FSS-65-II-A - United Drug Supply Inc. - V797D40250

DEPARTMENT OF VETERANS AFFAIRS

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 are available through GSA Advantage! ™, a menu-driven database system. The INTERNET address for GSA Advantage! ™ is GSAAdvantage.gov Medical Equipment and Supplies FSC Group 65, Part II, Section A

FSC Classes: 6510, 6515 Contract Number: V797D - 40250 Contract Period: 9/14/2014 to 9/14/2024 Last Modification P00081 Effective Date 4/1/2024 Pricelist is cumulative through Modification P00081, effective 4/1/2024.

(For more information on ordering from Federal Supply Schedules, enter the following address into your web browser: http://gsa.gov/portal/category/100623) United Drug Supply, Inc.

3000 Bearcat Way Ste. 114 Morrisville, NC 27560 Phone #: 1-888-996-7943 Fax: 1-800-396-8702 www.uniteddrugsupply.com Business Size: Woman Owned Small Business “Prices Shown Herein Are Net (discount deducted)” Customer Information:

1a. List of awarded special item number(s):

SIN: A-2B, A-4B, A-50H, A-41, A-2A, A-3A, A-10, A-45,

A-18A, A-25G, A-16, A-12, A-14C, A-26B, A-26A, A-8B, A-33A, A-33C, A-21D, A-91, A-22C, A-32, A-4A, A-10, A-47, A-72, A-13A, A-3B, A-1, A-23C, A-90C, A-13E, A-13C, A-13D.

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1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply: See Below.

*Ammonia Inhalants (Ampule) 33 cc - 10/Bx

2.01

A-32

Medicine Cup, 1 oz (Economy), 50/100/Cs

$46.23

A-4A

Safe-Touch Latex Exam Gloves Powder Free, S, 10/100/Cs

$70.35

A-13A

L497BK

Diabetic Crew Sock, 5-11mmHg; Premium/Patterned with Arch Support, XL, Black, 75% Hydrotec Polyester, 20% Nylon, 5% Spandex

$7.95

Sterile Latex Surgical Glove Powder Free, (Size 6.0), 4/50pr/cs

118.72

Pharmacy bag (5 3/4 x 3 3/4 x 10 5/8) 6 LB, Hvy White. 1000/case

$48.00

A-10

*Nebulizer, 7 ft., Oxy Tubing, "T" Pc, Mouth Piece, 50/Cs

50.25

SIZE: XS 100EA/BX 3MIL MIN ASTM D3578

17.67

SIZE: S 100EA/BX 3MIL MIN ASTM D5250

$13.38

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item: Not Applicable

2. Maximum order: $100,000.00

3. Minimum order: No Minimum

4. Geographic coverage (delivery area): All 50 states, District of Columbia and Puerto Rico

5. Point(s) of production (city, county, and State or foreign country):

Morrisville, North Carolina

6. Prices shown herein are Net (discount deducted)

7. Quantity Discounts: None

8. Prompt Payment Terms: Net 30 Days 9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold:

Accepted at and below the micro-purchase threshold

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Accepted above the micro-purchase threshold

10. Foreign items (list items by country of origin): Not Applicable 11a. Time of delivery: 10 days ARO (All HR Pharmaceutical Products are 5 days ARO) 11b. Expedited delivery: 48 Hours, if in stock.

“Items available for expedited delivery are noted in the pricelist with an asterisk. * 11c. Overnight and 2-day delivery: 48-hour delivery if in stock, no additional charge.

11d. Urgent requirements: The schedule customer may (as part of the “Urgent Requirements” clause) contact the United Drug Supply, Inc. representative to affect a faster delivery.

12. FOB Point(s): Destination to 50 U.S. States and the district of Columbia. FOB Point of Exportation to Puerto Rico.

13a. Ordering address(es): United Drug Supply, Inc.

3000 Bearcat Way Ste. 114

Morrisville, NC 27560 13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. Payment address(es): United Drug Supply, Inc.

3000 Bearcat Way Ste. 114

Morrisville, NC 27560

Phone #: 1-888-996-7943 Fax: 1-800-396-8702

15. Warranty provision: United Drug Supply warrants and implies that the items delivered hereunder are merchantable and fit for use for the purpose described in this contract. Except as otherwise provided by an express warranty, United Drug Supply will not be liable to the government for consequential damages resulting from any defect or deficiencies in accepted items.

Returned Goods Policy: United Drug Supply will honor all manufacturer return policies for which it has established a teaming arrangement to contract with the government. UDS has a 30-day return policy on all products provided to the government provided the following has occurred: all products returned to UDS must be accompanied by a Return Authorization Form. (Please contact info@uniteddrugsupply.com to obtain authorization.) Sender agrees that all products have been stored, handled and shipped in accordance to manufacturer guidelines. Sender agrees that all products have been stored, handled and shipped in accordance too federal, state and local laws, and in accordance with the Prescription Drug and Marketing Act (PDMA). Sender agrees that all products being returned are the exact same lot numbers and expiration dates of the product originally shipped. No restocking fees apply. UDS reserves the right to refuse a return if any of the above statements are not adhered to.

16. Export packing charges, if applicable: Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Accepted below, equal to, and above the micro-purchase threshold with no maximum.

18. Terms and conditions of rental, maintenance, and repair (if applicable): [Not Applicable]

19. Terms and conditions of installation (if applicable): [Not Applicable]

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): [Not Applicable] 20a. Terms and conditions for any other services (if applicable): [Not Applicable]

21. List of service and distribution points (if applicable): [Not Applicable]

22. List of participating dealers (if applicable): [Not Applicable]

23. Preventive Maintenance (if applicable): [Not Applicable] 24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): [Not Applicable] 24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at www.Section508.gov/ : [Not Applicable]

25. Data Universal Number System (DUNS) number: 962619677

Notification regarding registration in System for Award Management (SAM) database: Yes FSS Contract Products and Pricing

United Drug Supply, Inc. Phone 888-996-7943, www.uniteddrugsupply.com