For pricing, information, or to order, please contact B4 Brands.
Phone: (888) 667-6066
Email: gov@b4brands.com

 

Contract Terms & Conditions

Schedule Title:
FOOD SERVICE, HOSPITALITY, CLEANING EQUIPMENT AND SUPPLIES, CHEMICALS AND SERVICES - Food Service Equipment, Supplies, and Service.

 

Contract Number: GS-07F-5545P

Contract Period: 1/15/04 – 1/14/2014

For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at www.fss.gsa.gov

 

Contractor:
B4 Ventures, LLC
PO Box 182, 1001 North Washington Street
Lisbon, Iowa 52253
Phone: 888-667-6066
Fax: 425-928-6959
Email: info@b4brands.com

 

Contractor’s Administration Source:
Karen R Ross, Contract Administrator
Promark, Inc.
5344 Woodbury Woods Place
Fairfax VA 22032
Phone: (800)347-1496
Fax: (703)250-2678
karen.ross@promarkinc.com

 

Business Size: Small

 

Customer Information

1a. Table of Awarded Special Item Numbers (SINs)
SIN: 852-1
Description: Hand cleaners, soaps

 

1b. Lowest Priced Model Number and Price for Each SIN
(Government net price based on unit of one)

 

2. Maximum Order*: $150,000
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order the exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

 

3. Minimum Order: $100

 

4. Geographic Coverage: 48 contiguous states, Alaska, HI, PR, Washington DC

 

5. Point(s) of Production: Nixa, MO

 

6. Discount from List Prices: Prices shown are net.

 

7. Quantity Discount(s): varies – see pricelist

8. Prompt Payment Terms: 2% 15, net 30

 

9a. Government Purchase Cards: Are accepted at or below the micro-purchase threshold.

 

9b. Government Purchase Cards: Are accepted above the micro-purchase threshold.

 

10. Foreign Items: #9320 dispenser (Canada); all other items domestic

 

11a. Time of Delivery: 15 days ARO

 

11b. Expedited Delivery: 8 days ARO

 

11c. Overnight and 2-Day Delivery: Available if in stock; contact contractor

 

11d. Urgent Requirements: Agencies may contact the Contractor’s representative to possibly affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

 

12. FOB Point: Origin; see shipping rate chart for additional freight charges

 

13. Ordering Address: Same as contractor

14. Payment Address: Same as contractor

15. Warranty Provisions: Standard commercial warranty applies

 

16. Export Packing Charges: n/a

 

17. Return Policy: Contact contractor prior to any return for authorization.

 

18. Terms and Conditions of Government Purchase Card Acceptance: None

 

19. Terms and Conditions of Rental, Maintenance and Repair: N/A

 

20. Terms and Conditions of Installation (if applicable): N/A

 

21. Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices (if available): N/A

 

22. Terms and Conditions for Any Other Services: N/A

 

23. List of Service and Distribution Points: N/A

 

24. List of Participating Dealers (if applicable): N/A

 

25. Preventative Maintenance (if applicable): N/A

 

26. Special Attributes Such as Environmental Attributes 9e.g. recycled content, energy efficiency and/or reduced pollutants): Bio-based products

 

27. Section 508 Compliance for EIT: N/A

 

28. DUNS Number: 13-3582853

 

29. Notification Regarding Registration in Central Contractor Registration (CCR) Database:

Registration valid until 7/30/09