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ordering

 

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and

 

conditions,

 

up-to-date

 

pricing,

 

and

 

the

 

option

 

to

create

 

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order

 

is

 

available

 

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SCHEDULE

 

TITLE:

 

71

 

-

 

Furniture

SIN:

 

71-1

 

Packaged

 

Offices

FSC

 

GROUP

:

 

7110

CONTRACT

 

NUMBER:

 

GS-27F-034BA

CONTRACT

 

PERIOD:

 

May

 

27,

 

2014

 

to

 

May

 

26,

 

2019

For

 

more

 

information

 

on

 

ordering

 

from

 

Federal

 

Supply

 

Schedules

 

click

 

on

 

the

 

GSA

 

Schedules

 

link

 

at



CONTRACTOR:

Office

 

Environments

 

&

 

Services,

 

Inc.

1524

 

San

 

Marco

 

Blvd

Jacksonville,

 

FL

 

32207

Phone

 

number:

 

904-398-9761

Fax

 

number:

 

904-398-5095



mashby@

CONTRACTOR’S

 

ADMINISTRATION

 

SOURCE

:

Lesley

 

Mullins

BUSINESS

 

SIZE:

Small

OE&S

 

offers

 

high

 

quality

 

furniture

 

products

 

and

 

services.

 

In

 

business

 

for

 

over

 

fifty

 

years,

 

OE&S

 

has

developed

 

a

 

masterful

 

understanding

 

of

 

assisting

 

businesses

 

create

 

effective

 

environments

 

that

inspire

 

employees

 

and

 

impress

 

clients.

1|

 

P

 

age

Packaged

 

Office

 

Partners:

Contractor:

 

Adden

 

Furniture,

 

Inc.

Contract

 

Number:

 

GS-27F-0003V

Address:

710

 

Chelmsford

 

St.

Lowell,

 

MA

 

01851

Discounts

 

are

 

from

 

Pricelist

 

dated

 

August

 

23,

 

2011

SINs:

71-200

71-204

71-205

71-206

71-295

71-299

71-315

71-316

Dormitory

 

and

 

packaged

 

Rooms

Dormitory,

 

Quarters,

 

Residential

 

Case

 

goods

 

and

 

Beds

Chairs

—

Dining

 

Room,

 

Desk,

 

Side,

 

Period

 

Style

 

and

 

Bar

 

Stools

Upholstered

 

Seating

Installation

Introduction

 

of

 

New

 

Products

Hospital

 

Patient

 

Room

 

Furniture

Hospital

 

&

 

Geriatric

 

Chairs

Quantity

 

Discount:

 

$500,001-$1,000,000

 

=

 

additional

 

3%

Discount:

 

Prices

 

shown

 

are

 

Government

 

NET.

 

Discount

 

deducted.

Prompt

 

Payment:

 

Net

 

30

 

days

FOB

 

Terms:

 

Origin,

 

respective

 

factories

Delivery:

 

90

 

days

 

or

 

sooner

 

ARO

Minimum:

 

$100.00

Maximum:

 

$1,000,000.00

Warranty:

 

Five

 

year

 

warranty

 

against

 

manufacturing

 

defects

 

in

 

material

 

and

 

workmanship

 

under

 

normal

 

use

and

 

service.

Returns:

 

No

 

merchandise

 

may

 

be

 

returned

 

without

 

written

 

authorization.

 

A

 

return

 

Authorization

 

will

 

be

issued

 

along

 

with

 

shipping

 

instructions.

 

Authorized

 

returns

 

are

 

subject

 

to

 

a

 

restocking

 

charge

 

of

 

25%.

Customer

 

must

 

pay

 

shipping

 

charges.

 

Custom/non-standard

 

and

 

upholstered

 

items

 

are

 

not

 

returnable.

2|

 

P

 

age

Contractor:

 

Hancock

 

and

 

Moore

 

DBA.

 

Cabot

 

Wrenn/Councill

Contract

 

Number:

 

GS-28F-0049M

Address:

PO

 

Box

 

1767

Hickory,

 

North

 

Carolina

 

28603

Discounts

 

are

 

from

 

Pricelist

 

dated

 

June

 

1,

 

2009.

