Via Seating's 2022 Price Book, 1st edition

GSA terms & cond it ions

GSA Multiple Award Schedule (MAS) 071 CONTRACT NUMBER: GS-28F-005CA CONTRACT PERIOD: January 26, 2015 through January 25, 2025 Business Size: Small CONTRACTOR/CONTRACT ADMINISTRATOR: Via, Inc. 205 Vista Blvd Sparks, NV 89434 Phone: 800-433-6614 Fax: 800-833-9094 On-line access to contract ordering information, terms and conditions, up-to-date pricing and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: http:// Worldwide Federal Supply Schedule Contract For Schedule 71 Office Furniture. For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http:// 1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s). 33721 – Office Furniture OLM – Order Level Materials 2. Maximum Order. $300,000.00 NET 3. Minimum Order. $100.00 NET 4. Geographic coverage (delivery area). Standard freight included to the 48 contiguous United States and the District of Columbia. Call Via Seating for shipping freight to Alaska, Hawaii, Puerto Rico and other global locations outside of the 48 contiguous United States. 5. Point(s) of production. Sparks, Washoe County, NV 6. Discount from list prices or statement of net price. Pricing Based on Via Seating 04.21.2021 Price List and Specification Guide. $0 to $35,000 List 55.7% off List

23. Preventive maintenance. Cleaning and care guidelines are available online and upon request. 24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Via, Inc. sustainability policies and programs along with BIFMA LEVEL and Clean Air certifications are available on our website at https://www.viaseating. com/a-great-chair-a-great-world/sustainability 24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: N/A 25. DUNS. 17-4858472

confirmation and authorized signatures are required. Use of credit cards shall be at the time or order placement, but are billed at the time of shipment. NOTE: No additional discount or credit card surcharge is applied to orders placed when paying or using a credit card.

10. Foreign items. None. TAA Compliant 11a. Time of delivery. 45- 90 days ARO. 11b. Expedited Delivery. Contact Factory 11c. Overnight and 2-day delivery. Contact Factory 11d. Urgent Requirements. Contact Factory 12. F.O.B. point(s). Destination 13a. Ordering address(es). VIA, Inc. 205 Vista Blvd Sparks, NV 89434 Phone: 800-433-6614 Fax: 800-833-9094 E-Mail:

TAX ID. 88-0226421 Cage Code. OY2L7 NAICS Code. 337214

26. Notification regarding registration in System for Award Management (SAM) database. Registered and Current. Restocking Policy: The restocking fee is 25% of the net cost for items returned for other than warranty reasons. Agencies must notify contractor for authorization prior to returning items. Cancellation Policy: No cost prior to production. After production has begun or any special-order fabrics ordered, only actual cost incurred that cannot be recovered through resale in six months will be billed to the Government.

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3. 14. Payment address(es). VIA, Inc. PO Box 97461 Las Vegas, NV 89193-7461 Phone: 800-433-6614 15. Warranty provision. Standard Via Seating Commercial Warranty 16. Export packing charges, if applicable. Call for quote. 17. Terms and Conditions of Government purchase card acceptance (any thresholds above the micro- purchase level). Via, Inc. accepts the government commercial credit card but no additional discount for orders placed using the credit card. 18. Terms and conditions of rental, maintenance, and repair. N/A 19. Terms and conditions of installation. N/A 20a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices. Contact Factory 20b. Terms and conditions for any other services. Contact Factory 21. List of service and distribution points. Contact Factory 22. List of participating dealers. Please call 1-800-433-6614 for participating dealers in your area.

7. Quantity discounts. $35,001 to $50,000 List $50,001 to $75,000 List

58.7% off List

60.7% off List $75,001 to $150,000 List 61.7% off List $150,001 to $300,000 List 62.7% off List 8. 1.5% 10 days or NET 30 days.

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9. Government purchase cards are accepted at or below the micro-purchase threshold. Visa, Mastercard, Discover and American Express are accepted. Written


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