| Check the "Contract Updates
for the Week" |
BIOSCIENCE RESEARCH PRODUCTS AND SERVICES
|
| (contract last updated 08/22/2008) |
|
| SCOPE:
Contract for Bioscience Research Products and Service includes “custom made products such as DNA, RNA, oligos, synthesis and gene construction, and custom design/image analysis services”. |
|
| CONTRACT # |
DESCRIPTION |
| 06-5540 |
BIOSCIENCE RESEARCH PRODUCTS AND SERVICES
|
| 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: |
October 1, 2005 through
September 30, 2009, 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. |
| (MBE)= Minority Business Enterprises |
|
MANUFACTURER |
VENDOR |
| AFFYMETRIX |
Affymetrix |
| AGENCOURT |
Agencourt Bioscience Corporation |
| BACHEM |
Bachem Americas Inc |
| BIOMOL |
Biomol International LP |
| BIO RAD |
Bio Rad Laboratory |
| EPICENTRE |
Epicentre |
| GENTRA |
Fisher Scientific Co. |
| PROMEGA |
Fisher Scientific Co. |
| 5 PRIME |
Fisher Scientific Co. |
| OPERON |
Fisher Scientific Co. |
| MILLIPORE |
Fisher Scientific Co. |
| CAMBREX |
Fisher Scientific Co. |
| FLUIDIGM |
Fluidigm Corporation |
| GENETEL LABS LLC |
Genetel Laboratories |
| INTEGRATED DNA TECHNOLOGIES |
Integrated DNA Technologies Inc |
| CHEMICON |
Millipore Corporation |
| UPSTATE USA |
Millipore Corporation |
| SPECIALTY MEDIA |
Millipore Corporation |
| OPERON/MWG |
MWG Bio-Tech Inc |
| NEOCLONE |
Neoclone |
| OPERON |
Operon Biotechnologies |
| PEPROTECH |
Peprotech Inc |
| PDMA |
Polymorphic DNA Technologies |
| ROCHE |
Roche Molecular Biochemicals |
| NIMBLEGEN |
Roche Nimblegen |
| SARSTEDT |
Sarstedt Inc |
| EUROGENTEC |
VWR International Inc |
| GENTRA |
VWR International Inc |
| PROMEGA |
VWR International Inc |
| PALL |
VWR International Inc |
| LUCIGEN |
VWR International Inc |
| MWG |
VWR International Inc |
| ROCKLAND IMMUNOCHEMCIALS |
VWR International Inc |
| CAMBREX |
VWR International Inc |
| G-BIOSCIENCES |
VWR International Inc |
| VIVASCIENCE |
VWR International Inc |
|
| Manufacturer(s) |
AFFYMETRIX |
| Vendor(s) |
|
| Commodity Code |
175-23
175-74
495-28
|
| Federal Employee ID # (FEIN) |
77-0319159 |
| F.O.B. |
“S” Shipping Point |
| Terms: |
N/30 |
| Delivery: |
10 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Fax |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
AFFYMETRIX array products , assay products, reagents products, all other mfg items and services at 0% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
BIO RAD |
| Vendor(s) |
| 001811 |
| Bio Rad Laboratory |
| 2000 Alfred Nobel Dr |
| Hercules CA 94547 |
| Sales Representative: |
PHONE # |
FAX # |
| Erika Pladies |
800-876-3425 X8314 |
800-879-2289 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-424-6723 |
800-879-2289 |
| Invoice Information: |
800-424-6723 |
800-879-2289 |
| Returns: |
800-424-6723 |
800-879-2289 |
| Minority Reporting: |
510-741-5238 |
510-741-5865 |
| E-mail lsg.quotes.us@bio-rad.com susan_milam@bio-rad.com |
| Website www.bio-rad.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
94-1381833 |
| F.O.B. |
“E” FOB DESTINATION, SHIPPING CHARGES PREPAID AND ADDED |
| Terms: |
N/30 |
| Delivery: |
30 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| REFERENCE # : |
05-170169BID |
| Return Policy: |
To return a product, contact customer Service, as Bio-Rad cannot accept returns without prior authorization. A decontamination certificate issued by the Bio-Rad Sales office must accompany equipment. There may be a nominal restocking fee on returned products. Bio-Rad cannot authorize the return of erroneously ordered products if they are hazardous or require shipment on dry or blue ice. When you call, be prepared to supply your account number, address purchase order number, invoice number shipping date, product description and catalog number. |
| Orders: |
Fax |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
BIO RAD array products , assay products, reagents products, all other mfg items and services at 0% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
