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National Acquisition Center (CCST)

Item Details: 36F79723D0207, Polar Products, Inc.

Contract Point of Contact:
Name: Jacob Graessle
Phone: 330-253-9973
Fax:
email: jacob@polarproducts.com
Corporate Address:
Address: 3380 Cavalier Trail
City: Stow
State: OH
Zipcode: 44224
Country:
UEI: GWLLRV52LS31
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: 9/11/2023
Effective: 9/15/2023
Expiration: 9/14/2028
NAC Contracting Officer (CO):
Name: Paul Shepardson
Phone: (708)786-4926
email: paul.shepardson@va.gov
Ordering Contact:
Address: 3380 Cavalier Trail
City: Stow
State: OH
Zipcode: 44224
Phone: 800-763-8423
Fax: 330-253-4233
email: polar@polarproducts.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: No
Credit Card Discount:
Minimum Order: No minimum limit
Delivery Terms: Forty-five (45) days After Receipt of Order (ARO)
Expedited Delivery: Overnight: Orders must be received prior to 1:00 p.m. 2nd Day: Orders must be received prior to 1:00 p.m. Ordering facility to pay the difference between normal and expedited delivery/shipping charges.
Discount Information:
Prompt Payment: 2% 10; Net 30 Days. The prompt payment discount only applies to invoiced orders. Not credit card purchases.
Quantity Discount: A volume discount of 1% off a total invoice amount exceeding $5,000. A quantity discount of 1% if five (5) or more of the same item are purchased. The discount is taken off net invoice.
Warranty Information:
Details: 6-months
Contracted SIN's and Descriptions
SIN Description
A-70 Physiotherapy Apparatus
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