Check the "Contract Updates for the Week"

Click here for Piggybacking data form

ISLET PERIFUSION SYSTEM AND CONSUMABLES

(contract last updated 09/08/2021)

SCOPE: Contract for the purchase of an Islet Perifusion System and related consumables. The system will be used to perform simultaneous, time resolve measurements of insulin and glucagon.


CONTRACT # DESCRIPTION
21-5136 ISLET PERIFUSION SYSTEM AND CONSUMABLES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, 5th Floor
Madison, WI 53715-1218
UW-Madison users contact:
Janet Bresnahan
(608) 262-6335
janet.bresnahan@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: July 1, 2021 through June 30, 2024, with automatic renewal extensions to June 30, 2026, unless amended, cancelled or rebid.

Vendor(s)
Biorep Technologies, Inc.
15804 NW 57th Ave.
Miami Lakes, FL 33014
     
  PHONE # EMAIL

Sales Representative:

Alexander Orozco

305-330-4449 aorozco@biorep.com

Ordering/Expediting:

Sales Inbox

305-330-4449 sales@biorep.com

Invoice Information:

Alexander Orozco

305-330-4449 aorozco@biorep.com

Returns:

Alexander Orozco

305-330-4449 aorozco@biorep.com

Supplier Diversity Reporting:

Victoria Enjamio

305-330-4449 venjamio@biorep.com
Website: www.biorep.com
Commodity Code 175-22, 493-08
Federal Employee ID # (FEIN) 65-0547511
F.O.B.

“D” F.O.B. DESTINATION - Equipment

“E” F.O.B DESTINATION, PREPAY AND ADD - Consumables

Terms: N/30
Delivery: 5 days ARO
Invoicing: Invoices shall reflect contract pricing.       
Warranty: Will honor manufacturer’s standard warranty (1 year)
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information: Contact agent for pricing at (608) 262-6335 or janet.bresnahan@wisc.edu.

Revision History:

link to top of document