SINs:

711-0

711-8

711-9

711-10

711-11

711-16

711-18

711-19

711-95

Freight

Executive

 

Office

 

Furniture

Executive

 

Conference

 

Room

 

Furniture

Executive

 

Furniture

 

Single

 

Items

 

Accent

 

&

 

Specialty

 

Pieces

Tables

 

and

 

Accessories

Upholstered

 

Seating

Multipurpose

 

Seating

Stacking

 

Chairs

 

and

 

Dollies

Installation

Quantity

 

Discount:

 

Additional

 

4.6%

 

discount

 

on

 

any

 

single

 

order

 

$60,000

 

to

 

$165,000

Discount:

 

Prices

 

shown

 

herein

 

are

 

NET

 

Government

 

Price

 

(Discounts

 

Deducted)

Prompt

 

Payment:

 

Net

 

30

 

days

FOB

 

Terms:

 

Origin,

 

prepaid

 

and

 

allowed

Delivery:

 

60-90

 

days

 

ARO

Minimum:

 

$100.00

Maximum:

 

$165,000.00

Warranty:

 

Cabot

 

Wrenn/Councill

 

warrants

 

to

 

the

 

original

 

purchaser

 

all

 

standard

 

catalog

 

product

 

in

 

their

price

 

list

 

to

 

be

 

free

 

from

 

defects

 

in

 

material

 

and

 

workmanship

 

for

 

a

 

period

 

of

 

10

 

years

 

from

 

date

 

of

 

shipment,

with

 

the

 

exception

 

of

 

the

 

Cabot

 

Wrenn

 

occasional

 

tables

 

which

 

are

 

warranted

 

to

 

be

 

free

 

from

 

defects

 

in

material

 

and

 

workmanship

 

for

 

a

 

period

 

of

 

5

 

years

 

from

 

date

 

of

 

shipment.

Restocking

 

Charge:

 

Due

 

to

 

the

 

nature

 

of

 

the

 

product,

 

Hancock

 

and

 

Moore

 

DBA

 

as

 

Cabot

 

Wrenn/Councill

reserve

 

the

 

right

 

to

 

refuse

 

any

 

and/or

 

all

 

requests

 

for

 

the

 

return/restocking

 

of

 

product.

 

Each

 

request

 

will

 

be

handled

 

on

 

an

 

individual

 

basis.

Cancellation

 

charges:

 

There

 

will

 

be

 

no

 

cancellation

 

charges

 

prior

 

to

 

production.

 

After

 

production

 

has

begun,

 

actual

 

cost

 

incurred

 

will

 

be

 

assessed

 

if

 

product

 

cannot

 

be

 

sold

 

after

 

a

 

six

 

month

 

period.

3|

 

P

 

age

Contractor:

 

DAR/RAN

 

FURNITURE

 

INDUSTRIES

Contract

 

Number:

 

GS-28F-2024D

Address:

2402

 

SHORE

 

DRIVE

HIGH

 

POINT,

 

NC

 

27263

Discounts

 

are

 

from

 

Pricelist

 

date

 

October

 

31,

 

2010.

SINs:

711-8

711-9

711-11

711-16

711-18

711-2

711-95

Executive

 

Office

 

Furniture

Executive

 

Conference

 

Room

 

Furniture,

 

Coordinated

 

tables,

 

case

 

pieces

 

and

 

accessories

Tables

 

and

 

Accessories

Upholstered

 

Seating

Multi-purpose

 

Seating

Worksurfaces,

 

Workstations,

 

Computer

 

Furniture

 

and

 

Accessories

Installation

 

Services

Quantity

 

Discount:

Additional

 

discounting

 

is

 

available

 

on

 

orders

 

exceeding

 

$100,000

 

NET.

Please

 

contact

 

factory

 

for

 

additional

 

discounts.

Discount:

 

Prices

 

shown

 

herein

 

are

 

NET

Prompt

 

Payment:

 

Net

 

30

 

days

FOB

 

Terms:

 

Destination

 

per

 

Zone.

 

Zone

 

1,

 

Zone

 

2,

 

Zone

 

3

 

FREIGHT

 

INCLUDED.

