| Check the "Contract Updates for the
Week" |
RADIOPHARMACEUTICALS USED IN POSITRON EMISSION TOMOGRAPHY (PET) SCANNING |
| (contract last updated 07/25/2008) |
|
SCOPE:
Contract for Radiopharmaceuticals used in Positron Emission Tomography (PET) Scanning.
University of Wisconsin-Madison orders are restricted to Facilities Planning and Management Purchasing on behalf of UW Safety's Central Ordering and Receiving Department (CORD). All radioactive material used on the University of Wisconsin-Madison campus must be delivered through Safety /CORD, 30 N. Murray St., Madison, WI. 53715, Telephone (608) 263-5018.
If defective or unacceptable material is received, vendor must ship NO CHARGE replacements immediately upon notification. Unacceptable radioactive material will be disposed of through the University Radiation Safety Department (608) 262-8769 and not returned to vendor. The NO CHARGE replacement will eliminate unnecessary additional invoices and credit memos."
AUDITING OF CONTRACT: Our " PO ready" orders will reference XA and will include the following statement in the body of the order. "Each invoice processed against this order will be audited by Safety's CORD staff against prices quoted in Contract 06-5745." |
|
| CONTRACT # |
DESCRIPTION |
|
06-5745 |
RADIOPHARMACEUTICALS USED IN POSITRON EMISSION TOMOGRAPHY (PET) SCANNING |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
FP&M Purchasing
Rm 101 Service Bldg
1217 University Ave
Madison, WI 53706-1530 |
UW-Madison users contact:
Charlie Simonson
(608) 265-0656 FAX (608) 262-0568
TDD: 608-262-0825
csimonson@fpm.wisc.edu |
| Technical Questions: |
Jessica Harlan
(608) 262-2210 FAX (608) 262-0568
jharlan@fpm.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
July 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) |
Eastern Isotopes Inc. |
| Vendor(s) |
| 114035 |
| IBA Molecular |
| 100 Executive Dr Ste 100 |
| Sterling VA 20166 |
| Sales Representative: |
PHONE # |
FAX # |
| Michelle Ernsdorff |
815-739-7325 |
815-372-0805 |
| E-mail michelle.emsdorff@iba-group.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
877-334-4738 |
815-732-1067 |
| Invoice Information: |
703-787-7900 |
703-787-4079 |
| Returns: |
877-334-4738 |
815-732-1067 |
| Minority Reporting: |
815-739-7325 |
815-372-0805 |
|
| Commodity Code |
269-78 |
| Federal Employee ID # (FEIN) |
54-1803305 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net pricing |
| Orders: |
Phone, Fax, Internet |
| Pricing Information: |
See below |
| Item |
Description |
Price/Dose |
Each Additional mCi |
| 1 |
F18-FDG Single Dose 10mCi in syringe Eastern Isotopes
Manufacturer: Eastern Isotopes Inc.
Stock Number: 511 |
$180.00 |
$10.00 |
| 2 |
F18-FDG Single Dose 15mCi in syringe Eastern Isotopes
Manufacturer: Eastern Isotopes Inc.
Stock Number: 511 |
$200.00 |
$10.00 |
|
|
|
Revision History
AMENDMENT #1 (3/2/07): issued to: (1) add C.O.R.D. language under scope; (2) show change in UW contact person; and (3) show change in vendor name from Eastern Isotopes Inc to IBA Molecular.
AMENDMENT #2 (7/25/08): issued to extend contract to October 31, 2008. |
