Federal Supply Schedule
FSS #797P-4536a
DAPA Contract #SP0200-06-H-0024
Medical
Equipment and Supplies FSC Group 65, Part II Sections A
FSC
Class(es) 4210, 8465, 8415, 6510, 6515, 6530 and 6532
SIC Code: 3841
& 3842
NAICS Code: 339112, 339113
Size of business: Small
TIN: 34-145559
Call or write for a
free Polar GSA Catalog including all
contract information, catalog of all products: body cooling and
therapy, and our special GSA prices
1)
Awarded special item
number: Sin A-70
2) Maximum Order:
$50,000
3) Minimum Order: $8.00
4) Geographic Coverage (delivery area):
50 states, DC & Puerto Rico
5) Point of Production:
Akron, Ohio
6) Discount: Prices shown herein are
net, discount deducted.
7) Quantity Discount:
None
8) Prompt Payment Terms: Net 30 days
9a) Government Commercial credit card accepted, no
additional discount.
9b) Government Commercial credit cards are accepted
above the micro-purchase
threshold.
10) Foreign Items: None
11a) Time of delivery: Within 15 days, ARO
11b) Expedited delivery: Within 10 days, ARO. Government
pays the difference between
normal and expedited delivery.
12) FOB points: FOB destination 48 states
including Washington DC, and point of
exportation to Alaska, Hawaii,
and Puerto Rico.
13) Ordering Address: Polar
Products Inc.
540 S. Main Street Suite 951
Akron, Ohio 44311
14) Payment Address
Polar Products Inc.
540 S. Main Street Suite 951
Akron, Ohio 44311
15) Warranty Provision: Polar Products Inc.
warrants and implies that the items delivered
hereunder are merchantable,
fit for use for the particular purpose and will be free from
defects in material and
workmanship for a period of one (1) year from the date of
delivery.
Polar Products Inc. will replace, at its option, all parts found
defective within
this
period with the cost of replacement, including shipping charge, to be
borne by
Polar
Products Inc.
16) Returns Goods Policy: Our policy with
return of unopened inventory requires it be
returned
within one year of purchase with a 25% restocking fee. Extenuating
circumstances are handled on a case-by-case basis with our intent to
always be fair. In
all cases
not involving defective product the cost of return freight is the
customers
responsibility. A return authorization number is required.
17) Data Universal Number System (DUNS) number:
61-276-7681
18) Notification regarding registration in
Central Contractor Registration (CCR) database:
Yes