GSA Multiple Award Schedule

Success Stories National Guard State Department Social Security Administration VA Hospitals All US Military Bases Local City Governments County Governments Homeland Security

HPFI CARES ABOUT YOU!

Dedicated GSA CSR Libby Brannock libbyb@hpfi.com Quotes in Spread Sheets Follow-up on all orders GSA HPFI Contract Details

HPFI GSA Contract Administrator Bob Broderick, North American Marketing, Inc. bobb@namarketinginc.com

HPFI GSA Pricing Based on: Graduated volume discount structure “Ship To” Zone Current HPFI list price

GSA Discount Structure Total List Price Discount % Multiplier Under $50,000 54.9% .451 $50,000 - $75,000 58.5% .415 $75,001 - $200,000 60% .40 $200,001 - $300,000 61% .39 $300,001 - $500,000 62% .38

Shipping Terms Deliveries are “dock to dock” HPFI’S GSA Contract is FOB – factory, prepaid and allow terms. Pallets recommended on LTL casegoods shipments. Special Requests i.e. Inside Delivery, Lift Gate, Call before delivery, etc., must be quoted and added to the purchase order.

Freight Damage All shipments must be inspected on the delivery dock for carton / product damage. Findings must be noted on the Bill of Lading before it is signed. Visible or Concealed Freight Damage must be reported within 15 days of delivery.

Invoice Payments Agency can be invoiced on 30 day terms. Credit Cards are acceptable: card # must include security code from back panel.

Contract Details Contract #: GS-27F-0016V, GS-27F-0017V Cage Code: 8J857 DUNS #: 00-322-5620 Federal ID #: 56-671724 Business Size: Small Woman-Owned Contract Period: 3-26-2014 thru 3-25-2019

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