LABORATORY EQUIPMENT, SUPPLIES AND MAINTENANCE Contract

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Dates and Deadlines

LABORATORY EQUIPMENT, SUPPLIES AND MAINTENANCE

(contract last updated 07/18/2008)

SCOPE: Laboratory Equipment, Supplies and Maintenance Agreements for use by various university departments. Fume hoods and biological safety cabinets cannot be purchased on this contract.

CONTRACT #

DESCRIPTION

06-5700

LABORATORY EQUIPMENT, SUPPLIES AND MAINTENANCE

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:

November 1, 2005, through October 31, 2006, with automatic renewal extensions to 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.


SCOPE: Laboratory Equipment, Supplies and Maintenance Agreements for use by various university departments.

PLEASE NOTE: Fume hoods and biological safety cabinets cannot be purchased on this contract.

An index of vendors is below, followed by an index of manufacturers for which the vendor is a distributor.

MINORITY VENDORS:	(MBE) = Minority Business Enterprises

INDEX OF VENDORS:
A DAIGGER & CO ADVANCED MEASUREMENT TECHNOLOGY AGILENT TECHNOLOGIES INC ANDWIN SCIENTIFIC APPLERA CORPORATION/APPLIED BIOSYSTEMS BD BIOSCIENCES BECKMAN COULTER INC BIO RAD LABORATORY BRUCE ALLEN ASSOCIATES (MBE) BRUKER DALTONICS INC BRUKER OPTICS CANBERRA INDUSTRIES COHERENT INC CONTINENTAL LABORATORY PRODUCTS DIONEX CORP ESA FISHER SCIENTIFIC CO FOTODYNE INC FOUR LAKES SCIENTIFIC INC GE HEALTHCARE BIOSCIENCES CORP GENEVA SCIENTIFIC HACH COMPANY HIDEN ANALYTICAL INC ISC BIOEXPRESS LAB RESEARCH PRODUCTS INC MANSCI INC MDC VACUUM PRODUCTS CORP MIDWEST TECHNICAL SALES MISONIX INC MOLECULAR DEVICES CORP NEW BRUNSWICK SCIENTIFIC NOR CAL PRODUCTS INC NU AIRE INC PACER SCIENTIFIC INSTRUMENTS PERKINELMER LIFE & ANALYTICAL SCI PFEIFFER VACUUM INC QIAGEN INC ROCHE MOLECULAR BIOCHEMICALS SANYO COMMERCIAL SOLUTIONS SARSTEDT INC SHIMADZU SCIENTIFIC SIEMENS WATER TECHNOLOGIES CORP SO LOW ENVIRONMENTAL EQUIPMENT CO STERIS SCIENTIFIC TA INSTRUMENTS TECAN US LTD THERMO ELECTRON NORTH AMERICA LLC TOTAL WATER TREATMENT SYSTEMS ULTRA LUM INC USA SCIENTIFIC PLASTICS INC VARIAN INSTRUMENT DIVISION VWR INTERNATIONAL INC WYNN JONES & ASSOCIATES
INDEX OF MANUFACTURERS:

Manufacturer(s)

DAIGGER

Vendor(s)

003467
A Daigger & Co
620 Lakeview Pkwy
Vernon Hills IL 60061

Sales Representative:	PHONE #	FAX #
Dave Meyer	800-621-7193	800-320-7200
	PHONE #	FAX #
Ordering/Expediting	800-621-7193	800-320-7200
Invoice Information	800-621-7193	800-320-7200
Returns	800-621-7193	800-320-7200
Minority Reporting	N/A
E-mail: cvizcayno@Daigger.com
Website: www.daigger.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

36-0972955

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

Terms:

N/30

Invoicing:

Invoices will show net pricing

Return Policy:

All returns must be pre-authorized and shipped pre-paid. The following are not eligible for returns: chemicals, reagents, refrigerated materials, expired products, special orders.

Orders:

Phone, Fax, Internet, Mail

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

DAIGGER equipment, accessories and supplies at 17% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

ADVANCED MEASUREMENT TECHNOLOGY

Vendor(s)

009496
Advanced Measurement Technology
801 S Illinois Ave
Oak Ridge TN 37830 0895

Sales Representative:	PHONE #	FAX #
Amy Kennedy	865-483-2166	865-483-0396
E-mail: amy.kennedy@ametek.com
Debbie Runck	865-483-2209	865-483-0396
E-mail: debbie.runck@ametek.com
	PHONE #	FAX #
Ordering/Expediting	865-483-2166	865-483-0396
Invoice Information	865-483-2166	865-483-0396
Returns	865-483-2166	865-483-0396
Minority Reporting	N/A
Website: www.ametek-online.com www.ortec-online.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

62-1369733

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

Terms:

N/30

Invoicing:

Invoices will show net pricing

Return Policy:

A 15% restocking fee will be charged for unused items returned within 90 days of the shipment date (off list price).

