Item Details:LWB-9
Catalog Number: |
LWB-9 |
VA SIN Description: |
A-83 — Carts, Medical Supplies, Patient Application |
Long Description: |
WIRE BASKET 7"X7"X3" |
Price: |
$131.36 / EA td >
|
Date Effective: |
2/1/2018 |
Expiration Date: |
8/31/2025 |
GSA Advantage: |
YES |
Prime Vendor(PV): |
NO |
36F79718D0350, AvMEDICAL, LLC
Contract Point of Contact:
Name: |
Cole Wade |
Phone: |
931-908-0013 |
Fax: |
615-392-1411 |
EMail: |
cwade@avmedical.com |
Corporate Address:
Address: |
727 Kathleen Drive |
City: |
Pulaski |
State: |
TN |
Zipcode: |
38478 |
Country: |
|
Site: |
Web Site
|
UEI: |
KHVGX8MWAZJ7 |
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: |
X |
SDB: |
_ |
Veteran Owned: |
X |
Woman Owned: |
_ |
Disabled Veteran: |
X |
Hub Zone: |
_ |
8a: |
_ |
Contract Dates:
Awarded: |
1/30/2018 |
Effective: |
2/1/2018 |
Expiration: |
8/31/2025 |
NAC Contracting Officer (CO):
Name: |
Bright Oppong |
Phone: |
(708)786-5854 |
Email: |
Bright.Oppong@va.gov |
Ordering Contact:
Address: |
4037 Rural Plains Circle |
City: |
Franklin |
State: |
TN |
Zipcode: |
37064 |
Phone: |
844-638-1638 |
Fax: |
615-240-2703 |
EMail: |
orders@avmedical.com |
Emergency Contact:
Name: |
Troy Mizell |
Phone: |
|
Payment/Delivery Information:
Credit Card Accepted: |
Yes |
Credit Card Discount: |
None |
Minimum Order: |
No Minimum |
Delivery Terms: |
7 - 10 Days After Receipt of Order - Depending on SIN
25 Days After Receipt of Order - Depending on SIN |
Expedited Delivery: |
2 Days After Receipt of Order (ARO)
Ordering facilities are responsible to pay the difference between normal and expedited shipping charges.
Some SINs excluded. See SOA |
Discount Information:
Prompt Payment: |
1% 10 Days; Net 30 Days (Invoiced Orders Only) |
Quantity Discount: |
Additional 1% Discount on all orders over $3,500.00 (Micro-Purchase Threshold) (Same Order/ Same Shipping Location) |
Warranty Information:
Details: |
Varies |