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									                 COUNTY OF PRINCE WILLIAM                                               FINANCE DEPARTMENT
                                                                                             Purchasing
                 1 County Complex Court, (MC 460) Prince William, Virginia 22192-9201
                 (703) 792-6770 Metro 631-1703, Ext. 6770 Fax: (703) 792-4611




CONTRACT: 8085BA2

SUBJECT:        Emergency_Medical_Supplies


Between:

PRINCE WILLIAM COUNTY
1 COUNTY COMPLEX COURT (MC460)
PRINCE WILLIAM, VA 22192-9201

703-792-6770 METRO 631-1703 EXT 6770

and the Contractor:

Henry Schein Matrx Medical
PO Box 3227
Irmo, SC 29063
800-845-3550
800-533-4793 FAX




This Contract is entered into this __20th__ day of March, 2008, by and between the Board of County
Supervisors of Prince William County, Virginia, or its authorized agents, and the Contractor identified
above for supplies and/or services identified herein, on the following terms and conditions. This Contract
is prepared in accordance with the Purchasing Regulations of Prince William County, which are
incorporated herein by reference.
SECTION I ..................................................................................................................... 3
SPECIAL PROVISIONS................................................................................................ 3
  I.1   Definitions....................................................................................................... 3
  I.2   Incorporation of Documents ........................................................................... 3
  I.3   Contract Period ............................................................................................... 4
  I.4   Provision of Supplies and/or Services ............................................................ 4
  I.5   Contract Amount............................................................................................. 4
  I.6   Placement of Orders........................................................................................ 4
  I.7    Emergency Procurements ............................................................................... 4
  I.8   Subcontractors................................................................................................. 4
  I.9   Delivery of Goods........................................................................................... 4
  I.10 Time of the Essence and Completion ............................................................. 5
  I.11 Invoicing and Payments.................................................................................. 5
  I.12 Inspection and Acceptance ............................................................................. 5
  I.14 Law Compliance ............................................................................................. 6
  I.15 Tax Exemption................................................................................................ 6
  I.16 Rider Clause.................................................................................................... 6
  I.17 Additions/Deletions ........................................................................................ 7
SECTION II .................................................................................................................... 8
GENERAL PROVISIONS ............................................................................................. 8
  II.1   Assignability of Contract ................................................................................ 8
  II.2   Modifications or Changes to the Contract ...................................................... 8
  II.3   Employment Discrimination for Contracts Over $10,000.............................. 8
  II.4  Drug-free Workplace to be Maintained by Contractor for Contracts over
  $10,000.00................................................................................................................... 9
  II.5   Claims/Disputes .............................................................................................. 9
  II.6   Termination for Convenience of the County ................................................ 10
  II.7   Termination for Default ................................................................................ 12
  II.8   Termination for Non-Appropriation of Funds .............................................. 12
  II.9   Payments to Subcontractors.......................................................................... 12
  II.10 Examination of Records................................................................................ 12
  II.11 Ethics in Public Contracting ......................................................................... 13
  II.12 Governing Law and Choice of Forum .......................................................... 13
  II.13 Immigration Reform and Control Act of 1986 ............................................. 13
  II.14 Integration ..................................................................................................... 13
  II.15 Hold Harmless .............................................................................................. 13
  ATTACHMENT A ................................................................................................... 15




                                                             2
            Section I                                                 Contract No. 8085BA2


                                                   SECTION I


                                           SPECIAL PROVISIONS


I.1     Definitions

"County" shall mean the Board of County Supervisors of Prince William County, Virginia, or the
requesting agency identified below and authorized by the Purchasing Regulations or other law to enter
into Contracts.

"Requesting Agency" for the purpose of this Contract shall mean Fire and Rescue Services. Other Prince
William County agencies may utilize the contract.

"Contract Administrator" assigned to administer this Contract for the County is Pete Shires, Logistics
Manager.

"Contractor" shall mean:

Henry Schein Matrx Medical
PO Box 3227
Irmo, SC 29063
800-845-3550
800-533-4793 FAX

whose authorized representative is Jesse Garringer, Vice President, who is responsible for the
performance obligation of the Contractor under this Contract.


I.2     Incorporation of Documents

The following documents are hereby incorporated by reference into this Contract:


1. Contractor's Bid Response dated January 29, 2008.

2. County's Solicitation number IFB080023 entitled Emergency Medical Supplies and dated January 3,
2008.

In the event of an inconsistency between the above referenced documents the inconsistency shall be
resolved by giving precedence to the following: IFB080023. This Contract shall take precedence over all
the documents referenced above.




                                                        3
I.3     Contract Period

The Contract Period shall be for one year(s) from Contract award date. The County shall have the option to renew
the Contract for two (2) additional one year periods, contingent upon availability of funds for the purpose and the
needs of the County.

I.4     Provision of Supplies and/or Services

The Contractor hereby agrees to provide Emergency Medical Supplies to the County and the items listed
on Attachment A at the prices indicated therein.

The supplies shall strictly conform to the specifications set forth in the Invitation for Bid IFB080023 for
these supplies, or any amendments thereto and any descriptions or samples provided therewith by the
Contractor.

The prices shall be in force for the period of the Contract.

I.5     Contract Amount

In return for the supplies and/or services identified herein, and subject to the "Termination for Non-
Appropriation of Funds" clause, the County shall compensate the Contractor in accordance with the
Contract Pricing Schedule.

I.6     Placement of Orders

A County Purchase Order, which may be accompanied by a Task Order or a Work Order, shall be issued
to the Contractor to provide the goods and/or services identified in the Contract. The Purchase Order
indicates sufficient funds are budgeted and appropriated.

I.7     Emergency Procurements

In the event of a County emergency the County reserves the right to procure the contracted goods and/or
services from other sources that can provide the goods and/or services sooner than the Contractor in order
to meet the County’s emergency needs. Emergency procurements are as defined in the County
Purchasing Regulations.

I.8     Subcontractors

Contractors desiring to utilize subcontractors on County jobs must receive prior written County approval
to do so before subcontractors perform any services for the County.

I.9      Delivery of Goods
Goods are required to be delivered within 7 calendar days after receipt of order from the County.
Deliveries shall be F.O.B. destination, freight fully prepaid and allowed in Prince William County. No
collect shipments will be accepted. Deliveries shall be made between 8:30 A.M. - 4:00 P.M., Monday
through Friday, less established County holidays, unless otherwise approved by the County. Inside
delivery required unless otherwise specified.




                                                          4
The Contractor shall give 48 hour advance delivery notice to the requesting agency for deliveries that
require unloading assistance from the County and/or for deliveries made to County job site locations.

All shipments/deliveries shall be accompanied by packing slips or delivery tickets, which shall contain
the following information for package or load.

 Contractor’s Name and Address
 Contract Number
 Purchase Order Number
 Task Order Number/Work Order Number, if applicable
 Goods Ordered
 Goods Delivered (article/quantity/date)
 Goods Back Ordered

Failure to comply with these conditions shall be considered sufficient reason for refusal to accept the
goods.

I.10    Time of the Essence and Completion

Time shall be of the essence to this Contract, except where it is herein specifically provided to the
contrary.

I.11    Invoicing and Payments

Contractor's invoices shall be submitted to the “Invoice To” address as reflected on the County’s Purchase
Order.

The Contractor shall submit detailed invoices listing the goods and/or services provided to the County.

As a minimum, invoices shall reflect the following:

Contractor’s Name and Address
Contract Number
Purchase Order Number
Task Order Number/Work Order Number, if applicable
Date Goods and/or Services were provided
Receipts and/or Delivery Tickets, if applicable

The County shall make payment to the Contractor, net 30 days and may accept prompt payment discounts
if offered, after receipt of an acceptable invoice and the requested goods and/or services have been
received and accepted by the County.

I.12    Inspection and Acceptance

Goods and/or services (which term throughout this clause includes without limitation raw materials,
components, intermediate assemblies, end products and work performed) shall be subject to inspection
and testing by the County, to the extent practicable at all times and places including the place of
manufacture, and in any event prior to acceptance.




                                                          5
In case goods are defective in material or workmanship or otherwise not in conformity with the County’s
requirements, the County shall have the right either to reject them (with or without instructions as to their
disposition) or to require their correction. Goods which have been rejected or required to be corrected
shall be removed or, if permitted or required by the Purchasing Manager, corrected in place by and at the
expense of the Contractor promptly after notice, and shall not thereafter be tendered for acceptance unless
the former rejection or requirement of correction is disclosed. If the Contractor fails to promptly remove
such goods that are required to be removed or replaced or to correct such goods, the County either 1) may
by Contract or otherwise replace or correct such goods and charge to the Contractor the cost occasioned
the County thereby; or 2) may terminate the Contract for default as provided by the "Termination for
Default" Clause. Unless the Contractor corrects or replaces such goods within the specified delivery
schedule, the Purchasing Manager may require the delivery of such goods to be provided at a reduction in
price that is equitable under the circumstances.

Any and all services provided shall be conducted and completed in accordance with recognized and
customarily accepted industry practices, unless otherwise specified by the County, and shall be
considered complete when the services are approved as acceptable by the County’s Contract
Administrator or its designee. In the event of rejection of any services provided, the Contractor shall be
notified and shall have 10 from date of the deficiency notice to correct the deficiencies and resubmit for
inspection.

I.14    Law Compliance

The Contractor shall be solely responsible for complying with all applicable federal, state and municipal
laws, codes and regulations relating to this procurement.

I.15    Tax Exemption

Prince William County Government is exempt from the payment of any Federal excise or Virginia sales
tax. However, when under established trade practice any such tax is included in bidders list price, the
bidder shall bid the list price and shall show separately the amount of tax as a flat sum that will not be
paid by the County.

I.16    Rider Clause

The contract may be extended, with the authorization of the Contractor, to other public bodies, public
agencies, or institutions of the United States to permit their use of the contract at the same prices and/or
discounts and terms and conditions of the contract. The Contractor shall deal directly with public bodies
utilizing the contract concerning issuance of purchase orders, contractual disputes, invoicing and
payment. Prince William County Government acts only as the “Contracting Agent” for these public
bodies.

It is the Contractor’s responsibility to notify public bodies of the availability of the contract. Other public
bodies desiring to use the contract shall make their own legal determination as to whether the use of the
contract is consistent with their laws, regulations, and other policies. Other public bodies if mutually
agreed may add terms and conditions required by their statute, ordinances, and regulations, to the extent
that they do not conflict with the contract’s terms and conditions.

Prince William County shall not be held liable for any costs or damages incurred by other public bodies
as a result of any contract extended to other public bodies by the Contractor.




                                                           6
I.17   Additions/Deletions

The County reserves the right to add similar items/supplies or delete items/supplies as requirements
changes during the period of the Contract. Prices for items/supplies added to the Contract will be
mutually agreed to by the County and the Contractor. A Contract Modification will be issued for each
addition or deletion.




                                                       7
                     Section II                                        Contract No. 8085BA2




                                                   SECTION II


                                            GENERAL PROVISIONS


II.1    Assignability of Contract

Neither this Contract, nor any part hereof, may be assigned by the Contractor to any other party without
the express written permission of the County.


II.2    Modifications or Changes to the Contract

All modifications and changes to the Contract shall be in writing.