Orders:

Phone, Fax, Internet, E-Mail, Ecommerce

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

ADVANCED MEASUREMENT TECHNOLOGY ORTEC, PRINCETON RESEARCH, SIGNAL RECOVERY and SOLARTRON GROUP equipment and accessories at 3% discount off current price list on file with UW Purchasing at time of order.

Manufacturer(s)

AMERSHAM

Vendor(s)

010018
GE Healthcare Biosciences Corp (formerly Amersham Biosciences)
800 Centennial Ave
Piscataway NJ 08855 1327

Sales Representative:	PHONE #	FAX #
Cherie Patterson	800-526-3593 X5273	847-247-0048
E-mail: cherie.patterson@ge.com
	PHONE #	FAX #
Ordering/Expediting	800-526-3593	877-295-8102
Invoice Information	800-526-3593	877-295-8102
Returns	800-526-3593	877-295-8102
Minority Reporting	800-526-3593	877-295-8102
Website: www.amersham.com www.gelifesciences.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

36-2656030

F.O.B.

“S” SHIPPING POINT

Terms:

N/30

Invoicing:

Invoices will show net pricing

Return Policy:

Products may only be returned at Company’s option, and with prior authorization. A restocking charge will be applied to shipments returned for exchange or credit.

Orders:

Phone, Fax, Internet

Back Orders:

Will notify ordering department within 5 working days of order/release.

Other:

Pricing not available to State of Wisconsin Agencies or Wisconsin Municipalities

Pricing Information:

Contact Purchasing Agent for current pricing off current price list on file with UW Purchasing at time of order.

Manufacturer(s)

LAB SAFETY SUPPLY, COLE PARMER, SPECTRUM CHEMICAL & LAB SUPPLY

Vendor(s)

102180
Andwin Scientific
229 S Mitchell Ct Ste A30
Addison IL 60101

Sales Representative:	PHONE #	FAX #
Jill Gallagher	800-297-1220	630-693-0615
E-mail: jgallagher@andwinsci.com
	PHONE #	FAX #
Ordering/Expediting	800-297-1220	630-693-0615
Invoice Information	800-297-1220	630-693-0615
Returns	800-297-1220	630-693-0615
Minority Reporting	800-297-1220 X13	630-693-0615
Website: www.andwinsci.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

95-1615922

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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, E-Mail (jgallagher@andwinsci.com)

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

LAB SAFETY SUPPLY equipment and accessories at 7% discount and supplies at 10% discount from current price list on file with UW Purchasing at time of order.

COLE PARMER equipment, accessories and supplies at 2% discount from current price list on file with UW Purchasing at time of order.

SPECTRUM CHEMICAL & LAB SUPPLY equipment and accessories at 5% discount and supplies at 15% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

APPLIED BIOSYSTEMS

Vendor(s)

026592
Applera Corporation (Applied Biosystems)
850 Lincoln Centre
Foster City CA 94404 1128

Sales Representative:	PHONE #	FAX #
Brad Bilicki	800-248-0281 X7062	773-506-0598
Cell phone:	773-505-8785
E-mail: bilickbj@appliedbiosystems.com
	PHONE #	FAX #
Ordering/Expediting	650-638-6988	650-638-5875
Invoice Information	650-638-5221
Returns	650-638-5007
Minority Reporting	203-840-2576	203-840-2310
E-mail: bids@appliedbiosystems.com
Website: www.appliedbiosystems.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

06-1534213

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

APPLIED BIOSYSTEMS percentage discount for equipment, accessories and supplies will vary with equipment ordered from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

BECKMAN COULTER

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

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

95-1040600

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

“E” SHIPPING POINT PREPAY AND ADDED for all purchases made with discount better than and alternate to contract

Terms:

N/30

Invoicing:

Invoices will show net pricing

Return Policy:

A 15% restocking fee will be charged for unused items returned within 90 days of the shipment date (off list price).

