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ANALYTICAL FILTER LOADED CASSETTES & ACCESSORIES

(contract last updated 10/31/2007)

SCOPE: Contract for the  Wisconsin State Laboratory of Hygiene "WSLH," for the purchase of Analytical Filter Loaded Cassettes & Accessories.

CONTRACT # DESCRIPTION

07-5416

ANALYTICAL FILTER LOADED CASSETTES & ACCESSORIES

CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Susanne Matschull
(608) 262-3198 / FAX (608) 262-4467
smatschull@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM: May 1, 2007, through April 30, 2008, with automatic renewal extensions to April 30, 2010, unless amended, cancelled or rebid.

Vendor(s)
121059
Aerotech Laboratories Inc
1501 W Knudson Dr
Phoenix AZ 85027
Sales Representative: PHONE # FAX #

Chris Weldon
623-298-1048

623-445-6233

Email: cweldon@aerotechpk.com
  PHONE # FAX #
Ordering/Expediting: 623-298-1048

623-445-6233

Invoice Information: 623-445-6171

623-445-6233

Returns: 623-298-1048

623-445-6233

Minority Reporting: 623-298-1053

623-445-6233

Email: bsublasky@aerotechpk.com
Website: www.AerotechPK.com
Commodity Code 175-33
Federal Employee ID # (FEIN) 86-0731342
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 7-14 business days
Invoicing: Invoices will show net
Return Policy: Items must be unopened and in resaleable condition.
Orders: Phone, Fax, Internet, Written Mail
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information:

Contact Purchasing Agent for pricing at (608) 262-3198.


Vendor(s)
007858
SKC Inc.
863 Valley View Rd
Eighty Four PA 15330
Sales Representative: PHONE # FAX #
Lynn Yocum 724-941-9701 724-941-1369
Email: lay@skcinc.com
  PHONE # FAX #
Ordering/Expediting: 724-941-9701 724-941-1369
Invoice Information: 724-941-9701 724-941-1369
Returns: 724-941-9701 724-941-1369
Minority Reporting: 724-941-9701 724-941-1369
Website: www.skcinc.com
Commodity Code 175-33
Federal Employee ID # (FEIN) 25-1103687
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 3-5 days
Invoicing: Invoices will show net
Return Policy: Contractor should 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.
Orders: Phone, Fax, Internet, Mail
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information:

Contact Purchasing Agent for pricing at (608) 262-3198.


Vendor(s)
034109
Zefon International
5350 SW 1st Ln

Ocala, FL 34474

Sales Representative: PHONE # FAX #
Steve Weir 800-282-0073 X26 352-854-7480
Email: sweir@zefon.com
  PHONE # FAX #
Ordering/Expediting: 800-282-0073 352-854-7480
Invoice Information: 800-282-0073 352-854-7480
Returns: 800-282-0073 352-854-7480
Minority Reporting: 800-282-0073 X26 352-854-7480
Website: www.zefon.com
Commodity Code 175-33
F.O.B.

“S” SHIPPING POINT, FREIGHT PREPAID AND ADDED

Terms: N/30
Delivery: 5-7  days
Invoicing: Invoices will show net
Return Policy: Contractor should 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.
Orders: Phone, Fax
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information:

Contact Purchasing Agent for pricing at (608) 262-3198.


Revision History

AMENDMENT #1 (10/12/07): issued to: (1) add item #9 for  Aerotech and (2) correct F.O.B. and remove item #9 for Zefon. 

(10/31/07): updated address and phone numbers for Zefon. 

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