| Check the "Contract Updates
for the Week" |
AIR SAMPLING TUBES |
| (contract last updated 02/01/2008) |
|
| SCOPE:
Contract for the purchase of air sampling tubes. |
|
| CONTRACT # |
DESCRIPTION |
| 08-5500 |
AIR SAMPLING TUBES |
| 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: |
February 1, 2008 through January 31, 2009,
with automatic renewal extensions to January 31, 2011, 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) |
SKC Inc. |
| Vendor(s) |
| 007858 |
| SKC Inc. |
| 863 Valley View Rd |
| Eighty Four PA 15330 |
| Sales Representative: |
PHONE # |
FAX # |
| Doug Dowis |
888-752-2332 |
888-752-2335 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-752-8472 |
800-752-8476 |
| Invoice Information: |
924-941-9701 |
800-752-8476 |
| Returns: |
800-752-8472 |
800-752-8476 |
| Minority Reporting: |
724-941-9703 |
724-941-1369 |
| E-mail: skcinc@skcinc.com |
| Website www.skcinc.com |
|
| Commodity Code |
490-93
493-04 |
| Federal Employee ID # (FEIN) |
25-1103687 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net pricing |
| Warranty: |
1 year limited / or expiration date |
| 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. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-6335 for pricing. |
|
| Manufacturer(s) |
SUPELCO INC. |
| Vendor(s) |
| 012070 |
| Supelco Inc |
595 N Harrison Rd |
| Bellefonte PA 16823 6217 |
| Sales Representative: |
PHONE # |
FAX # |
| Laurie Brumgard |
800-787-3526 X5321 |
800-447-3044 |
| E-mail: lbrumgard@sial.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-787-3526 X5321 |
800-447-3044 |
| Invoice Information: |
800-787-3526 X5321 |
800-447-3044 |
| Returns: |
800-787-3526 X5321 |
800-447-3044 |
| Minority Reporting: |
800-787-3526 X5766 |
814-359-5776 |
| E-mail: lori.dillman@sial.com |
| Website www.sigmaaldrich.com |
|
| Commodity Code |
490-93
493-04 |
| Federal Employee ID # (FEIN) |
43-1742718 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED
Order value < $300: $23.00
Order value > $300: $3.00
Additional for Overnight: $10.00
Additional for Truck: $20.00 |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net pricing |
| Warranty: |
Contact vendor. |
| Return Policy: |
Items ordered in error will be charged a 20% restocking fee. The University will pay freight charges to return. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-6335 for pricing. |
|
| Revision History |
