Youtube icon
Flickr icon
Blog icon
Twitter icon
Facebook icon
Email icon
 

National Acquisition Center (CCST)

Item Details: 36F79718D0582, Apteryx, Inc.

Contract Point of Contact:
Name: Keith Kneisley
Phone: 330-376-0889 502
Fax: 330-376-0788
email: kkneisley@planetdds.com
Corporate Address:
Address: 313 South High Street
Address: Suite 200
City: Akron
State: OH
Zipcode: 44308
DUNS: 958821886
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: _
Veteran Owned: _
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 9/13/2018
Effective: 9/15/2018
Expiration: 9/14/2023
NAC Contracting Officer (CO):
Name: Kristopher Tolar
Phone: (708)786-5919
email: Kristopher.Tolar@va.gov
Ordering Contact:
Address: 313 South High Street
City: Akron
State: OH
Zipcode: 44308
Phone: 844-952-7327
Fax: 866-384-7462
email: kkneisley@planetdds.com
Emergency Contact:
Name: Lamar Roberts
Phone: 678-825-6544
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: Net 30; Credit card accepted below, equal to and above the Micro Purchase Threshold (MPT) with no maximum amount
Minimum Order: $200,000
Delivery Terms: 45 Days After Receipt of Order (ARO)
Expedited Delivery: 2 day delivery, if the inventory is present and the order is completed in the Sales Force System before noon EST (M-F excluding holidays). The Government is responsible for paying the difference between expedited delivery and regular delivery prices.
Discount Information:
Prompt Payment: None
Quantity Discount: Discount of 74.94% or $499.95 per unit for the line item 1100, provided it purchased 20 or more units per purchase order.
Warranty Information:
Details: 1 year and 3 year
Contracted SIN's and Descriptions
SIN Description
C-37B DentalRadiographic Equipment - Digital
return to top go