| Name: | Robert Cooper |
|---|---|
| Phone: | 800-365-3047 5551 |
| Fax: | 715-294-2622 |
| email: | rcooper@coreproducts.com |
| Address: | 808 Prospect Ave. |
|---|---|
| City: | Osceola |
| State: | WI |
| Zipcode: | 54020 |
| Country: | |
| UEI: | KDFQMXBAJG76 |
| Small: | X |
|---|---|
| SDB: | _ |
| Veteran Owned: | _ |
| Woman Owned: | _ |
| Disabled Veteran: | _ |
| Hub Zone: | _ |
| 8(a): | _ |
| Awarded: | 3/13/2020 |
|---|---|
| Effective: | 3/15/2020 |
| Expiration: | 3/14/2030 |
| Name: | Gabriela Williams |
|---|---|
| Phone: | (708)786-4970 |
| email: | Gabriela.Williams@va.gov |
| Address: | 808 Prospect Ave. |
|---|---|
| City: | Osceola |
| State: | WI |
| Zipcode: | 54020 |
| Country: | |
| Phone: | 800-365-3047 |
| Fax: | |
| email: | customerservice@coreproducts.com |
| Name: | |
|---|---|
| Phone: |
| Credit Card Accepted: | No |
|---|---|
| Credit Card Discount: | None |
| Minimum Order: | No Minimum Order |
| Delivery Terms: | 10 Days After Receipt of Order (ARO) for all SINs |
| Expedited Delivery: | 1 Day After Receipt of Order (ARO) for all SINs. Government is responsible for difference between normal and expedited shipping fees. |
| Prompt Payment: | 2% 10, Net 30 Days. Credit Cards Excluded. |
|---|---|
| Quantity Discount: | A 2% quantity/volume discount on orders greater than $1,000 |
| Details: | 1 year |
|---|
| SIN | Description |
|---|---|
| A-22B | Urinary Drainage Bags, Kits and Sets |
| A-23A | Hot Water Bags |
| A-23B | Ice Bags |
| A-25A | Splints |
| A-25B | Braces |
| A-25C | Immobiliers/Soft Goods |
| A-25D | Positioners |
| A-25E | Supports |
| A-25F | Cervical Collars |
| A-25G | Other Orthopedic/Surgical Supports |
| A-33B | Reusable Hospital Clothing |
| A-5 | Binders/Suspensories |
| A-65 | Pumps, Patient Feeding, External |
| A-70 | Physiotherapy Apparatus |
| A-74 | Flotation Pads/Mattresses for Therapy |