CHEMICON, UPSTATE USA, SPECIALTY MEDIA |
| Vendor(s) |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
14-1661306 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
Project dependent – delivery time will vary |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Custom services are performed on a best effort basis. Returns are not allowed and work is not guaranteed. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
CHEMICON, UPSTATE USA, SPECIALTY MEDIA array products , assay products, & PRICING: reagents products, all other mfg items and services at 0% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
INTEGRATED DNA TECHNOLOGIES |
| Vendor(s) |
| 005050 |
| Integrated DNA Technologies Inc |
| 1710 Commercial Park |
| Coralville IA 52241 |
| Sales Representative: |
PHONE # |
FAX # |
| Nate Good |
608-213-1150 |
608-251-2092 |
| E-mail ngood@idtdna.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-328-2661 |
319-626-8466 |
| Invoice Information: |
800-328-2661 |
319-626-8466 |
| Returns: |
800-328-2661 |
319-626-8466 |
| Minority Reporting: |
800-328-2661 |
319-626-8466 |
| E-mail heidir@idtdna.com bboulton@idtdna.com |
| Website www.idtdna.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
42-1301142 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED |
| Terms: |
N/30 |
| Delivery: |
Custom per order |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Custom per order, in general IDT works with customer to come to agreeable conclusion for both parties. |
| Orders: |
Fax, Internet, E-mail (orders@idtdna.com) |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Other: |
State of Wisconsin Agencies and Wisconsin Municipalities must contact Nate Good at 608-213-1150 |
| Pricing Information: |
INTEGRATED DNA TECHNOLOGIES |
| Synthetic DNA (25nm) all other mfg items at 15% discount. |
| Synthetic DNA (100nm) all other mfg items at 9% discount. |
| Synthetic DNA (250nm) all other mfg items at 13% discount. |
| Synthetic DNA (1µm) all other mfg items at 13% discount. |
| Shipping all other mfg items at 50-100% discount. |
| Purifications all other mfg items at 10% discount. |
| Modifications all other mfg items at 10% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
NEOCLONE |
| Vendor(s) |
| 118201 |
| Neoclone |
| 1202 Ann St |
| Madison WI 53713 2410 |
| Sales Representative: |
PHONE # |
FAX # |
| Michael Zwick |
608-260-8190 |
608-260-8192 |
| E-mail mzwick@neoclone.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-260-8190 |
608-260-8192 |
| Invoice Information: |
608-260-8190 |
608-260-8192 |
| Returns: |
608-260-8190 |
608-260-8192 |
| Minority Reporting: |
608-260-8190 |
608-260-8192 |
| Website www.neoclone.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
39-1981672 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
3 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Other: |
Pricing not available to State of Wisconsin Agencies or Wisconsin Municipalities |
| Pricing Information: |
NEOCLONE reagents products at 0% discount and services at 50% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
NIMBLEGEN |
| Vendor(s) |
| 112889 |
| Roche Nimblegen Inc. |
| 1 Science Ct |
| Madison WI 53711 |
| Sales Representative: |
PHONE # |
FAX # |
| Luigi Vitiritti |
608-218-7628 |
608-218-7601 |
| E-mail luigi@nimblegen.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-218-7600 |
608-218-7666 |
| Invoice Information: |
608-218-7600 |
608-218-7666 |
| Returns: |
608-218-7600 |
608-218-7666 |
| Minority Reporting: |
608-218-7600 |
608-218-7666 |
| E-mail dsneider@nimblegen.com rsauer@nimblegen.com |
| Website www.nimblegen.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
39-2003768 |
| F.O.B. |
“S” SHIPPING POINT |
| Terms: |
N/30 |
| Delivery: |
45 days from approved design and sample receipt |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Eligible Purchashers: |
Restricted to UW-Madison, System campuses and UW Hospital only. |
| Pricing Information: |
NIMBLEGEN |
