| Check the "Contract Updates for the Week" | ||||||||||||||||||||||||||||||||||||||||
ENVIRONMENTAL MONITORING SYSTEM |
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| (contract last updated 05/22/2009) | ||||||||||||||||||||||||||||||||||||||||
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SCOPE: Contract for the Wisconsin Cancer Center for a wireless environmental monitoring system to monitor the temperatures in freezers and refrigerators and liquid nitrogen levels in dewars and gas pressure. It is possible other UW departments will want to use this system during the contact term. |
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| CONTRACT # | DESCRIPTION | |||||||||||||||||||||||||||||||||||||||
| 09-5133 |
ENVIRONMENTAL MONITORING SYSTEM |
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| 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 |
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| Non-UW-Madison users contact: Vendor Representative |
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| COOPERATIVE PURCHASING: | NO - RESTRICTED to: University of Wisconsin-Madison | |||||||||||||||||||||||||||||||||||||||
| CONTRACT TERM: | The term of this contract for upgrades and additional equipment shall be for one year after date of award. This contract will be automatically renewed for two additional one-year terms. | |||||||||||||||||||||||||||||||||||||||
| Manufacturer(S) Represented: | REES SCIENTIFIC |
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| Commodity Code | 465-60 |
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| F.O.B. | “D” FOB DESTINATION, FREIGHT PREPAID AND ABSORBED All projects are custom based on size and individual scope of project. |
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| Payment Terms: | Equipment and Software is N/30 upon delivery; |
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| Terms: | N/30 | |||||||||||||||||||||||||||||||||||||||
| Delivery: | Rees will deliver the products to the ship to address on the purchase order. Partial deliveries will be permitted up prior written approval by University. Delivery dates are approximate and are dependent on prompt receipt by us of all information necessary to permit us to proceed with work immediately and without interruption. | |||||||||||||||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||||||||||||||
| Return Policy: | Custom items are non-returnable. |
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| Warranty: | The entire system is covered under the one year warranty, which will commence upon Acceptance of the system. | |||||||||||||||||||||||||||||||||||||||
| Other: | 5% upcharge for using credit card. | |||||||||||||||||||||||||||||||||||||||
| Orders: | E-mail, Fax | |||||||||||||||||||||||||||||||||||||||
| Back Orders: | Will notify ordering department within two (2) working days of order/release. | |||||||||||||||||||||||||||||||||||||||
| Pricing Information: | Contact agent at (608) 262-6335 for pricing. |
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| Revision History |
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