Federal Supply Schedule V797P4889A
PDF 86 KB
- Attached to
- Federal Supply Schedule V797P4889A Federal contract IDV
- Contract number
- V797P4889A
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 .