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HIGH DENSITY EEG NETS

(contract last updated 11/04/2016)

SCOPE: Contract for the purchase of High Density EEG Nets for clinical and research studies.


CONTRACT # DESCRIPTION
18-5932 HIGH DENSITY EEG NETS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Janet Bresnahan
(608) 262-6335
janet.bresnahan@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: June 19, 2018 through June 18, 2021, with automatic renewal extensions to June 18, 2023, unless amended, cancelled or rebid.

Vendor(s)
013718
Electrical Geodesics Inc (EGI)
500 E 4th Ave Ste 200
Eugene, OR 97401
     
Sales Representative: PHONE # FAX #
Justin Nichols 434-409-8296 541-687-7963
E-mail Justin.nichols@phillips.com
  PHONE # FAX #

Ordering/Expediting:

Padma Connolly

541-687-7962 541-687-7963

Invoice Information:

Padma Connolly

541-687-7962 541-687-7963

Returns:

Amy Patrick

541-687-7962 541-687-7963

Supplier Diversity Reporting:

Dee Dee Nunes

541-687-7962 541-687-7963
Website: www.egi.com
Commodity Code 465-60 / 475-35 / 495-73
Federal Employee ID # (FEIN) 93-1090642
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 90 Days ARO
Minimum Order: None
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.
Warranty: Contractor will provide a minimum warranty of one (1) year(s) on items and/or parts purchased under this contract. Contractor will use only manufacturer trained personnel for this contract.
Back Orders: Will notify ordering department within two (2) working days of order/release.
Pricing Information: Contact agent for pricing at janet.bresnahan@wisc.edu.

Revision History:
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