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National Acquisition Center (CCST)

Item Details: V797D-70089, Penner Patient Care, Inc.

Contract Point of Contact:
Name: Kirk Penner
Phone: 402-694-5959
Fax: 402-694-5319
email: pennersales@hamilton.net
Corporate Address:
Address: 101 Grant Street
Address: P.O. Box 523
City: Aurora
State: NE
Zipcode: 68818
Country:
UEI: UX9YW758ULY6
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: 2/28/2017
Effective: 3/1/2017
Expiration: 2/28/2027
NAC Contracting Officer (CO):
Name: Paul Rivera-Perez
Phone: (708)786-5911
email: Paul.RiveraPerez@va.gov
Ordering Contact:
Address: 101 Grant Street
City: Aurora
State: NE
Zipcode: 68818
Phone: 402-694-5959
Fax: 402-694-5319
email: pennersales@hamilton.net
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: Accepts credit card up to, equal to, and above the micro purchase threshold to $3,500 with no maximum limit.
Minimum Order: None
Delivery Terms: 45 Days ARO (after receipt order)
Expedited Delivery: None
Discount Information:
Prompt Payment: 2% 15 Days, Net 30 excluding credit card orders
Quantity Discount: None
Warranty Information:
Details: Commercial
Contracted SIN's and Descriptions
SIN Description
A-71 Whirlpool/Hydobaths and Bath Units, Medical
A-77 Transportation Units (Stretchers) - Patient, medical only
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