The Head of the Using Department of this Contract, with the concurrence of the Purchasing Manager
(except as otherwise provided by the Purchasing Regulations), shall, without notice to any sureties, have
the authority to order changes in this Contract which affect the cost or time of performance. Such changes
shall be ordered in writing specifically designated to be a "Change Order." Such orders shall be limited to
reasonable changes in the services to be performed or the time of performance; provided that the
Contractor shall not be excused from performance under the changed Contract by failure to agree to such
changes, and it is the express purpose of this provision to permit unilateral changes in the Contract subject
to the conditions and limitations herein.

The Contractor need not perform any work described in any change order unless it has received a
certification from the County that there are funds budgeted and appropriated sufficient to cover the cost of
such changes.

The Contractor shall make a demand for payment for completed changed work within 30 days of receipt
of a change order, unless such time period is extended in writing, or unless the Purchasing Manager
requires submission of a cost proposal prior to the initiation of any changed work or supplies. Later
notification shall not bar the honoring of such claim or demand unless the County is prejudiced by such
delay.

No claim for changes ordered hereunder shall be considered if made after final payment in accordance
with the Contract.


II.3    Employment Discrimination for Contracts Over $10,000

1. During the performance of this Contract, the Contractor agrees as follows:




                                                          8
a. The Contractor will not discriminate against any employee or applicant for employment because of
race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating
to discrimination in employment, except where there is a bona fide occupational qualification reasonably
necessary to the normal operation of the Contractor. The Contractor agrees to post in conspicuous places,
available to employees and applicants for employment, notices setting forth the provisions of this
nondiscrimination clause.

b. The Contractor, in all solicitations or advertisements for employees placed by or on behalf of the
Contractor, will state that such Contractor is an equal opportunity employer.

c. Notices, advertisements, and solicitations placed in accordance with Federal law, rule, or regulation
shall be deemed sufficient for the purpose of meeting the requirements of this section.

2. The Contractor will include the provisions of the foregoing paragraphs a, b, and c in every Subcontract
or purchase order over $10,000.00, so that the provisions will be binding upon each Subcontractor or
Contractor.


II.4    Drug-free Workplace to be Maintained by Contractor for Contracts over $10,000.00

During the performance of this Contract, the Contractor agrees to (i) provide a drug-free workplace for
the Contractor's employees; (ii) post in conspicuous places, available to employees and applicants for
employment, a statement notifying employees that the unlawful manufacture, sale, distribution,
dispensation, possession, or use of a controlled substance or marijuana is prohibited in the Contractor's
workplace and specifying the actions that will be taken against employees for violations of such
prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the
Contractor that the Contractor maintains a drug-free workplace; and (iv) include the provisions of the
foregoing clauses in every Subcontract or purchase order over $10,000.00, so that the provisions will be
binding upon each Subcontractor or Contractor.

For the purpose of this section, "drug-free workplace" means a site for the performance of work done in
connection with a specific Contract awarded to a Contractor in accordance with this chapter, the
employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution,
dispensation, possession, or use of any controlled substance or marijuana during the performance of this
Contract.


II.5    Claims/Disputes

In accordance with Section 2.2-4363, VA Code Ann., this provision shall be followed for consideration
and handling of all claims by the Contractor under this contract. Section 2.2-4365, VA Code Ann., is not
applicable to this Contract, and under no circumstances is this paragraph to be construed as an
administrative appeals procedure governed by Section 2.2-4365, VA Code Ann.

Notice of the intent to submit a claim setting forth the basis for any claim shall be submitted in writing
within ten (10) days after the occurrence of the event giving rise to the claim, or within ten (10) days of
discovering the condition giving rise to the claim, whichever is later. In no event, shall any claim arising
out of this Contract be filed after the submission of the request for Final Payment by the Contractor.




                                                            9
Claims by the Contractor with respect to this Contract shall be submitted in writing in the first instance
for consideration by the Contract Administrator. The decision of the Contract Administrator shall be
rendered in writing within forty-five (45) days from the receipt of the claim from the Contractor. If the
Contractor is not satisfied with the decision or resolution of the Contract Administrator, the Contractor
may file a formal dispute with regards to the claim with the Prince William County Director of Finance,
which claim shall be received within thirty (30) days of the date of decision of the Contract
Administrator. The Director of Finance shall reduce his or her decision to writing and shall mail or
otherwise furnish a copy of this decision to the Contractor within forty-five (45) days of the receipt of the
claim from the Contractor. The decision of the Director of Finance shall be final on behalf of Prince
William County unless the Contractor submits the claim to the County Executive within thirty (30) days
of the Director of Finance's decision. The Contractor may submit the claim to the County Executive by
mailing or otherwise furnishing the Purchasing Manager a copy of the claim and a request for the County
Executive's determination.

The County Executive's decision on the claim shall be rendered in writing to the Contractor within forty-
five (45) days of the Purchasing Manager's receipt of the request from the Contractor, and shall be final
and binding on behalf of Prince William County, unless the Contractor submits the claim for
determination by the Board of County Supervisors by mailing or otherwise furnishing the Purchasing
Manager a copy of the claim, along with a request for determination by the Board within thirty (30) days
of the County Executive's decision. The Board shall consider the claim and render a decision within forty-
five (45) days of the date on which the Board hears the claim in open meeting. The Board's procedure in
considering claims under this Contract shall be the same as that for other decisions of the Board on claims
made under Section 15.2-1245 et seq., VA Code Ann. The decision of the Board shall be final.

Should any decision-maker designated under this procedure fail to make a decision within the time period
specified, then the claim is deemed to have been denied by the decision-maker.

Pending a final determination of a claim, the Contractor shall proceed diligently with the performance of
the Work under the Contract.

In accordance with the provisions of Section 2.2-4363, VA Code Ann., full compliance with this
procedure set forth in the provision shall be a precondition to the filing of any lawsuit by the Contractor
against the Board of County Supervisors of Prince William County arising out of this Contract.


II.6    Termination for Convenience of the County

The parties agree that the County may terminate this Contract, or any work or delivery required
hereunder, from time to time either in whole or in part, whenever the County Executive of Prince William
County shall determine that such termination is in the best interests of the County.

Termination, in whole or in part, shall be effected by delivery of a Notice of Termination signed by the
County Executive or his designee, mailed or delivered to the Contractor, and specifically setting forth the
effective date of termination.

Upon receipt of such Notice, the Contractor shall:

1. Cease any further deliveries or work due under this Contract, on the date, and to the extent, which
may be specified in the Notice;




                                                         10
2. Place no further orders with any subcontractors except as may be necessary to perform that portion of
this Contract not subject to the Notice;

3. Terminate all subcontracts except those made with respect to Contract performance not subject to the
Notice;

4. Settle all outstanding liabilities and claims which may arise out of such termination, with the
ratification of the Purchasing Manager of Prince William County; and

5. Use its best efforts to mitigate any damages which may be sustained by it as a consequence of
termination under this clause.

After complying with the foregoing provisions, the Contractor shall submit a termination claim, in no
event later than six (6) months after the effective date of its termination, unless an extension is granted by
the Purchasing Manager.

The Purchasing Manager, with the approval of the County's signatory to this Contract, shall pay from the
using department's budget reasonable costs of termination, including a reasonable amount for profit on
supplies or services delivered or completed. In no event shall this amount be greater than the original
Contract price, reduced by any payments made prior to Notice of Termination and further reduced by the
price of the supplies not delivered, or the services not provided. This Contract shall be amended
accordingly, and the Contractor shall be paid the agreed amount.

In the event that the parties cannot agree on the whole amount to be paid to the Contractor by reason of
termination under this clause, the Purchasing Manager shall pay to the Contractor the amounts determined
as follows, without duplicating any amounts which may have already been paid under the preceding
paragraph of this clause:

1. With respect to all Contract performance prior to the effective date of Notice of Termination, the total
of:

a. Cost of work performed or supplies delivered;

b. The cost of settling and paying any reasonable claims as provided in subparagraph (4), above;

c. A sum as profit on (a) determined by the Purchasing Manager to be fair and reasonable.

2. The total sum to be paid under (a) above shall not exceed the Contract price, as reduced by the amount
of payments otherwise made, and as further reduced by the Contract price of work or supplies not
provided.

In the event that the Contractor is not satisfied with any payments which the Purchasing Manager shall
determine to be due under this clause, the Contractor may appeal any claim to the Board of County
Supervisors in accordance with the "Claims/Disputes" clause of this Contract.

The Contractor shall include similar provisions in any subcontract, and shall specifically include a
requirement that subcontractors make all reasonable efforts to mitigate damages which may be suffered.
Failure to include such provisions shall bar the Contractor from any recovery from the County whatsoever
of loss or damage sustained by a subcontractor as a consequence of termination for convenience.




                                                          11
II.7    Termination for Default

Either party may terminate this Contract, without further obligation, for the default of the other party or
its agents or employees with respect to any agreement or provision contained herein.


II.8    Termination for Non-Appropriation of Funds

If funds are not appropriated for any succeeding fiscal year subsequent to the one in which this Contract is
entered into, for the purposes of this Contract, then the County may terminate this Contract upon thirty
(30) days prior written notice to the Contractor. Should termination be accomplished in accordance with
this Section, the County shall be liable only for payments due through the date of termination.


II.9    Payments to Subcontractors

In the event that the Contractor utilizes a subcontractor for any portion of the work under this Contract,
the Contractor hereby agrees to:

1. The Contractor shall take one (1) of the two (2) following actions within seven (7) days after receipt
of amounts paid to the Contractor by the County for work performed by a subcontractor under the
Contract.

a. Pay a subcontractor for the proportionate share of the total payment received from the County
attributable to the work performed by that subcontractor under the Contract; or

b. Notify the agency and any subcontractors, in writing, of its intention to withhold all or a part of the
subcontractor's payment with the reason for nonpayment.

2. The Contractor shall be obligated to pay interest to a subcontractor on all monies owed by the
Contractor that remain unpaid after seven (7) days following receipt by the Contractor of payment from
the County for work performed by a subcontractor under the Contract, except for amounts withheld under
Subsection 1 b. of this section. The Contractor's obligation to pay an interest charge to a subcontractor
pursuant to the provisions of this section may not be construed to be an obligation by the County. A
contract modification may not be made for the purpose of providing reimbursement for any such interest
charge. A cost reimbursement claim may not include any amount for reimbursement for such interest
charge.

3. Unless otherwise provided under the terms of this Contract, interest shall accrue at the rate of one
percent (1%) per month.

4. The Contractor is hereby required to include in each of its subcontracts a provision requiring each
subcontractor to otherwise be subject to the same payment and interest requirements set forth in
subsection 2. and 3. of this section with respect to each lower-tier subcontractor.


II.10   Examination of Records

The Contractor agrees that the County, or any duly authorized representative, shall, until the expiration of
three (3) years after final payment hereunder, have access to and the right to examine and copy any


                                                         12
directly pertinent books, documents, papers and records of the Contractor involving transactions related to
this Contract.

