Contract Information
Contract Information
22357
DOC Respiratory and Sleep Therapy Equipment
Carlos Fuentes
(515) 240-2698
Description
The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a part of the Agreement.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0322005145.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0322005145 (except for any contractor objection or amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0322005145.
The state reserves the right to add additional items to the Contract.
Payment Terms: NET60
Delivery Terms: FOB DESTINATION, FREIGHT PREPAID
Delivery Dates: 2 -10 Days after receipt of order
Remit to Address: CPAP Supply USA LLC, 720 Moorefield Park Drive, Suite 302, N Chesterfiled, A 23236
www.cpapsupplyusa.com
Contract Manager: Jennifer Styles, 804.310.2334, jhines@cpapsupplyusa.com
Sales, Ordering, Billing and Reporting Contacts: 866.560.2727 x 17016, sales@cpapsupplyusa.com and CC bash@cpapsupplyusa.com
Departments
Awarded To
CPAP Supply USA LLC
720 Moorefield Park Dr Ste 302
North Chesterfield, VA 23236-3657
Jennifer Styles
(804) 310-2334
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid