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RADIOPHARMACEUTICALS USED IN POSITRON EMISSION TOMOGRAPHY (PET) SCANNING |
| (contract last updated 10/04/2013) |
|
SCOPE: Contract for the purchase of Radiopharmaceuticals used in Positron Emission Tomography (PET) Scanning.
SCOPE FOR LOT 1 - F18-FDG AND F18-NAF RADIOPHARMACEUTICALS
The radiopharmaceuticals in Lot 1 are utilized in Positron Emission Tomography (PET) for research and clinical studies that are performed by various users on the UW-Madison campus. The supplier is to accommodate each group by delivering to the necessary user area as requested. Precise delivery time is mandatory to preclude interruption of clinical and research schedules. The FDG dose volume is currently averaging approximately 160 doses per month with potential increases due to future equipment expansion. This dose includes usage requirements from UW Health. Most doses are required in syringes ranging from 10-15mCi, though smaller or larger amounts may be required. We are also interested in getting pricing for quarterly calibration FDG doses in 25mCi syringe and bulk FDG in vials per 50mCi units.
SCOPE FOR LOT 2 – I-124
I-124 will be used to label research tracers. Current usage of I-124 is approximately 1,000 mCi annually. We expect this to increase over the next two to three years based on upcoming projects. |
|
| CONTRACT # |
DESCRIPTION |
| 14-5100 |
RADIOPHARMACEUTICALS USED IN POSITRON EMISSION TOMOGRAPHY (PET) SCANNING |
| 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
jbresnahan@bussvc.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
October 1, 2013 through September 30, 2014, with automatic
renewal extensions to September 30, 2018, unless amended, cancelled
or rebid. |
|
| Manufacturer(s) |
3D IMAGING DRUG DESIGN & DEVELOPMENT LLC |
| Vendor(s) |
(LOT 2 – JOINT AWARD) [I-124] |
| 139936 |
| 3D Imaging Drug Design & Development LLC |
| PO Box 13267 |
| Maumelle AR 72113 6657 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Marc Berridge |
501-526-5560 |
N/A |
| E-mail mberridge@3dimagingllc.com |
| |
PHONE # |
FAX # |
| Invoice Information: |
501-801-1253 |
N/A |
| Ordering/Expediting: |
501-526-5560 |
Orders@3DImagingLLC.com |
| Returns: |
N/A |
N/A |
| Supplier Diversity Reporting: |
501-526-5560 |
N/A |
| Website: www.3dimagingllc.com
|
|
| Commodity Code |
193-80
269-78 |
| Federal Employee ID # (FEIN) |
20-8888150 |
| F.O.B. |
“E” F.O.B. DESTINATION, FREIGHT PREPAID AND ADDED
Shipping Charges $250.00/order |
| Terms: |
N/30 |
| Delivery: |
Overnight |
| Invoicing: |
Invoices shall reflect contract pricing |
| Minimum Order: |
None |
| Warranty: |
One half-life |
| Pricing Information: |
Contact agent at (608) 262-6335 or email jbresnahan@bussvc.wisc.edu for pricing. |
|
| Manufacturer(s) |
IBA MOLECULAR |
| Vendor(s) |
| 114035 |
| (LOT 1 [F18-FDG AND F18-NAF] / LOT 2 – JOINT AWARD [I-124]) |
| IBA Molecular North America Inc |
| 21000 Atlantic Blvd Ste 730 |
| Dulles Va 20166 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Tim Riemen |
815-791-4990 |
815-372-0805 |
| E-mail tim.riemen@ibamoleclar.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
815-791-4990 |
815-372-0805 |
| Invoice Information: |
815-791-4990 |
815-372-0805 |
| Returns: |
815-791-4990 |
815-372-0805 |
| Supplier Diversity Reporting: |
703-547-8165 |
703-997-2599 |
| Website: www.ibamolecular.com |
|
| Commodity Code |
193-80
269-78 |
| Federal Employee ID # (FEIN) |
54-1803305 |
| F.O.B. |
LOT 1 (F18-FDG AND F18-NAF)
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
LOT 2 (I124)
“E” F.O.B. DESTINATION, FREIGHT PREPAID AND ADDED
Shipping charges – FedEx Overnight pass through charges
|
| Terms: |
N/30 |
| Delivery: |
LOT 1
Delivery must be made within 30 minutes prior to calibration time of dose, which will be communicated at the time of order. Contractor must have a back-up plan in place should a production problem arise.
LOT 2
Overnight |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
Only for Sunday deliveries (4 doses). |
| Dose Cancellation Policy: |
LOT 1
Contractor must agree to provide for return for a full refund of up to 3% of monthly deliveries in the event of dose cancellations. |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-6335 or email jbresnahan@bussvc.wisc.edu for pricing. |
|
| Revision History |
