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HEMATOLOGY/WHOLE BLOOD CHEMISTRY CUSTOM MADE PROFICIENCY TESTING SAMPLES

(contract last updated 06/27/2019)

SCOPE: Contract for the purchase of  Hematology/Whole Blood Chemistry, Custom Made Proficiency Testing Samples.

CONTRACT # DESCRIPTION

17-5341

17-5341-A1

HEMATOLOGY/WHOLE BLOOD CHEMISTRY CUSTOM MADE PROFICIENCY TESTING SAMPLES
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
 

Non-UW-Madison users contact: Vendor Representative

RESTRICTED TO:

R&D SYSTEMS - Non-restricted

STRECK INC - Restricted

COOPERATIVE PURCHASING:

YES (R&D SYSTEMS)

NO (STRECK INC)

CONTRACT TERM: November 1, 2016 through October 31, 2017, with automatic renewal extensions to October 31, 2021, unless amended, cancelled or rebid.

Manufacturer R&D SYSTEMS INC
Vendor(s)
052319
R&D Systems Inc
614 Mckinley Pl NE
Minneapolis MN 55413 2690
     
Sales Representative: PHONE # FAX #
Mary Poole 612-656-4476 612-656-4477
E-mail: mary.poole@rndsystems.com
  PHONE # FAX #

Ordering/Expediting:

Mary Poole

612-656-4476 612-656-4477

Invoice Information:

Mary Poole

612-656-4476 612-656-4477

Returns:

Mary Poole

612-656-4476 612-656-4477

Supplier Diversity Reporting:

Stephanie Smith

612-379-2956 612-656-4477
Website: www.rndsystems.com
Commodity Code 193-08
193-12
Federal Employee ID # (FEIN) 41-1280894
F.O.B. “D” F.O.B. Destination, Freight Prepaid and Allowed
Terms: N/30
Delivery: As soon as possible After Receipt of Order (ARO)
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.

Manufacturer STRECK INC
Vendor(s)
012008
Streck Inc
7002 S 109th St
Omaha NE 68128
     
Sales Representative: PHONE # FAX #
Carolyn Peers 402-691-7462 402-333-4094
E-mail: cpeers@streck.com
  PHONE # FAX #
Ordering/Expediting: 402-691-7462 402-333-4094
Invoice Information: 402-691-7462 402-333-4094
Returns: 402-691-7462 402-333-4094
Supplier Diversity Reporting: 402-691-7462 402-333-4094
Website: www.streck.com
Commodity Code 193-08
193-12
Federal Employee ID # (FEIN) 47-0536601
F.O.B. “D” F.O.B. Destination, Freight Prepaid and Allowed
Terms: N/30
Delivery: Samples must arrive at least 10 days prior to the WSLH PT ship date or by the date specified with the order.
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.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

Revision History:

Amendment #1 (9/6/17): issued to show change in award of Lot 2 (b) for Streck Inc, effective August 28, 2017.
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