Nimblegen Systems array products , assay products, reagents products, all other mfg items and services at 10% discount. |
| Array Reuse – CGH array products , assay products, reagents products, all other mfg items and services at 0% discount. |
| Array Reuse – Chip array products , assay products, reagents products, all other mfg items and services at 0% discount. |
Pathogen Array Handling array products, assay products, reagents products, all other mfg items and services at 0% discount. |
Price List – contact Purchasing Agent at (608) 262-6335. |
|
| Manufacturer(s) |
PDMA |
| Vendor(s) |
| 125497 |
| Polymorphic DNA Technologies |
| 1125 Atlantic Ave Ste 102 |
| Alameda CA 94501 |
| Sales Representative: |
PHONE # |
FAX # |
| Keith Williamson |
510-749-8880 |
510-523-7622 |
| E-mail keith@polymorphicdna.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
510-749-8880 |
510-523-7622 |
| Invoice Information: |
510-749-8880 |
510-523-7622 |
| Returns: |
510-749-8880 |
510-523-7622 |
| Minority Reporting: |
510-749-8880 |
510-523-7622 |
| Website www.polymorphicdna.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
26-0017862 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
30 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
PDMA services at 0% discount |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
ROCHE |
| Vendor(s) |
| 001917 |
| Roche Molecular Biochemicals |
| 9115 Hauge Rd |
| PO Box 50414 |
| Indianapolis IN 46250 0457 |
| Sales Representative: |
PHONE # |
FAX # |
| Ann Kelley |
800-845-7355 X28014 |
800-428-2883 |
| E-mail ann.kelley@roche.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-262-1640 |
800-428-2883 |
| Invoice Information: |
800-428-5076 X15551 |
317-521-4270 |
| Returns: |
800-262-1640 |
800-428-2883 |
| Minority Reporting: |
800-428-5076 13641 |
317-521-4270 |
| E-mail janie.coleman@roche.com theresa.anglin@roche.com |
| Website www.roche.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
13-2511923 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
1-3 days from stock |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
CONTACT VENDOR |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
ROCHE array products , assay products, reagents products, all other mfg items and services at 0% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
SARSTEDT |
| Vendor(s) |
| 011054 |
| Sarstedt Inc |
| PO Box 468 |
| Newton NC 28658 0468 |
| Sales Representative: |
PHONE # |
FAX # |
| Univ. & Res. Support Team |
828-465-4000 |
828-465-0718 |
| E-mail sarstedt@bellsouth.net |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
828-465-4000 |
828-465-0718 |
| Invoice Information: |
828-465-4000 |
828-465-0718 |
| Returns: |
828-465-4000 |
828-465-0718 |
| Minority Reporting: |
828-465-4000 |
828-465-0718 |
| Website www.sarstedt.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
22-2004363 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
3-5 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
The University shall have the right to return all or any goods for any reason within 30 days of delivery for full refund or credit, subject to the following provisions of Sarstedt’s Returned Goods Policy: (a) The University must obtain prior written return authorization from Contractor’s customer service department; (b) Goods must be returned freight prepaid, unless goods were shipped in error or do not conform to the warranties described in the contract; (c) only unopened packages will be eligible for return and credit; (d) special order and outdated goods may not be returned; (e) returned goods are subject to a handling or restocking fee, not to exceed 15% of the purchase price of the goods; and (f) the University shall be responsible for ensuring that returned goods are free from biological, chemical or other hazardous material. Contractor reserves the right to decline the return of goods that Contractor believes, in its discretion, may present a hazard. |
| Orders: |
Phone, Fax, E-mail (sarstedt@bellsouth.net) |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
