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CELL BANK & SPECIALIZED MEDICAL & SCIENTIFIC LABORATORY TESTING SERVICES

(contract last updated 11/16/2017)

SCOPE: Contract for the purchase of Cell Bank and Specialized Medical and Scientific Laboratory Testing Services.


CONTRACT # DESCRIPTION
18-5035 CELL BANK & SPECIALIZED MEDICAL & SCIENTIFIC LABORATORY TESTING SERVICES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Carla Parker
(608) 262-4516 FAX (608) 262-4467
carla.parker@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING:

YES

CONTRACT TERM:

August 1, 2017 through July 31, 2018, with automatic renewal extensions to July 31, 2022, unless amended, cancelled or rebid.


Vendor(s)
108693
BioReliance Corporation
14920 Broschart Rd
Rockville, MD 20850
     
Sales Representative: PHONE # FAX #
Sanjona Bandyopadhyay 240-751-6302 N/A
E-mail:sanjona.bandyopadhyay@sial.com
  PHONE # FAX #

Ordering/Expediting:

Sanjona Bandyopadhyay

240-751-6302 N/A

Invoice Information:

Michael Shelegle

301-610-2619 301-610-2154

Returns:

Sanjona Bandyopadhyay

240-751-6302 N/A

Supplier Diversity Reporting:

Sanjona Bandyopadhyay

240-751-6302 N/A
Website: www.bioreliance.com
Commodity Code 961-48
Federal Employee ID # (FEIN) 54-1831899
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: Number of days varies, depending on specific assay that is ordered.
Invoicing: Invoices shall reflect contract pricing
Back Orders: Will notify ordering department within two (2) working days of order/release
Pricing Information: Contact purchasing agent at (608) 262-4516 or carla.parker@wisc.edu for pricing.

Vendor(s)
002665
Charles River Laboratories
358 Technology Dr
Malvern, PA 19355
     
Sales Representative: PHONE # FAX #
Jin Kim 617-234-0001 617-234-0002
E-mail:Jin.Kim@crl.com
Website: www.criver.com
Commodity Code 961-48
Federal Employee ID # (FEIN) 76-0509980
F.O.B.

Not applicable to the provision of Services.

Terms: N/30
Delivery: Not applicable to the provision of Services.
Invoicing: Invoices shall reflect contract pricing
Back Orders: Will notify ordering department within two (2) working days of order/release
Pricing Information: Contact purchasing agent at (608) 262-4516 or carla.parker@wisc.edu for pricing.

Vendor(s)
118309
WuXi AppTec, Inc
2540 Exectutive Dr Ste 300n
Saint Paul, MN 55120
     
Sales Representative: PHONE # FAX #
Raghu Malapaka 510-507-3400 651-675-2005
E-mail:Raghu.malapaka@wuxiapptec.com
  PHONE # FAX #

Ordering/Expediting:

Raghu Malapaka

510-507-3400 651-675-2005

Invoice Information:

Raghu Malapaka

510-507-3400 651-675-2005

Returns:

Raghu Malapaka

510-507-3400 651-675-2005

Supplier Diversity Reporting:

Raghu Malapaka

510-507-3400 651-675-2005
Website: www.wuxiapptec.com
Commodity Code 961-48
Federal Employee ID # (FEIN) 30-0135172
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: Depends on the test.
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within two (2) working days of order/release.
Pricing Information: Contact purchasing agent at (608) 262-4516 or carla.parker@wisc.edu for pricing.

Revision History

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