State Contract

Contract Number Group 20951
Award 20551-ES
Contract Number PC 63392
Categories Furniture All Types, Statewide. Excludes furniture specific to hospital room and direct patient care
Neocase EIN Number 56-2094189
Direct Bill Purchase Orders & Remittance Neocase or Neocase c/o Authorized Dealer
PO Box 5658
Winston Salem, NC 27113
Dealer Bill Purchase Orders & Remittance Neocase c/o Authorized Dealer
Authorized Dealer address
Dealer Billing Authorized Yes
Approved Products All products
Contract Dates October 29, 2007 through October 28, 2012
Discount from List Price 46%
Price List Neocase price list effective February 14, 2005
F.O.B Point F.O.B. Destination, dock delivered
Inside Delivery Charges 20% of net downstate; 15% of net upstate
Delivery Terms 35 days ARO
Payment Terms Net 30 days, no prompt payment discount
Maximum Order None
Minimum Order $100.00
Accepted Credit Cards Master Card, Visa

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Neocase | PO Box 5658 Winston Salem, NC 27113-5658 | ph: 336.778.2098 | fax: 336.778.9102 | email: kathy@neocase.net
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