The Contractor further agrees to include in any subcontract for more than $10,000 entered into as a result
of this Contract, a provision to the effect that the subcontractor agrees that the County or any duly
authorized representative shall, until the expiration of three (3) years after final payment under the
subcontract, have access to and the right to examine and copy any directly pertinent books, documents,
papers and records of such Contractor involved in transactions related to such subcontract, or this
Contract. The term "subcontract" as used herein shall exclude subcontracts or purchase orders for public
utility services at rates established for uniform applicability to the general public. The period of access
provided herein for records, books, documents and papers which may relate to any arbitration, litigation,
or the settlement of claims arising out of the performance of this Contract or any subcontract shall
continue until any appeals, arbitration, litigation or claims shall have been finally disposed of.


II.11   Ethics in Public Contracting

The Contractor hereby certifies that it has familiarized itself with Article 6 of Title 2.2 of the Virginia
Public Procurement Act, Sections 2.2-4367 through 2.2-4377, VA Code Ann., and that all amounts
received by it, pursuant to this Procurement, are proper and in accordance therewith.


II.12   Governing Law and Choice of Forum

This Contract and any disputes hereunder shall be governed by the laws of the Commonwealth of Virginia. It is
further agreed that all disputes and matters whatsoever arising under, in connection with or incident to this
Contract, shall be litigated, if at all, in and before a state Court located in the County of Prince William in the
Commonwealth of Virginia or a federal Court located in the Eastern District of Virginia, and any appropriate
appellate Court thereof, to the exclusion of the courts of any other state, territory, country or other jurisdiction.

II.13   Immigration Reform and Control Act of 1986

By signing this contract, vendor certifies that it does not and will not during the performance of this
contract violate the provisions of the Federal Immigration Reform and Control Act of 1986, which
prohibits employment of illegal aliens.

II.14   Integration

This Contract shall constitute the whole agreement between the parties. There are no promises, terms,
conditions, or obligations other than those contained herein, and this Contract shall supersede all previous
communications, representations, or agreements, written or verbal, between the parties hereto.


II.15   Hold Harmless

The Contractor hereby agrees to indemnify and hold harmless Prince William County, Virginia, its
officers, agents and all employees and volunteers, from any and all claims for property damage, bodily
injuries and personal injuries to the public, including cost of investigation, all reasonable attorneys fees,
and the cost of appeals arising out of any such claims or suits, because of any and all negligent acts of



                                                          13
omission or willful misconduct of the Contractor, including its agents, Subcontractors, employees and
volunteers, in connection with Work under this Contract.

It is understood and agreed that the Contractor is at all times herein acting as an independent Contractor.

                                       ************************



BOARD OF COUNTY SUPERVISORS OF                            Henry Schein Matrx Medical
PRINCE WILLIAM COUNTY, VIRGINIA


______________________________                            _________________________________
       County Representative                                     Contractor Representative


______________________________                            _________________________________
             Title                                                     Title

ATTEST:


_______________________________
       Purchasing Manager



APPROVED AS TO FORM COUNTY ATTORNEY'S OFFICE


____________________________             Date:    _________________




                                                         14
   Attachment A                                     Contract No. 8085BA2


                              ATTACHMENT A
                      SPECIFICATIONS/SCOPE OF WORK

Section III
Specifications/Schedule of Prices

III.1 Schedule of Prices
                                                Year             Year             Year
Inventory                                          I               II               III
Number Description                            Unit Price       Unit Price       Unit Price

GROUP I:

20-101     AIRWAY-NP, SIZES 20            $    2.01/EA     $     2.11/EA    $     2.21/EA

20-102     AIRWAY-NP, SIZES 22            $    2.02/EA     $     2.12/EA    $     2.22/EA

20-103     AIRWAY-NP, SIZES 24            $    2.01/EA     $     2.11/EA    $     2.21/EA

20-104     AIRWAY-NP, SIZES 26            $    2.01/EA     $     2.11/EA    $     2.21/EA

20-105     AIRWAY-NP, SIZES 28            $    2.03/EA     $     2.13/EA    $     2.23/EA

20-106     AIRWAY-NP, SIZES 30            $    2.01/EA     $     2.11/EA    $     2.21/EA

20-107     AIRWAY-NP, SIZES 32            $    2.02/EA     $     2.12/EA    $     2.22/EA

20-108     AIRWAY-NP, SIZES 34            $     1.98/EA    $     2.07/EA    $     2.17/EA

20-109     AIRWAY-NP, SIZES 36            $    2.02/EA     $     2.12/EA    $     2.22/EA

20-110     AIRWAY-OP, SIZE 00
           NEWBORN, BERMAN DUAL
           CHANNEL AIRWAY,
           SIZE 40MM                      $      .20/EA    $      .21/EA    $      .22/EA

20-111     AIRWAY-OP, SIZE 0
           INFANT, BERMAN DUAL
           CHANNEL AIRWAY
           SIZE 50MM                      $      .20/EA    $      .21/EA    $      .22/EA

20-112     AIRWAY-OP, SIZE 1
           SMALL CHILD, BERMAN
           DUAL CHANNEL AIRWAY
           SIZE 60MM                      $      .20/EA    $      .21/EA    $      .22/EA

20-113     AIRWAY-OP, SIZE 2



                                     15
         CHILD, BERMAN DUAL
         CHANNEL AIRWAY
         SIZE 70MM                          $    .20/EA    $     .21/EA   $     .22/EA

20-114   AIRWAY-OP, SIZE 3
         SMALL ADULT, BERMAN
         DUAL CHANNEL AIRWAY
         SIZE 80MM                          $    .20/EA    $     .21/EA   $     .22/EA

20-115   AIRWAY-OP, SIZE 4
         MEDIUM ADULT, BERMAN
         DUAL CHANNEL AIRWAY
         SIZE 90MM                          $    .20/EA    $     .21/EA   $     .22/EA

20-116   AIRWAY-OP, SIZE 5
         LARGE ADULT, BERMAN
         DUAL CHANNEL AIRWAY
         SIZE 100MM                         $    .20/EA    $     .21/EA   $     .22/EA

20-117   AIRWAY-OP, SIZE 6
         X-LARGE ADULT, BERMAN
         DUAL CHANNEL AIRWAY
         SIZE 110MM                         $    .22/EA    $     .23/EA   $     .24/EA

XXX      AIRWAY-OP KIT , CONTAINS
         ONE OF EACH SIZE,
         40, 50, 60, 70, 80, 90, 100        $    1.72/EA   $    1.80/EA   $    1.89/EA

20-121   BITE STIX
         BITE BLOCK/TONGUE
         DEPRESSION WITH DEEP
         GROOVED CHANNELS ON
         ALL FOUR SIDES                     $     .27/EA   $     .28/EA   $     .29/EA


GROUP IV:

20-138   FORCEPS, HEMOSTAT KELLY
         HEMOSTAT FORCEPS, 5-1/2"
         STRAIGHT TIP STAINLESS STEEL       $     .66/EA   $     .69/EA   $     .72/EA

20-139   FORCEPS, MCGILL, ADULT 10"
         STAINLESS STEEL                    $    3.72/EA   $    3.90/EA   $    4.09/EA

20-140   FORCEPS, MCGILL, PEDIATRIC
         STAINLESS STEEL                    $    2.22/EA   $    2.33/EA   $    2.44/EA

XXX      LARYNGOSCOPE BLADE MAC
         00 NEWBORN 80mm STAINLESS
         STEEL WITH LIGHTBULB               $   15.25/EA   $   16.01/EA   $   16.81/EA



                                       16
XXX      LARYNGOSCOPE BLADE MAC 0
         PREMIE STAINLESS STEEL WITH
         LIGHTBULB                          $   9.10/EA   $   9.55/EA   $   10.02/EA

XXX      LARYNGOSCOPE BLADE MAC 1
         INFANT 87mm STAINLESS STEEL
         WITH LIGHTBULB                     $   8.88/EA   $   9.32/EA   $    9.78/EA

20-144   LARYNGOSCOPE BLADE MAC #2
         MACINTOSH STYLE, CHILD SIZE
         100MM #2 STAINLESS STEEL
         WITH LIGHT BULB                    $   9.08/EA   $   9.53/EA   $   10.00/EA

20-145   LARYNGOSCOPE BLADE MAC #3
         MACINTOSH STYLE, ADULT
         SIZE, 130MM, #3 STAINLESS
         STEEL WITH LIGHT BULB              $   9.02/EA   $   9.47/EA   $    9.94/EA

20-146   LARYNGOSCOPE BLADE MAC #4
         MACINTOSH STYLE, ADULT SIZE
         190MM, #4 STAINLESS STEEL
         WITH LIGHT BULB                    $   8.88/EA   $   9.32/EA   $    9.78/EA

XXX      LARYNGOSCOPE BLADE MILLER
         00 PREMATURE 65 MM
         STAINLESS STEEL WITH
         LIGHT BULB                         $   8.88/EA   $   9.32/EA   $    9.78/EA

20-147   LARYNGOSCOPE BLADE, MILLER
         #0, MILLER STYLE STAINLESS
         STEEL 75MM WITH LIGHT BULB         $   8.88/EA   $   9.32/EA   $    9.78/EA

20-148   LARYNGOSCOPE BLADE, MILLER
         #1, MILLER. STAINLESS STEEL
         WITH LIGHT BULB                    $   8.88/EA   $   9.32/EA   $    9.78/EA

20-149   LARYNGOSCOPE BLADE, MILLER
         #2, MILLER STAINLESS STEEL
         WITH LIGHT BULB                    $   9.07/EA   $   9.52/EA   $    9.99/EA

20-150   LARYNGOSCOPE BLADE, MILLER
         #3, MILLER STAINLESS STEEL
         WITH LIGHT BULB                    $   9.13/EA   $   9.58/EA   $   10.05/EA

20-151   LARYNGOSCOPE BLADE, MILLER
         #4, MILLER STAINLESS STEEL
         WITH LIGHT BULB                    $   9.23/EA   $   9.69/EA   $   10.17/EA

20-152   LARYNGOSCOPE BULBS, LARGE          $   1.11/EA   $   1.16/EA   $    1.21/EA



                                       17
20-153   LARYNGOSCOPE BULBS, SMALL          $    1.11/EA   $    1.16/EA   $    1.21/EA

20-154   LARYNGOSCOPE HANDLE
         PEDIATRIC, USING TWO "AA"
         BATTERIES. HANDLE ACCEPTS
         ALL BRANDS AND SIZES OF
         BLADES                             $    8.32/EA   $    8.73/EA   $    9.16/EA

20-155   LARYNGOSCOPE HANDLE,
         MEDIUM, USING TWO "C"
         BATTERIES. HANDLE ACCEPTS
         ALL BRANDS AND SIZE OF
         BLADES                             $    8.32/EA   $    8.73/EA   $    9.16/EA


GROUP VI:

20-171   LSP REGULATOR DELUXE
         GASKET, REGULAR GASKET
         WITH METAL RIM AND RUBBER
         INSERT THAT PROVIDES A SEAL
         BETWEEN THE REGULATOR
         AND OXYGEN TANK
         NO DEVIATION                       $     .72/EA   $     .75/EA   $     .78/EA

20-172   LSP REGULATOR GAUGE COVER
         LSS18020 A RUBBER BOOT
         DESIGNED TO PROTECT THE
         GAUGE
         NO DEVIATION                       $    7.43/EA   $    7.80/EA   $    8.19/EA

