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RIA KITS AND RADIOCHEMICALS

(contract last updated 06/14/2017)

SCOPE: Contract for the purchase of RIA Kits and Radiopharmaceuticals.

 

All University of Wisconsin-Madison departments must be eligible to purchase from this contract.

 

Radioimmunoassay (RIA) kits will be used to analyze biological samples for the presence of certain molecules, such as insulin.  Radionuclides and radiochemicals will be used in research to trace chemicals through a biological system, often in living cells or small organisms.  RIA kits and radionuclides are used extensively in biochemical and microbiological research, as an economical and reliable way to quantify data from these experiments.

 

Shipments must be sent to CORD, Room 141, 30 E. Campus Mall, Madison, WI 53715, unless otherwise approved by the UW Radiation Safety Officer.

 

AUDITING OF CONTRACT: Our " PO ready" orders will reference XA and will include the following statement in the body of the order. Each invoice processed against this order will be audited by FPM/Safety's CORD staff against prices quoted in Contract 17-5032.


CONTRACT # DESCRIPTION
17-5032 RIA KITS AND RADIOCHEMICALS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Janet Bresnahan
(608) 262-6335 FAX (608) 262-4467
janet.bresnahan@wisc.edu
COOPERATIVE PURCHASING: See information for each vendor on following pages
CONTRACT TERM: November 1, 2016 through October 31, 2019, with automatic renewal extensions to October 31, 2021, unless amended, cancelled or rebid.

MANUFACTURER

AMERICAN RADIOLABELED CHEMICALS INC
EMD MILLIPORE CORP
MORAVEK BIOCHEMICALS
MP BIOMEDICALS LLC
PERKINELMER HEALTH SCIENCES INC

Manufacturer(s) AMERICAN RADIOLABELED  CHEMICALS INC
Vendor(s)
050992
American Radiolabeled Chemicals Inc
101 ARC Dr
Saint Louis, MO 63146
     
Sales Representative: PHONE # FAX #
Surendra Gupta 314-991-4545 314-991-4692
Email: drgupta@arc-inc.com
  PHONE # FAX #

Ordering/Expediting:

Kristina Lafser

314-991-4545 314-991-4692

Invoice Information:

Kristina Lafser

314-991-4545 314-991-4692

Returns:

Surendra Gupta

314-991-4545 314-991-4692

Supplier Diversity Reporting:

Surendra Gupta

314-991-4545 314-991-4692
Website: www.arc-inc.com
Commodity Code 193-84
Federal Employee ID # (FEIN) 43-1296541
F.O.B.: “E” F.O.B. DESTINATION, Prepaid and added
Terms: N/30
Delivery: Delivery time depends upon product.
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Return Policy: ARC does not accept returns on radioactive chemicals; certain restrictions apply and may be subject to a 30% restocking fee.
Warranty: 30 day limited warranty; excludes short-lived isotopes and products with known stability issues
Back Orders: Will notify ordering department within 1 working day of order/release.
Pricing Information:

Pricing per most current pricing posted in Box at UW-Madison.


Manufacturer(s) EMD MILLIPORE
Vendor(s)
121047
EMD Millipore Corporation
290 Concord Rd
Billerica, MA 01821
     
Sales Representative: PHONE # FAX #
Joe Balsanek 800-645-5476 800-645-5439
Email: joseph.balsanek@emdmillipore.com
  PHONE # FAX #

Ordering/Expediting:

Customer Service

800-645-5476 800-645-5439

Invoice Information:

Samantha Prell

800-645-5476 EXT 5146 781-533-8595

Returns:

Customer Service

800-645-5476 800-645-5439

Supplier Diversity Reporting:

Christine Sproule

978-495-6625  
Website: www.emdmillipore.com
Commodity Code 193-84
Federal Employee ID # (FEIN) 04-2170233
F.O.B.:

“S” F.O.B. SHIPPING POINT, FREIGHT PREPAID

Shipping charges: $47.00 per order

Terms: N/30
Delivery: 10 days ARO (if not in stock)
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs.
Warranty: 1 Year
Back Orders: Will notify ordering department within one (1) working day of order/release
Pricing Information:

Pricing per most current pricing posted in Box at UW-Madison.


