Number

21273

Product/Service

Patient Assistant Equipment

Contact Name

Julie Janssen

Contact Email

julie.janssen@iowa.gov

Contact Phone Number

(515) 240-2698

Description

Patient Assistant Equipment. Attachments are on file with the Department of Administrative Service - Central Procurement. Attachment 1: Competitive Solicitation RFB0321005026. Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005026 (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 RFB0321005026. The state reserves the right to add additional items to the Contract. Remit Address: Hill Rom PO Box 643592 Pittsburgh, PA 15264-3592 Sales and Ordering Contact: Kirk Lunde, 800-445-3730, Kirk.Lunde@hillrom.com, F: 812-931-2264. Billing Contact: Hillrom Credit Department, 800-445-3730, hillromcreditdept@hillrom.com Delivery Terms: FOB Destination, Freight Prepaid Delivery Dates: 21-28 Days after receipt of Order Payment Terms: NET60

Other Governmental Entities

All State Agencies

Vendor Name

Hill-Rom Company

Vendor Alias DBA

Vendor Address 1

1069 State Route 46E

Vendor Address 2

City/State/Zip

Batesville, IN 47006

Vendor Contact Name

Kirk Lunde

Vendor Contact Email

Kirk.Lunde@hillrom.com

Vendor Contact Phone Number

(800) 445-3730

Vendor Contact Phone Extension

Vendor Contact Other Number

Vendor Contact Fax Number

Attachment 2 - Hill Rom Response

3/2/2021 9:25:18 AM

Attachment 1 - RFB0321005026 Patient Assistant Equipment

3/2/2021 9:23:29 AM

Attachment 3 - Bid Tab

3/2/2021 9:20:38 AM

21273 Hill Rom Signed

3/2/2021 9:20:14 AM

Payment Term

Net 60

Free On Board

FOB Dest, Freight Prepaid