SARSTEDT array products , assay products, reagents products, all other mfg items and services at 0% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
EUROGENTEC, GENTRA, PROMEGA, PALL, LUCIGEN, MWG, ROCKLAND IMMUNOCHEMCIALS, CAMBREX, G-BIOSCIENCES, VIVASCIENCE |
| Vendor(s) |
| Materials Distribution Services/VWR |
| 1061 Thousand Oaks Trail |
| Verona, WI 53593 |
| Sales Representative: |
PHONE # |
FAX # |
| Ed Weir |
800-431-4132 X6148
262-646-9258 |
262-646-9259 |
| Cell phone |
262-443-0393 |
|
| E-mail ed_weir@vwr.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-932-5000 |
630-879-6718 |
| Invoice Information: |
800-932-5000 |
630-879-6718 |
| Returns: |
800-932-5000 |
630-879-6718 |
| Minority Reporting: |
800-932-5000 |
630-879-6718 |
| Website: www.vwr.com |
|
| Commodity Code |
175-23
175-74
495-28 |
| Federal Employee ID # (FEIN) |
91-1319190 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
2 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax, Internet, EDI |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
VWR INTERNATIONAL INC |
EUROGENTEC array products , assay products, reagents products and all other mfg items at 5% discount. |
GENTRA array products , assay products, reagents products and all other mfg items at 5% discount. |
PROMEGA array products , assay products, reagents products and all other mfg items at 10% discount. |
PALL array products , assay products, reagents products and all other mfg items at 8% discount. |
LUCIGEN array products , assay products, reagents products and all other mfg items at 5% discount. |
MWG array products , assay products, reagents products and all other mfg items at 5% discount. |
| ROCKLAND IMMUNOCHEMCIALS array products , assay products, reagents products and all other mfg items at 5% discount. |
| CAMBREX array products , assay products, reagents products and all other mfg items at 5% discount. |
| G-BIOSCIENCES array products , assay products, reagents products and all other mfg items at 5% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| AWARDS OF 06-5540-R1 |
| Manufacturer(s) |
AGENCOURT |
| Vendor(s) |
| 129639 |
| Agencourt Bioscience Corporation |
| 500 Cummings Ctr Ste 2450 |
| Beverly MA 01915 |
| Sales Representative: |
PHONE # |
FAX # |
| Anne Cunanan |
630-513-0614 |
978-867-2601 |
| E-mail anne.cunanan@agencourt.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
630-513-0614 |
978-867-2601 |
| Invoice Information: |
630-513-0614 |
978-867-2601 |
| Returns: |
630-513-0614 |
978-867-2601 |
| Minority Reporting: |
630-513-0614 |
978-867-2601 |
| E-mail kerri.stellato@agencourt.com |
| Website www.agencourt.com |
|
| Federal Employee ID # (FEIN) |
04-3523189 |
| Commodity Code |
115-05
115-10
948-48
948-55 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED |
| Terms: |
N/30 |
| Delivery: |
1-3 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
AGENCOURT reagents products at 10%-20% discount and services at 0%-30% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
BACHEM |
| Vendor(s) |
| 067715 |
Bachem Americas Inc |
| 3132 Kashiwa St |
| Torrance CA 90505 |
| Sales Representative: |
PHONE # |
FAX # |
| Stacie Schroeder |
310-539-4171 |
310-530-1571 |
| E-mail sschroeder@usbachem.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
310-539-4171 |
310-530-1571 |
| Invoice Information: |
310-539-4171 |
310-530-1571 |
| Returns: |
310-539-4171 |
310-530-1571 |
| Minority Reporting: |
310-539-4171 |
310-530-1571 |
| Website www.bachem.com |
|
| Federal Employee ID # (FEIN) |
95-2705001 |
| Commodity Code |
115-05
115-10
948-48
948-55 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED |
| Terms: |
N/30 |
| Delivery: |
Stock: 1-5 days
Custom: As quoted |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items may be returned upon receipt of a returned material authorization from Bachem. Items may be returned due to quality defects only. Items ordered in error may not be returned. |
| Orders: |
Fax |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
