FSS-65-II-A - Innovative Therapies, Inc. - V797D40139
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- Federal Supply Schedule V797D40139
- Contract number
- V797D40139
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Innovative Therapies, Inc. - Innovative Therapies Inc. - Pricelist and/or Vendor Terms and Conditions for V797D40139, a Federal Supply Schedule awarded to Innovative Therapies, Inc. - Innovative Therapies Inc. -, under Medical Equipment and Supplies (FSS-65-II-A)
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Cover page
| Department of Veterans Affairs |
| Federal Supply Schedule |
| FSC Group 65, Part II, Section A, FSC Class: 6515 |
| Medical Equipment & Supplies |
| V797D-40139 |
| Contract period: 05/15/2014 to 05/14/2019 | |
| CONTRACTOR: | |
| Innovative Therapies, INC | |
| 14201 NW 60th Ave | |
| Miami Lakes, FL 33014 |
| www.cardinalhealth.com | |
| BUSINESS SIZE: Large |
| CUSTOMER INFORMATION: | ||
| 1. SPECIAL ITEM NUMBERS: | ||
| 2. MAXIMUM ORDER: 50,000 – 100,000 by SIN | ||
| 3. MINIMUM ORDER: One Basic Unit | ||
| 4. GEOGRAPHIC COVERAGE: 48 Contiguous States, DC, Alaska, Hawaii | ||
| 5. POINTS OF PRODUCTION: U.S | ||
| 6. PRICES SHOWN HEREIN ARE NET (discount deducted) | ||
| 7. QUANTITY DISCOUNTS: None | ||
| 8. PROMPT PAYMENT TERMS: None, Net 30 days | ||
| 9. GOVT PURCHASE CARD: Accepted | ||
| 10. FOREIGN ITEMS: | ||
| 11. DELIVERY: | ||
| a. TIME: 30 Days ARO | ||
| b. EXPEDITED: None | ||
| 12. FOB POINTS: Destination to 48 Contiguous States & DC; Point of Exportation to Alaska, | ||
| Hawaii | ||
| 13. ORDERING INFORMATION: | ||
| a. ADDRESS: | ||
| Innovative Therapies, INC | ||
| 14201 NW 60th Ave | ||
| Miami Lakes, FL 33014 |
| Authorized Federal Supply Schedule Price List |
| V797D-40139 |
Supplement No.1
| On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create |
| electronic delivery order are available through GSA Advantage! TM, a menu –driven database system |
| an at: http://www.GSAAdvantage.gov |
| For more information on ordering from Federal Supply Schedules, click on the FSS Schedules |
| button at http://www.fsa.gsa.gov |
| b. PROCEDURES: For supplies and services, the ordering procedures, information on BPAs and a sample |
| BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules). |
| 14. PAYMENT ADDRESS: As Stated on Invoice |
| 15. WARRANTY: The contractor guarantees the items furnished will be free from defects in material and |
| workmanship for one year from date of delivery. All parts found defective within that |
| period shall be replaced, with the cost of replacement, including shipping charges, to be borne by the Contractor. |
| Under no circumstances will any item covered by this guarantee be returned without (a) advance written notice |
| to the Contractor, or (b) obtaining shipping instructions from the Contractor. |
| The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the |
| particular purpose described in this contract. In the event that the terms of the contractor's standard commercial |
| warranty (See Clause 552.246.73 Warranty ---Multiple Award Schedule) conflict with the warranty terms contained |
| in this clause, the terms of this clause will govern this contract, unless some other resolution is specified in the |
| award documents. ** Limitation of liability - Except as otherwise provided by an express warranty, |
| the Contractor will not be liable to the Government in a breach of warranty action for consequential damages |
| resulting from any defect or deficiencies in accepted items. In the event that the terms of the contractor's |
| standard commercial warranty/limitation of liability clause(s) place greater limits on the contractor's |
| liability than do the terms contained in this clause, the terms of this clause will govern the contract. |
| RETURNED GOODS POLICY: All returns must be authorized by your Medical Products and |
| Services Sales or Customer Service Representative who will advise you of the proper mode of transportation |
| for the shipment. Authorization will only be valid for thirty days. Shortages and damages must be reported to |
| Customer Service within 72 hours from receipt. |
| The Government will be responsible for return shipping fees on items returned due to customer error. Cardinal |
| Health 200, LLC is responsible for all fees in case of Cardinal Health error. Furthermore, the return |
| will be credited to the ordering activity at the original invoiced price for Cardinal Health errors and credit less |
| applicable restocking fees for customer error returns. |
| DISCLAIMER FOR RETURNED GOODS POLICY |
| This Returns Goods Policy is only applicable for direct purchases under this Federal Supply Schedule contract. If a |
| product is purchased indirectly through the Government's Prime Vendor contract, the Prime Vendor Returns Goods |
| policy will supersede. |
| 22. AUTHORIZED DISTRIBUTORS: None |
| 25. DUNS NUMBER: 017131831 |
| 26. SAM REGISTRATION: Yes, Valid till February 25,2020 |
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