| Check the "Contract Updates
for the Week" |
CENTRIFUGES AND BALANCES |
| (contract last updated 04/15/2008) |
|
| CONTRACT # |
DESCRIPTION |
| 05-5586 |
CENTRIFUGES AND BALANCES |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 |
UW-Madison users contact:
Jeff Whitman
(608) 262-6120 FAX (608) 262-4467
TDD: 608-262-0825
jwhitman@bussvc.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
April 1, 2005 through October 31, 2008, 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) |
AIRFUGE ULTRACENTRIFUGE AND ROTORS, ALLEGRA 64R AND ROTORS, ALLEGRA X-12 SERIES AND ROTORS, ALLEGRA X-22 / X-22R AND ROTORS, ALLEGRA 25R AND ROTORS, AVANTI J-20 XP AND XPI, AVANTI J-25 AND J-30 SERIES CENTRIFUGES,
AVANTI JE HIGH PERFORMANCE CENTRIFUGES, AVANTI J SERIES ROTORS, J-25, J-30 OR J-E HPC CENTRIFUGE, AVANTI J-20 ZP, J-20 ZPI, J-HC CENTRIFUGES AND ROTORS, ELUTRIATION ROTORS, JCF-Z CF-32, TI-14/15/Z60 ROTORS, JLA 8.1000 & JLA 9.1000 ROTORS, MICROFUGE 18 AND ROTORS, MICROFUGE 22R AND ROTORS, OPTIMA MAX AND OPTIMA TLX ULTRACENTRIFUGE AND ROTORS, PREPARATIVE ROTORS, SSVP SCHEDULE CONSUMABLES |
| Vendor(s) |
| 001637 |
| Beckman Coulter Inc |
| 250 S Kraemer Blvd |
| Mail Station W513 |
| Brea, CA 92821 |
| Sales Representative: |
PHONE # |
FAX # |
| Larissa Wiskowski |
608-332-0116 |
800-643-4366 |
| E-mail lawiskowski@beckman.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-742-2345 |
800-643-4366 |
| Invoice Information: |
800-742-2345 |
800-643-4366 |
| Returns: |
800-742-2345 |
800-643-4366 |
| Minority Reporting: |
714-961-6558 |
714-961-6610 |
| E-mail gsreynolds@beckman.com |
| Website: www.beckmancoulter.com |
|
| Commodity Code |
175-08
465-18
490-09 |
| Federal Employee ID # (FEIN) |
95-1040600 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
"S” SHIPPING POINT PREPAY AND ADDED for alternate special promotional or trade-in discount items. |
| Installation: |
When equipment requires installation, the contractor must provide the cost of installation as a separate line item on their quotation.
|
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net pricing |
| Return Policy: |
Contact vendor representative |
| Orders: |
Phone, Fax, Other (a signed and dated purchase order is required for all orders over $5,000.00) |
| Back Orders: |
Will notify ordering department within 5 working days of order/release.
|
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
MINIMUM PERCENT OF DISCOUNT |
Ultracentrifugation
Optima L Series Ultracentrifuges |
Equipment & Accessories 3%
Maintenance Agreements N/A |
Ultracentrifugation
Optima L Series Model LE 80 Ultracentrifuge |
Equipment & Accessories 14%
Maintenance Agreements N/A |
Ultracentrifugation
Preparative Rotors purchased WITH an Ultracentrifuge |
Equipment & Accessories 14%
Maintenance Agreements N/A |
Ultracentrifugation
Preparative Rotors purchased WITHOUT an Ultracentrifuge |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Ultracentrifugation
Optima Max and Optima TLX Ultracentrifuge and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
High Performance Centrifugation
Avanti J-20 XP and XPI without Elutriation |
Equipment & Accessories 5%
Maintenance Agreements N/A |
High Performance Centrifugation
Avanti J-25 and J-30 Series Centrifuges |
Equipment & Accessories 5%
Maintenance Agreements N/A |
High Performance Centrifugation
Avanti JE High Performance Centrifuge |
Equipment & Accessories 5%
Maintenance Agreements N/A |
High Performance Centrifugation
Avanti J Series Rotors purchased WITH a J-20 XP or XPI, J-25, J-30 or J-E HPC Centrifuge |
Equipment & Accessories 14%
Maintenance Agreements N/A |
High Performance Centrifugation
Avanti J Series Rotors purchased WITHOUT a J-25, J-30 or J-E HPC Centrifuge |
Equipment & Accessories 5%
Maintenance Agreements N/A |
High Capacity Centrifugation
Model J-6 Series Centrifuges |
Equipment & Accessories 14%
Maintenance Agreements N/A |
High Capacity Centrifugation
J-6 Rotors purchases WITH a J-6 Centrifuge |
Equipment & Accessories 14%
Maintenance Agreements N/A |
High Capacity Centrifugation
J-6 Rotors purchases WITHOUT a J-6 Centrifuge |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Custom Centrifuge Products
Avanti J-20 ZP, J-20 ZPI WITH elutriation, J-HC Centrifuges and Rotors |
Equipment & Accessories List
Maintenance Agreements N/A |
Custom Centrifuge Products