Zone

 

4

 

=

 

(Zone

 

3

 

+

 

8%)

Delivery:

Regular

 

Product:

 

60

 

days

 

after

 

receipt

 

of

 

order

Quick

 

Ship

 

Program:

 

15-30

 

days

 

after

 

receipt

 

of

 

order

Minimum:

 

$100

Maximum:

711-8:

 

$500,000

711-9:

 

$500,000

711-11:

 

$500,000

711-16:

 

$500,000

711-18:

 

$500,000

711-2:

 

$500,000

711-95:

 

$500

 

(HIGHER

 

IF

 

PREVIOUSLY

 

NEGOTIATED)

Warranty:

 

Limited

 

Lifetime

 

(see

 

each

 

collection

 

for

 

details)

4|

 

P

 

age

Contractor:

 

Ergonom

 

Corporation

 

dba

 

ERG

 

International

Contract

 

Number:

 

GS-29F-0229D

Address:

361

 

North

 

Bernoulli

 

Circle

Oxnard,

 

California

 

93030

Discounts

 

are

 

from

 

Pricelist

 

date

 

September

 

30,

 

2006.

SINs:

711-11

711-12

711-17

711-18

711-19

711-20

Tables

 

&

 

Accessories

 

–

 

Jan.

 

2006

 

Tables

 

Price

 

List

System

 

Type

 

Tables

 

&

 

Accessories

 

–

 

Jan.

 

2006

 

Tables

 

Price

 

List

Multiple

 

Seating

 

–

 

Jan.

 

2007

 

Seating

 

Price

 

List

Multipurpose

 

Seating

 

–

 

Jan.

 

2007

 

Seating

 

Price

 

List

Stacking

 

Chairs

 

&

 

Chair

 

Dollies

 

–

 

Jan.

 

2007

 

Seating

 

Price

 

List

Display

 

&

 

Communication

 

Boards/Wall

 

Boards

 

–

 

Jan.

 

2006

 

Tables

 

Price

 

List

Quantity

 

Discount:

 

None

Discount:

 

55%

 

Off

 

from

 

list

 

price

Prompt

 

Payment:

 

Net

 

30

 

days

FOB

 

Terms:

 

Origin.

 

Freight

 

is

 

Prepaid

 

and

 

invoiced.

Delivery:

 

4-6

 

weeks

Expedited:

 

5-Day

 

Quick

 

Ship

 

Program.

Minimum:

 

$500

Maximum:

 

$200,000

Warranty:

 

ERG’s

 

commercial

 

Ten

 

(10)

 

Year

 

limited

 

warranty

 

for

 

defects

 

in

 

materials

 

and

 

workmanship.

 

3

Year

 

Warranty

 

for

 

Plastic

 

Chair

 

seat

 

and

 

backs.

5|

 

P

 

age

Contractor:

 

METALWORKS,

 

INC.

Contract

 

Number:

 

GS-28F-0001S

Address:

902

 

E.

 

Fourth

 

Street

Ludington,

 

Michigan

 

49431

Discounts

 

are

 

from

 

Pricelist

 

date

 

October

 

1,

 

2010.

SINs:

711-2

Work

 

surfaces,

 

Workstations,

 

Computer

 

Furniture

 

and

 

Accessories

711-3

Filing

 

and

 

Storage

 

Cabinets,

 

Shelves,

 

Mobile

 

Carts,

 

Dollies,

 

Racks,

 

and

 

Accessories

Quantity

 

Discount:

 

None

Discount:

 

69.8%

 

from

 

list

 

price.

Prompt

 

Payment:

 

Net

 

30

 

days

FOB

 

Terms:

 

48

 

Contiguous

 

States

 

and

 

Washington

 

D.C.

For

 

all

 

orders

 

less

 

than

 

$1,000

 

net,

 

a

 

Small

 

Order

 

Handling

 

Fee

 

of

$50

 

will

 

apply

 

for

 

Region

 

One

 

(East)

 

and

 

$100

 

for

 

Region

 

Two

(West).

Delivery:

Shipment:

 

When

 

applicable,

 

within

 

our

 

standard

 

lead-time,

 

which

 

is

 

noted

 

on

 

page

 

66.

Delivery:

 

30

 

days

 

after

 

receipt

 

of

 

order.

Minimum:

 

$50

Maximum:

 

$500,000

Warranty:

 

Lifetime

 

Warranty

Cancellation

 

Policy:

 

Orders

 

may

 

not

 

be

 

cancelled

 

or

 

changed

 

without

 

approval

 

from

 

Great

 

Openings.

