MAS - ATD Capitol, LLC - GS28F0030P

MAS Schedule Federal Supply Service, Furniture Contract Number: GS-28F-0030P Contract Period: June 7, 2019 thru June 6, 2024 Contractor: ATD-Capitol, LLC

851 Broken Sound PKWY, Ste 280 Boca Raton, FL 33487-3636 954-485-5000 Phone 954-485-0407 Fax www.atd.com ATD is a small business enterprise

Revised July 22, 2020

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

OFM Inc Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P OFM Inc

1a Special Item Numbers (S.I.N):

33721 Office Furniture – Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories.

337127 Institutional Furniture– Includes laboratory furniture systems, industrial furniture systems, and storage. (Specifically-Workbenches, Worktables, Warehouse storage, and high-density storage cabinets, modular cabinets

OLM Order- Level Materials

2 Maximum Order:

33721 $350,000 337127 $400,000

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Holly Springs, NC and Phoenix, AZ

6 Prices shown are List Deduct 60.2% off manufactures list

7 Quantity Discounts:

None

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

Taiwan and Mexico

11a Delivery Time:

5 to 30 days ARO

11b Quick Ship:

5 days ARO on select items

11c Overnight and 2-Day Delivery Available:

11d Urgent Requirements:

Contact contractor 12 FOB Point:

Origin – Holly Springs, NC and Phoenix, AZ Freight Prepay and Add

13 Ordering Address:

ATD-Capitol, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@atd.com

14 Payment Address:

ATD-CAPITOL, LLC

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

OFM Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

26 Central Contractor Registration Yes – Cage Code is 7YQF0

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: 25% restocking fee plus actual shipping charges are charged to the ordering activity but must have a written authorization from the manufacturer prior to returning product(s)

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-AMERICAN CO with 5 days of delivery, and original cartons must be retained.

KFI SEATING

Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P KFI Seating

1a Special Item Numbers (S.I.N):

33721 Office Furniture - Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories.

337121H - Household, Dormitory & Quarters Furniture - Furniture for use in a household or quarters.

33712 Complete Daycare, Preschool and Classroom Solutions - including but not limited to storage units/cabinets, highchairs, cribs and accessories, desks and student chairs, toys, and accessories.

(Specifically-Chairs, Dining Room, Desk, Side, Period Style, and Bar Stools)

OLM Order Level Materials

1b Lowest Priced Model # for S.I.N:

33721 - Office Furniture

337121H - Household, Dormitory & Quarters Furniture

33712 - Complete Daycare, Preschool and Classroom Solutions

2 Maximum Order:

33721 $350,000 337121H $1,000,000 33712 $200,000

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Florence, AL

6 Prices shown are List Zone 1 Deduct 51.3% off manufactures list Zone 2 Deduct 48.77% off manufactures list Zone 3 Deduct 45.9% off manufactures list

7 Quantity Discounts:

None.

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

None

11a Delivery Time:

30 to 45 days ARO

11b Quick Ship:

NA

11c Overnight and 2-Day Delivery Available:

Yes. Contract contractor for rates.

11d Urgent Requirements:

Contact contractor

12 FOB Point:

Origin – Louisville, KY Freight Prepay and Add

13 Ordering Address:

ATD-CAPITOL, LLC

Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@atd.com

14 Payment Address:

ATD-CAPITOL, LLC

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

KFI Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

26 Central Contractor Registration Yes – Cage Code is 7YQF0

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 30% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.

CORRELL

Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P Correll

1a Special Item Numbers (S.I.N):

33721 Office Furniture OLM Order Level Materials

2 Maximum Order: $350,000 33721

$0.00 OLM

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Charleston, AR

6 Prices shown are List Deduct 56.7% off manufactures list

7 Quantity Discounts:

None.

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

None

11a Delivery Time:

30 to 45 days ARO

11b Quick Ship:

None

11c Overnight and 2-Day Delivery Available:

Yes. Contract contractor for rates.

11d Urgent Requirements:

Contact contractor

12 FOB Point:

Origin – Charleston, AR Freight Prepay and Add

13 Ordering Address:

ATD-CAPITOL, LLC

Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@atd.com

14 Payment Address:

ATD-CAPITOL, LLC

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

Correll Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 20% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.

MOORECO (BALT)

Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P Mooreco dba Balt

1a Special Item Numbers (S.I.N):

33721 - Office Furniture - Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories.

33721T - Training Room, Auditorium and Theater Furniture - Training room, auditorium furniture and theater furniture including floor mounted ascending tier seating. Accessories designed to be used with the offered furniture are acceptable. Products meet applicable safety, performance and flammability requirements.

2 Maximum Order:

33721 $350,000 33721T $250,000

OLM $0.00

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Temple, Texas

6 Prices shown are List Deduct 53.9% off manufactures list

7 Quantity Discounts:

None.

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

Taiwan

11a Delivery Time:

30 to 45 days ARO

11b Quick Ship:

15 days ARO on select items

11c Overnight and 2-Day Delivery Available:

Yes. Contract contractor for rates.