BACHEM array products , assay products, reagents products, all other mfg items and services at 0% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
BIOMOL |
| Vendor(s) |
| 083703 |
| Biomol International LP |
| 5120 Butler Pike |
| Plymouth Meeting PA 19462 |
| Sales Representative: |
PHONE # |
FAX # |
| Customer Service |
800-942-0430 |
610-941-9252 |
| E-mail orders@biomol.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-942-0430 |
610-941-9252 |
| Invoice Information: |
800-942-0430 |
610-941-9252 |
| Returns: |
800-942-0430 |
610-941-9252 |
| Minority Reporting: |
800-942-0430 |
610-941-9252 |
| E-mail tafferim@biomol.com |
| Website www.biomol.com |
|
| Federal Employee ID # (FEIN) |
45-0496961 |
| Commodity Code |
115-05
115-10
948-48
948-55 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED |
| Terms: |
N/30 |
| Delivery: |
2 days
|
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
BIOMOL array products , assay products, reagents products, all other mfg items at 5% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
OPERON BIOTECHNOLOGIES |
| Vendor(s) |
| 073303 |
| Operon Biotechnologies |
2211 Seminole Dr SW Ste 100 |
| Huntsville AL 35805 7800 |
| Sales Representative: |
PHONE # |
FAX # |
| Nick Mapara |
256-797-0641 |
256-252-7793 |
| E-mail nick.mapara@operon.com |
| Angela Anandappa |
256-704-8152 |
256-704-8189 |
| E-mail angela.anandappa@operon.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
256-704-8152 |
256-704-8189 |
| Invoice Information: |
256-704-8200 |
256-704-8189 |
| Returns: |
256-704-8152 |
256-704-8189 |
| Minority Reporting: |
256-704-8152 |
256-704-8189 |
| Website www.operon.com |
|
| Federal Employee ID # (FEIN) |
20-1281242 |
| Commodity Code |
115-05
115-10
948-48
948-55 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
If product fails to meet said specifications and Operon is notified within 60 days of product shipment, Operon’s policy is to provide a prompt replacement. Operon’s obligation and sole remedy is limited to replacing the product if it is defective. No other warranties are expressed or implied. |
| Orders: |
Phone, Fax, Internet, E-mail, Oligo CD (prepaid online) |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
OPERON TECHNOLOGIES array products, assay products, reagents products, all other mfg items and services at 25% discount. |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| AWARDS OF 06-5540-A1 (04/11/08) |
| Manufacturer(s) |
EPICENTRE |
| Vendor(s) |
| 077123 |
| Epicentre Technologies Corporation |
726 Post Rd |
| Madison WI 53713 |
| Sales Representative: |
PHONE # |
FAX # |
| Kris Heinemann |
800-284-8474 |
707-829-7645 |
| E-mail kris.heinemann@epibio.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-258-3080 |
608-258-3088 |
| Invoice Information: |
608-258-3080 |
608-258-3088 |
| Returns: |
608-258-3080 |
608-258-3088 |
| Minority Reporting: |
707-829-7644 OR 608-258-3080 |
707-829-7645 |
| Website www.epibio.com |
|
| Federal Employee ID # (FEIN) |
39-1557160 |
| Commodity Code |
175-23
175-74
495-28 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED
F.O.B. Madison, WI
Shipping and handling for orders of < $500.00 for delivery outside Madison, WI is $32; otherwise > $500.00 is FOB Destination. |
| Terms: |
N/30 |
| Delivery: |
Same day delivery when ordered before RTM central time. |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Other: |
While vendor currently is unable to create custom pricing on website, all orders from e-commerce site are reviewed and prices are manually adjusted during processing. Purchase cards are accepted. No on-line tracking system; however, orders are usually delivered to Madison addresses the same day or next business day. |
| Orders: |
Phone, Fax, Internet, Mail |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
EPICENTRE - SEE BELOW |
| Pricing per most current price list on file with UW Purchasing at time of order. |
| MANUFACTURER |
%
ARRAY
PRODUCTS |
%
ASSAY
PRODUCTS |
%
REAGENTS
PRODUCTS |
%
ALL
OTHER
MFG.
