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MAS ScheduleFederal Supply Service, FurnitureContract Number: GS-28F-0030PContract Period: June 7, 2019 thru June 6, 2024Contractor: ATD-Capitol, LLC 851 Broken Sound PKWY, Ste 280 Boca Raton, FL 33487-3636 954-485-5000 Phone 954-485-0407 Fax ATD is a small business enterpriseRevised July 22, 2020For more information on ordering from Federal Supply Schedules click on the FSSSchedules button at fss..OFM IncFederal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030POFM Inc 1a Special Item Numbers (S.I.N):33721 Office Furniture – Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories. 337127 Institutional Furniture– Includes laboratory furniture systems, industrial furniture systems, and storage. (Specifically-Workbenches, Worktables, Warehouse storage, and high-density storage cabinets, modular cabinetsOLM Order- Level Materials2 Maximum Order: 33721 $350,000337127 $400,000 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Holly Springs, NC and Phoenix, AZ6 Prices shown are List Deduct 60.2% off manufactures list 7 Quantity Discounts: None8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: Taiwan and Mexico11a Delivery Time: 5 to 30 days ARO11b Quick Ship: 5 days ARO on select items11c Overnight and 2-Day Delivery Available:11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Holly Springs, NC and Phoenix, AZFreight Prepay and Add13 Ordering Address: ATD-Capitol, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty:OFM Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: 25% restocking fee plus actual shipping charges are charged to the ordering activity but must have a written authorization from the manufacturer prior to returning product(s)Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-AMERICAN CO with 5 days of delivery, and original cartons must be retained. KFI SEATINGFederal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030PKFI Seating1a Special Item Numbers (S.I.N):33721 Office Furniture - Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories.337121H - Household, Dormitory & Quarters Furniture - Furniture for use in a household or quarters.33712 Complete Daycare, Preschool and Classroom Solutions - including but not limited to storage units/cabinets, highchairs, cribs and accessories, desks and student chairs, toys, and accessories.(Specifically-Chairs, Dining Room, Desk, Side, Period Style, and Bar Stools) OLM Order Level Materials1b Lowest Priced Model # for S.I.N: 33721 - Office Furniture 337121H - Household, Dormitory & Quarters Furniture 33712 - Complete Daycare, Preschool and Classroom Solutions2 Maximum Order: 33721 $350,000 337121H $1,000,000 33712 $200,000 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Florence, AL6 Prices shown are List Zone 1 Deduct 51.3% off manufactures list Zone 2 Deduct 48.77% off manufactures list Zone 3 Deduct 45.9% off manufactures list 7 Quantity Discounts: None. 8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: None11a Delivery Time: 30 to 45 days ARO11b Quick Ship: NA11c Overnight and 2-Day Delivery Available: Yes. Contract contractor for rates.11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Louisville, KYFreight Prepay and Add13 Ordering Address: ATD-CAPITOL, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty:KFI Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0 Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 30% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained. CORRELLFederal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030PCorrell1a Special Item Numbers (S.I.N): 33721 Office Furniture OLM Order Level Materials2 Maximum Order: $350,000 33721$0.00 OLM 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Charleston, AR6 Prices shown are List Deduct 56.7% off manufactures list 7 Quantity Discounts: None. 8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: None11a Delivery Time: 30 to 45 days ARO11b Quick Ship: None11c Overnight and 2-Day Delivery Available: Yes. Contract contractor for rates.11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Charleston, ARFreight Prepay and Add13 Ordering Address: ATD-CAPITOL, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty:Correll Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0 Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 20% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained. MOORECO (BALT)Federal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030PMooreco dba Balt1a Special Item Numbers (S.I.N): 33721 - Office Furniture - Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories. 33721T - Training Room, Auditorium and Theater Furniture - Training room, auditorium furniture and theater furniture including floor mounted ascending tier seating. Accessories designed to be used with the offered furniture are acceptable. Products meet applicable safety, performance and flammability requirements.2 Maximum Order: 33721 $350,000 33721T $250,000 OLM $0.00 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Temple, Texas6 Prices shown are List Deduct 53.9% off manufactures list 7 Quantity Discounts: None. 8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: Taiwan11a Delivery Time: 30 to 45 days ARO11b Quick Ship: 15 days ARO on select items11c Overnight and 2-Day Delivery Available: Yes. Contract contractor for rates.11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Temple, TexasFreight Prepay and Add13 Ordering Address: ATD-CAPITOL, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty:Mooreco dba Balt Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0 Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.NATIONAL PUBLIC SEATINGFederal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030PNational Public Seating1a Special Item Numbers (S.I.N):33721 - Office Furniture - Office furniture including but not limited to furniture systems and workstation clusters, executive office furniture, conference room furniture, tables, acoustical wall treatments; various types of seating including upholstered, task, and stacking; worksurfaces, workstations, computer furniture, and accessories.33712 - Complete Daycare, Preschool and Classroom Solutions - including but not limited to storage units/cabinets, highchairs, cribs and accessories, desks and student chairs, toys and accessories.