 

If

 

an

order

 

is

 

cancelled

 

prior

 

to

 

production,

 

no

 

cancellation

 

charge

 

will

 

apply.

 

After

 

production

 

has

begun,

 

the

 

Government

 

will

 

pay

 

actual

 

costs

 

that

 

the

 

contractor

 

can

 

demonstrate

 

if

 

the

 

product

is

 

not

 

sold

 

in

 

a

 

reasonable

 

length

 

of

 

time

 

(3

 

months).

Returns

 

/

 

Restocking

 

Charge:

 

The

 

Government

 

will

 

pay

 

a

 

25%

 

restocking

 

charge.

 

The

 

customer

 

agency

must

 

obtain

 

written

 

authorization

 

from

 

Great

 

Openings

 

before

 

returning

 

any

 

product.

 

The

customer

 

agency

 

will

 

pay

 

all

 

return

 

freight

 

charges.

 

Product

 

returned

 

in

 

damaged

 

condition

 

will

not

 

be

 

accepted.

6|

 

P

 

age

Contractor:

 

OFS

 

BRANDS

 

HOLDINGS,

 

INC.

Contract

 

Number:

 

GS-29F-0304H

Address:

1204

 

EAST

 

6TH

 

STREET

HUNTINGBURG,

 

IN

 

47542-0100

Discounts

 

are

 

from

 

Pricelist

 

date

 

July

 

10,

 

2006.

SINs:

711-2

711-8

711-9

711-11

711-16

711-18

711-19

711-95

Worksurfaces,

 

Workstations

Executive

 

Office

 

Furniture

Executive

 

Conference

 

Room

Tables

 

and

 

Accessories

Upholstered

 

Seating

Multipurpose

 

Seating

Stacking

 

Chairs

Installation

Quantity

 

Discount:

3%

 

off

 

NET

 

on

 

orders

 

$25,000

 

to

 

$200,000

 

NET

4.2%

 

off

 

NET

 

on

 

orders

 

$200,001

 

to

 

$400,000

 

NET

5.4%

 

off

 

NET

 

on

 

orders

 

above

 

$400,001

 

NET

Discount:

56.2%

 

OFF

 

LIST

 

FOR

 

SINS

 

711-2,

 

711-8,

 

711-9,

 

711-11

56.7%

 

OFF

 

LIST

 

FOR

 

SINS

 

711-16,

 

711-18

 

AND

 

711-19

Prompt

 

Payment:

 

Net

 

30

 

days

FOB

 

Terms:

 

ORIGIN,

 

PREPAID

 

AND

 

ALLOWED

Delivery:

 

60-90

 

DAYS

 

A.R.O.

Minimum:

 

$50

Maximum:

 

$500,000

 

SINS

 

711-2,

 

711-8,

 

711-9

 

AND

 

711-11

$300,000

 

SINS

 

711-16

$200,000

 

SINS

 

711-18

 

AND

 

711-19

$500.00

 

SINS

 

711-95

Warranty:

 

COMMERCIAL

 

WARRANTY

 

APPLIES

Restocking

 

Charge:

 

MERCHANDISE

 

MAY

 

NOT

 

BE

 

RETURNED

 

WITHOUT

 

PRIOR

 

WRITTEN

 

CONSENT.

RETURNS

 

ARE

 

SUBJECT

 

TO

 

25%

 

OF

 

NET

 

PLUS

 

FREIGHT

 

CHARGES.

Cancellation

 

Charges:

 

THERE

 

WILL

 

BE

 

NO

 

CANCELLATION

 

CHARGES

 

PRIOR

 

TO

 

PRODUCTION.

AFTER

 

PRODUCTION,

 

ACTUAL

 

COST

 

INCURRED

 

WILL

 

BE

 

ASSESSED

 

IF

 

PRODUCT

 

CANNOT

 

BE

 

SOLD

AFTER

 

A

 

SIX

 

(6)

 

MONTH

 

PERIOD.

7|

 

P

 

age

Contractor:

 

Peter

 

Pepper

 

Products,

 

Inc.

Contract

 

Number:

 

GS-28F-2062D

Address:

17929

 

S.

