| Check the "Contract Updates
for the Week" |
BLOOD GAS/ELECTROLYTES, HEMOGLOBIN/HEMATOCRIT & CO-OXIMETRY PROFICIENCY |
| (contract last updated 06/20/2008) |
|
| SCOPE:
Contract for Blood Gas/Electrolytes, Hemoglobin/Hematocrit and Co-oximetry Proficiency Testing Samples for the Wisconsin State Laboratory of Hygiene, Proficiency Testing. |
|
| CONTRACT # |
DESCRIPTION |
| 08-5786 |
BLOOD GAS/ELECTROLYTES, HEMOGLOBIN/HEMATOCRIT & CO-OXIMETRY PROFICIENCY |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 |
UW-Madison users contact:
Judy
Millard
(608) 262-6335 FAX (608) 262-4467
TDD: 608-262-0825
jmillard@bussvc.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
April 1, 2008, through March 31, 2009, with automatic renewal extensions to March 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. |
|
| Manufacturer(s) |
BIONOSTICS INC |
| Vendor(s) |
| 109075 |
| Bionostics |
| 7 Jackson Rd |
| Devens MA 01432 |
| Sales Representative: |
PHONE # |
FAX # |
| Mimma DiRodo |
978-772-7070 X213 |
978-772-7072 |
| E-mail mdirado@bionostics.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
978-772-7070 X213 |
978-772-7072 |
| Invoice Information: |
978-772-7070 X213 |
978-772-7072 |
| Returns: |
978-772-7070 X213 |
978-772-7072 |
| Minority Reporting: |
978-772-7070 X213 |
978-772-7072 |
| Website www.bionostics.com/ |
|
| Commodity Code |
193-40
193-48
271-19 |
| Federal Employee ID # (FEIN) |
04-2747321 |
| F.O.B. |
“D” FOB DEVENS, MA, FREIGHT PREPAID (ORIGIN)
Bionostics will pay freight cost – customer takes ownership when it is shipped. |
| Terms: |
N/30 |
| Delivery: |
As specified |
| Invoicing: |
Invoices will show net pricing |
| Return Policy: |
Bionostics Inc. will supply a Returned Goods Authorization for returns. Wisconsin orders are customized. Customized orders are not accepted as returns. |
| Orders: |
Fax, Mail, E-Mail |
| Back Orders: |
Will notify ordering department within 10 working days of order/release. |
| Other: |
Costs could be higher if quantities are not comparable to the University of Wisconsin-Madison orders. |
| Pricing Information: |
Contact agent at (608) 262-6335 for pricing. |
|
| Manufacturer(s) |
EUROTROL |
| Vendor(s) |
| 131520 |
Eurotrol |
| 563 Main St |
| Bolton MA 01740 |
| Sales Representative: |
PHONE # |
FAX # |
| Bill Donohue |
978-598-3779 |
978-598-3780 |
| E-mail bdonohue@eurotrol.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
978-598-3779 |
978-598-3780 |
| Invoice Information: |
978-598-3779 |
978-598-3780 |
| Returns: |
978-598-3779 |
978-598-3780 |
| Minority Reporting: |
978-598-3779 |
978-598-3780 |
| Website www.eurotrol.com |
|
| Commodity Code |
193-40
193-48
271-19 |
| Federal Employee ID # (FEIN) |
20-4814757 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
75 days ARO |
| 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, E-mail, USPS Mail |
| Back Orders: |
Will notify ordering department within 10 working days of order/release. |
| Pricing Information: |
Contact agent at (608) 262-6335 for pricing. |
|
| Revision History |
| AMENDMENT #1 (6/20/08): issued to remove Lot 3 from Eurotrol and add to Bionostics Inc effective immediately. |