Elutriation rotors, JCF-Z CF-32, Ti-14/15/Z60 rotors, JLA 8.1000 & JLA 9.1000 rotors, and other custom products |
Equipment & Accessories List
Maintenance Agreements N/A |
Centrifugation
Allegra 64R and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Centrifugation
Allegra X-12 Series and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Centrifugation
Allegra X-22 / X-22R and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Centrifugation
Allegra 25R and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Centrifugation
Microfuge 18 and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Centrifugation
Microfuge 22R and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Centrifugation
Airfuge Ultracentrifuge and Rotors |
Equipment & Accessories 5%
Maintenance Agreements N/A |
Life Science Supplies
SSVP Schedule Consumables |
Equipment & Accessories 22.5%
Maintenance Agreements N/A |
|
|
| Manufacturer(s) |
LABNET INTERNATIONAL, HERMLE, HETTICH CENTRIFUGES AND WEIGHING |
| Vendor(s) |
| 103661 |
| Dot Scientific Inc |
| 4165 Lippincott |
| Burton MI 48519 |
| Sales Representative: |
PHONE # |
FAX # |
| Mayur Dave |
800-878-1785 |
810-744-2865 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-878-1785 |
810-744-2865 |
| Invoice Information: |
800-878-1785 |
810-744-2865 |
| Returns: |
800-878-1785 |
810-744-2865 |
| Minority Reporting: |
800-878-1785 |
810-744-2865 |
E-mail sales@dotscientific.com
dboone@dotscientific.com |
| Website: www.dotscientific.com |
|
| Commodity Code |
175-08
465-18
490-09 |
| Federal Employee ID # (FEIN) |
38-2757001 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Installation: |
When equipment requires installation, the contractor must provide the cost of installation as a separate line item on their quotation. |
| Terms: |
N/30 |
| Delivery: |
Centrifuges = 4-6 weeks
Balances = 7-10 days |
| Invoicing: |
Invoices will show net pricing |
| Return Policy: |
10-20% restocking fee at the discretion of the seller. |
| Orders: |
Phone, Fax, Internet, Mail
|
| Back Orders: |
Will notify ordering department within 5 working days of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
MINIMUM PERCENT OF DISCOUNT |
| Labnet International |
Equipment & Accessories 15%
Maintenance Agreements contact vendor |
| Hermle |
Equipment & Accessories 15%
Maintenance Agreements contact vendor |
Hettich Centrifuges
(2 year warranty) |
Equipment & Accessories 15%
Maintenance Agreements contact vendor |
AND Weighing
(5 year
warranty with the exception of the SV units. SV units have a 2 year warranty.) |
Equipment & Accessories 20%
Maintenance Agreements contact vendor |
|
|
| Manufacturer(s) |
KENDROL/VULCON, CLOVER, CLAY ADAMS, L&W |
| Vendor(s) |
| 103227 |
| Para Scientific Company |
| 297 Cedar Lane |
| Fairless Hills PA 19030 4601 |
| Sales Representative: |
PHONE # |
FAX # |
| Al Kalata |
215-736-0225 |
215-736-3290 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
215-736-0225 |
215-736-3290 |
| Invoice Information: |
215-736-0225 |
215-736-3290 |
| Returns: |
215-736-0225 |
215-736-3290 |
| Minority Reporting: |
N/A |
|
| E-mail psctcb@aol.com |
|
| Commodity Code |
175-08
465-18
490-09 |
| Federal Employee ID # (FEIN) |
22-1836618 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Installation: |
When equipment requires installation, the contractor must provide the cost of installation as a separate line item on their quotation. |
| Terms: |
N/30 |
| Delivery: |
45 days ARO (varies)
|
| Invoicing: |
Invoices will show net pricing |
| Return Policy: |
Must have prior approval for return. |
| Orders: |
Phone, Fax |
| Other: |
Not available to State of Wisconsin agencies and Wisconsin municipalities. |
| Back Orders: |
Will notify ordering department within 5 working days of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
MINIMUM PERCENT OF DISCOUNT |
| Vulcon |
Equipment 12%
Maintenance Agreements N/A |
| Clover |
Equipment 20%
Maintenance Agreements N/A |
| Clay Adams |
Equipment 19%
Maintenance Agreements N/A |
| L&W |
Equipment 17%
Maintenance Agreements N/A |
|
|
| Manufacturer(s) |
KENDROL/SORVALL DISCOVERY 90SE, KENDRO/SORVALL DISCOVERY 100SE, SORVALL DISCOVERY M15OSE, SORVALL DISCOVERY M120SE, RC-5B+, RC-5C+, EVOLUTION, RC-6, SUPER T21, RC-12BP, KENDRO/SORVALL RC-3BP, RC-3C+, RC-4, LEGEND RT (E), LEGEND RT (A), CW-II, LEGEND T E, LEGEND T Q, ROTORS & TBA, THERMO FORMA, THERMO JOUAN, THERMO IEC |
