FSS #V797P-4536a
DAPA Contract #SP0200-06-H-0024
Medical
Equipment and Supplies
FSC Group 65, Part II Sections A
FSC
Class(es) 6510, 6515, 6530 and 6532
SIC Code: 3841
& 3842
NAICS Code: 339112, 339113
Size of business: Small
TIN: 34-1455594
Contact Maureen@polarproducts.com for a
free Polar GSA Catalog, which includes all
contract information, all body cooling and
therapy products, and our special GSA prices
Customer Information:
- Awarded special item
number: Sin A-70
- Maximum Order: $50,000
- Minimum Order: $8.00
- Geographic Coverage (delivery area):
50 states, DC & Puerto Rico
- Point of Production: Akron, Ohio
- Discount: Prices on the website are retail; call for GSA discounted pricing.
- Quantity Discount:
None
- Prompt Payment Terms: Net 30 days
- a) Government Commercial credit card accepted, no
additional discount. b) Government Commercial credit cards are accepted
above the micro-purchase threshold.
- Foreign Items: None
- a) Time of delivery: Within 15 days, ARO. b) Expedited delivery: Within 10 days, ARO. Government
pays the difference between normal and expedited delivery.
- FOB points: FOB destination 48 states
including Washington DC, and point of exportation to Alaska, Hawaii,
and Puerto Rico.
- Ordering Address: Polar
Products Inc. 540 S. Main Street Suite 951, Akron, Ohio 44311
- Payment Address: Polar
Products Inc. 540 S. Main Street Suite 951, Akron, Ohio 44311
- 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.
- 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.
- Data Universal Number System (DUNS) number: 61-276-7681
- Notification regarding registration in
Central Contractor Registration (CCR) database: Yes