11d Urgent Requirements:

Contact contractor

12 FOB Point:

Origin – Temple, Texas Freight Prepay and Add

13 Ordering Address:

ATD-CAPITOL, LLC

Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@atd.com

14 Payment Address:

ATD-CAPITOL, LLC

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

Mooreco dba Balt Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.

NATIONAL PUBLIC SEATING

Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P National Public Seating

1a Special Item Numbers (S.I.N):

33721 - Office Furniture - Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories.

33712 - Complete Daycare, Preschool and Classroom Solutions - including but not limited to storage units/cabinets, highchairs, cribs and accessories, desks and student chairs, toys and accessories.

(Specifically-Chairs, Dining Room, Desk, Side, Period Style and Bar Stools)

OLM Order Level Materials

2 Maximum Order: $200,000 33712 $350,000 33721

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Clifton NJ

6 Prices shown are List Deduct 53.9% off manufactures list

7 Quantity Discounts:

None.

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

Taiwan

11a Delivery Time:

30 days ARO

11b Quick Ship:

10 days on select items

11c Overnight and 2-Day Delivery Available:

Yes. Contract contractor for rates.

11d Urgent Requirements:

Contact contractor

12 FOB Point:

Origin – Clifton, NJ Freight Prepay and Add

13 Ordering Address:

ATD-CAPITOL, LLC

Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@atd.com

14 Payment Address:

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

National Public Seating Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.

MAGNUSON

Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P Magnuson

1a Special Item Numbers (S.I.N):

339113P – Healthcare - Includes packaged furniture solutions necessary for customers to furnish an entire healthcare office, exam room, waiting room, long-term care room, etc. Contractors should be experienced in offering total tenant outfitting solutions.

OLM Order Level Materials

2 Maximum Order:

339113P $5,000,000

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Woodridge, IL

6 Prices shown are List Deduct 48.8%% off manufactures list

7 Quantity Discounts:

None.

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

None

11a Delivery Time:

30 to 45 days ARO

11b Quick Ship:

NA

11c Overnight and 2-Day Delivery Available:

Yes. Contract contractor for rates.

11d Urgent Requirements:

Contact contractor

12 FOB Point:

Origin – Woodridge, IL Freight Prepay and Add

13 Ordering Address:

ATD-CAPITOL, LLC

Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000

14 Payment Address:

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

Magnuson Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 30% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.

GLARO

Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P Glaro

1a Special Item Numbers (S.I.N):

339113P - Packaged Healthcare Furniture m-Includes packaged furniture solutions necessary for customers to furnish an entire healthcare office, exam room, waiting room, long-term care room, etc. Contractors should be experienced in offering total tenant outfitting solutions.

OLM Order Level Materials

2 Maximum Order:

339113P $5,000,000

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Hauppauge, NY

6 Prices shown are List Deduct 43.1% off manufactures list

7 Quantity Discounts:

None.

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

None

11a Delivery Time:

30 to 45 days ARO

11b Quick Ship:

NA

11c Overnight and 2-Day Delivery Available:

Yes. Contract contractor for rates.

11d Urgent Requirements:

Contact contractor

12 FOB Point:

Origin – Hauppauge, NY Freight Prepay and Add

13 Ordering Address:

ATD-CAPITOL, LLC

Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000

14 Payment Address:

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

Glaro Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.

ULTRA PLAY

Federal Supply Service, MAS Schedule, Furniture Contract Number: GS-28F-0030P Ultra-Play

1a Special Item Numbers (S.I.N):

337121H Household, Dormitory & Quarters Furniture -Furniture for use in a household or quarters.

OLM Order Level Materials

2 Maximum Order: $1,000,000

3 Minimum Order: $100.00

4 Geographic Coverage:

Continental United States and the District of Columbia – Prepay and add

5 Point of Production:

Red Bud, IL

6 Prices shown are List Deduct 20.3% off manufactures list

7 Quantity Discounts:

None.

8 Prompt payment discounts:

Net 30

9a Government Credit Card Accepted:

Below micro purchase threshold

9b Government Credit Card Accepted:

Above micro purchase threshold

10 Foreign Items:

None

11a Delivery Time:

30 to 45 days ARO

11b Quick Ship:

None

11c Overnight and 2-Day Delivery Available:

Yes. Contract contractor for rates.

11d Urgent Requirements:

Contact contractor

12 FOB Point:

Origin – Red Bud, IL Freight Prepay and Add

13 Ordering Address:

ATD-CAPITOL, LLC

Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000

14 Payment Address:

851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636

15 Warranty:

Ultra-Play Standard Commercial Warranty

16 Export Packaging Charges:

N/A

17 Terms and Conditions of Government Commercial Credit Card:

Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair:

N/A

19 Terms and Conditions of Installation:

Contact Contractor

20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price:

N/A

20a Terms and Conditions for any other services:

N/A

21 List of Distribution Points:

N/A

22 List of Participating Dealers:

Contact Contractor

23 Preventative Maintenance:

N/A

24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:

N/A

25 Date Universal Number System (DUNS) number:

#079970759

Additional Notes:

Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.

Services under SIN 33721P Packaged Office Furniture