Federal Supply Schedule V797P3234M

Department of Veteran Affairs

Federal Supply Schedule 65 Part II Section C Dental Equipment and Supplies

V797P-3234M

1 Apr 2011 – 31 Mar 2016

Supplement #2 (mod approval 2/15/2013) Ormco Corporation DBA SybronEndo 1717 W. Collins Ave.

Orange, CA 92867

Phone: 800-346-3636 Fax: 714-546-7936 Website: www.sybronendo.com

DUNS: 789477333

TIN: 330463207

Cage Code: 4N2Q0 Contract Administrator: Melinda McConnell Melinda.mcconnell@kavo.com

Authorized SybronEndo Federal Supply Schedule

V797P-3234M

Terms & Conditions

1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN #

Description

C-34A

Endo Instruments and Supplies (Broaches, Reamers, Files)

C-34B

Endo Instruments and Supplies (Root Canal Filling Materials)

C-34C

Endo Instruments and Supplies (Related items)

2. Maximum order: $100,000

3. Minimum order: $50.00

4. Geographic coverage: 50 states, District of Columbia and Puerto Rico

5. Point of production: Glendora CA, Los Angeles CA. Middleton, Duane WI, Uman, Mexico, Morrisburg, Ontario Canada

6. List of service and distribution points: Glendora, Los Angeles, USA: Middleton, Duane, WI USA: Wallingford CT, USA: Uman, Yucatan, Mexico: Morrisburg, Ontario, Canada

7. Discount from list prices: Basic Discount 11%-91%

8. Quantity discounts: Additional 2% upfront discount on orders over $5,000 per single purchase order, shipping to a single destination.

9. Annual Rebate: 1% annual rebate on yearly sales over $850,000 based on the government’s fiscal year 1 Oct – 30 Sep

10. Prompt payment terms: Net 30 days

11. Government credit card: Accepted for purchases up to, equal to and above the micro purchase threshold.

12. Foreign items: All products TAA compliant.

13. a. Time of delivery: 15 days after receipt of order (ARO

b. Expedited and overnight delivery: 2 days after receipt of order (ARO)

Ordering facilities will pay the difference between normal and expedited shipping charges.

14. FOB points: FOB Destination to 50 states, District of Columbia and Puerto Rico 13.

Ordering address:

Ormco/SybronEndo

ATTN: Customer Care Dept.

1717 W Collins Ave, Orange, CA 92867

14.

Payment address:

Ormco/SybronEndo 14337 Collection Center Dr.

Chicago, IL 60693

17. Warranty Provision: SybronEndo accepts the Government Warranty Clauses 52-212.5 (o)(p) in Conjunction with the SybronEndo Commercial Warranty and Commercial Conditions in Section 52-212.4.

18. Returned Goods Policy:

Seller’s products that are not defective in materials or workmanship may be returned at Customer’s expense for full credit within thirty (30) days of shipment.

Product being returned within thirty-one to ninety (31-90) days of shipment will receive a full exchange on Product of equal value (as determine by the Seller) and will be subject to a 20% restocking fee. Product will not be approved for return later than ninety (90) days after shipment.

All return products must meet the following conditions:

Products must me unused, in original unopened package and in resalable condition.

Products must be packaged so as to arrive at Seller’s facility undamaged.

Products must be shipped prepaid and insured for full invoice value.

Products must be of current design.

A copy of original invoice must accompany the products along with a note explaining the reason for the return. Sybron Implant Solutions Product returns must be accompanied by a Return Material Authorization (RMA) that can be obtained from the Customer Care Department ( 800-898-6261). Once Product has been returned and processed the exchange Product will be issued.

For all International returns, approval must be obtained from Customer Care prior to returning product to the United States. In addition to providing a copy of the invoice, the customer must issue a new Pro forma invoice in English to the Import-Export Department to include:

Date of return shipment, customer name and address: Seller ship to address; plus the following for each product: Product name, part number, quality, value, county of origin and schedule B number (all found on Seller’s invoice).

a. Statements: “Return merchandise: value declared for customer purpose only”

b. Customers must send a shipment pre-alert to Import-Export Department to include the invoice, air bill, flight details and/or arrival information.

Custom-made products produced on a special order are not returnable. Chemicals or refrigerated products are not returnable.

Seller’s Customer Returns Department’s evaluation of the condition of the products and count are final.

When returning all or part of an order, enclose a copy of the invoice, and return via attractable, insured shipping method:

Customer Returns Department

1332 S Lone Hill Avenue

Glendora, CA. 91740

Or your Authorized Dealer

22. Large Business w/approved small business sub-contracting plan. All sub-categories utilized.