20-173   LSP REGULATOR KNOB
         LS150137 KNOW FOR THE KNOB
         KIT
         NO DEVIATION                       $   10.62/EA   $   11.15/EA   $   11.70/EA

20-174   LSP REGULATOR NYLON
         GASKET.
         NO DEVIATION                       $    .18/EA    $     .18/EA   $    .18/EA

20-175   LSP REGULATOR- REGULATOR
         GAUGE, WITH BOOT FOR LSP
         REGULATORS
         NO DEVIATION                       $   35.49/EA   $   37.26/EA   $   39.12/EA

20-900   LSP REGULATOR, LSP MODEL
         270-220 REGULATOR WITH
         FLOWMETER PRESSURE
         REDUCER WITH CONSTANT



                                       18
         FLOW CONTROL, 2 DISS HIGH
         FLOW OUTLETS, GAUGE, RELIEF
         VALVE AND BARBED FITTINGS
         NO DEVIATION                      $ 146.22/EA     $   153.53/EA   $   161.20/EA

20-201   CANNULA, NASAL ADULT
         HUDSON #1104 WITH 84" TUBING      $    26.51/CS   $    27.83/CS   $   29.22/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 50

20-202   CANNULA, NASAL PEDIATRIC
         HUDSON #1101 WITH 84" TUBING      $    87.01/CS   $   91.36/CS    $   95.92/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 50

20-210   MEDICATION NEBULIZER KIT
         WITH AEROSOL T MOUTHPIECE
         FLEX TUBE AND OXYGEN
         TUBING, INTERTECH/INSPIRON
         MODEL #007763
         NO DEVIATION                      $   42.01/CS    $   44.11/CS    $   46.31/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 50

20-211   NEBULIZER FACE MASK, ADULT        $   31.05/CS    $   32.60/CS    $   34.23/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 50

20-212   NEBULIZER FACE MASK,
         PEDIATRIC SIZE                    $   44.51/CS    $   46.73/CS    $   49.06/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 50

GROUP VII:

20-213   NELLCOR PULSE OX PEDIATRIC
         SENSOR PART#11996-000116
         NO DEVIATION                      $    14.14/EA   $    14.84/EA   $   15.58/EA

20-214   NELLCOR PULSE OX
         SURASENSOR NELLCOR N-20
         PULSE OX 11996-000116
         NO DEVIATION                      $   122.26/EA   $   128.37/EA   $   134.78/EA

20-215   NELLCOR PULSE OX EC-4
         EXTENSION CABLE FOR N-20
         PART #11110-000042
         NO DEVIATION                      $    37.70/EA   $    39.58/EA   $   41.55/EA

20-216   NELLCOR PULSE OX OXIBAND



                                      19
         ADULT/NEONATE NELLCOR N-20
         PULSE OX XOI-A/N OXIBAND
         PART #11996-000061
         NO DEVIATION                      $   103.95/EA   $   109.14/EA   $   114.59/EA

20-217   NELLCOR PULSE OX OXIBAND
         PED/INFANT NELLCOR N-20
         PULSE OX OXI-P/I
         PART #11996-000061
         NO DEVIATION                      $   104.23/EA   $   109.44/EA   $   114.91/EA

20-218   NELLCOR PULSE OX SENSOR
         WRAP ADULT NELLCOR N-20
         PULSE OX ADH-A/N SENSOR
         WRAP ADHESIVE BANDAGE
         WRAP 2 BAGS OF 50
         PART #11996-000048
         NO DEVIATION                      $     .41/EA    $     .43/EA    $     .45/EA

20-219   NELLCOR PULSE OX SENSOR
         WRAP PED/INF NELLCOR N-20
         PULSE OX ADH-P/I SENSOR
         WRAP ADHESIVE BANDAGE
         WRAP 2 BAGS OF 50
         PART #11996-000049
         NO DEVIATION                      $     .43/EA    $     .45/EA    $     .47/EA

20-225   NELLCOR PORTABLE PULSE
         OXIMETER STARTER KIT,
         NELLCOR N-20 PORTABLE PULSE
         OXIMETER NE-N20PA
         NO DEVIATION                      $ 1047.49/EA    $ 1099.86/EA    $ 1154.85/EA

20-801   NELLCOR N-20 CARRYING CASE,
         LARGE, BLACK CORDURA
         NO DEVIATION                      $    95.50/EA   $ 100.27/EA     $ 105.28/EA

% DISCOUNT OFF MSRP ON OTHER NELLCOR NE-N20 PA
PARTS AND ACCESSORIES 10%

20-302   EKG ELECTRODES, ADULT
         PRE-JELLIED, DISPOSABLE,
         HYPOALLERGENIC, DIAPHORETIC
         ADULT SIZE, 3 ELECTRODES
         PRE-PACKAGE. MUST BE
         MONITOR AND DIAGNOSTIC
         QUALITY                           $    8.52/CS    $    8.94/CS    $    9.38/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 60




                                      20
20-303   EKG ELECTRODES, PED
         (SINGLES) PRE-JELLIED,
         DISPOSABLE, HYPOALLERGENIC
         DIAPHORETIC INFANT SIZE,
         3 ELECTRODES PER PACKAGE
         MUST BE MONITOR AND
         DIAGNOSTIC QUALITY                 $    8.99/CS    $    9.43/CS    $    9.90/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 30

GROUP VIII:

20-305   EDGE QUICK COMBO PADS
         ADULT, MEDTRONIC PHYSIO
         CONTROL P/N 11996-000091
         NO DEVIATION                       $   32.82/PK    $   34.46/PK    $   36.18/PK

20-306   EDGE QUICK COMBO PADS
         PEDIATRIC, MEDTRONIC PHYSIO
         CONTROL P/N 11996-000093
         NO DEVIATION                       $   32.82/PK    $   34.46/PK    $   36.18/PK

20-307   LIFEPAK 12 ECG CABLE 4-WIRE
         LIMB LEAD ATTACHMENT
         MEDTRONIC PHYSIO CONTROL
         P/N 11110-000102
         NO DEVIATION                       $   57.66/EA    $   60.54/EA    $   63.56/EA

20-308   LIFEPAK 12 ECG CABLE 6-WIRE
         PRECORDIAL LEAD ATTACHMENT
         MEDTRONIC PHYSIO CONTROL
         P/N 11110-000103
         NO DEVIATION                       $   84.89/EA    $   89.13/EA    $   93.58/EA

20-309   LIFEPAK 12 ECG CABLE MAIN
         TRUNK CABLE (5 FT) MEDTRONIC
         PHYSIO CONTROL
         P/N 11110-000111
         NO DEVIATION                       $   162.98/EA   $   171.12/EA   $   179.67/EA

20-310   LIFEPAK 12 THERAPY CABLE
         MEDTRONIC PHYSIO CONTROL
         P/N 11110-000040
         NO DEVIATION                       $   262.25/EA   $   275.36/EA   $   289.12/EA

20-311   LIFEPAK 12 PAPER, 100 MM
         BOX OF 2. MEDTRONIC PHYSIO
         CONTROL ROLLS
         P/N 11240-000016
         NO DEVIATION                       $    7.55/EA    $    7.92/EA    $    8.31/EA



                                       21
20-312   3M SURGICAL CLIPPER BLADES
         50/BOX MEDTRONIC PHYSIO
         CONTROL P/N 11996-000045
         NO DEVIATION                      $    3.80/EA    $    3.99/EA    $    4.18/EA

20-313   3M SURGICAL CLIPPER
         MEDTRONIC PHYSIO CONTROL
         P/N 11996-000046
         NO DEVIATION                      $    49.90/EA   $    52.39/EA   $    55.00/EA

20-314   3M SURGICAL CLIPPER STARTER
         KIT, MEDTRONIC PHYSIO
         CONTROL P/N 11996-000047
         NO DEVIATION                      $    96.94/EA   $   101.78/EA   $   106.86/EA

20-315   12 LEAD PATIENT SIMULATOR
         QUICK COMBO MEDTRONIC
         PHYSIO CONTROL
         P/N 11200-000001
         NO DEVIATION                      $   371.36/EA   $   389.92/EA   $   409.41/EA

20-316   REDI-PAK QUICK COMBO ADULT
         MEDTRONIC PHYSIO CONTROL
         P/N 11996-000017
         NO DEVIATION                      $    32.82/EA   $    34.46/EA   $    36.18/EA

20-317   REDI-PAK QUICK COMBO
         PEDIATRIC MEDTRONIC PHYSIO
         CONTROL P/N 11101-000016
         NO DEVIATION                      $    87.81/EA   $    92.20/EA   $    96.81/EA

20-320   CAPNOGRAPHY FILTERLINE
         ADULT/PEDIATRIC MEDTRONIC
         PHYSIO CONTROL
         P/N 11996-000081                  $    7.63/EA    $    8.01/EA    $    8.41/EA

20-321   CAPNOGRAPHY SMART
         CAPNOLINE WITH 02 DELIVERY
         ADULT MEDTRONIC PHYSIO
         CONTROL P/N 111996-000126
         NO DEVIATION                      $    10.47/EA   $    10.99/EA   $    11.53/EA

20-322   CAPNOGRAPHY SMART
         CAPNOLINE WITH 02 DELIVERY
         PEDIATRIC MEDTRONIC PHYSIO
         CONTROL P/N 111996-000127
         NO DEVIATION                      $    10.48/EA   $    11.00/EA   $    11.55/EA

20-802   LIFEPAK 12 BACK POUCH LARGE



                                      22
         MEDTRONIC PHYSIO CONTROL
         P/N 40998-000164
         NO DEVIATION                        $   318.31/EA   $   334.22/EA   $   350.93/EA

20-803   LIFEPAK 12 BASIC CARRY CASE
         BASE AND SIDE SUPPORTS
         MEDTRONIC PHYSIO CONTROL
         P/N 21300-006361
         NO DEVIATION                        $   318.31/EA   $   334.22/EA   $   350.93/EA

% DISCOUNT OFF MSRP ON OTHER MEDTRONIC PHYSIO CONTROL
PRODUCTS AND ACCESSORIES 3%


GROUP X:

20-428   NACL 1000 CC-IV SOLUTION            $    10.69/CS   $    11.22/CS   $    11.78/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 12

20-429   NACL 500 CC-IV SOLUTION IN A
         VIAFLEX CONTAINER                   $    20.41/CS   $    21.43/CS   $    22.50/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 24

20-430   NACL IV SOLUTION 100 CC
         PACKAGED INDIVIDUALLY               $    76.17/CS   $    79.07/CS   $    83.96/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 64

20-433   NACL BULLETS 3CC                    $     .11/EA    $     .11/EA    $     .11/EA

20-457   NACL 10ML VIAL                      $     .28/EA    $     .29/EA    $     .30/EA

20-539   NACL POUR BOTTLE 1000 CC
         FOR IRRIGATION                      $    16.49/CS   $    17.31/CS   $    18.17/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 16

20-540   NACL POUR BOTTLE 500 CC
         FOR IRRIGATION                      $    15.37/CS   $    16.13/CS   $    16.93/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 16

20-541   STERILE H2O, 1000 CC POUR
         BOTTLE FOR IRRIGATION               $    11.05/CS   $    11.60/CS   $   12.18/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 12

20-542   STERILE H20, 500CC POUR



                                        23
         BOTTLE, STERILE H2O, 500 CC
         POUR BOTTLE FOR IRRIGATION         $    15.31/CS   $    16.07/CS   $    16.87/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 18