Orders:

Phone, Fax, E-Mail to customer service, 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

Current price list on file with UW Purchasing at time of order.

MANUFACTURER OR PRODUCT LINE	MINIMUM PERCENT OF DISCOUNT
LS 6500 Liquid Scintillation Counter	Equipment and Accessories 3%
	Equipment Supplies *%
	Maintenance Agreements N/A
Biomek 2000, Biomek 3000, Biomek FX, Biomek NX	Equipment and Accessories 3%
	Equipment Supplies *%
	Maintenance Agreements N/A
Integrated Core Systems (i.e. Sagian Core)	Equipment and Accessories List
	Equipment Supplies *%
	Maintenance Agreements N/A
Proteome Lab FP-2D & PA-800, Also XL-I & XL-A	Equipment and Accessories List
	Equipment Supplies *%
	Maintenance Agreements N/A
CEQ 8000, 8800, 2000XL Genetic Analysis Systems	Equipment and Accessories List
	Equipment Supplies *%
	Maintenance Agreements N/A
Liquid Chromatography HPLC	Equipment and Accessories 8%
	Equipment Supplies *%
	Maintenance Agreements N/A
Capillary Electrophoresis PACE 5000 Series & MDZ	Equipment and Accessories 3%
	Equipment Supplies *%
	Maintenance Agreements N/A
Genome Lab SNPstream Genotyping System	Equipment and Accessories List
	Equipment Supplies *%
	Maintenance Agreements N/A
DTX 800 & 880 Multimode Detectors	Equipment and Accessories 3%
	Equipment Supplies *%
	Maintenance Agreements N/A
DU 500 UV/VIS Spectrophotometer / DU 800 UV/VIS Spectrophotometer	Equipment and Accessories 3%
	Equipment Supplies *%
	Maintenance Agreements N/A
Microplate Readers: AD 340, AD 200, LD 400	Equipment and Accessories 3%
	Equipment Supplies *%
	Maintenance Agreements N/A
Electrochemistry pH Meters	Equipment and Accessories 3%
	Equipment Supplies *%
	Maintenance Agreements N/A
Flow Cytometry: EPICS XL, EPICS XL-MCL, Cytomics FC500, Cytomics FC500 with HeNe	Equipment and Accessories 3%
	Equipment Supplies 0%
	Maintenance Agreements N/A
Flow Cytometry: Cell Lab Quanta, Cell Lab IC100	Equipment and Accessories 3%
	Equipment Supplies 0%
	Maintenance Agreements N/A
Particle Characterization: Z1 Counter, Z2 Counter, Multisizer 3, LS 13 320 with 21 CFR Part 11	Equipment and Accessories List
	Equipment Supplies 0%
	Maintenance Agreements N/A
Rapid Vue Series Image Analyzer N5 System submicron, SA Prep Station, ViCell	Equipment and Accessories List
	Equipment Supplies 0%
	Maintenance Agreements N/A
LS200, LS230, LSL100Q All Modules for LS Series DELSA 440SX SA3100 Series with Dewar Lift	Equipment and Accessories 3%
	Equipment Supplies 0%
	Maintenance Agreements N/A
*=Contact agent for pricing

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
Cell phone:	262-744-0704
E-mail: erika_pladies@bio-rad.com
	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	510-741-5212
E-mail: lsg.quote.us@bio-rad.com susan_milam@bio-rad.com
Website: www.bio-rad.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

94-1381833

F.O.B.

“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED

Terms:

N/30

Invoicing:

Invoices will show net pricing

Return Policy:

To ensure safety of carriers and the integrity of products, Bio-Rad does not accept the return of hazardous, dry ice or blue ice products, but would issue full credit for Bio-Rad misshipments, and damaged or defective products. Customer ordering errors may incur a restocking fee that would be disclosed at the time of the return request.

Orders:

Phone, Fax, Internet, Mail

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

BIO-RAD LABS equipment, accessories and supplies at 2% discount and maintenance (1 st year) at 2% discount and (2nd year) at 5% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

KEWAUNEE SCIENTIFIC, BIOFIT ENG PRODUCTS, CRAMER INC.

