Federal Supply Schedule V797P4889A

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Federal Supply Schedule V797P4889A Federal contract IDV
Contract number
V797P4889A
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

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DEPARTMENT OF VETERANS AFFAIRS

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY PRICE LIST

Schedule Title: Medical Equipment and Supplies, FSC Group 65, Part II, Section A

FSC Class (es): 6510, 6515, 6530, 6532

Contract Number: V797P-4889a

Contract Period: March 1, 2005 – February 29, 2016

Contractor: Principle Business Enterprises, Inc.

Pine Lake Industrial Park

P.O. Box 129

Dunbridge, OH 43414-0129

800-467-3224 or 419-352-1551, Fax # 419-352-8340

Business Size: Small Business, Woman-owned

CUSTOMER INFORMATION:

Discounts by Special Item Number (SIN)

1. Table of Awarded Special Item Numbers A-4 (b) Non-Adherent Dressings - Impregnated or non-impregnated

A-26 (a) Pads, Bed Linen, Protective

A-26 (b) Incontinence Products – Diapers

A-26 (c) Other – Disposable Pads

A-33 (a) Hospital Clothing and Personal Protection Kits

A-33(b) Reusable Hospital Clothing

A-79 Tables, Patient Examination, Treatment and Operating

A-94 Introduction of New Products under 65 II A, Medical Equipment & Supplies

2. Maximum Order Limitation: $100,000.00 per purchase order

3. Minimum Order: $100.00

4. Geographic Coverage: The 50 States, Puerto Rico, District of Columbia

5. Point of Production: Dunbridge, Wood County, Ohio

6. Statement of Net Price: Prices shown here are Net (Discount Deducted)

7. Quantity Discounts: See Price Lists

8. Prompt Payment Terms: 1% 10 days Net 30

9. Government Commercial

Credit card: Credit card is accepted up to and beyond the micropurchase threshold with no additional discount

10. Foreign Items: None

11a. Delivery Time: Within 3 days ARO for regular stock items. Within 30 Days ARO for custom-imprinted items

11b. Expedited Delivery: Within 72 hours ARO. For standard stock items only. Government to pay the difference between ground and expedited freight charges. Custom-imprinted items not available for expedited delivery.

11d. Urgent Requirements: PBE will reply to the inquiry within 3 workdays after receipt.

Contact PBE to effect a faster delivery

12. F.O.B. Point(s): Destination 48 contiguous States and Wash D.C. with POE AK, HI and Puerto Rico

13. Ordering Address: Principle Business Enterprises, Inc.

Pine Lake Industrial Park

P.O. Box 129

Dunbridge, OH 43414

800-367-1074- x 4

13b. Ordering Procedures: For supplies and services, the ordering procedures, information non 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: Principle Business Enterprises, Inc.

P.O. Box 712215

Cincinnati, OH 45271-2215

15. Warranty: The Products of PBE are guaranteed against defects in materials or workmanship. However, PBE retains the right to have defective merchandise returned or inspected in the field before a credit is issued.

16-24. N/A

25. DUNS Number: 00-503-8856

26. CCR Database: Yes

Return Goods Policy: Returns must have a return goods authorization (RA) number which can be obtained by calling

800-367-1074, extension #4. Items to be returned must be in saleable condition within 3 months of purchase. Items returned will be subject to a 20% restocking fee and ordering facility will pay freight charges.

Incorporates

Modifications

#1-23

File details come from the government source that posted it. Updated .