GROUP XI:

20-415   LARGE BORE MASS INFUSION
         SET                                $   156.66/CS   $   164.49/CS   $   172.71/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 10

20-416   BLOOD Y IV ADMINSTRATION SET       $   116.01/CS   $   121.81/CS   $   127.90/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 50

20-417   BURETROL IV ADMIN SET
         BURETTE SOLUTION                   $   190.71/CS   $   200.24/CS   $   210.25/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 20

20-418   IV ADMIN SET, CONTINU-FLO
         SOLUTION SET 10 DROPS/ML
         INTERLINK SYSTEM, BAXTER
         P/N 2C653S LATEX FREE
         NO DEVIATION                       $   187.21/CS   $   196.57/CS   $   206.39/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 48

20-419   IV ADMIN SET, CONTINU-FLO
         SOLUTION SET 60 DROPS/ML
         MINI DRIP INTERLINK SYSTEM
         BAXTER P/N 2C6546 LATEX FREE
         NO DEVIATION                       $   191.82/CS   $   201.41/CS   $   211.48/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 48

04-421   IV START KIT - TEGADERM
         LATEX FREE                         $   105.34/CS   $   110.60/CS   $   116.13/CS

04-422   SYRINGE BLUNT CANNULAS
         BAXTER P/N 303366 FOR THE
         NEEDLELESS I.V. SYSTEM
         NO DEVIATION                       $    22.71/CS   $    23.84/CS   $    25.03/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE:100

04-423   LEVER LOCK CANNULAS,
         BAXTER P/N 303370 FOR THE
         NEEDLELESS I.V. SYSTEM



                                       24
         NO DEVIATION                        $   400.01/CS   $   420.01/CS   $   441.01/CS

04-424   IV EXTENSION SET INTERLINK
         SYSTEM BAXTER P/N 2C6606
         3.2 ML 20" 2 INJECTION SITES
         LUER LOCK ADAPTER
         NO DEVIATION                        $   146.46/CS   $   153.78/CS   $   161.46/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 48

04-425   NON-LATEX TOURNIQUET,
         1" WIDE BY 8" LONG,
         DISPOSABLE, ADULT                   $    66.51/CS   $    69.83/CS   $    73.32/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 500

04-426   NON-LATEX TOURNIQUET
         CHILD SIZE, LONG, DISPOSABLE        $   156.21/CS   $   164.02/CS   $   172.22/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 500

20-436   PRESSURE INFUSER CUFF TO
         FIT 1000CC IV BAGS DISPOSABLE
         WITH BULB TO FILL                   $    11.54/EA   $    12.11/EA   $    12.71/EA

20-437   SAFETY-LOK SYRINGE 1ML
         INSULIN SYSRINGE WITH
         PERMANENTLY ATTACHED
         29g X 1/2 INCH ULTRA-FINE
         NEEDLE (U-100) SYRINGE
         BECTON DICKINSON P/N 329464
         NO DEVIATION                        $    30.65/BX   $    32.18/BX   $    33.78/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-438   SAFETY-LOK SYRINGE 1ML
         TUBERCULIN SYRINGE WITH
         PERMANENTLY ATTACHED
         27g X 1/2 INCH NEEDLE
         BECTON DICKINSON P/N 305553
         NO DEVIATION                        $    33.43/BX   $    35.10/BX   $    36.85/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-439   SAFETY-LOK SYRINGE 1ML
         TUBERCULIN SYRINGE WITH
         PERMANENTLY ATTACHED
         25g X 5/8 INCH NEEDLE
         BECTON DICKINSON P/N 30554
         NO DEVIATION                        $    34.93/BX   $    36.67/BX   $    38.50/BX



                                        25
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-440   SAFETY-LOK SYRINGE 3ML
         SYRINGE ONLY.
         BECTON DICKINSON P/N 309606
         NO DEVIATION                       $   16.90/BX   $   17.74/BX   $   18.62/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-441   SAFETY-LOK SYRINGE 5ML
         SYRINGE ONLY
         BECTON DICKINSON P/N 305558
         NO DEVIATION                       $   18.33/BX   $   19.24/BX   $   20.20/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 50

20-442   SAFETY-LOK SYRINGE 10ML
         SYRINGE ONLY
         BECTON DICKINSON P/N 305559
         NO DEVIATION                       $   19.21/BX   $   20.17/BX   $   21.17/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 50

20-443   SYRINGE 1CC 5/8 TB SYRINGE
         BECTON DICKINSON P/N 9626          $   16.64/BX   $   17.47/BX   $   18.34/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-444   SYRINGE 3CC                        $    5.28/BX   $    5.54/BX   $    5.81/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-445   SYRINGE 5CC
         BECTON DICKINSON P/N 9603          $    9.99/BX   $   10.48/BX   $   11.00/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-446   SYRINGE 10CC                       $    8.99/BX   $    9.43/BX   $   9.90/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-447   SYRINGE 20CC                       $    5.35/BX   $    5.61/BX   $    5.89/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 25

20-448   SYRINGE 30CC STERILE
         WITHOUT LUER-LOCK                  $    7.25/BX   $    7.61/BX   $    7.99/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 25



                                       26
20-449   SYRINGE 60CC WITH LUER LOCK         $    8.51/BX   $    8.93/BX   $    9.37/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 25

20-452   SYRINGE DISPOSAL BOX, 1 QT
         PLASTIC (PUNCTURE PROOF)
         WITH PROTECTIVE
         RE-CLOSEABLE COVER
         SAGE PRODUCT, INC. P/N 8900
         NO DEVIATION                        $    2.10/EA   $    2.20/EA   $    2.31/EA

20-454   SYRINGE DISPOSAL BOX, 2 QT
         SAGE PRODUCT, INC. P/N 89671
         NO DEVIATION                        $    5.03/EA   $    5.28/EA   $    5.54/EA

20-455   SYRINGE DISPOSAL BOX, 5 QT          $    2.74/EA   $    2.87/EA   $    3.01/EA

20-456   SYRINGE DISPOSAL BOX
         HOLDER, 7.5" H x 6.5" D x 10" W
         SAGE PRODUCT, INC. P/N 8900SA
         NO DEVIATION                        $    2.10/EA   $    2.20/EA   $    2.31/EA

20-529   BULB SYRINGE 2 OZ.                  $     .75/EA   $     .78/EA   $     .81/EA

GROUP XII:

20-601   B P CUFF, LARGE ADULT
         CERTIFIED
         SPHYGMOMANOMETER
         NO PIN STOP, THIGH SIZE
         (LARGE ADULT) VELCRO CUFF
         COMPLETE WITH ZIPPERED
         CASE                                $   18.37/EA   $   19.28/EA   $   20.24/EA

20-602   B P CUFF, ADULT CERTIFIED
         SPHYGMOMANOMETER NO PIN
         STOP, ADULT ARM SIZE, VELCRO
         CUFF, COMPLETE WITH
         ZIPPERED CASE.                      $    7.75/EA   $    8.13/EA   $    8.53/EA

20-603   B P CUFF, PEDIATRIC
         CERTIFIED
         SPHYGMOMANOMETER
         NO PIN STOP, PEDIATRIC ARM
         SIZE, VELCRO CUFF COMPLETE
         WITH ZIPPERED CASE                  $   14.02/EA   $   14.72/EA   $   15.45/EA

20-604   B P CUFF, INFANT CERTIFIED
         SPHYGMOMANOMETER, NO PIN
         STOP, PEDIATRIC ARM SIZE,


                                        27
         VELCRO CUFF COMPLETE WITH
         ZIPPERED CASE                       $   14.02/EA   $   14.72/EA   $   15.45/EA

20-655   B P MONITOR CUFF, ADULT
         CASS 9001D TUFF CUFF, ADULT
         NO DEVIATION                        $   9.61/EA    $   10.09/EA   $   10.59/EA

20-656   B P MONITOR CUFF, INFANT
         CASS 9001D TUFF CUFF, INFANT
         NO DEVIATION                        $    7.26/EA   $    7.62/EA   $    8.00/EA

20-657   B P MONITOR CUFF, LARGE
         ADULT CASS 9001D TUFF CUFF
         LARGE ADULT
         NO DEVIATION                        $   10.00/EA   $   10.50/EA   $   11.02/EA

20-658   B P MONITOR CUFF, PEDIATRIC
         CASS 9001D TUFF CUFF,
         PEDIATRIC
         NO DEVIATION                        $    7.26/EA   $    7.62/EA   $    8.00/EA

20-659   B P MONITOR DISPOSABLE CUFF
         ADULT SAFE-CUFF CASS 9001D
         NO DEVIATION                        $    3.53/EA   $    3.70/EA   $    3.88/EA

20-660   B P MONITOR DISPOSABLE CUFF
         INFANT SAFE-CUFF, INFANT
         CASS 9001D
         NO DEVIATION                        $    3.95/EA   $    4.14/EA   $    4.34/EA

20-661   B P MONITOR DISPOSABLE CUFF
         LARGE ADULT SAFE-CUFF
         CASS 9001D
         NO DEVIATION                        $    4.84/EA   $    5.08/EA   $    5.33/EA

20-662   B P MONITOR DISPOSABLE CUFF
         PEDIATRIC SAFE-CUFF
         CASS 9001D
         NO DEVIATION                        $    3.21/EA   $    3.37/EA   $    3.53/EA

20-663   B P MONITOR CUFF THIGH
         CASS 9001D TUFF CUFF
         NO DEVIATION                        $   12.65/EA   $   13.28/EA   $   13.94/EA

20-664   B P MONITOR CUFF THIGH
         CASS 9001D SAFE CUFF
         NO DEVIATION                        $    7.26/EA   $    7.62/EA   $    8.00/EA

20-901   BLOOD PRESSURE MONITOR
         CASS 9001D



                                        28
         NO DEVIATION                       $ 1524.55/EA   $ 1600.77/EA   $ 1680.80/EA

GROUP XIII:

20-623   STIFNECK SELECT COLLAR
         980010 STIFNECK EXTRICATION
         COLLAR, ADJUSTABLE
         NO DEVIATION                       $   5.46/EA    $   5.73/EA    $   6.01/EA

20-623   STIFNECK PEDI-SELECT COLLAR
         STIFNECK EXTRICATION COLLAR
         ADJUSTABLE
         NO DEVIATION                       $   4.99/EA    $   5.23/EA    $   5.49/EA

20-701   ARM BOARD, 18" DISPOSABLE          $    .77/EA    $    .80/EA    $    .84/EA

20-702   ARM BOARD 9" DISPOSABLE            $    .54/EA    $    .56/EA    $    .58/EA

20-703   BOARD SPLINT, 15" PADDED
         BOARD SPLINT, 15" X 3" WITH
         FOAM PADDING COVERED WITH
         A WASHABLE "POLY" MATERIAL         $   2.76/EA    $   2.89/EA    $   3.03/EA

20-704   BOARD SPLINT, 36" PADDED
         BOARD SPLINT 36" X 3" WITH
         FOAM PADDING, COVERED WITH
         A WASHABLE "POLY" MATERIAL         $   4.56/EA    $   4.78/EA    $   5.01/EA