 

Susana

 

Road

PO

 

Box

 

5769

Compton,

 

CA

 

90224-5769

Discounts

 

are

 

from

 

Pricelist

 

date

 

September

 

1,

 

1996.

SIN:

711-3

Filing

 

and

 

Storage

 

Cabinets,

 

Shelves,

 

Mobile

 

Carts,

 

Dollies,

 

Racks

 

&

 

Accessories

71-315

 

Hospital

 

Patient

 

Room

 

Furniture.

711-11

 

Tables

 

and

 

Accessories

71-399

 

Introduction

 

of

 

New

 

Special

 

Use

 

Furniture

 

Services/Products

 

(INSP)

711-19

 

Stacking

 

Chairs

 

and

 

Dollies

 

or

 

Trucks

 

Designed

 

to

 

Support

 

Stacking

 

Chairs

71-395

 

Special

 

Use

 

Furniture

 

Installation

 

Services

711-99

 

Introduction

 

of

 

New

 

Office

 

Furniture

 

Services/Products

711-95

 

Installation

Quantity

 

Discount:

 

$

 

5,000

 

-

 

$

 

15,000............

 

1%

15,001

 

-

 

25,000............

 

2%

25,001

 

-

 

50,000............

 

3%

50,001

 

-

 

75,000............

 

4%

75,001

 

-

 

100,000............

 

5%

100,001

 

-

 

Over............

 

6%

Discount:

 

51.54%

 

from

 

LIST

 

prices.

Prompt

 

Payment:

 

1%

 

-

 

20

 

days,

 

NET

 

30

 

days.

FOB

 

Terms:

 

Compton

 

CA,

 

Grand

 

Rapids

 

MI

 

(Wood),

 

Lithia

 

Springs

 

GA

 

(Coat

 

Tree),

Falconer

 

NY

 

(Chairs),

 

and

 

Toronto,

 

Canada

 

(Fiberglass),

Delivery:

 

45-60

 

days

 

ARO.

Minimum:

 

$50

Maximum:

 

$300,000

Warranty:

 

Three

 

(3)

 

years

 

from

 

date

 

of

 

acceptance.

Cancellation

 

Charges:

Prior

 

to

 

production

 

-

 

None.

After

 

production

 

started

 

-

 

Actual

 

costs

 

incurred

 

will

 

apply.

Restocking

 

Charge:

 

30%

 

with

 

written

 

return

 

merchandise

 

authorization

 

(RMA).

8|

 

P

 

age

Contractor:

 

SYMMETRY

 

OFFICE,

 

LLC

Contract

 

Number:

 

GS-28F-0011X

Address:

7818

 

DEPOT

 

LANE

TAMPA,

 

FL

 

33637-6810

Discounts

 

are

 

from

 

Pricelist

 

date

 

February

 

2,

 

2011.

SIN:

711-11

 

Tables

 

and

 

Accessories

711-2

Worksurfaces,

 

Workstations,

 

Computer

 

Furniture

 

and

 

Accessories

711-12

 

System

 

Type

 

Tables

 

and

 

Accessories

Discount

 

Structure:

$1-$10,000

 

57.25%

 

off

 

list

$10,001-$25,000

 

58.25%

 

off

 

list

$25,001-$75,000

 

59.75%

 

off

 

list

$75,000+

 

61.25%

 

off

 

list

Prompt

 

Payment:

 

3%

 

net

 

10

 

net

 

30

FOB

 

Terms:

 

Destination

 

for

 

orders

 

delivered

 

within

 

the

 

contiguous

 

48

 

states.

Delivery:

 

21

 

days

 

A.R.O.

Expedited

 

Delivery:

 

Items

 

that

 

are

 

ordered

 

under

 

25

 

units

 

will

 

be

 

available

 

to

 

ship

 

within

 

48

 

hours

 

ARO.

Symmetry’s

 

Align

 

products

 

are

 

not

 

eligible

 

for

 

expedited

 

delivery.

Minimum:

 

$50

Maximum:

 

$200,000

Warranty:

 

Symmetry

 

Office

 

Standard

Restocking

 

charge:

 

Restocks

 

(returns

 

without

 

damage)

 

must

 

be

 

approved

 

on

 

a

 

case

 

by

 

case

 

basis.

 

If

approved,

 

a

 

restocking

 

fee

 

of

 

10%

 

will

 

apply

 

to

 

all

 

non-warranty

 

returns.

