FSS-65-II-A - Acor Orthopaedic, Inc. - V797P4144B

The Department of Veteran Affairs Federal Supply Schedule Authorized Federal supply Schedule Price List

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Medical Equipment and Supplies

FSC Group 65, Part II Sections A

FSC Class 6530

Contract No: V797P-4144B

Contract Period: October 15, 2008 through October 14, 2013

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Acor Orthopaedic, Inc

18530 S. Miles Pkwy

Cleveland, OH 44128

Phone: 1-800-237-2267

Fax: 1-800-830-8445 www.acor.com Size of Business: Small

TIN: 34-0948627

CUSTOMER INFORMATION:

1. Table of awarded special item number(s) with appropriate cross-reference to page number(s):

SIN(s)

Page A-25 (b) A-25 (c) 8-9 A-25 (g) 4-8, 9-10

2. Maximum order: $ 100,000.00

3. Minimum order: None

4. Geographic coverage (delivery area): 50 States, D.C. and Puerto Rico

5. Point(s) of production: United States

6. Prices shown herein are net, discount deducted.

7. Quantity discounts: All items XSINSOLE-A through XSINSOLE-F receive an additional 10% discount on 4 or more pairs. All items 50010-38 through 50012-47 receive an additional 10% discount on 13 or more pairs. All items MORF-00011 through MORF-01036 receive an additional 10% discount on 49 or more pairs.

8. Prompt payment term: 1%-10days, Net 30 days 9a.

Government commercial credit cards are accepted up to the micro purchase threshold 9b.

Government commercial credit cards are accepted up to and above the micro purchase threshold

10. Foreign items (list items by country of origin): None

11a.

Time of delivery: (All SIN’s) – Within 14 days after receipt of order (ARO)

11b.

Expedited Delivery: (All SIN’s) – Within 48 hours (ARO); Government is responsible for paying the difference between normal and expedited delivery.

12. F.O.B. point(s): 48 contiguous states and Washington DC, point of exportation (F.O.B – Shipping Point): Hawaii, Alaska, and Puerto Rico 13a.

Ordering address: 18530 S. Miles Pkwy, Cleveland, OH 44128 13b.

Ordering procedures:For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14.

Payment address: ACOR Orthopaedic, Inc, Attn: Accounts Receivable, 18530

S. Miles Pkwy, Cleveland, OH 44128

15. Warranty Provision: Acor stands behind the quality of products 100% in terms of workmanship, materials and fit. If any defect is noted, please request a return of authorization from our Customer Service Department (1-800-237-2267). Upon receipt and confirmed inspection, we will adjust or remake the product at no additional cost. This warranty does not apply to adjustments incidental to the wearing of an item, adjustments required due to physical changes of the wearer, deliberate misuse of an item, or an item that has been altered by anyone other than Acor.

16. Return / Exchange Goods Policy: Sales of custom configured items are final, returns are not permitted. Products on invoices greater than 30-days are non-returnable (exclusive of manufacturer defects). Call or fax our Customer Service Department for a Return Goods Authorization (RGA#). Customer must identify original ACOR invoice/order number to which the return relates. RGA# must be clearly written on the outside of all respective packages. Returned goods without a RGA# will be refused, and sent back to customer for proper documentation. The right to use a specific RGA# will expire 30-days after the date of issue. Original freight and handling charge will be credited only on ACOR errors (shipping, packaging, etc.). Call tags will only be issued for returns relative to manufacturing defects or ACOR errors. A restocking fee of 20% on all products (excluding Comfort shoes and QUIKfits® Lite insoles) will be charged unless the product is defective. Damaged goods: Contact the carrier immediately upon receipt of damaged goods or missing items. The carrier has signed for receipt of goods from ACOR’s warehouses in good condition. Before replacement merchandise can be issued, the damage claim must be filed with carrier.

17. Data Universal Number System (DUNS) number: 07-112-8508

18. Notification regarding registration in Central Contractor Registration (CCR) database. Yes

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