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National Acquisition Center (CCST)

Item Details: 36F79719D0189, Ferris Mfg. Corp.

Contract Point of Contact:
Name: Laura L. Harris - Controller
Phone: 817-900-1405
Fax: 800-521-5943
email: lharris@polymem.com
Corporate Address:
Address: 5133 Northeast Parkway
City: Fort Worth
State: TX
Zipcode: 76106-1822
DUNS: 084733682
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: 7/26/2019
Effective: 8/1/2019
Expiration: 7/31/2024
NAC Contracting Officer (CO):
Name: Christopher Stansbury
Phone: (708)786-4922
email: Christopher.Stansbury@va.gov
Ordering Contact:
Address: 5133 Northeast Parkway
City: Fort Worth
State: TX
Zipcode: 761061822
Phone: 817-900-9636
Fax: 800-521-5943
email: orders@polymem.com
Emergency Contact:
Name: John A. Martin, CFO
Phone: 817-900-1437
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount:
Minimum Order: 1 Case
Delivery Terms: 7-10 business days after receipt of order (ARO)
Expedited Delivery: 24-72 hours ARO Ordering facilities are responsible for the difference between normal and expedited shipping charges
Discount Information:
Prompt Payment: 2% 30, Net 60 days. Credit cards excluded
Quantity Discount: None
Warranty Information:
Details: 27 months
Contracted SIN's and Descriptions
SIN Description
A-4A Adherent Dressings - Impregnated or non-impregnated
A-4B Non-Adherent Dressings - Impregnated or non-impregnated