

NA

STRETTO

61.8%

61.8%

61.8%

62.9%

64%

Discou

OR

$1

MOT

FOB P

Co unts (Cont)

RDER SIZE AT L

100 - $577

T is $200,000 mpt Payment of Delivery

Point: Destin ontract Numb

LIST

7,000

0 Net t: Net 25 Da

: 60 to 90 Da nation er GS-28F-000

M ys ays ARO

MOLTI, CONTU

64.1% da License IB

URA & VILI