| Check the "Contract Updates
for the Week" |
CUSTOM NEWBORN SCREENING TEST FORMS |
| (contract last updated 03/28/2008) |
|
| SCOPE:
Contract for Custom Newborn Screening Test Forms: HYGIENE 213. |
|
| CONTRACT # |
DESCRIPTION |
| 08-5953 |
CUSTOM NEWBORN SCREENING TEST FORMS |
| 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 |
| ELIGIBLE PURCHASERS: |
The State Lab of Hygiene is considered to be
the only authorized user of the items included in this contract. |
| COOPERATIVE PURCHASING: |
YES. The addition of other agencies will be subject
to review on a case-by-case basis. |
| CONTRACT TERM: |
March 15, 2008 through March 14, 2009, with automatic
renewal extensions to March 14, 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. |
|
| Vendor(s) |
| 011105 |
| Whatman Inc |
| 200 Park Ave Ste 210 |
| Florham Park NJ 07932 |
| Sales Representative: |
PHONE # |
FAX # |
| Michael Hutsell |
847-602-4264 |
973-245-8383 |
| Ordering/Expediting: |
973-245-8403 |
973-245-8324 |
| Invoice Information: |
973-245-8403 |
973-245-8324 |
| Returns: |
973-245-8403 |
973-245-8324 |
| Minority Reporting: |
N/A |
N/A |
| E-mail: Richard.dool@whatman.com |
|
|
| Website: www.whatman.com |
|
| Commodity Code |
193-14
395-30
395-80
966-42 |
| Federal Employee ID # (FEIN) |
04-2495499 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery After Approved Form: |
13 weeks after final copy sign off and receipt of purchase order |
| Lead Time: |
4 weeks |
| Invoicing: |
Invoices shall reflect contract 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: |
Fax |
| Back Orders: |
Will notify ordering department within 48 hours of order/release. |
| Pricing Information: |
Contact agent at (608) 262-6335 for specific pricing.
|
|
| Revision History
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