Federal Supply Schedule V797P4739A

FEDERAL SUPPLY SCHEDULE TERMS AND CONDITIONS

1. Table of awarded special item number: SIN A-25g

2. Maximum order: $100,000 Minimum order: $50.00

3. Geographic coverage: 48 states, including Washington, DC and point of exportation to Alaska, Hawaii & Puerto Rico.

4. Point of distribution: Teaneck, New Jersey

5. Prices shown are net, discount deducted. See FSS price list.

6. Quantity discounts: See FSS price list.

7. Prompt payment terms: Net 30 days.

8. Government commercial credit cards are accepted.

9. Government commercial credit cards accepted with no additional discount.

10. Items by country of origin. See FSS price list.

11. Time of delivery: Within 14 days after receipt of order.

12. Expedited Delivery: Within 48 hours after receipt of order. Order facility pays the difference between normal and expedited delivery charges.

13. FOB points: Destination 48 states, including Washington, DC, and point of exportation to Alaska Hawaii & Puerto.

14. Ordering address: 414 Alfred Avenue, Teaneck, New Jersey 07666 or qualified distributor.

15. Ordering procedures: For supplies and services, the ordering procedures can be found at the GSA/FSS Schedule homepage: www.fss.gsa.gov/schedule

16. Payment address: 414 Alfred Avenue, Teaneck, New Jersey 07666 or qualified distributor.

17. Warranty provision: The contractor guarantees that the equipment/or supplies furnished will be free from defects in material and workmanship for a period of not less than 60 days from the date of delivery. All parts found defective within that period shall be replaced, with the cost of replacement, including charges, to be borne by the contractor. Under no circumstances will any equipment and/or supplies covered by this guarantee be returned without (A) advance written notice to the contractor, or (B) obtaining shipping instructions from the contractor.

18. Return goods policy: If a shipping error occurs due to contractor error or the items are damaged in transit, the contractor will be responsible for return freight charges and no restocking fee will apply. Obtain a Return Authorization Number by Phone: Contact Customer Service/Returns Department at (800) 526-2739 or (201) 833-2700 between

8:30 am – 6:00 pm Eastern Standard Time, Monday through Friday, to obtain a Return Authorization Number.

19. Obtain a Return Authorization Number by e-mail: Contact Ted Ryan via e-mail at tryan@aetrex.com to obtain a Return Authorization Number prior to returning any merchandise. Be sure to include your order number, account number and item number of product(s) you would like to return, as well as your contact information.

Data Universal Number System (DUNS) number: 05-453-7840

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