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National Acquisition Center (CCST)

Item Details: V797D-40205, Smith & Nephew, Inc.

Contract Point of Contact:
Name: Gail DeToro
Phone: (817) 916-2275
Fax: (817) 900-4085
email: gail.detoro@smith-nephew.com
Corporate Address:
Address: 5600 Clearfork Main St. Suite 600
City: Fort Worth
State: TX
Zipcode: 76109
DUNS: 827731451
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: _
SDB: _
Veteran Owned: _
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 6/30/2014
Effective: 7/1/2014
Expiration: 6/30/2024
NAC Contracting Officer (CO):
Name: Sharon Mosher
Phone: (708) 786-5180
email: sharon.mosher@va.gov
Ordering Contact:
Address: 5600 Clearfork Main St., Suite 600
City: Fort Worth
State: TX
Zipcode: 76109
Phone: 800-876-1261
Fax: 727-392-6914
email: CustomerCare.Largo@smith-nephew.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: $100.00
Delivery Terms: FOB Destination: 48 Contiguous States & DC and to point of exportation to AK, HI & PR. Delivery is 7-10 Days ARO (after receipt of order)
Expedited Delivery: Next Day: $35 charge 2nd Day: $25 charge FOB Destination: ground only. S&N will waive all expedited delivery fees in the case of nationally declared emergencies.
Discount Information:
Prompt Payment: Net 30 Days
Quantity Discount: None
Warranty Information:
Details: Date of Delivery
Contracted SIN's and Descriptions
SIN Description
A-1 Adhesive Tapes and Adhesive Bandages
A-2B Treated Applicators/Swabs/Wipes/Pads
A-4A Adherent Dressings - Impregnated or non-impregnated
A-4B Non-Adherent Dressings - Impregnated or non-impregnated