Vendor(s)

029784
Bruce Allen Associates (MBE)
104 Hill St
Hartland WI 53029 2019

Sales Representative:	PHONE #	FAX #
Bruce Bergeron Angie Elmore	262-367-6690	262-367-9101
	PHONE #	FAX #
Ordering/Expediting	262-367-6690	262-367-9101
Invoice Information	262-367-6690	262-367-9101
Returns	262-367-6690	262-367-9101
Minority Reporting	262-367-6690	262-367-9101
E-mail: bruceallenllc@sbcglobal.net

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

39-1592491

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

KEWAUNEE SCIENTIFIC (wood casework) equipment, accessories and supplies at 30% discount; (steel casework, access, Kemresin Lite) equipment, accessories and & supplies at 36.5% discount; and (Kemresin Tops) equipment, accessories and & supplies at 50% discount from current price list on file with UW Purchasing at time of order.

BIOFIT ENG PRODUCTS equipment, accessories and supplies at 32.5% discount from current price list on file with UW Purchasing at time of order.

CRAMER INC equipment, accessories and supplies at 33% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

BRUKER DALTONICS

Vendor(s)

035404
Bruker Daltonics Inc
40 Manning Road
Billerica MA 01821

Sales Representative:	PHONE #	FAX #
Robert Fezatte	847-263-4996	847-263-3011
E-mail: raf@bdal.com
	PHONE #	FAX #
Ordering/Expediting	847-263-4996	847-263-3011
Invoice Information	847-263-4996	847-263-3011
Returns	847-263-4996	847-263-3011
Minority Reporting	847-263-4996	847-263-3011
Website: www.bdal.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

33-1064877

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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 5 working days of order/release.

Pricing Information:

BRUKER DALTONICS equipment and accessories at 9% discount; and maintenance agreements at 5% discount unless two or more instruments under agreement then 9% from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

BRUKER OPTICS

Vendor(s)

126335
Bruker Optics
5465 E Cheryl Pkwy
Madison WI 53711

Sales Representative:	PHONE #	FAX #
Dean Roberts	608-276-3800	608-276-3006
E-mail: dean.roberts@brukeroptics.com
	PHONE #	FAX #
Ordering/Expediting	608-276-3800	608-276-3006
Invoice Information	978-439-9899	978-663-9177
Returns	608-276-3800	608-276-3006
Minority Reporting	608-276-3800	608-276-3006
E-mail: melissa.kopp@brukeroptics.com
Website: www.brukeroptics.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

04-3275192

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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, Hard copy in post

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

BRUKER OPTICS equipment, accessories, supplies and maintenance agreements at 12% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

CANBERRA INDUSTRIES

Vendor(s)

007556
Canberra Industries
800 Research Pkwy
Meriden CT 06450

Sales Representative:	PHONE #	FAX #
Allan Hartfield	920-682-2925	920-682-3774
E-mail: ahartfield@canberra.com
	PHONE #	FAX #
Ordering/Expediting	800-243-3955	203-235-1347
Invoice Information	800-243-3955	203-235-1347
Returns	800-243-3955	203-235-1347
Minority Reporting	203-639-2132	203-235-1347
E-mail: customersupport@canberra.com OR dchiaro@canberra.com
Website: www.canberra.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

06-1607256

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED (Vendor pays freight)
for all instrument products

"E" FOB DESTINATION, FREIGHT PREPAY AND ADDED
for all large application based systems (Lead Shields, Series 5 Alpha/Beta Counters, Alpha Analyst, Gamma Analyst, ISOCS, Neutron Counters, Whole Body Counters)

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, US Mail, E-Mail

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

CANBERRA INDUSTRIES equipment, accessories, supplies and maintenance agreements at 5% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

COHERENT INC

Vendor(s)

002919
Coherent Inc
5100 Patrick Henry Dr (P45A)
Santa Clara CA 95054

Sales Representative:	PHONE #	FAX #
Michael Boehlke	905-823-5808	905-823-1996
E-mail: michael.boehlke@coherent.com
	PHONE #	FAX #
Ordering/Expediting	408-764-4000	408-764-4800
Invoice Information	408-764-4000	408-764-4800
Returns	905-823-5808	905-823-1996
Minority Reporting	N/A	905-823-1996
Website: www.coherent.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

94-1622541

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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:

Fax

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

COHERENT INC equipment, accessories, supplies and maintenance agreements at 1% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

CONTINENTAL LABORATORY PRODUCTS

Vendor(s)

