| Check the "Contract Updates
for the Week" |
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:
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: |
May 1, 2007, through April 30, 2008, with automatic
renewal extensions to April 30, 2010, 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. |
|
| 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)
262-6335. |
|
| 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 |
|
|
| 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)
262-6335. |
|
| 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 |
|
|
| 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)
262-6335. |
|
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. |
