| 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 |