| Check the "Contract Updates
for the Week" |
MICROBIOLOGICAL MEDIA |
| (contract last updated 08/18/2006) |
|
| SCOPE: Contract to purchase Microbiological Media for the Wisconsin Veterinary Diagnostic Lab. |
|
| CONTRACT # |
DESCRIPTION |
| 07-5891 |
MICROBIOLOGICAL MEDIA |
| 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: |
August 18, 2006, through August 17, 2007, with
automatic renewal extensions to August 17, 2009, 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. |
|
| Vendor(s) |
| 017155 |
| Becton Dickinson |
| 7 Loveton Circle |
| PO Box 999 |
| Sparks MD 21152 9201 |
| Sales Representative: |
PHONE # |
FAX # |
| Terese Burns |
800-219-7174 X9760 |
616-738-7863 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
410-316-4000 |
410-316-4875 |
| Invoice Information: |
410-316-4000 |
410-316-4875 |
| Returns: |
410-316-4000 |
410-316-4875 |
| Minority Reporting: |
410-316-4000 |
410-316-4875 |
| E-mail robin_zybell@bd.com |
|
| Commodity Code |
175-74
495-38 |
| Federal Employee ID # (FEIN) |
22-0760120 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
10 days ARO |
| Invoicing: |
Invoices will show net price |
| 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, EDI |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-6335 for contract
pricing. |
|
| Vendor(s) |
128193
|
| Lide Laboratories Inc |
| 401 4th Ave SW |
| New Prague MN 56071 |
| Sales Representative: |
PHONE # |
FAX # |
| Pete Sletten |
952-758-9760 |
952-758-4476 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
952-758-9760 |
952-758-4476 |
| Invoice Information: |
952-758-9760 |
952-758-4476 |
| Returns: |
952-758-9760 |
952-758-4476 |
| Minority Reporting: |
N/A |
|
| E-mail lidelabs@aol.com |
| Website: www.lidelabs.com |
|
| Commodity Code |
175-74
495-38 |
| Federal Employee ID # (FEIN) |
74-3026358 |
| F.O.B. |
“E” FOB DESTINATION, FREIGHT PREPAID AND ADDED |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net price |
| 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 agent at (608) 262-6335 for contract pricing. |
|
| Vendor(s) |
013082
|
| VWR International Inc |
| 800 E Fabyan Pkwy |
| Batavia IL 60510 |
| Sales Representative: |
PHONE # |
FAX # |
| Greg Zacharias |
800-932-5000 |
630-879-6718 |
| E-mail greg_zacharias@vwr.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-932-5000 |
630-879-6718 |
| Invoice Information: |
800-932-5000 |
630-879-6718 |
| Returns: |
800-932-5000 |
630-879-6718 |
| Minority Reporting: |
800-932-5000 |
630-879-6718 |
| E-mail ed_weir@vwr.com |
| Website: www.vwr.com |
|
| Commodity Code |
175-74
495-38 |
| Federal Employee ID # (FEIN) |
74-2826 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Delivery: |
1-5 days |
| Terms: |
N/30 |
| Invoicing: |
Invoices will show net price |
| 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, EDI |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-6335 for contract pricing. |
|
| Revision History
|
