FSS-71 - Sitesource LLC - GS28F0016K

49 Wilson Rd. Princeton, NJ 08540 U.S.A Tel: 609.683.1007 Fax: 609.683.1144 e-mail: info@sitesourcellc.com www.sitesourcellc.com

Global Interiors

Terms & Conditions GSA Furniture FSC Group 71

Contract Number: GS-28F-0016K

PACKAGED FURNITURE

Period: 5/21/2015 – 5/21/2020

General Services Administration

Federal Acquisition Service Authorize Federal Supply Schedule Price List

FSC Group 71, Furniture

Contractor:

SiteSource, LLC

49 Wilson Road Princeton, NJ 08540

Tel. 609.683.1007 Fax 609.683.1144 DUNS 128841546 Cage Code: 1PTY9

1. SIN 71 1 Packaged Office

2. Maximum Order: $5,000,000.00 Orders over $5 Million are accepted under the

GSA contract, but discounting to be negotiated for orders exceeding the MOL.

3. Minimum order: $100.00

4. Geographic coverage: Worldwide

5. Point of Production: Muscatine, IA; High Point, NC; Jasper, IN and Others

6. Discount: Prices are NET to the government. Prices are based on each manufacturer’s approved GSA contract Discount.

The Hon Company - GS-27F-0015S JSI – Jasper Group - GS-28F-0030U High Point Furniture Industries - GS-27F-0017V e-mail: info@sitesourcellc.com

7. Volume Discounts: All discounts shown in basic listings

8. Prompt Payment Terms: None

9. Government Purchase Cards are accepted on all purchases with no additional discounts.

10. Foreign Items: Items in each package are evaluated based on country of manufacture to assure that all items meet the terms of the United Stated Trade Agreements Act or the Buy American Act as appropriate.

11. Time of Delivery: 45-180 days ARO depending on supplier terms.

12. FOB Point: Destination: All points in the contiguous 48 States. All other points, FOB Port of Embarkation. Freight cost will be added on teaming vendors who have FOB origin terms under their GSA contracts.

13. Ordering Address: SiteSource, LLC 49 Wilson Road Princeton, NJ 08540 Tel. 609-683-1007 Fax. 609-683-1144

14. Payment Address: SiteSource, LLC 49 Wilson Road Princeton, NJ 08540 Tel. 609-683-1007 Fax. 609-683-1144

15. Warranty: SIN 71-1 per individual manufacturer warranty

16. Export packaging charges: Quoted upon request

17. Terms & conditions of government commercial credit card acceptance:

SiteSource, LLC will accept the government commercial credit card but will not Offer any additional discounts

18. Terms & conditions of rental, maintenance & repair: N/A e-mail: info@sitesourcellc.com

19. The following services are awarded under Package room Program:

*The service fees listed below are based on orders $150,000 or less; orders over $150,000 are negotiated on a project-by-project basis.

Installation of Furniture: The charge for installation projects up to $150,000 will be 15% (Domestic and Foreign) of the net price of the purchase order.

Installation projects over $150,000 shall be negotiated on a case-by-case basis.

Staging: $3.00 per furniture weight per 100lbs.

Warehousing: First 30 days free. At end of the 30 days, there will be a charge of $0.78/cwt (Cubic Foot) whichever is greater. Minimum of $17.00 per order.

Ancillary Services: Not to exceed 15% of the total value of the order.

20. Terms & conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A

20A. Terms and conditions for any other services: Contact representative 609-683-

21. Service & Distribution points: Contact representative 609-683-1007

22. Participating Dealers: N/A

23. Perventative maintenance: N/A

24. Environmental Attributes: Our Furniture Packages include products with recycled content, energy efficient manufacture, reduced pollutants, renewable attributes and other characteristics in compliance with executive orders and conservation practices. Many suppliers in our furniture packages are Greenguard Certified. Please contact SiteSource for LEED and Greenguard data sheets on any product.

25. DUNS Number: 128841546

26. SiteSource, LLC is registered in the System for Award Management (SAM)