| Check the "Contract Updates
for the Week" |
IMMUNOLOGY (SERUM) PROFICIENCY TESTING SAMPLES/UNITS |
| (contract last updated 08/08/2008) |
|
| SCOPE:Contract for Syphilis Serology (SS), Anti-HIV (HV & HVQA), Hepatitis (YB), Immunoproteins (IP), Lyme Disease (LY), Anti-Helicobacter pylori (HL), CRP (XP), Infectious mononucleosis (MW), ANA (XN), ASO (XS), Rubella (XU), Infectious mononucleosis (ZM), Rheumatoid factor (ZR). |
|
| CONTRACT # |
DESCRIPTION |
| 08-5781 |
IMMUNOLOGY (SERUM) PROFICIENCY TESTING SAMPLES/UNITS |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 |
UW-Madison users contact:
Crescent Kringle
(608) 262-5321 FAX (608) 262-4467
TDD: 608-262-0825
ckringle@bussvc.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
February 1, 2008, through
January 31, 2009,
with automatic renewal extensions to January 31, 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. |
|
| |
LOT 3 - Hepatitis (YB) |
| Vendor(s) |
| 089456 |
Cone Bio Products |
| 1008 N River St |
| Seguin TX 78155 4538 |
| Sales Representative: |
PHONE # |
FAX # |
| William Cone |
830-379-0197 X202 |
830-379-0471 |
| E-mail wjcone@conebio.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
830-379-0197 |
830-379-0471 |
| Invoice Information: |
830-379-0197 |
830-379-0471 |
| Returns: |
830-379-0197 |
830-379-0471 |
| Minority Reporting: |
830-379-0197 X202 |
830-379-0471 |
| E-mail info@conebio.com
|
| Website www.conebio.com |
|
| Commodity Code |
193-40
193-48
271-19 |
| Federal Employee ID # (FEIN) |
74-2574597 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Invoicing: |
Invoices shall reflect contract 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 48 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-5321 for pricing. |
|
| |
LOT 4 - Immunoproteins (IP), LOT 5 - Lyme Disease (LY), LOT 6 - Anti-Helicobacter pylori (HL), LOT 7 - CRP (XP), LOT 8 - Infectious mononucleosis (MW), LOT 9 - ANA (XN), LOT 10 - ASO (XS), LOT 11 - Rubella (XU), LOT 12 - Infectious mononucleosis (ZM), LOT 13 – Rheumatoid factor (ZR) |
| Vendor(s) |
| 106003 |
Consolidated Tech / Thermo Fisher Sci |
| 4401 Freidrich Ln Bldg 1 Ste 100 |
| Austin TX 78744 |
| Sales Representative: |
PHONE # |
FAX # |
| E. Kay Robinson |
512-445-5100 X215 |
512-445-5515 |
| E-mail krobinson@thermofisher.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
512-445-5100 X215 |
512-445-5515 |
| Invoice Information: |
512-445-5100 X215 |
512-445-5515 |
| Returns: |
512-445-5100 X215 |
512-445-5515 |
| Minority Reporting: |
512-445-5100 X215 |
512-445-5515 |
| Website www.thermofisher.com |
|
| Commodity Code |
193-40
193-48
271-19 |
| Federal Employee ID # (FEIN) |
74-2951231 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Invoicing: |
Invoices shall reflect contract 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, Mail |
| Back Orders: |
Will notify ordering department within 48 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-5321 for pricing. |
|
| |
LOT 14 - HANDLING AND SHIPPING SERVICES |
| Vendor(s) |
| 124713 |
Remel Inc. |
Thermo Fisher Scientific |
| 3941 Ryan St |
| Lake Charles LA 70605 |
| Sales Representative: |
PHONE # |
FAX # |
| Theresa Billups |
800-256-4376 X203 |
337-479-1006 |
| E-mail theresa.billups@thermofisher.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-256-4376 X237 |
337-479-1006 |
| Invoice Information: |
800-256-4376 X237 |
337-479-1006 |
| Returns: |
800-256-4376 X237 |
337-479-1006 |
| Minority Reporting: |
800-256-4376 X203 |
337-479-1006 |
| Website: www.remel.com |
|
| Commodity Code |
193-40
193-48
271-19 |
| Federal Employee ID # (FEIN) |
74-2826694 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Invoicing: |
Invoices shall reflect contract 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 48 hours of order/release. |
| Other: |
Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies or Wisconsin Municipalities |
| Pricing Information: |
Contact agent at (608) 262-5321 for pricing. |
|
| Revision History |
| AMENDMENT #1 (8/8/08): issued to add a service to Lot 14 effective immediately for Remel / Thermo Fisher Scientific. |
