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National Acquisition Center (CCST)

Item Details: V797P-4434B, Hill-Rom Company, Inc.

Contract Point of Contact:
Name: Kelly Bynum
Phone: (781) 207-3819
Corporate Address:
Address: 1069 State Route 46 East
City: Batesville
State: IN
Zipcode: 47006-
DUNS: 004245668
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: 4/28/2011
Effective: 5/1/2011
Expiration: 4/30/2021
NAC Contracting Officer (CO):
Name: Tia Mabry
Phone: (708)786-5127
Ordering Contact:
Address: 1069 State Rourt 46 East
City: Batesville
State: IN
Zipcode: 47006
Phone: (865) 803-7960
Fax: (812) 934-1442
Emergency Contact:
Name: Paul Johnson
Phone: (312) 819-7277
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: None
Delivery Terms: 6 ot 8 weeks
Expedited Delivery: Overnight and 2nd Day available.
Discount Information:
Prompt Payment: None
Quantity Discount: 1% for individual Purchase Orders $300K-$499K. 2% for individual Purchase Orders $500K-$999K. 3% for individual Purchase Orders $1 million and over.
Warranty Information:
Details: See Below
Contracted SIN's and Descriptions
SIN Description
A-45 Suction/Aspiration Equipment
A-69 Acute Care Beds
A-74 Flotation Pads/Mattresses for Therapy
A-77 Transportation Units (Stretchers) - Patient, medical only