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BLOOD GAS/ELECTROLYTES, HEMOGLOBIN/HEMATOCRIT & CO-OXIMETRY  PROFICIENCY
(contract last updated 10/23/2008)
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:
Susanne Matschull
(608) 262-3198 / FAX (608) 262-4467
smatschull@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.
Manufacturer(s) BIONOSTICS INC
Vendor(s)
109075
Bionostics
7 Jackson Rd
Devens MA 01432
Sales Representative: PHONE # FAX #
Don Smith 978-772-7070 X214

978-772-7072
E-mail dsmith@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) 262-3198 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) 262-3198 for pricing.

Revision History
AMENDMENT #1 (6/20/08): issued to remove Lot 3 from  Eurotrol and add to Bionostics Inc effective immediately. 
(10/23/08): updated sales rep information for Bionostics.
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