| Check the "Contract Updates
for the Week" |
PROFICIENCY TESTING SAMPLES FOR SEMEN ANALYSIS PROGRAM |
| (contract last updated 01/05/2007) |
|
| SCOPE:Contract for the Wisconsin State Laboratory of Hygiene – Proficiency Testing (WSLH-PT) for the purchase of Proficiency Testing Samples for Semen Analysis Program. |
|
| CONTRACT # |
DESCRIPTION |
| 07-5906 |
PROFICIENCY TESTING SAMPLES FOR SEMEN ANALYSIS PROGRAM |
| 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
|
| SPECIAL APPROVAL REQUIRED FROM: |
Wisconsin State Lab of Hygiene
Tim Watkins
465 Henry Mall
Madison WI
608-265-1100
|
| RESTRICTED TO: |
State Laboratory of Hygiene |
| COOPERATIVE PURCHASING: |
NO |
| |
Non-UW-Madison users contact: Vendor Representative |
| CONTRACT TERM: |
January 1, 2007, through December 31, 2007,
with automatic renewal extensions to December 31, 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) |
| 117238 |
| Fertility Solutions Inc |
| 13000 Shaker Blvd |
| Cleveland OH 44120 |
| Sales Representative: |
PHONE # |
FAX # |
| Angela Reese |
216-491-0030 X203 |
216-491-0032 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
216-491-0030 X203 |
216-491-0032 |
| Invoice Information: |
216-491-0030 X203 |
216-491-0032 |
| Returns: |
216-491-0030 X203 |
216-491-0032 |
| Minority Reporting: |
216-491-0030 X203 |
216-491-0032 |
| E-mail areese@fertilitysolutions.com |
| Website www.fertilitysolutions.com/
|
|
| Commodity Code |
115-10
193-40
495-26 |
| Federal Employee ID # (FEIN) |
34-1711748 |
| F.O.B. |
“S” Shipping Point |
| Invoicing: |
All invoices and purchasing card charges shall
reflect the prices and discounts established for the items on
this contract for all orders placed by the University |
| Return Policy: |
Contractor should 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, Mail |
| Back Orders: |
Will notify ordering department with 24 hours of order/release. |
| Pricing Information: |
| Contact agent at (608) 262-6335 for pricing information. |
|
| Revision History |