 

All

 

items

 

must

 

be

 

returned

 

in

undamaged,

 

re-sellable

 

condition

 

and

 

in

 

original

 

packaging

 

and

 

shipped

 

at

 

the

 

customer’s

 

expense

 

to

Symmetry

 

Office,

 

Inc.

 

Products

 

must

 

be

 

returned

 

within

 

10

 

days

 

of

 

receipt.

 

Custom

 

products

 

(non-

catalog

 

and

 

special

 

order)

 

will

 

not

 

be

 

restocked

 

under

 

any

 

conditions.

 

Costs

 

associated

 

with

 

installation,

etc.

 

of

 

defective

 

parts

 

will

 

not

 

be

 

reimbursed.

 

After

 

packages

 

have

 

been

 

inspected

 

and

 

approved,

 

your

account

 

will

 

be

 

credited

 

appropriately

 

or

 

a

 

replacement

 

will

 

be

 

sent

 

if

 

requested.

 

No

 

credit

 

will

 

be

 

issued

for

 

damaged

 

or

 

unauthorized

 

product

 

returns.

9|

 

P

 

age

Contractor:

 

ESI

 

Ergonomic

 

Solutions

Contract

 

Number:

 

GS-28F-0028Y

Address:

4030

 

E

 

Quenton

 

Dr.,

 

Suite

 

101

Mesa,

 

AZ

 

85215

Discounts

 

are

 

from

 

Pricelist.

SIN:

75-200

Office

 

Products/Supplies

 

and

 

Services/New

 

Products/Technology

Volume

 

Discounts:

$1

 

-

 

$5,000

 

List

 

55%

 

off

$5,001

 

-

 

$20,000

 

List

 

60%

 

off

$20,001

 

-

 

$75,000

 

List

 

65%

 

off

$75,000

 

+

 

Negotiable

Prompt

 

Payment:

 

Net

 

30

 

days

FOB

 

Terms:

 

Destination

Delivery:

 

10

 

days

 

after

 

receipt

 

of

 

order

Expedited

 

Delivery:

 

All

 

products

 

ship

 

within

 

48

 

hours

 

Call

 

for

 

express

 

requests

Minimum:

 

$25

Maximum:

 

$250,000

Warranty:

 

Lifetime

 

to

 

1

 

year

Restocking

 

charge:

 

Possible

 

restocking

 

charge

 

up

 

to

 

25%

 

of

 

the

 

order

10

 

|

 

P

 

a

 

g

 

e

Contractor:

 

Allseating

 

Corporation

Contract

 

Number:

 

GS-29F-004AA

Address:

5800

 

Avebury

 

Road,

 

Unit

 

3

Mississauga,

 

ON

 

L5R

 

3M3

 

Canada

Discounts

 

are

 

from

 

Pricelist

 

dated

 

January

 

10,

 

2013.

SINs:

71

 

316

711

 

16

711

 

17

711

 

18

711

 

19

711

 

2

Discount:

Hospital

 

and

 

Geriatric

 

Chairs

Upholstered

 

Seating

Multiple

 

Seating

Multipurpose

 

Seating

Stacking

 

Chairs

 

and

 

Dollies

 

or

 

Trucks

 

Designed

 

to

 

Support

 

Stacking

 

Chairs

Work

 

surfaces,

 

Workstations,

 

Computer

 

Furniture

 

and

 

Accessories

List

 

Price

$0

 

to

 

$100,000

$100,001

 

to

 

$300,000

$300,001

 

to

 

$500,000

$500,001

 

and

 

Above

Discount

60%

62%

64%

Negotiable

Prompt

 

Payment:

 

1%

 

-

 

20

 

days,

 

Net

 

–

 

30

 

days

FOB

 

Terms:

 

Destination

 

freight

 

prepaid

 

to

 

48

 

contiguous

 

states

Delivery:

 

30-90

 

days

 

ARO

 

or

 

sooner

Minimum

 

Order:

 

$50.00

Warranty:

 

10

 

year

 

parts

 

and

 

labor.