20-705   BOARD SPLINT, 54" PADDED
         BOARD SPLINT 54" X 3" WITH
         FOAM PADDING COVERED WITH
         A WASHABLE "POLY" MATERIAL         $   6.03/EA    $   6.33/EA    $   6.64/EA

20-709   SPEED-CLIP STRAP, 36"
         NON-ELASTIC HEAVY DUTY
         NYLON 2" X 36" WITH QUICK
         RELEASE BUCKLE AND SWIVEL
         SPEED CLIP ATTACHMENT ON
         EACH END (YELLOW IN COLOR)
         BOX OF 20                          $   8.49/EA    $   8.91/EA    $   9.35/EA

20-710   SPEED-CLIP STRAP, 48"
         NON-ELASTIC HEAVY DUTY
         NYLON 2" X 48" WITH QUICK
         RELEASE BUCKLE AND SWIVEL
         SPEED CLIPS ON EACH END
         (ORANGE IN COLOR)
         BOX OF 20                          $   8.49/EA    $   8.91/EA    $   9.35/EA

20-711   SPEED-CLIP STRAP, 62"



                                       29
         NON-ELASTIC HEAVY DUTY
         NYLON 2" X 62" WITH QUICK
         RELEASE BUCKLE AND SWIVEL
         SPEED CLIPS ON EACH END
         (BLACK IN COLOR)
         BOX OF 20                         $    8.27/EA    $    8.68/EA    $    9.11/EA

20-904   BACKBOARD, LONG FERNO
         PLASTIC TYPE, 72" L X 18" W
         WITH RUNNERS AND MINIMUM
         OF 4 SLOTS WITH PINS ON EACH
         SIDE TO ATTACH SPEED CLIP
         STRAPS
         NO DEVIATION                      $   120.69/EA   $   126.72/EA   $   133.05/EA

         INFANT/PEDIATRIC
20-906   IMMOBILIZATION
         BOARD LSP BRAND
         NO DEVIATION                      $   193.94/EA   $   203.63/EA   $   213.81/EA

         INFANT/PEDIATRIC
20-808   IMMOBILIZATION
         BOARD CARRYING CASE LSP
         BRAND
         NO DEVIATION                      $    14.20/EA   $    15.43/EA   $    16.20/EA

         INFANT/PEDIATRIC
20-907   IMMOBILIZATION
         BOARD REPLACEMENT HEAD
         HARNESS, SP BRAND
         NO DEVIATION                      $    57.77/EA   $    60.65/EA   $    63.68/EA

         INFANT/PEDIATRIC
20-908   IMMOBILIZATION
         BOARD PEDI BOARD SLEEVE
         LSP BRAND
         NO DEVIATION                      $    24.19/EA   $    25.39/EA   $    26.65/EA

20-910   FERNO TRACTION SPLINT ADULT
         NO DEVIATION                      $   205.39/EA   $   215.65/EA   $   226.43/EA

20-911   FERNO TRACTION SPLINT
         PEDIATRIC
         NO DEVIATION                      $   206.78/EA   $   217.11/EA   $   227.99/EA

20-912   KED KENDRICK EXTRACTION
         DEVICE, COMPLETE WITH CASE        $    82.60/EA   $    86.73/EA   $    91.06/EA

XXX      WRIST RESTRAINT                   $    3.11/EA    $    3.26/EA    $    3.42/EA

XXX      ANKLE RESTRAINT                   $    3.11/EA    $    3.26/EA    $    3.42/EA



                                      30
20-913   REEVES STRETCHER FLEXIBLE
         WITH MINIMUM OF 5 WOODEN
         SLATS SECURELY SEWN
         BETWEEN TWO LAYERS
         COMPOUNDED VINYL COATED
         18 OZ. NYLON OPEN
         DIMENSIONS 28" X 78"              $   157.10/EA   $   164.95/EA   $   173.19/EA

GROUP XIV:

20-502   ADAPTIC PADS NON-ADHERING
         DRESSING 3" X 3"
         NO DEVIATION                      $    22.18/BX   $    23.28/BX   $    24.44/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 50

20-504   ADHESIVE STRIPS 3/4" X 3"         $    30.61/CS   $    32.14/CS   $    33.74/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 3600

20-505   ADHESIVE STRIPS 2" X 4.5"         $    59.53/CS   $    62.50/CS   $    65.62/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 1200

20-514   GAUZE PADS 2" X 2" STERILE
         8 PLY
         NO DEVIATION                      $    29.95/CS   $    31.44/CS   $    33.01/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 3000

20-515   GUAZE PADS 4" X 4" STERILE
         12 PLY
         NO DEVIATION                      $    53.17/CS   $    55.82/CS   $    58.61/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 1200

20-522   KLING, 2" GAUZE ELASTIC
         BANDAGE (NON STERILE)
         2" X 5 YDS
         NO DEVIATION                      $    6.33/CS    $    6.64/CS    $    6.97/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 96

20-523   KLING, 4" GAUZE ELASTIC
         BANDAGE (NON STERILE)
         4" X 5 YDS
         NO DEVIATION                      $    11.85/CS   $    12.44/CS   $    13.06/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 96



                                      31
20-524   KLING, 6" GAUZE ELASTIC
         BANDAGE (NON STERILE)
         6" X 5 YDS                       $    9.14/CS   $   9.58/CS    $   10.05/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 48

20-533   SURGIPAD, 5 X 9 COMBINED
         DRESSING STERILE
         NO DEVIATION                     $   42.25/CS   $   44.36/CS   $   46.57/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 400

20-534   TAPE, 1" X 10 YDS
         HYPO-ALLERGENIC CLOTH TAPE
         NO DEVIATION                     $    6.38/CS   $   6.69/CS    $    7.02/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 12

20-535   TAPE, 1/2" X 10 YDS DERMICEL
         HYPO-ALLERGENIC CLOTH TAPE
         NO DEVIATION                     $    6.38/CS   $    6.69/CS   $    7.02/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 24

20-536   TAPE, 2" X 10 YDS DERMICEL
         HYPO-ALLERGENIC CLOTH TAPE
         NO DEVIATION                     $    6.38/CS   $   6.69/CS    $    7.02/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 6

20-623   TRIANGULAR BANDAGES 40" X 40"
         NON STERILE BLEACHED MUSLIM
         INDIVIDUALLY WRAPPED WITH
         TWO SAFETY PINS
         NO DEVIATION                     $     .22/EA   $    .23/EA    $     .24/EA

GROUP XV:

20-634   MICROFLEX GLOVES - SMALL
         MICROFLEX, ULTRA ONE
         NO DEVIATION                     $   65.51/CS   $   68.78/CS   $   72.21/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 500

20-635   MICROFLEX GLOVES - MEDIUM
         GLOVES-ULTRA ONE
         NO DEVIATION                     $   65.31/CS   $   68.57/CS   $   71.99/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 500



                                     32
20-636   MICROFLEX GLOVES - LARGE
         ULTRA ONE GLOVES
         NO DEVIATION                    $   65.51/CS   $   68.78/CS   $   72.21/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 500

20-637   MICROFLEX GLOVES - EXTRA
         LARGE, ULTRA ONE GLOVES
         NO DEVIATION                    $   65.51/CS   $   68.78/CS   $   72.21/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 500

20-638   NON-LATEX EXAM GLOVES
         MICROFLEX FREEFORM SE
         X-SMALL
         NO DEVIATION                    $   69.11/CS   $   72.56/CS   $   76.18/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 1000

20-639   NON-LATEX EXAM GLOVES
         MICROFLEX FREEFORM SE
         SMALL
         NO DEVIATION                    $   70.01/CS   $   73.51/CS   $   77.18/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 1000

20-640   NON-LATEX EXAM GLOVES
         MICOFLEX FREEFORM SE
         MEDIUM
         NO DEVIATION                    $   70.11/CS   $   73.61/CS   $   77.29/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 1000

20-641   NON-LATEX EXAM GLOVES
         MICROFLEX FREEFORM SE
         LARGE
         NO DEVIATION                    $   70.01/CS   $   73.61/CS   $   77.18/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 1000

20-642   NON-LATEX EXAM GLOVES
         MICROFLEX FREEFORM SE
         X-LARGE
         NO DEVIATION                    $   70.11/CS   $   73.61/CS   $   77.29/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 1000

XXX      NON-LATEX EXAM GLOVES
         MICROFLEX FREEFORM EC



                                    33
         XX-LARGE
         NO DEVIATION                        $   64.01/CS    $   67.21/CS    $   70.57/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 500

20-671   GLOVES, RUBBER, SIZE SMALL
         WITH AN EXTRA LONG CUFF
         (EXAMPLE: PLAYTEX LIVING)           $    1.16/PR    $    1.21/PR    $    1.27/PR

20-672   GLOVES, RUBBER, SIZE MEDIUM
         WITH AN EXTRA LONG CUFF
         (EXAMPLE: PLAYTEX LIVING)           $    1.16/PR    $    1.21/PR    $    1.27/PR

20-673   GLOVES, RUBBER, SIZE LARGE
         WITH AN EXTRA LONG CUFF
         (EXAMPLE: PLAYTEX LIVING)           $    1.16/PR    $    1.21/PR    $    1.27/PR

20-674   GLOVES, RUBBER, SIZE X-LARGE
         WITH AN EXTRA LONG CUFF
         (EXAMPLE: PLAYTEX LIVING)           $    1.45/PR    $    1.52/PR    $    1.59/PR

20-902   LITTMANN MASTER CARDIOLOGY
         STETHOSCOPE, P/N 2159
         22 INCHES, BLACK
         NO DEVIATION                        $   141.81/EA   $   148.90/EA   $   156.34/EA

20-670   LITTMAN DIAPHRAGM & RIM
         ASSEMBLY, P/N 36554
         NO DEVIATION                        $    5.51/EA    $    5.78/EA    $    6.06/EA

20-653   LITTMAN DIAPHRAGM & RIM
         ASSEMBLY FOR CARDIOLOGY II
         STETHOSCOPE P/N 36556               $    4.82/EA    $    5.06/EA    $    5.31/EA

20-643   LITTMANN FIRM GRAY EAR TIPS
         LARGE P/N 36538
         NO DEVIATION                        $    3.78/EA    $    3.96/EA    $    4.15/EA

20-644   LITTMANN FIRM GRAY EAR TIPS
         SMALL P/N 36539                     $    3.78/EA    $    3.96/EA    $    4.15/EA
         NO DEVIATION

20-645   LITTMANN SOFT SEALING EAR
         TIPS, BLACK, LARGE P/N 36534
         NO DEVIATION                        $    3.34/EA    $    3.50/EA    $    3.67/EA

20-646   LITTMANN SOFT SEALING EAR
         TIPS, SMALL, BLACK P/N 36535
         NO DEVIATION                        $    5.84/EA    $    6.13/EA    $    6.43/EA




                                        34
GROUP XVII:

95-100   GLUCOMETER ASCENSIA
         CONTOUR BATTERIES #DL2032B
         3V LITHIUM, OR EQUAL                $   2.46/EA    $   2.58/EA    $   2.70/EA

