Home of Polar Products, Inc.
Federal Supply Schedule
FSS #797P-4536a
DAPA Contract #SP0200-06-H-0024

Medical Equipment and Supplies  FSC Group 65, Part II Sections A
FSC Class(es) 4210, 8465, 8415, 6510, 6515, 6530 and 6532
SIC Code: 3841 & 3842                      NAICS Code: 339112, 339113
Size of business: Small          TIN: 34-1455594
Customer Information:
1)       Awarded special item number:    Sin A-70
2)       Maximum Order:    $50,000
3)       Minimum Order:    $8.00
4)       Geographic Coverage (delivery area): 50 states, DC & Puerto Rico
5)       Point of Production:    Akron, Ohio
6)       Discount: Prices shown herein are net, discount deducted.
7)       Quantity Discount: None       
8)       Prompt Payment Terms: Net 30 days
9a)     Government Commercial credit card accepted, no additional discount.
9b)     Government Commercial credit cards are accepted above the micro-purchase threshold.
10)     Foreign Items: None
11a)  Time of delivery: Within 15 days, ARO
11b)   Expedited delivery: Within 10 days, ARO. Government pays the difference between        
           normal and expedited delivery.
12)     FOB points: FOB destination 48 states including Washington DC, and point of
           exportation to Alaska, Hawaii, and Puerto Rico.
13)     Ordering Address:    Polar Products Inc.
                                               540 S. Main Street Suite 951
                                              Akron, Ohio 44311
14)     Payment Address     Polar Products Inc.
                                              540 S. Main Street Suite 951
                                              Akron, Ohio 44311
15)     Warranty Provision: Polar Products Inc. warrants and implies that the items delivered                   hereunder are merchantable, fit for use for the particular purpose and will be free from                 defects in material and workmanship for a period of one (1) year from the date of delivery. Polar Products Inc. will replace, at its option, all parts found defective within this period with
the cost of replacement, including shipping charge, to be borne by Polar Products Inc.
16)     Returns Goods Policy: Our policy with return of unopened inventory requires it be returned           within one year of purchase with a 25% restocking fee. Extenuating circumstances are                 handled on a case-by-case basis with our intent to always be fair. In all cases not                         involving defective product the cost of return freight is the customers responsibility. A return authorization number is required.
17)     Data Universal Number System (DUNS) number: 61-276-7681
18)     Notification regarding registration in Central Contractor Registration (CCR) database: Yes

Polar Products, Inc.       1-800-SOFT-ICE (763-8423)         lisa@polarsoftice.com