Restocking

 

Charge

 

(on

 

approval):

 

20%

11

 

|

 

P

 

a

 

g

 

e

Tier

 

2

$25,001

 

-

 

$50,000

 

net

+

 

Additional

 

2%

 

(64.72%)

Tier

 

3

$50,001

 

-

 

$100,000

 

net

+

 

Additional

 

4%

 

(65.44%)

Tier

 

4

$100,001

 

–

 

$200,000

+

 

Additional

 

6%

 

(66.16%)

Contractor:

 

Exemplis

 

Corporation

Contract

 

Number:

 

GS-29F-0295H

Address:

6415

 

Katella

 

Avenue

Cypress,

 

CA

 

90630

Discounts

 

are

 

from

 

Pricelist

 

dated

 

April

 

8,

 

2013.

SINs:

711

 

18

711

 

19

711

 

95

Multipurpose

 

Seating

Stacking

 

chairs,

 

folding

 

chairs,

 

and

 

dollies

 

or

 

trucks,

 

designed

 

to

 

support

 

stacking

 

and

 

folding

chairs

Installation

 

Services

Discounts:

Basic:

 

64%

 

off

 

commercial

 

price

 

list

Volume

 

Discount:

Prompt

 

Payment:

 

1%

 

-

 

10

 

days,

 

Net

 

30

FOB

 

Terms:

 

Destination

Delivery:

Ship

 

within

 

2

 

business

 

days

 

using

 

express

 

fabrics

 

ARO.

Ship

 

within

 

5

 

business

 

days

 

using

 

all

 

other

 

fabrics

 

ARO

Ships

 

within

 

10

 

business

 

days

 

using

 

leather

 

ARO

Minimum

 

Order:

 

$40.00

Maximum

 

Order:

 

$200,000.00

Warranty:

Lifetime

 

on

 

Glove,

 

Leader

 

Knit,

 

@

 

Work,

 

Focus,

 

Focus

 

Executive,

 

Focus

 

Side,

 

ReAlign,

 

TR2,

Knack,

 

Messenger,

 

Achieve,

 

Freelance,

 

Social,

 

Anytime,

 

Relay,

 

Volley,

 

OnCall,

 

Rowdy,

 

Sona,

InFlex

 

and

 

Prava

10

 

year

 

on

 

Non-Stop

 

HD

5

 

year

 

on

 

Swirl

12

 

|

 

P

 

a

 

g

 

e

Contractor:

 

Haworth,

 

Inc.

Contract

 

Number:

 

GS-28F-8014H

Address:

One

 

Haworth

 

Center

Holland,

 

MI

 

49423-9576

Discounts

 

are

 

from

 

Pricelist

 

dated

 

January

 

1,

 

2012.

SINs:

711

 

1

711

 

2

711

 

3

711

 

8

711

 

9

711

 

10

711

 

11

711

 

16

711

 

17

711

 

18

711

 

19

711

 

93

711

 

94

711

 

95

711

 

96

711

 

97

711

 

99

Furniture

 

Systems

 

and

 

Workstation

 

Clusters

Worksurfaces,

 

Workstations,

 

Computer

 

Furniture

 

and

 

Accessories

Filing

 

and

 

Storage

 

Cabinets,

 

Shelves,

 

Mobile

 

Carts,

 

Dollies,

 

Racks,

 

and

 

Accessories

Executive

 

Office

 

Furniture

Executive

 

Conference

 

Room

 

Furniture,

 

Coordinated

 

Tables,

 

Case

 

Pieces,

 

and

 

Accessories

Executive

 

Furniture

 

Single

 

Item

 

Accent

 

and

 

Specialty

 

Pieces

Tables

 

and

 

Accessories

Upholstered

 

Seating

Multiple

 

Seating

Multipurpose

 

Seating

Stacking

 

Chairs

 

and

 

Dollies

 

or

 

Trucks

Reconfiguration

 

and

 

Relocation

 

Services

 

for

 

Systems

 

Furniture

Design/Layout

 

Services

Installation

 

Services

Leased

 

Furniture

Rental

 

Furniture

Introduction

 

of

 

New

 

Products

 

(INP)

Discounts:

 

See

 

Haworth,

 

Inc.

’s

 

price

 

list

 

for

 

discounts

Prompt

 

Payment:

 

None.

 

Payment

 

terms

 

are

 

Net

 

30

 

days

 

from

 

invoice

 

date.

