Item Details:A91132C2
| Catalog Number: |
A91132C2 |
| VA SIN Description: |
A-25A — Splints |
| Long Description: |
SYNERGY 1/8"24X36 1% BLUE (2) |
| Price: |
$184.72 / CA
|
| Date Effective: |
11/1/2018 |
| Expiration Date: |
10/31/2028 |
| GSA Advantage: |
YES |
| Prime Vendor(PV): |
NO |
36F79719D0002, Performance Health Supply, LLC
Contract Point of Contact:
| Name: |
Harry Vail |
| Phone: |
630-393-6024 |
| Fax: |
|
| EMail: |
harry.vail@performancehealth.com |
Corporate Address:
| Address: |
28100 Torch Parkway, Suite 800 |
| City: |
Warrenville |
| State: |
IL |
| Zipcode: |
60555 |
| Country: |
|
| Site: |
Web Site
|
| UEI: |
YW69E7XXL854 |
Socioeconomic Information: (If all fields below are blank then size is other than small)
| Small: |
_ |
| SDB: |
_ |
| Veteran Owned: |
_ |
| Woman Owned: |
_ |
| Disabled Veteran: |
_ |
| Hub Zone: |
_ |
| 8a: |
_ |
Contract Dates:
| Awarded: |
10/18/2018 |
| Effective: |
11/1/2018 |
| Expiration: |
10/31/2028 |
NAC Contracting Officer (CO):
| Name: |
Paul Rivera-Perez |
| Phone: |
(708)786-5911 |
| Email: |
Paul.RiveraPerez@va.gov |
Ordering Contact:
| Address: |
28100 Torch Parkway, Suite 700 |
| City: |
Warrenville |
| State: |
IL |
| Zipcode: |
60555 |
| Phone: |
800-323-5547 |
| Fax: |
|
| EMail: |
VAsolutions@performancehealth.com |
Emergency Contact:
| Name: |
|
| Phone: |
|
Payment/Delivery Information:
| Credit Card Accepted: |
Yes |
| Credit Card Discount: |
None |
| Minimum Order: |
No minimum order |
| Delivery Terms: |
15 days ARO (After Receipt of Order) for SINs: A-1, A-3D, A-4A, A-13A, A-25A, A-25B, A-25C, A-25D, A-25E, A-25F, A-25G, A-32, A-96
45 days ARO for SINs: A-50A, A-55, A-57, A-63, A-70, A-71, A-72, A-79, A-83 |
| Expedited Delivery: |
1-3 days ARO, Government is responsible for difference between normal and expedited delivery |
Discount Information:
| Prompt Payment: |
Net 30 days |
| Quantity Discount: |
2% on orders over $10,000.00 shipped to the same location/same order invoice items only. |
Warranty Information:
| Details: |
Varies |
