| Check the "Contract Updates
for the Week" |
GROWTH MEDIA AND AUTOMATED BROTH INSTRUMENTATION SYSTEM |
| (contract last updated 07/18/2008) |
|
| SCOPE:
Contract for the Wisconsin State Laboratory of Hygiene (WSLH) for Media Consumables and Mycobacteria Broth Testing System. |
|
| CONTRACT # |
DESCRIPTION |
| 09-5805 |
GROWTH MEDIA AND AUTOMATED BROTH INSTRUMENTATION SYSTEM |
| 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 |
| RESTRICTED TO: |
University of Wisconsin-Madison |
| COOPERATIVE PURCHASING: |
NO |
| CONTRACT TERM: |
August 1, 2008, through
July 31, 2009, with automatic
renewal extensions to
July 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) |
Becton Dickinson |
| Vendor(s) |
| 017155 |
| Becton Dickinson |
| 7 Loveton Circle |
| PO Box 999 |
| Sparks MD 21152 |
| Sales Representative: |
PHONE # |
FAX # |
| Brian Komorous |
800-219-7174 X2533 |
773-305-0913 |
| E-mail brian_komorous@bd.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-675-0908 |
410-316-4875 |
| Invoice Information: |
800-675-0908 |
410-316-4875 |
| Returns: |
800-675-0908 |
410-316-4875 |
| Minority Reporting: |
N/A |
|
| E-mail robin_zybell@bd.com |
| Website:www.bd.com |
|
| Commodity Code |
115-18
115-19
495-28
495-38 |
| Federal Employee ID # (FEIN) |
22-1665191
|
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
“I” F.O.B. DESTINATION FREIGHT PREPAID INCLUDED AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE |
| Terms: |
N/30 |
| Delivery: |
10 days |
| Invoicing: |
Invoices will show net pricing |
| Warranty: |
Contact vendor. |
| 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 24 hours of order/release.
|
| Pricing Information: |
Contact purchasing agent at (608) 262-6335
for pricing. |
|
| Revision History
|