(Specifically-Chairs, Dining Room, Desk, Side, Period Style and Bar Stools)OLM Order Level Materials2 Maximum Order: $200,000 33712$350,000 33721 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Clifton NJ6 Prices shown are List Deduct 53.9% off manufactures list 7 Quantity Discounts: None. 8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: Taiwan 11a Delivery Time: 30 days ARO11b Quick Ship: 10 days on select items 11c Overnight and 2-Day Delivery Available: Yes. Contract contractor for rates.11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Clifton, NJFreight Prepay and Add13 Ordering Address: ATD-CAPITOL, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty:National Public Seating Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0 Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.MAGNUSONFederal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030PMagnuson1a Special Item Numbers (S.I.N): 339113P – Healthcare - Includes packaged furniture solutions necessary for customers to furnish an entire healthcare office, exam room, waiting room, long-term care room, etc. Contractors should be experienced in offering total tenant outfitting solutions. OLM Order Level Materials2 Maximum Order: 339113P $5,000,000 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Woodridge, IL6 Prices shown are List Deduct 48.8%% off manufactures list 7 Quantity Discounts: None. 8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: None 11a Delivery Time: 30 to 45 days ARO11b Quick Ship: NA11c Overnight and 2-Day Delivery Available: Yes. Contract contractor for rates.11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Woodridge, ILFreight Prepay and Add13 Ordering Address: ATD-CAPITOL, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty:Magnuson Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0 Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 30% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.GLAROFederal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030PGlaro1a Special Item Numbers (S.I.N):339113P - Packaged Healthcare Furniture m-Includes packaged furniture solutions necessary for customers to furnish an entire healthcare office, exam room, waiting room, long-term care room, etc. Contractors should be experienced in offering total tenant outfitting solutions.OLM Order Level Materials2 Maximum Order: 339113P $5,000,000 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Hauppauge, NY6 Prices shown are List Deduct 43.1% off manufactures list 7 Quantity Discounts: None. 8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: None 11a Delivery Time: 30 to 45 days ARO11b Quick Ship: NA11c Overnight and 2-Day Delivery Available: Yes. Contract contractor for rates.11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Hauppauge, NYFreight Prepay and Add13 Ordering Address: ATD-CAPITOL, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty: Glaro Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0 Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained.ULTRA PLAYFederal Supply Service, MAS Schedule, FurnitureContract Number: GS-28F-0030PUltra-Play1a Special Item Numbers (S.I.N):337121H Household, Dormitory & Quarters Furniture -Furniture for use in a household or quarters. OLM Order Level Materials 2 Maximum Order: $1,000,000 3 Minimum Order: $100.004 Geographic Coverage:Continental United States and the District of Columbia – Prepay and add5 Point of Production: Red Bud, IL6 Prices shown are List Deduct 20.3% off manufactures list 7 Quantity Discounts: None. 8 Prompt payment discounts: Net 309a Government Credit Card Accepted: Below micro purchase threshold9b Government Credit Card Accepted: Above micro purchase threshold10 Foreign Items: None11a Delivery Time: 30 to 45 days ARO11b Quick Ship: None11c Overnight and 2-Day Delivery Available: Yes. Contract contractor for rates.11d Urgent Requirements: Contact contractor12 FOB Point:Origin – Red Bud, ILFreight Prepay and Add13 Ordering Address: ATD-CAPITOL, LLC Attn: Government Sales 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-3636 Telephone 954-485-5000 Fax 954-485-0407 Email govsales@ 14 Payment Address: ATD-CAPITOL, LLC 851 Broken Sound Parkway NW, Suite 280 Boca Raton, FL 33487-363615 Warranty:Ultra-Play Standard Commercial Warranty16 Export Packaging Charges: N/A17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases18 Terms and Conditions for Rental, Maintenance and Repair: N/A19 Terms and Conditions of Installation: Contact Contractor20 Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list price: N/A20a Terms and Conditions for any other services: N/A21 List of Distribution Points: N/A22 List of Participating Dealers: Contact Contractor23 Preventative Maintenance: N/A24 Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A25 Date Universal Number System (DUNS) number: #07997075926 Central Contractor Registration Yes – Cage Code is 7YQF0 Additional Notes:Cancellations: No cancellation charge prior to production. after production begins, the buyer is responsible for actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months). Returns: Return of non-defective merchandise is allowed only with prior written authorization from ATD-CAPITOL, LLC These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return products to resaleable condition will be deducted from refund.Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-Capitol, LLC within 5 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.Concealed Damage: Claims for concealed damage must be reported to ATD-Capitol, LLC within 5 days of delivery, and original cartons must be retained. Services under SIN 33721P Packaged Office FurnitureSr. Project Manager $71.40 per hourProject Manager$47.32 per hourProject Coordinator$38.26 per hourInstaller Forman$47.32 per hourInstaller$42.27 per hour ................
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