| Vendor(s) |
|
| Commodity Code |
175-08
465-18
490-09 |
| Federal Employee ID # (FEIN) |
36-4087754 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Installation: |
When equipment requires installation, the contractor must provide the cost of installation as a separate line item on their quotation. |
| Terms: |
N/30 |
| Delivery: |
30 days |
| Invoicing: |
Invoices will show net pricing |
| Return Policy: |
20% restocking fee plus return freight. |
| Orders: |
Fax, Internet |
| Back Orders: |
Will notify ordering department within 5 working days of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
MINIMUM PERCENT OF DISCOUNT |
| Kendrol/Sorvall Discovery 90SE |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
| Kendro/Sorvall Discovery 100SE |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
| Sorvall Discovery M15OSE |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
| Sorvall Discovery M120SE |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
| RC-5B+ |
Equipment & Accessories 18%
Maintenance Agreements 15%* |
| RC-5C+ |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
| Evolution |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
| RC-6 |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
| Super T21 |
Equipment & Accessories 15%
Maintenance Agreements 15%* |
| RC-12BP |
Equipment & Accessories 18%
Maintenance Agreements 15%* |
| Kendro/Sorvall RC-3BP |
Equipment & Accessories 18%
Maintenance Agreements 15%* |
| RC-3C+ |
Equipment & Accessories 18%
Maintenance Agreements 15%* |
| RC-4 |
Equipment & Accessories 21%
Maintenance Agreements 15%* |
Legend RT (e)
Legend RT (a) |
Equipment & Accessories 18%
Maintenance Agreements 15%* |
| CW-II |
Equipment & Accessories 15%
Maintenance Agreements 15%* |
Legend T e
Legend T q |
Equipment & Accessories 15%
Maintenance Agreements 15%* |
| Rotors & TBA |
Equipment & Accessories 10%**
Maintenance Agreements N/A |
Thermo Forma
(Centrifuges and Accessories) |
Equipment 20%
Maintenance Agreements 10% |
Thermo Jouan
(Centrifuges and Accessories) |
Equipment 20%
Maintenance Agreements 10% |
Thermo IEC
(Centrifuges and Accessories) |
Equipment 20%
Maintenance Agreements 10% |
* when purchased with new instrument
** when purchased with instrument – will receive the higher discount |
|
|
| Manufacturer(s) |
BECKMAN COULTER, SARTORIUS, METTLER TOLDEDO, OHAUS, ACCULAB, EPPENDORF |
| Vendor(s) |
| 013082 |
| VWR International Inc |
| 800 E Fabyan Pkwy |
| Batavia IL 60510 |
| Sales Representative: |
PHONE # |
FAX # |
| Greg Zacharias |
800-932-5000 |
630-879-6718 |
| E-mail greg_zacharias@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/index.htm |
|
| Commodity Code |
175-08
465-18
490-09 |
| Federal Employee ID # (FEIN) |
91-1319190 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Installation: |
When equipment requires installation, the contractor must provide the cost of installation as a separate line item on their quotation. |
| Terms: |
N/30 |
| Delivery: |
1-2 days
|
| Invoicing: |
Invoices will show net 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 5 working days of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
MINIMUM PERCENT OF DISCOUNT |
| Beckman Coulter |
Equipment 5-13%
Maintenance Agreements: provided and coordinated by manufacturer |
| Sartorius |
Equipment 20-25%
Maintenance Agreements: provided and coordinated by manufacturer |
| Mettler Toldedo |
Equipment 26.5%
Maintenance Agreements: provided and coordinated by manufacturer |
| Ohaus |
Equipment 26%
Maintenance Agreements: provided and coordinated by manufacturer |
| Acculab |
Equipment 27%
Maintenance Agreements: provided and coordinated by manufacturer |
| Eppendorf |
Equipment 24%
Maintenance Agreements N/A |
|
|
Revision History:
(7/28/05): Change in FOB for Beckman from "E" to "S".
(1/6/06): show change in vendor name for Thermo Electron - now Thermo Electron Laboratory Products LLC.
(2/23/06): show change in sale rep for Thermo Electron.
(9/20/06): updated address for Beckman Coulter.
(10/16/07): show change in sales rep for Beckman Coulter.
AMENDMENT #1 (3/7/08): issued to: (1) show extension in contract period to October 31, 2008; (2) show removal of Fox Scientific from contract; and (3) show merging of Kendro Labs (now Thermo Electron Laboratory Products LLC) with Thermo Forma.
(04/15/08): show change in sales rep for Beckman Coulter Inc. |