Manufacturer(s) MORAVEK BIOCHEMICALS
Vendor(s)
013968
Moravek Biochemicals Inc
577 Mercury Lane
Brea, CA 92821
     
Sales Representative: PHONE # FAX #
Megan Schmitz 714-990-2018 714-990-1824
Email: amoravek@moravek.com
  PHONE # FAX #

Ordering/Expediting:

Megan Schmitz

714-990-2018 714-990-1824

Invoice Information:

Ivana Moravek

714-990-2018 714-990-1824

Returns:

Megan Schmitz

714-990-2018 714-990-1824

Supplier Diversity Reporting:

Megan Schmitz

714-990-2018 714-990-1824
Website: www.moravek.com
Commodity Code 193-84
Federal Employee ID # (FEIN) 95-3707141
F.O.B.:

“S” F.O.B. SHIPPING POINT, Prepaid and added

Terms: N/30
Delivery: 5 Days ARO
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs.
Warranty: Manufacturer standard warranty
Back Orders: Will notify ordering department within one (1) working day of order/release
Pricing Information:

Pricing per most current pricing posted in Box at UW-Madison.


Manufacturer(s) MP BIOMEDICAL
Vendor(s)
126105
MP Biomedicals LLC
3 Hutton Centre Dr Ste 100
Santa Ana, CA 92702
     
Sales Representative: PHONE # FAX #
Dana Martindale 800-633-1352 x2077  
Email: dana.martindale@mpbio.com
  PHONE # FAX #

Ordering/Expediting:

Customer Service

800-854-0530 440-337-1180

Invoice Information:

Customer Service

800-854-0530 440-337-1180

Returns:

Customer Service

800-854-0530 440-337-1180

Supplier Diversity Reporting:

Dana Martindale

800-633-1352 x2077  
Website: www.mpbio.com
Commodity Code 193-84
Federal Employee ID # (FEIN)

65-1193911

F.O.B.: “E” F.O.B. DESTINATION, Prepaid and added
Terms: N/30
Delivery: 3-5 Days ARO
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs.
Warranty: 30 days
Back Orders: Will notify ordering department within one (1) working day of order/release
Pricing Information:

Pricing per most current pricing posted in Box at UW-Madison.


Manufacturer(s) PERKINELMER
Vendor(s)
047464
PerkinElmer Health Sciences Inc
710 Bridgeport Ave
Shelton, CT 06484
     
Sales Representative: PHONE # FAX #

Christina Landry

CELL # 508-298-4039

800-762-4000 203-944-4904
Email: christina.landry@perkinelmer.com
  PHONE # FAX #

Ordering/Expediting:

Customer Service

800-762-4000 203-944-4904

Invoice Information:

Customer Service

800-762-4000 203-944-4904

Returns:

Customer Service

800-762-4000 203-944-4904

Supplier Diversity Reporting:

John Marciniak

800-762-4000 203-402-1880
Website: www.perkinelmer.com
Commodity Code 193-84
Federal Employee ID # (FEIN)

04-03361624

F.O.B.:

“E” F.O.B. DESTINATION, Prepaid and added

Shipping charges: $48.00 per order

Terms: N/30
Delivery: 1-3 Days ARO
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Contact vendor for applicable return policy.
Warranty: Notice of nonconforming products must be made within 30 days of receipt of product or within the half-life of the radioisotope, whichever period is shorter. Warranty limits PerkinElmer’s liability to, at PerkinElmer’s sole option, replacement of product or refund of invoice price.
Back Orders: If delivery dates on Order Confirmations are delayed by more than one business day, Contractor will notify the ordering department to such delays by the second day after the confirmed delivery date.
Pricing Information:

Pricing per most current pricing posted in Box at UW-Madison.


Revision Order History:

(6/14/17): updated sales rep for PerkinElmer Health Sciences Inc.
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