FOB

 

Terms:

 

Destination

 

for

 

continental

 

U.S.

 

destinations.

 

See

 

the

 

Shipping

 

and

 

Delivery

 

section

 

on

 

page

 

III

for

 

shipping

 

and

 

delivery

 

of

 

non-continental

 

U.S.

 

and

 

International

 

orders.

Delivery:

Shipment

 

will

 

be

 

made

 

AFTER

 

RECEIPT

 

OF

 

AN

 

ACCURATE

 

AND

 

COMPLETE

 

DELIVERY

ORDER

 

as

 

follows:

Lead

 

Time

Time

 

of

 

Delivery

RUSH

 

Maximum

14

 

Calendar

 

Days

Normal

 

Maximum

90

 

Calendar

 

Days

Minimum

 

Order:

 

$100

Maximum

 

Order:

 

$500,000.00

Warranty:

Haworth’s

 

standard

 

commercial

 

warranty.

13

 

|

 

P

 

a

 

g

 

e

Contractor:

 

National

 

Office

 

Furniture,

 

Inc.

Contract

 

Number:

 

GS-27F-0034X

Address:

1610

 

Royal

 

Street

Jasper,

 

IN

 

47549

Discounts

 

are

 

from

 

Pricelist

 

dated

 

January

 

1,

 

2012.

SINs:

711

 

1

711

 

11

711

 

16

711

 

17

711

 

18

711

 

19

711

 

2

711

 

3

711

 

8

711

 

9

711

 

91

Furniture

 

Systems

 

and

 

Workstation

 

Clusters

Tables

 

and

 

Accessories

Upholstered

 

Seating

Multiple

 

Seating

Multipurpose

 

Seating

Stacking

 

Chairs

 

and

 

Dollies

 

or

 

Trucks

 

Designed

 

to

 

Support

 

Stacking

 

Chairs

Worksurfaces,

 

Workstations,

 

Computer

 

Furniture

 

and

 

Accessories

Filing

 

and

 

Storage

 

Cabinets,

 

Shelves,

 

Mobile

 

Carts,

 

Dollies,

 

Racks

 

&

 

Accessories

Executive

 

Office

 

Furniture

Executive

 

Conference

 

Room

 

Furniture,

 

Coordinated

 

Tables,

 

Case

 

Pieces

 

and

 

Accessories

Project

 

Management

 

(Furniture

 

Related)

Discounts:

 

See

 

National

 

Office

 

Furniture,

 

Inc.

’s

 

price

 

list

 

for

 

discounts

Prompt

 

Payment:

 

1.5%

 

15

 

days,

 

net

 

30

 

days,

 

for

 

product

 

only.

 

Prompt

 

payment

 

terms

 

are

 

not

 

applicable

 

to

credit

 

card

 

orders.

FOB

 

Terms:

 

Destination

Delivery:

 

90

 

days

 

or

 

less

 

after

 

receipt

 

of

 

complete

 

and

 

accurate

 

purchase

 

order.

Minimum

 

Order:

 

$100

Maximum

 

Order:

711

 

1

711

 

11

711

 

16

711

 

17

711

 

18

711

 

19

711

 

2

711

 

3

711

 

8

711

 

9

711

 

91

Warranty:

-

 

$500,000

-

 

$500,000

-

 

$300,000

-

 

$200,000

-

 

$200,000

-

 

$200,000

-

 

$500,000

-

 

$500,000

-

 

$500,000

-

 

$500,000

-

 

$500

See

 

National

 

Office

 

Furniture,

 

Inc.’s

 

w

arranty.

14

 

|

 

P

 

a

 

g

 

e

Terms

 

of

 

Offered

 

Services

Installation:

 

Installation

 

fees

 

hourly

 

rate

 

$41.58

 

for

 

project

 

prices

 

for

 

services

 

on

 

projects

 

of

 

$500

 

or

 

less.

Installation

 

project

 

in

 

excess

 

of

 

$500

 

will

 

be

 

negotiated

 

on

 

a

 

case

 

by

 

case

 

basis.

Project

 

Management:

 

Project

 

management

 

services

 

charge

 

is

 

$59.40

 

per

 

hour

 

on

 

purchase

 

orders

 

of

 

the

task

 

order

 

project.

15

 

|

 

P

 

a

 

g

 

e

................
................