95-101   BATTERY 9 VOLT (ALKALINE)           $    .99/EA    $   1.03/EA    $   1.08/EA

95-102   BATTERY AA (ALKALINE) 1.5 V         $    .26/EA    $    .27/EA    $    .28/EA

95-103   BATTERY AAA (ALKALINE) 1.5 V        $    .29/EA    $    .30/EA    $    .31/EA

95-104   BATTERY C (ALKALINE) 1.5 V          $    .49/EA    $    .51/EA    $    .53/EA

95-105   BATTERY D (ALKALINE) 1.5 V          $    .62/EA    $    .65/EA    $    .68/EA

95-107   BATTERY SUCTION UNIT
         LIFEPAK 5 BATTERY                   $   24.12/EA   $   25.32/EA   $   26.58/EA

95-108   THERMOMETER BATTERY #LR41           $   2.67/EA    $   2.80/EA    $   2.94/EA

95-109   CASS 9000 BATTERY bb
         BATTERY BP4.5-6 6V, 4.5ah/20 HR     $   58.66/EA   $   61.59/EA   $   64.66/EA

GROUP XVIII:

90-203   TRIAGE TAPE (FLAGGING TAPE)
         1 INCH ROLLS BLACK IN COLOR         $   1.48/EA    $   1.55/EA    $   1.62/EA

90-204   TRIAGE TAPE (FLAGGING TAPE)
         1 INCH ROLLS YELLOW IN COLOR        $   1.46/EA    $   1.53/EA    $   1.60/EA

90-205   TRIAGE TAPE (FLAGGING TAPE)
         1 INCH ROLLS RED IN COLOR           $   1.46/EA    $   1.53/EA    $   1.60/EA

90-206   TRIAGE TAPE (FLAGGING TAPE)
         1 INCH ROLLS DARK GREEN IN
         COLOR                               $   1.46/EA    $   1.53/EA    $   1.60/EA

GROUP XIX:

20-402   ALCOHOL PREPS - INDIVIDUALLY
         WRAPPED USP ISOPROPYL
         ALCOHOL SATURATED PADS 2
         PLY
         MEDIUM SIZE                         $    1.26/BX   $    1.32/BX   $    1.38/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 200

20-404   BETADINE PREPS - BETADINE


                                        35
         SOLUTION DISPOSABLE ANTISEPTIC
         GERMICIDE PAD CONTAINING
         POVIDONE IODINE 10%           $        4.95/BX   $    5.19/BX   $    5.44/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

         AMMONIA INHALANT -
20-503   CRUSHABLE
         AMMONIA INHALANT
         RESPIRATORY
         STIMULANT WITH 35% ALCOHOL
         AND AROMATIZED AMMONIA            $    9.51/BX   $    9.98/BX   $   10.47/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

         BURN SHEET - DISPOSABLE
20-506   BURN
         SHEET ROE HAMPTON (STERILE)
         60" X 96"                         $    1.73/EA   $   1.81/EA    $   1.90/EA

20-507   CHARCOAL, ACTIVATE LIQUID
         ACTIVATED CHARCOAL IN
         SORBITOL BASE 25 GRAMS            $   13.02/BT   $   13.67/BT   $   14.35/BT

20-509   CHUX PADS - DISPOSABLE
         UNDERPADS 18" X 24"               $   15.75/CS   $   16.53/CS   $   17.35/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 300

20-510   COLD PACKS - DISPOSABLE
         INSTANT COLD COMPRESS,
         DOUBLE WRAPPED OR LEAK
         PROOF BAG, APPROXIMATE SIZE
         6" X 9"                           $   6.17/CS    $   6.47/CS    $   6.79/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 24

20-511   HOT PACKS - DISPOSABLE
         INSTANT HOT COMPRESS,
         DOUBLE
         WRAPPED OR LEAK PROOF BAG
         APPROXIMATE SIZE 6" X 9"          $   6.38/CS    $   6.69/CS    $   7.02/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 24

20-513   DISPOSABLE BLANKET YELLOW
         DURAFAB 54" X 80" WATERPROOF
         POLYETHYLENE COATED               $   2.37/EA    $   2.48/EA    $   2.60/EA

20-521   IPECAC, 1-OZ SYRUP USP
         PLASTIC BOTTLE                    $   18.01/BX   $   18.91/BX   $   19.85/BX



                                      36
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 12

20-526   MULTI TRAUMA DRESSING
         10" X 30" STERILE                 $    22.26/CS   $    23.37/CS   $    24.53/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 25

20-527   NEOSPORINE OINTMENT
         POLYMICIN B-BACITRACIN
         NEOMYCIN, FIRST AID OINTMENT
         1/32 OZ FOIL PACK                 $    30.50/BX   $    32.02/BX   $   33.62/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 144

20-625   ALCARE PLUS FOAMED ALCOHOL
         5.4 OZ NET WT CAN, ALCOHOL SKIN
         SANITIZER, VESTAL LABS, #4525
         NO DEVIATION                    $     116.41/CS   $   122.23/CS   $   128.34/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 24

20-626   ALCARE PLUS FOAMED ALCOHOL
         9 OZ CAN
         NO DEVIATION                      $   167.05/CS   $   175.40/CS   $   184.17/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 24

20-627   ALCARE PLUS WALL MOUNT FOR
         9 OZ CAN                          $    1.86/EA    $    1.95/EA    $    2.04/EA

20-628   ANTISEPTIC TOWELETTE, SINGLE      $     6.21/BX   $     6.52/BX   $     6.84/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 50

20-612   RAZOR PREP - DISPOSABLE RAZOR
         WITH DOUBLE EDGE, STAINLESS
         STEEL BLADE. BOX OF 100       $         1.12/BX   $     1.17/BX   $     1.22/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 10

20-613   RING CUTTER - BEAVER BRAND
         #4100                             $    63.67/EA   $    66.85/EA   $    70.14/EA

20-614   RING CUTTER BLADE -
         REPLACEMENT BLADE FOR
         BEAVER #4100 RING CUTTER          $    16.98/EA   $    17.82/EA   $    18.71/EA

20-615   SCISSOR, PARAMEDIC
         EMERGENCY RESCUE SHEARS



                                      37
         STAINLESS STEEL SERRATED
         BLADES WITH FLANGED POINT
         7-1/4" LONG WITH THE ABILITY
         TO CUT ALL FABRICS, LEATHER,
         RUBBER, PLASTIC, AND SOFT
         METALS. BLACK HANDLE IN
         COLOR                               $     .83/EA    $     .87/EA    $     .91/EA

20-647   STETHOSCOPE
         SPRAGUE-RAPPAPORT TYPE
         22" LONG                            $    8.26/EA    $    8.67/EA    $    9.10/EA

20-648   STETHOSCOPE ID TAG, FIT ANY
         SIZE STETHOSCOPE                    $    1.50/EA    $    1.57/EA    $    1.64/EA

         STETHOSCOPE, DUAL HEAD,
20-649   HIGH
         SENSITIVITY WITH NON-CHILL
         RING AND ONE PIECE MOLDED
         VINYL TUBING - SPRAGUE
         NO DEVIATION                        $    4.41/EA    $    4.63/EA    $    4.86/EA

20-650   THERMOMETER DIGITAL LCD
         DISPLAY IN DEGREES
         FAHRENHEIT
         OFF AND ON SWITCH, BATTERIES
         INCLUDED                            $     3.70/EA   $    3.88/EA    $    4.07/EA

20-651   THERMOMETER PROBE COVER
         DISPOSABLE THERMOMETER
         PROBE COVERS FOR DIGITAL
         THERMOMETER 100/BOX                 $     .04/EA    $     .04/EA    $     .04/EA

20-652   THERMOSCAN PROBE COVERS
         PRO 3000 TEMPANIC
         THERMOMETER PROBE COVERS
         NO DEVIATION                        $    11.01/BX   $    11.56/BX   $    12.13/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 200

20-903   THERMOMETER - THERMOSCAN
         PRO 3000 TEMPANIC
         THERMOMETER H5951
         NO DEVIATION                        $   146.60/EA   $   153.93/EA   $   161.62/EA

20-143   KY JELLY - STERILE GREASELESS
         WATER SOLUBLE FOIL PACK OR
         TUBE                                $     6.32/BX   $     6.63/BX   $     6.96/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 144




                                        38
20-220   02 CYLINDER HANDWHEEL.
         LIGHT WEIGHT, ALUMINUM WITH
         SOFT RUBBER CUFF FOR FIRM
         GRIP. TIE DOWN CHAIN
         INCLUDED                          $   9.99/EA    $   10.48/EA   $   11.00/EA

20-221   POCKET MASK, LAERDAL, WITH
         ONE-WAY VALVE, COMPLETE
         WITH
         CASE
         NO DEVIATION                      $   9.03/EA    $   9.48/EA    $   9.95/EA

         TUBING, 02 SUPPLY HUDSON
20-222   #1115
         OXYGEN SUPPLY 84"
         NO DEVIATION                      $   22.18/CS   $   23.28/CS   $   24.44/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 50

20-223   AQUA PAK RESPIRATORY CARE,
         INC. 310 SILENT HUMIDIFIER.
         300 ML STERILE WATER. EACH PAK
         TO INCLUDE SCREW TYPE
         CONNECTOR FOR STANDARD
         DISS
         FITTING                        $      41.76/CS   $   43.84/CS   $   46.03/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 20

20-224   NEBULIZER ADAPTER                 $    .46/EA    $    .48/EA    $    .50/EA

20-226   FINGERNAIL POLISH REMOVER
         PADS                              $    2.76/BX   $    2.88/BX   $    3.02/BX

20-403   JAMSHIDI 15 G 15 INTEROSSEOUS
         INFUSION NEEDLE GAUGE
         3/8" - 1-7/8" DISPOSABLE
         ILLINOIS STERNAL/ILIAC NEEDLE
         NO DEVIATION                      $   8.32/EA    $   8.73/EA    $   9.16/EA

XXX      WAISMED BONE INJECTION GUN,
         B.I.G. ADULT INTRAOSSEOUS
         INFUSION GUN, 15 GAUGE
         NEEDLE
         STERILE, SINGLE PATIENT USE
         DISPOSABLE                        $   73.21/EA   $   76.87/EA   $   80.71/EA

XXX      WAISMED BONE INJECTION GUN,
         B.I.G. PEDIATRIC, INTRAOSSEOUS
         INFUSION GUN, 18 GAUGE
         NEEDLE
         STERILE, SINGLE PATIENT USE


                                      39
         DISPOSABLE                          $    73.21/EA   $    76.87/EA   $    80.71/EA

20-411   HUBER NEEDLE WITH INJECTION
         SITE 20 GAUGE x 1.00
         BARD BAND P/N 2206220,
         IMPLANTED PORT, 20 PER CASE         $   135.84/CS   $   142.63/CS   $   149.76/CS

20-412   HUBER NEEDLE WITH INJECTION
         SITE 22 GAUGE X 1.00,
         BARD BAND, P/N 2206222,
         IMPLANTED PORT, 20 PER CASE         $   135.84/CS   $   142.63/CS   $   149.76/CS

20-414   DRUG BOX SEALS, BREAKABLE
         RED IN COLOR IN NUMERIC
         SEQUENCE. HEALTHMARK
         CYNCH-LOK CODE 6323                 $     .17/EA    $     .17/EA    $     .17/EA

