| Check the "Contract Updates
for the Week" |
CHEMISTRY - ROUTINE AND SPECIALTIES TESTING SAMPLES |
| (contract last updated 11/28/2008) |
|
| SCOPE: The Wisconsin State Lab of Hygiene Proficiency Testing (PT) section ships various types of sample material containing specified amounts of analytes to program participants two or three times per calendar year. Orders will be placed with the manufacturer at least two months prior to the WSLH PT need date unless a longer lead time is requested by the manufacturer. No sample item quantity overages will be accepted without expressed permission from WSLH PT. |
|
| CONTRACT # |
DESCRIPTION |
| 09-5091 |
CHEMISTRY - ROUTINE AND SPECIALTIES TESTING SAMPLES |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 |
UW-Madison users contact:
Crescent Kringle
(608) 262-5321 FAX (608) 262-4467
TDD: 608-262-0825
ckringle@bussvc.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
January 1, 2009, through
December 31, 2009, with automatic renewal extensions to
December 31, 2011, unless amended, cancelled or rebid. The University reserves the right to extend beyond the Contract Term if deemed to be in the best interest of the University. |
|
| Vendor(s) |
| 010924 |
Aalto Scientific Ltd |
| 1959 Kellogg Ave |
Carlsbad CA 92008 6582 |
| Sales Representative: |
PHONE # |
FAX # |
| Kevin Jones |
760-431-7922 X111 |
760-431-6942 |
| E-mail: kjones@aaltoscientific.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
760-431-7922 X111 |
760-431-6942 |
| Invoice Information: |
760-431-7922 X111 |
760-431-6942 |
| Returns: |
760-431-7922 X111 |
760-431-6942 |
| Minority Reporting: |
760-431-7922 X112 |
760-431-6942 |
| E-mail: jsternagle@aaltoscientific.com |
| Website:www.aaltoscientific.com |
|
| Commodity Code |
115-05
115-10
271-92 |
| F.O.B. |
“D” F.O.B. Destination, Freight Prepaid and Allowed |
| Terms: |
N/30 |
| Delivery: |
As specified |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Orders: |
Phone, Fax, E-mail |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-5321 |
|
| Vendor(s) |
| 106003 |
Consolidated Tech / Thermo Fisher Sci |
| 4401 Freidrich Ln Bldg 1 Ste 100 |
| Austin TX 78744
1832 |
| Sales Representative: |
PHONE # |
FAX # |
| E. Kay Robinson |
512-445-5100 |
512-445-5515 |
| E-mail: krobinson@contechsti.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
512-445-5100 |
512-445-5515 |
| Invoice Information: |
512-445-5100 |
512-445-5515 |
| Returns: |
512-445-5100 |
512-445-5515 |
| Minority Reporting: |
512-445-5100 |
512-445-5515 |
| Website:www.contechsti.com |
|
| Commodity Code |
115-05
115-10
271-92 |
| F.O.B. |
“D” F.O.B. Destination, Freight Prepaid and Allowed |
| Terms: |
N/30 |
| Delivery: |
As specified |
| Minimum Order: |
Depending on sample, a minimum order may be required. |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-5321 |
|
| Revision History |
