GSA Schedule 71 Terms

Contract Administration: B2G Partners Attn: Lise Zwisler 2412 Fox River Parkway, Suite F Waukesha, WI 53189 262.524.8083 Fax: Lise Zwisler c/o Steve Makovec 414.443.2700 Email:b2gmke@wi.rr.com

Business Size Status: Large Business

Customer Information

1a. Table of awarded SINs: 71-302 Preschool, Classroom & Training Room Furniture,            Auditorium & Theatre Seats 71-309 Clothing Lockers & Locker Room Benches 71-310 Workbenches, Worktables, Warehouse Storage,            High Density Storage Cabinets, Modular Cabinets 71-311 Modular Electronic Equipment Cabinets 1b. Lowest Price Model: SIN           Model                                                    Price 71-302       5325300, Shelving Nuts & Bolts              $0.27 71-309       5739721, Front Base Locker                   $5.17 71-310       5111200, Clip for Shelves                       $0.24 71-311       5128600, Label Holder for Shelves           $16.59   1c. Hourly Rates: Not Applicable   2. Maximum Order*: $200,000 for SIN 71-302, $250,000 for SIN 71-309 and $1,000,000 for SIN 71-310 & 71-311   *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement, (2) offer the lowest price available under this contract, or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404. 3. Minimum Order: NONE   4. Geographic Coverage: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.   5. Points of Production: Manufacturer(s) Production Points. Please contact C&H Distributors for specific locations. 6. Discount from List Prices: The basic discount of 10% offered to GSA is from C&H Distributors’ Commercial Catalog January through April 2008 (081GEN). For calculation of the GSA Net price, the contractor adds the prevailing IFF rate to the negotiated basic discounted price. The current IFF rate is 0.75%.   7. Quantity Discounts: The Government receives 10% off of the Commercial List Price and Multiple Quantity Price shown in the Catalog. 2.00% $25,000-$39,999 3.00% $40,000-$54,999 4.00% $55,000-$99,999 5.00% $100,000 or More   8. Prompt Payment Terms: Net 30 days.   9. Government Purchase Cards: a. Government Purchase Cards are accepted below the micropurchase level. b. Government Purchase Cards: Government Purchase Cards may be accepted above the micropurchase level.   10. Foreign Items: NONE   11. Delivery Times: a. Time of Delivery: 21 days After Receipt of Order (ARO) b. Expedited Delivery: Contact Vendor to determine stock on hand c. Overnight & 2 Day: Contact Vendor for Availability/Rates d. Urgent Requirements: Contact Vendor to request faster delivery   12. FOB Point: Origin, Prepay and Add   13. (a) Ordering Address: C&H Distributors, LLC, 770 South 70th Street, PO Box 14770, Milwaukee, WI 53214   14. Ordering Procedures: Ordering activities shall use the ordering procedures described in FAR 8.405 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on BPAs and a sample BPA can also be found at the GDA/FSS Schedule Homepage (fss.gsa.gov/schedules). Payment Address: C&H Distributors, LLC, 22133 Network Place, Chicago, IL 60673-1133   15. Warranty Provision: Standard Commercial Warranty. Please contact Vendor for a copy of the warranty.   16. Export Packaging Charges: Not Applicable   17. Terms & Conditions of Government Purchase Card Acceptance: All government cards accepted. Terms as stated on cardholders’ agreements.   18. Terms & Conditions of Rental, Maintenance & Repair: Not Applicable   19. Terms & Conditions of Installation: Not Applicable   20. Terms & Conditions of Repair Parts: Not Applicable   20a. Terms & Conditions of Any Other Services: Not Applicable   21. List of Service & Distribution Points: Not Applicable   22. List of Participating Dealers: Not Applicable   23. Preventive Maintenance: Not Applicable   24a. Special Attributes: Not Applicable   24b. Section 508 Compliance for EIT: Not Applicable   25. DUNS Number: 00-609-0500   26. Notification Regarding CCR: CAGE Code 04718. Registration valid to March 7, 2009.