20-453   TEGADERM 3M STERILE
         2-3/8" X 2-3/4" TRANSPARENT
         DRESSING #1625.
         NO DEVIATION                        $    37.70/CS   $   39.58/CS    $    41.55/CS
         INDICATE THE NUMBER OF
         PIECES IN A CASE: 100

20-458   DRUG BOX SEALS, BREAKABLE
         RED IN COLOR IN NUMERIC
         SEQUENCE. HEALTHMARK TWIST
         LOK, CODE 5424                      $     .16/EA    $     .16/EA    $     .16/EA

20-516   ASCENSIA CONTOUR BLOOD
         GLUCOSE METER GLUCOMETER
         DIABETES CARE SYSTEM
         NO DEVIATION                        $    66.53/EA   $    69.85/EA   $    73.34/EA

         ASCENSIA CONTOUR TEST
20-517   STRIPS
         BOX OF 50
         NO DEVIATION                        $    21.36/BX   $    22.42/BX   $    23.54/BX

20-520   GLUCTOSE, (LIQUID GLUCOSE)
         40% DEXTROSE, NET CONTENT
         80
         GRAMS. SINGLE TUBES                 $    8.49/EA    $    8.91/EA    $    9.35/EA

         LANCET, DISPOSABLE
20-525   AUTOMATIC
         STERILE BLOOD LANCETS
         STAINLESS STEEL WITH SPRING
         LOADED SAFETY, BOX OF 50            $    13.53/BX   $    14.20/BX   $    14.91/BX

20-528   OB KIT, DISPOSABLE (STERILE)        $    4.99/EA    $    5.23/EA    $    5.49/EA



                                        40
20-530   BABY BEANNIE, KNIT POLYESTER
         STOCKINETTE                           $     .65/EA   $    .68/EA    $     .71/EA

20-531   SILVER SWADDLER, SEALED AND
         STERILIZED                            $    4.07/EA   $   4.27/EA    $    4.48/EA

20-532   RESCUE BLANKET SILVER
         JOHNSON & JOHNSON RESCUE
         BLANKET, 56" X 86" J&J #8052BG
         NO DEVIATION                          $     .39/EA   $    .40/EA    $     .42/EA

20-538   TISSUE PAPER SWIPES, 50 2-PLY
         TISSUES PER BOX                       $     .73/BX   $    .76/BX    $     .79/BX
         INDICATE THE NUMBER OF
         PIECES IN A BOX: 100

20-605   CLIPBOARD, EMS REPORT
         ALUMINUM 14-1/2" X 9" X 2"            $   18.63/EA   $   19.56/EA   $   20.58/EA

20-606   CUP, GRADUATED 1 OZ
         MEDICINE CUPS                         $     .02/EA   $    .02/EA    $     .02/EA

20-607   FORCEPS, SPLINTER 5-1/2"
         STAINLESS STEEL                       $     .51/EA   $    .53/EA    $     .55/EA

         INSTRUMENT HOLSTER RAINE
20-609   INC.
         DELUXE PARAMEDIC SHEATH #0012
         NO DEVIATION                  $           19.10/EA   $   20.05/EA   $   21.05/EA

20-610   MORGAN MEDI FLOW LENS
         MORGAN, INC.                          $   14.69/EA   $   15.42/EA   $   16.19/EA

20-611   PEN LIGHTS DISPOSABLE HIGH
         INTENSITY DIAGNOSTIC
         PENLIGHTS                             $    4.43/PK   $    4.65/PK   $    4.88/PK
         INDICATE THE NUMBER OF
         PIECES IN A PACK: 6

20-624   SPYDER STRAP (HEAVY DUTY)
         EP&R BRAND                            $   60.22/EA   $   63.23/EA   $   66.39/EA

20-629   BIO HAZARD BAG, 30 GALLON
         1.5 Mil                               $     .21/EA   $    .22/EA    $     .23/EA

20-630   BIO HAZARD BAG, 10 GALLON
         1.5 Mil                               $     .12/EA   $    .12/EA    $     .12/EA

20-631   BODY BAG, DISPOSABLE WOVEN
         POLYETHYLENE OR SIMILAR


                                          41
         MATERIAL, STRONG ENOUGH TO
         SUPPORT BODY WEIGHT WITH
         FULL LENGTH ZIPPER, APPROX.
         SIZE 35" X 80"                    $    6.43/EA    $    6.75/EA    $    7.08/EA

         GOWN, DISPOSABLE
20-632   PROTECTIVE
         BARRIER ISOLATION GOWN, FULL
         COVERAGE IMPERVIOUS TO
         NON-CORROSIVE LIQUIDS             $     .23/EA    $     .24/EA    $     .25/EA

20-633   MASK, DISPOSABLE, MOLDED
         SURGICAL MASK                     $     .07/BX    $     .07/BX    $     .07/BX

20-663   INFECTION CONTROL KIT             $    3.72/EA    $    3.90/EA    $    4.09/EA

20-665   ALUMINUM FOIL, STERILE            $    4.64/EA    $    4.87/EA    $    5.11/EA

20-666   PLASTIC WRAP                      $    19.54/EA   $    20.51/EA   $    21.53/EA

20-674   GOGGLES WITH NON-BREAKABLE
         LENS AND A VENTED SOFT
         FRAME
         WITH ELASTIC HEAD STRAP           $    1.79/EA    $    1.87/EA    $    1.96/EA

20-675   DISPOSABLE SLEEVES                $     .12/EA    $     .12/EA    $     .12/EA

20-676   PATIENT EFFECTS BAG               $     .14/EA    $     .14/EA    $     .14/EA

20-911   MAST SUIT, ADULT ANTI SHOCK
         NO GAUGE WITH STORAGE CASE        $   388.08/EA   $   407.48/EA   $   427.85/EA

80-101   BLS, EMS FIELD GUIDE
         LATEST EDITION                    $    18.25/EA   $    19.16/EA   $    20.11/EA

80-102   ALS, EMS FIELD GUIDE
         LATEST EDITION                    $    18.25/EA   $    19.16/EA   $    20.11/EA

90-100   MAG LIGHT, MINI POWERED BY
         TWO "AA" BATTERIES, 5-1/2"
         LONG                              $    29.13/EA   $    30.58/EA   $    32.10/EA

90-102   LIGHT BULB FOR MINI-MAG LIGHT     $    5.31/PK    $    5.57/PK    $    5.84/PK

90-119   GOVE POUCH, CORDORA
         2X3" WITH BELT LOOP               $    1.66/EA    $    1.74/EA    $    1.82/EA

XXX      HYDE OUT ITEM #0128               $    11.21/EA   $    11.77/EA   $    12.35/EA
         NO DEVIATION

XXX      CETYLCIDE-G DILUENT ITEM          $    10.77/EA   $    11.30/EA   $    11.86/EA



                                      42
         #0146
         NO DEVIATION

XXX      CETYL-ZYME PRO-AM
         CONCENTRATE ITEM #0170            $   56.01/EA   $   58.81/EA   $   61.75/EA
         NO DEVIATION

XXX      CETYL-ZYME PRO-AM FOAM            $   72.38/EA   $   75.99/EA   $   79.78/EA
         ITEM #0176
         NO DEVIATION

XXX      GALLON JUG WITH PUMP              $   3.77/EA    $   3.95/EA    $   4.14/EA
         ITEM #0108
         NO DEVIATION

XXX      POWER CLEANER ITEM #0130          $   29.62/EA   $   31.10/EA   $   32.65/EA
         NO DEVIATION

XXX      C-TUB ITEM #0106                  $   42.01/EA   $   44.11/EA   $   46.31/EA
         NO DEVIATION

XXX      SMALL TRAY FOR C-TUB              $   10.77/EA   $   11.30/EA   $   11.86/EA
         ITEM #0106-4
         NO DEVIATION

XXX      C-TUB W/O LID ITEM #01061         $   31.84/EA   $   33.43/EA   $   35.10/EA
         NO DEVIATION

XXX      LID FOR C-TUB ITEM #0106-2        $   21.54/EA   $   22.61/EA   $   23.74/EA
         NO DEVIATION

XXX      LARGE TRAY FOR C-TUB              $   23.88/EA   $   25.07/EA   $   26.32/EA
         ITEM #0106-3
         NO DEVIATION

GROUP XXI:

90-105   AID BAG, IRON DUCK PACK CASE
         TRIPLE - P/N 32499AT-NB NAVY
         SAME AS PACK CASE BUT WITH
         TWO SIDE AND ONE FULL FRONT
         POCKET
         NO DEVIATION                      $   87.53/EA   $   91.90/EA   $   96.49/EA

90-106   BACKBOARD CASE, IRON DUCK
         PACK CASE PLUS P/N 32499AT-OR
         ORANGE, TACKED ELASTIC TOOL
         HOLDERS, TOOL HOLDERS ON
         LID
         REMOVEABLE, FULL VIEW LINER
         HAS 12 PADDED COMPARTMENTS


                                      43
         WITH THREE ADJUSTABLE
         SECTIONS FOR LARGE PIECES
         OF
         EQUIPMENT
         NO DEVIATION                      $    88.71/EA   $    93.14/EA   $    97.79/EA

90-107   INTUBATION BAG SRP 11 WITH
         GREEN STRIPE
         NO DEVIATION                      $    53.06/EA   $    55.71/EA   $    58.49/EA

90-108   02 CYLINDER SLEEVE R&B CORP
         #475 GREEN CORDURA NYLON
         SLEEVE WITH SIDE POCKET.
         SLEEVE ATTACHES TO COT RAIL
         WITH 2" VELCRO SEWED TO 2"
         WEBBING. SLEEVE HOLDS A "D"
         CYLINDER
         NO DEVIATION                      $    24.43/EA   $    25.65/EA   $    26.93/EA

90-109   02 MEGA DUFFEL, IRON DUCK 02
         DUFFEL P/N 34014E-OR, ORANGE
         CENTER ZIPPER FOR FULL ACCESS
         TWO FULL LENGTH SIDE
         POCKETS
         AND ONE END POCKET
         NO DEVIATION                  $       130.75/EA   $   137.28/EA   $   144.14/EA

90-110   OB BAG, IRON DUCK FIRST AID BAG
         P/N 360074 RED. LARGE INTERIOR
         COMPARTMENT. TACKED
         ELASTIC
         COMPARTMENT. TACKED
         ELASTIC
         AND SEPARATING POUCH. LARGE
         FRONT ZIPPER POCKET
         NO DEVIATION                    $      27.17/EA   $    28.52/EA   $    29.94/EA

XXX      PACIFIC EMERGENCY SOFT-PACK
         KIT IN RED P/N 68200RD            $   103.98/EA   $   109.17/EA   $   114.62/EA
         NO DEVIATION

XXX      PACIFIC EMERGENCY SMALL
         ACCESSORY POUCH ORANGE
         P/N 6810113                       $    9.55/EA    $    10.02/EA   $    10.52/EA
         NO DEVIATION

XXX      PACIFIC EMERGENCY SMALL
         ACCESSORY POUCH YELLOW
         P/N 6810114                       $    9.55/EA    $    10.02/EA   $    10.52/EA
         NO DEVIATION




                                      44
XXX   PACIFIC EMERGENCY "D" SIZE
      STANDARD 02 DUFFLE                $   160.78/EA   $   168.81/EA   $   177.25/EA
      NO DEVIATION




                                   45

								
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