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National Acquisition Center (CCST)

Item Details: 36F79719D0236, R82, Inc.

Contract Point of Contact:
Name: Scott Gregory, Sales Mgr
Phone: 704-975-6833
Fax: 704-882-0751
email: scott.gregory@etac.com
Corporate Address:
Address: Attn.: Customer Service Department
Address: 13137 Bleinheim Lane
City: Matthews
State: NC
Zipcode: 28105
Country: United States of America
UEI: LWWKJZJXVVF6
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: 9/10/2019
Effective: 10/1/2019
Expiration: 9/30/2024
NAC Contracting Officer (CO):
Name: Monee Robinson
Phone: (708) 786-5183
email: monee.robinson@va.gov
Ordering Contact:
Address: R82, Inc.
City: Torrance
State: CA
Zipcode: 90503
Phone: 844-876-6245
Fax: 704-882-0751
email: sales.us@etac.com
Emergency Contact:
Name: Ryan Williams. Pres
Phone: 310-903-6191
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount:
Minimum Order: No minimum.
Delivery Terms: 7 days after receipt of order (ARO) for all SINs.
Expedited Delivery: 3 days after receipt of order (ARO) for all SINs. Ordering facilities are responsible for difference between normal and expedited delivery.
Discount Information:
Prompt Payment: 2.00%- 20 days, Net 30 days.
Quantity Discount: 3% discount on a single invoice over $7,500. Products may be combined to achieve discount. Discount taken off invoice total. Single invoice, shipped to one single address.
Warranty Information:
Details: Varies
Contracted SIN's and Descriptions
SIN Description
F-9D Shower Aids
F-9E Commode Chairs
F-9F Grab Bars