ITEMS |
%
SERVICES |
DATE OF PRICE LIST |
| EPICENTRE |
6% |
6% |
6% |
6% |
N/A |
2008 |
|
|
| Manufacturer(s) |
GENTRA, PROMEGA, 5 PRIME, OPERON, MILLIPORE, CAMBREX |
| Vendor(s) |
| Materials Distribution Services/Fisher Scientific |
| 1061 Thousand Oaks Trail |
| Verona, WI 53593 |
| Sales Representative: |
PHONE # |
FAX # |
| Amy White |
1-800-955-6666 X1992128 |
608-497-4411 |
| CELL PHONE # |
608-213-0472 |
|
| E-mail: amy.white@thermofisher.com |
| Laura Kalvestran |
1-800-955-6666 X1992166 |
608-497-4411 |
| CELL PHONE # |
608-239-4603 |
|
| E-mail: laura.kalvestran@thermofisher.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting |
608-497-4410 |
608-836-4505 |
| Invoice Information |
608-497-4410 |
608-836-4505 |
| Returns |
608-497-4410 |
608-836-4505 |
| Minority Reporting |
1-800-955-6666 x1998729 |
412-490-8900 |
| E-mail: carl.mathews@fishersci.com |
| Website: www.fishersci.com |
|
| Federal Employee ID # (FEIN) |
23-2942737 |
| Commodity Code |
175-23
175-74
495-28 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
|
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax, Internet |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
FISHER SCIENTIFIC - SEE BELOW |
| Pricing per most current price list on file with UW Purchasing at time of order. |
| MANUFACTURER |
%
ARRAY
PRODUCTS |
%
ASSAY
PRODUCTS |
%
REAGENTS
PRODUCTS |
%
ALL
OTHER
MFG.
ITEMS |
%
SERVICES |
DATE OF PRICE LIST |
| Gentra |
5% |
5% |
5% |
5% |
|
|
| Promega |
10% |
10% |
10% |
5% |
|
|
| 5 Prime |
5% |
5% |
5% |
5% |
|
|
| Operon |
20% |
20% |
20% |
20% |
|
|
| Millipore |
2% |
2% |
2% |
2% |
|
|
| Cambrex |
5% |
5% |
5% |
5% |
|
|
|
|
| Manufacturer(s) |
FLUIDIGM |
| Vendor(s) |
| 124318 |
| Fluidigm Corporation |
7000 Shoreline Ct Ste 100 |
| South San Francisco CA 94080 |
| Sales Representative: |
PHONE # |
FAX # |
| John Lynch |
650-266-6000 |
650-589-2548 |
| E-mail john.lynch@fluidigm.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
650-266-6042 |
650-589-2548 |
| Invoice Information: |
650-266-6042 |
650-589-2548 |
| Returns: |
650-266-6042 |
650-589-2548 |
| Minority Reporting: |
650-266-6082 |
650-871-7152 |
E-mail annie.butler@fluidigm.com
barbara.hong@fluidigm.com |
| Website www.fluidigm.com |
|
| Federal Employee ID # (FEIN) |
77-0513190 |
| Commodity Code |
175-23
175-74
495-28 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED |
| Terms: |
N/30 |
| Delivery: |
|
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax, Internet, Hard copy via mail |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
FLUIDIGM - CONTACT VENDOR |
| Pricing per most current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
GENETEL LABS LLC |
| Vendor(s) |
| 126815 |
Genetel Laboratories (MBE) |
1202 Ann St |
| Madison WI 53713 |
| Sales Representative: |
PHONE # |
FAX # |
| David Huang |
608-441-0612 |
608-257-1385 |
| E-mail dhuang@genetel-lab.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-441-0612 |
608-257-1385 |
| Invoice Information: |
608-441-0612 |
608-257-1385 |
| Returns: |
608-441-0612 |
608-257-1385 |
| Minority Reporting: |
608-441-0612 |
608-257-1385 |
| Website www.genetel-lab.com |
|
| Federal Employee ID # (FEIN) |
39-2016574 |
| Commodity Code |
175-23
175-74
495-28 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
|
| Invoicing: |
Invoices shall reflect contract pricing. |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Orders: |
Phone, Fax, E-mail (info@genetel-lab.com) |
| Back Orders: |
Will notify ordering department within 2 working days of order/release. |
| Pricing Information: |
GENETEL LABS LLC- SEE BELOW |
| Pricing per most current price list on file with UW Purchasing at time of order. |
| MANUFACTURER |
%
ARRAY
PRODUCTS |
%
ASSAY
PRODUCTS |
%
REAGENTS
PRODUCTS |
%
ALL
OTHER
MFG.
ITEMS |
%
SERVICES |
DATE OF PRICE LIST |
| GENETEL LABS LLC |
20% |
20% |
20% |
20% |
10% |
Jan. 1, 2008 |
|
