| Check the "Contract Updates
for the Week" |
VETERINARY PHARMACEUTICAL AND MEDICAL SUPPLIES |
| (contract last updated 07/18/2008) |
| SCOPE:
Contract for Veterinary Pharmaceutical and Medial Supplies for use by UW Madison School of Veterinary Medicine. |
|
| CONTRACT # |
DESCRIPTION |
|
08-5617 |
VETERINARY PHARMACEUTICAL AND MEDICAL SUPPLIES |
| 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: |
May 1, 2008, through April 30, 2009, with automatic renewal
extensions to April 30, 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) |
ABBOTT ANIMAL HEALTH |
| Vendor(s) |
| 045506 |
| Abbott Labs |
| 200 Abbott Park Road |
| Bldg J48, Dept AH14 |
| Abbott IL 60064 |
| Sales Representative: |
PHONE # |
FAX # |
| Regis White |
919-306-6323 |
847-937-9010 |
| E-mail regis.white@abbott.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
888-299-7416 |
847-938-0659 |
| Invoice Information: |
888-299-7416 |
847-938-0659 |
| Returns: |
888-299-7416 |
847-938-0659 |
| Minority Reporting: |
847-936-6914 |
947-938-5706 |
| E-mail kathy.april-barr@abbott.com or Kathleen.govekar@abbott.com |
|
| Commodity Code |
875-00
875-58
875-70
998-35 |
| Federal Employee ID # (FEIN) |
36-4184946 |
| F.O.B. |
"D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
2-3 days ARO |
| Invoicing: |
Invoices will show net pricing. |
| Return Policy: |
CONTACT VENDOR. |
| Orders: |
Phone, Fax
|
| Back Orders: |
Will notify ordering department within three (3) working days of order/release. |
| Other: |
Pricing not available to: State of Wisconsin Agencies or Wisconsin Municipalities. |
| Pricing Information: |
Abbott Laboratories Medical and Pharmaceutical supplies per current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
GENERAL ECONOPAK |
| Vendor(s) |
| 040940 |
| General Econopak Inc |
| 1725 N 6th St |
| Philadelphia PA 19122 |
| Sales Representative: |
PHONE # |
FAX # |
| Karen Ruza |
215-763-8200 |
215-763-8118 |
| E-mail info@generaleconopak.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
215-763-8200 |
215-763-8118 |
| Invoice Information: |
215-763-8200 |
215-763-8118 |
| Returns: |
215-763-8200 |
215-763-8118 |
| Minority Reporting: |
215-763-8200 |
215-763-8118 |
| E-mail jmarkowitz@generaleconopak.com |
| Website: www.generaleconopak.com |
|
| Commodity Code |
875-00
875-58
875-70
998-35 |
| Federal Employee ID # (FEIN) |
23-3008305 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Delivery: |
14 days ARO |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net prices |
| 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: |
Fax |
| Back Orders: |
Will notify ordering department within three (3) working days of order/release. |
| Pricing Information: |
General Econopak Inc. supplies per current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
MIDWEST VETERINARY SUPPLY |
| Vendor(s) |
| 008419 |
| Midwest Veterinary Supply |
| 5374 Maly Rd |
| Sun Prairie WI 53590 |
| Sales Representative: |
PHONE # |
FAX # |
Jill Heckman-Jones (outside)
Sue LaVigne (inside) |
800-303-5636 X16079 |
608-839-5580 |
| E-mail jill.heckmanjones@midwestvet.net |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-886-3232 |
608-839-5580 |
| Invoice Information: |
608-886-3232 |
608-839-5580 |
| Returns: |
608-886-3232 |
608-839-5580 |
| Minority Reporting: |
651-325-8820 |
877-775-4505 |
| E-mail linda.garay@midwestvet.net |
| Website: www.midwestvet.net |
|
| Commodity Code |
875-00
875-58
875-70
998-35 |
| Federal Employee ID # (FEIN) |
41-0844751 |
| F.O.B. |
"D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Delivery: |
1 or less day ARO |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net pricing |
| 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, Direct from outside sales rep |
| Back Orders: |
Will notify ordering department within three (3) working days of order/release. |
| Pricing Information: |
Midwest Veterinary Supply per current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
RAININ INSTRUMENT LLC |
| Vendor(s) |
| 010607 |
| Rainin Instrument LLC |
| 7500 Edgewater Dr |
| PO Box 2160 |
| Oakland CA 94621 0060 |
| Sales Representative: |
PHONE # |
FAX # |
| Kathy Lohmeier |
800-828-2788 |
510-564-1617 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-472-4646 |
510-564-1617 |
| Invoice Information: |
510-564-1816 |
510-564-1617 |
| Returns: |
800-472-4646 |
510-564-1617 |
| Minority Reporting: |
781-935-3050 |
781-935-7995 |
| E-mail anne.courturier@rainin.com OR pipets@rainin.com |
| Website: www.rainin.com/default_usa.asp |
|
| Commodity Code |
875-00
875-58
875-70
998-35 |
| Federal Employee ID # (FEIN) |
06-1632971 |
| F.O.B. |
“S” FOB SHIPPING POINT |
| Delivery: |
3-5 days ARO |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net pricing |
| 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, Mail |
| Back Orders: |
Will notify ordering department within three (3) working days of order/release. |
| Pricing Information: |
Rainin Instrument LLC per current price list on file with UW Purchasing at time of order. |
|
| Manufacturer(s) |
SYNTHES |
| Vendor(s) |
| 024596 |
| Synthes |
| 1302 Wrights Lane East |
| West Chester PA 19380 |
| Sales Representative: |
PHONE # |
FAX # |
| Kimberly Burke |
610-719-6597 |
610-719-6544 |
| E-mail burkek@synthes.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-523-0322 |
877-534-1559 |
| Invoice Information: |
610-719-6597 |
610-719-6544 |
| Returns: |
800-523-0322 |
877-534-1559 |
| Minority Reporting: |
610-719-5180 |
610-719-6544 |
| E-mail oconnell.john@synthes.com |
| Website: www.synthesvet.com |
|
| Commodity Code |
875-00
875-58
875-70
998-35 |
| F.O.B. |
“E” Shipping Point, Monument, CO
Freight charges will be prepaid, itemized and added to each invoice. |
| Terms: |
N/30 |
| Delivery: |
2 days ARO |
| Invoicing: |
Invoices will show net pricing |
| Return Policy: |
CONTACT VENDOR.
|
| Orders: |
Phone, Fax |
| Back Orders: |
Will notify ordering department within three (3) working days of order/release. |
| Other: |
Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies or Wisconsin Municipalities. |
| Pricing Information: |
Synthes per current price list on file with UW Purchasing at time of order. |
|
|
Revision History
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