GSA Terms and Conditions - Safetec of America

Ordering Information
FSC Group 85
Contract GS-07F-0818N
ATD-AMERICAN CO.
ATD-AMERICAN CO. for SAFETEC OF AMERICA

1a.	TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s) 852 3 Lodging and Hospitality Supplies and Services - (Catalog Only) Includes: Food Service Equipment and Supplies, Environmental (Air Cleaners and Deodorizers), Housewares, Uniforms, Linens and Bedding, Housekeeping, Cleaning and Maintenance, Signs, Safety and Security, Amenities, Outdoor Furniture Equipment, Lobby and Front Desk, and Advertising and Promotional items.
1b.	LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN 52 3 Model 8N-847476 Safetec 2510122, Drip Tray, 1/Case, Zone 1: $25.35/Carton; Zone 2: $26.64/Carton; Zone 3: $27.94/Carton
1c.	HOURLY RATES NOT APPLICABLE
2.	MAXIMUM ORDER $300,000 per SIN/Order
3.	MINIMUM ORDER As noted on Price List. Orders for less than the minimum will incur a $15 minimum order fee.
4.	GEOGRAPHIC COVERAGE 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. Territories, and to a port or consolidation point, for orders received from overseas activities.
5.	POINT(S) OF PRODUCTION Buffalo NY
6.	BASIC DISCOUNT 56.6775% (57% + .75% IFF) off of Zoned List Prices
7.	QUANTITY DISCOUNT NOT APPLICABLE
8.	PROMPT PAYMENT TERMS Net 30 Days
9a.	GOVERNMENT PURCHASE CARDS ARE ACCEPTED Below MICRO-PURCHASE THRESHOLD
9b.	GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE MICRO-PURCHASE THRESHOLD
10.	FOREIGN ITEMS NOT APPLICABLE
11a.	TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO) Shipped 3-10 days after receipt of order. Allow additional time when out of stock
11b.	EXPEDITED DELIVERY Contact Contractor 800-523-2300 ext 2268
11c.	OVERNIGHT AND 2-DAY DELIVERY Contact Contractor 800-523-2300 ext 2268
11d.	URGENT REQUIREMENT Contact Contractor 800-523-2300 ext 2268
12.	FOB POINT FOB Destination within Contiguous US. Additional Handling for Accessorial Charges when Requested and any Deliveries Made to AK, PR and HI.
13a.	ORDERING ADDRESS ATD-AMERICAN CO. 135 Greenwood Ave Wyncote PA 19095 Phone- (800)-523-2300 / (215)-576-1000 ext 2268 Fax - (215) 576-1827 Email- gcoughlan@atd-american.com
13b.	ORDERING PROCEDURES For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14.	PAYMENT ADDRESS ATD-AMERICAN CO. 135 Greenwood Ave Wyncote, PA 19095-1396
15.	WARRANTY PROVISION ATD-AMERICAN CO. guarantees the products furnished will be free from defects in material and workmanship for a period of not less than 1 year from date of delivery.
16.	EXPORT PACKAGING CHARGES NOT APPLICABLE
17.	TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD Accepted for all purchases
18.	TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR NOT APPLICABLE
19.	TERMS AND CONDITIONS OF INSTALLATION NOT APPLICABLE
20.	TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES NOT APPLICABLE
21.	LIST OF SERVICE AND DISTRIBUTION POINTS NOT APPLICABLE
22.	LIST OF PARTICIPATING DEALERS NOT APPLICABLE
23.	PREVENTATIVE MAINTENANCE NOT APPLICABLE
24a.	SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS) NOT APPLICABLE
24b.	IF APPLICABLE, INDICATE THAT SECTION 508 COMPLIANCE INFORMATION IS AVAILABLE ON ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) SUPPLIES AND SERVICES AND SHOW WHERE FULL DETAILS CAN BE FOUND (CONTRACTOR WEBSITE OR OTHER LOCATION). THE EIT STANDARDS CAN BE FOUND AT: WWW.SECTION508.GOV/ NOT APPLICABLE
25.	DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER 001992338
26.	CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE Registered in SAM database. Cage Code 5A439

Additional Notes:

Returns and Restocking Policy:
Should an error occur due to Safetec’s misinterpretation or shipping of a customer order, themerchandise is returnable for full replacement providing the error is reported promptly. All merchandise must be sent with a return authorization number given by Safetec’s Customer Service Department.
If the return is not due to an error made by Safetec, the merchandise will be accepted for return with a 20% restocking fee, providing the merchandise is returned within 90 days of shipment.
Merchandise that has been in the customer’s possession for over 90 days is not acceptable for return. All returned merchandise must be in Safetec standard packaging and in sellable condition. Custom imprinted products are non-returnable except for defective quality or workmanship. Per 21 CFR § 211.204 Safetec does not permit returned over-the counter (OTC) drug products.
All packages/shipments should be inspected at time of delivery. Damaged truck shipments should not be refused in full. All shipments need to be accepted by the customer with the damage or shortage clearly marked on the delivery receipt so that Safetec has documentation for claim purposes. Your receiver must note damage or shortages on the delivery receipt.
Any damage or shortage of product must be reported to our Customer Service department within two business days of receipt of shipment. We may request pictures of the damaged product for claim purposes. The receiver must hold on to the damaged product for 10 business days for carrier inspection or pick up.

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