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TEMPERATURE GRADIENT CAPILLARY ELECTROPHORESIS SYSTEM (TGCE), SUPPLIES AND CONSUMABLES

(contract last updated 10/14/2005)

SCOPE: Contract for supplies and consumables to operate t he Temperature Gradient Capillary Electrophoresis System at the Biotechnology Center, DNA Synthesis and Sequencing Facility.

CONTRACT # DESCRIPTION

06-5204

TEMPERATURE GRADIENT CAPILLARY ELECTROPHORESIS SYSTEM (TGCE), SUPPLIES AND CONSUMABLES

CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Judy Millard
(608) 262-6335 FAX (608) 262-4467
TDD: 608-262-0825
jmillard@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM: October 1, 2005, through September 30, 2006, with automatic renewal extensions to September 30, 2008, 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.

Manufacturer(s) SPECTRUMEDIX LLC
Vendor(s)
126482
Spectrumedix
2124 Old Gatesburg Rd
State College PA 16803
Sales Representative: PHONE # FAX #
Justin Geiger 814-867-8600 814-867-4513
E-mail jgeiger@spectrumedix.com
  PHONE # FAX #
Ordering/Expediting: 814-867-8600 814-867-4513
Invoice Information: 814-867-8600 814-867-4513
Returns: 814-867-8600 814-867-4513
Minority Reporting: 814-867-8600 814-867-4513
E-mail kgutshall@spectrumedix.com kfazler@spectrumedix.com
Website www.spectrumedix.com
Commodity Code

175-28
493-24

Federal Employee ID # (FEIN) 01-0579801
F.O.B.

“E” F.O.B. DESTINATION FREIGHT PREPAID AND ADDED

Terms: N/30
Delivery: 5 days ARO
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges.
Orders: Phone, Fax, Internet, Wired Payment to Spectrumedix Bank Account
Back Orders: Will notify ordering department within 48 hours of order/release
Pricing Information:

10% discount for supplies and consumables off manufacturer’s catalog or product list on file at UW Purchasing at time of order.


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