| SCHEDULE TITLE |
FSC group 51, Part V, Hardware SuperStore,
Department 3, Hardware Store |
| TABLE OF AWARDED SPECIAL ITEM NUMBER (SINs) |
105-002 |
| CAGE CODE |
4N632 |
| DUNS |
061955621 |
| MAXIMUM ORDER |
$300,000 PER ORDER |
| MINIMUM ORDER |
$50.00 PER ORDER |
| GEOGRAPHIC COVERAGE |
United States
48 Contiguous States and Washington, D.C. |
| PRODUCTION |
Solon, Ohio, USA
Multiple Warehouses throughout the continental U.S. |
| DISCOUNTS |
28-66% OFF List Price (Depending on Product) |
| QTY DISCOUNT SCHEDULE |
Prices, as listed |
| PAYMENT TERMS |
Net 30 days |
| TYPES OF GOVERNMENT PURCHASING CARDS |
All Accepted |
| TIME OF DELIVERY |
5-7 Days Contingent upon Stock, F.O.B Destination |
| ORDERING ADDRESS |
Chromate Industrial Corporation
100 DaVinci Drive
Bohemia, NY 11716
|
| PAYMENT ADDRESS |
Dept. 781527
P.O. Box 78000
Detroit, MI 48278-1527 |
| WARRANTY PROVISION |
100 % Satisfaction
from Date of Purchase |
FEDSTRIP/MILSTRIP
ORDERING ACCESS |
YES/Contact us for Processing |
GSA ADVANTAGE
ORDERING ACCESS |
YES |
| CCR REGISTERED |
YES |
| CONTRACT TERM |
APRIL 15, 2012 TO APRIL 14, 2017 |