128986
CLP & PGC Scientifics
6190 Cornerstone Ct Ste 220
San Diego CA 92121

Sales Representative:	PHONE #	FAX #
Jim Salzsiedler	888-456-7741 X186	858-279-5465
E-mail: jsalzsiedler@clpdirect.com
	PHONE #	FAX #
Ordering/Expediting	858-279-5000	858-279-5465
Invoice Information	858-279-5000	858-279-5465
Returns	858-279-5000	858-279-5465
Minority Reporting	858-279-5000	858-279-5465
E-mail: scranford@clpdirect.com sadmin@clpdirect.com
Website: www.clpdirect.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

33-0473565

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

CONTINENTAL LABORATORY PRODUCTS equipment, accessories and supplies at 10% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

MILLIPORE CORP, CULLIGAN, TOTAL WATER TREATMENT SYSTEMS

Vendor(s)

003396
Total Water Treatment Systems
5002 World Dairy Dr
Madison WI 53718

Sales Representative:	PHONE #	FAX #
Joseph Oravetz	608-221-2236	608-226-5293
E-mail: jjoravetz@total-water.com
	PHONE #	FAX #
Ordering/Expediting	608-221-2236	608-226-5293
Invoice Information	608-221-2236	608-226-5293
Returns	608-221-2236	608-226-5293
Minority Reporting	608-221-2236	608-226-5293
Website: www.total-water.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

39-1767752

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

MILLIPORE CORP equipment, accessories, supplies and maintenance agreements at 5% discount from current price list on file with UW Purchasing at time of order.

CULLIGAN equipment, accessories, supplies and maintenance agreements at 8% discount from current price list on file with UW Purchasing at time of order.

TOTAL WATER TREATMENT SYSTEMS equipment, accessories, supplies and maintenance agreements at 10% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

DIONEX CORP

Vendor(s)

017349
Dionex Corp
3000 Lakeside Dr Ste 116N
Bannockburn IL 60015

Sales Representative:	PHONE #	FAX #
Natalie Odneal	847-615-6960	847-283-0724
E-mail: natalie.odneal@dionex.com
Cell phone #:	630-853-3316
	PHONE #	FAX #
Ordering/Expediting	847-615-6960	847-283-0724
Invoice Information	847-615-6960	847-283-0724
Returns	847-615-6960	847-283-0724
Minority Reporting	847-615-6960	847-283-0724
Website: www.dionex.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

94-2647429

F.O.B.

“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
(Vendor pays freight)

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:

Fax, Internet

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

DIONEX CORP (ICS Prdouct Family Ion Chromatographs) equipment, accessories and supplies at 8% discount from current price list on file with UW Purchasing at time of order.

DIONEX CORP (Summit HPLC Product Family) equipment, accessories and supplies at 20% discount from current price list on file with UW Purchasing at time of order.

DIONEX CORP (Ultimate HPLC / Nano/Cap HPLC) equipment, accessories and supplies at 8% discount from current price list on file with UW Purchasing at time of order.

DIONEX CORP (Accelerated Solvent Extractor - ASE Product Family) equipment, accessories and supplies at 8% discount from current price list on file with UW Purchasing at time of order.

Manufacturer(s)

ESA

Vendor(s)

043892
ESA
22 Alpha Rd
Chelmsford MA 01824 4171

Sales Representative:	PHONE #	FAX #
Kevin Feeheley	5l7-851-4116	978-250-7090
E-mail: kfeeheley@esainc.com
	PHONE #	FAX #
Ordering/Expediting	978-250-7130	978-250-7090
Invoice Information	978-250-7131	978-250-7090
Returns	978-250-7075	978-250-7090
Minority Reporting	N/A
E-mail: pleclerc@esainc.com
Website: www.esainc.com

Commodity Code

490-00
490-43
493-08
495-28

Federal Employee ID # (FEIN)

04-2447948

F.O.B.

“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED

Terms:

N/30

Invoicing:

Invoices will show net pricing

Return Policy:

If an item is ordered incorrectly by the University and thus requires a return, a return authorization must be obtained for the return. Return authorizations are processed through ESA Technical Services Administrator.

Orders:

Phone, Fax

Back Orders:

Will notify ordering department within 5 working days of order/release.

Pricing Information:

ESA equipment, accessories, supplies, and maintenance agreements at 5% discount from current price list on file at the University.

Manufacturer(s)

ABX DIAGNOSTICS INC, ASTORIA PACIFIC INTERNATIONAL, BARNSTEAD THERMOLYNE, BRADY IDENTIFICATION, BRAND TECH SCIENTIFIC, BRANSON ULTRASONICS, BRINKMANN & EPPENDORF,