| Name: | Steve Adamson |
|---|---|
| Phone: | 801 703 3990 |
| Fax: | |
| email: | steve.adamson@orthodevelopment.com |
| Address: | 12187 S Business Park Dr |
|---|---|
| City: | Draper |
| State: | UT |
| Zipcode: | 84020 |
| Country: | |
| UEI: | W46PTLYZK3M3 |
| Small: | X |
|---|---|
| SDB: | _ |
| Veteran Owned: | _ |
| Woman Owned: | _ |
| Disabled Veteran: | _ |
| Hub Zone: | _ |
| 8(a): | _ |
| Awarded: | 8/9/2024 |
|---|---|
| Effective: | 8/15/2024 |
| Expiration: | 8/14/2029 |
| Name: | Paul Rivera-Perez |
|---|---|
| Phone: | (708)786-5911 |
| email: | Paul.RiveraPerez@va.gov |
| Address: | 12187 S Business Park Dr |
|---|---|
| City: | Draper |
| State: | UT |
| Zipcode: | 84020 |
| Phone: | 801 619 3458 1 |
| Fax: | |
| email: | customerservice@orthodevelopment.com |
| Name: | |
|---|---|
| Phone: |
| Credit Card Accepted: | No |
|---|---|
| Credit Card Discount: | None |
| Minimum Order: | No minimum order |
| Delivery Terms: | 2 days ARO for all offered SINs |
| Expedited Delivery: | 1 days ARO for all offered SINs -Ordering agency shall pay the difference between normal and expedited/overnight delivery. - Waiver of expedited charges for Presidentially declared emergencies. As set forth in the revised Final Proposal Revision letter da |
| Prompt Payment: | 2% 10 days, Net 30 |
|---|---|
| Quantity Discount: | 2% of the total purchase amount in orders greater $9,500 Same Order/ Same Shipping location, Invoiced orders only |
| Details: | 1 year |
|---|
| SIN | Description |
|---|---|
| A-20A | Joints, Hip, Knee and Accessories |