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VIRAL SEROLOGY TESTING FOR THE WISCONSIN NATIONAL PRIMATE CENTER

(contract last updated 05/24/2017)

SCOPE:Contract for the purchase of nonhuman primate viral serology and PCR service. The purpose of this contract is to provide a contractor or contractors to handle the WNPRC’s serology and PCR testing for the SPF macaque colony. Upon execution of this contract, there will be ongoing requests for testing large amount of macaque serum and whole blood samples for the targeted viruses.


CONTRACT # DESCRIPTION
17-5242 VIRAL SEROLOGY TESTING FOR THE WISCONSIN NATIONAL PRIMATE CENTER
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Carla Parker
(608) 262-4516 FAX (608) 262-4467
carla.parker@wisc.edu
COOPERATIVE PURCHASING: YES
CONTRACT TERM: April 1, 2017 through March 31, 2018, with automatic renewal extensions to March 31, 2022, unless amended, cancelled or rebid.

Vendor(s)
002665
Charles River Laboratories (Primary Award)
251 Ballardvale St
Wilmington  MA  01887
     
Sales Representative: PHONE # FAX #
Anglea Stoyanovitch 313-318-0482 978-658-6974
E-mail angela.stoyanovitch@crl.com
  PHONE # FAX #

Ordering/Expediting:

Client Relations Team

781-222-6701 978-658-7698

Invoice Information:

Client Relations Team

781-222-6701 978-658-7698
Returns: N/A  

Supplier Diversity Reporting:

Kevin McNelly

781-222-7253  
Website: www.crl.com
Commodity Code 961-00
961-48
Federal Employee ID # (FEIN) 76-0509980
F.O.B.

“D” F.O.B. DESTINATION

Delivery Time: Delivery must be made within one to two weeks for serology tests, and two to three weeks for PCR tests.  Standard time is 2-4 business days ARO.
Terms: N/30
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Warranty: Claims shall be made in writing within ten business days after completion of services. Charles River’s sole responsibility will be to rectify services rendered.
Pricing Information: Click here for pricing.

Vendor(s)
127133
VRL Laboratories (Secondary Award)
7540 Louis Pasteur Dr Ste 200
San Antonio, TX 78229
     
Sales Representative: PHONE # FAX #
Ron Berger 210-615-7275 210-615-7771
E-mail ron.berger@vrl.net
  PHONE # FAX #

Ordering/Expediting:

Anthony Cooke

210-615-7275x1 210-615-7771

Invoice Information:

Virginia Martinez

210-615-7275x2 210-615-7771

Returns:

Anthony Cooke

210-615-7275x1 210-615-7771

Supplier Diversity Reporting:

Ron Berger

210-615-7275 210-615-7771
Website: www.vrl.net
Commodity Code 961-00
961-48
Federal Employee ID # (FEIN) 46-4185328
F.O.B.

“D” F.O.B. DESTINATION

Delivery Time: Delivery must be made within one to two weeks for serology tests, and two to three weeks for PCR tests. Standard time is 3 days ARO.
Terms: N/30
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
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.
Pricing Information: Click here for pricing.

Revision History

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