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IN VITRO AND IN VIVO DRUG DISCOVERY ASSAYS: DRUG METABOLISM AND PHARMACOKINETICS TESTING AND RELATED SERVICES
(contract last updated 03/25/2021)
SCOPE: Contract for the purchase of In Vitro and In Vivo Drug Discovery Assays: Drug Metabolism and Pharmacokinetics Testing and Related Services.
CONTRACT # DESCRIPTION
19-5995 IN VITRO AND IN VIVO DRUG DISCOVERY ASSAYS: DRUG METABOLISM AND PHARMACOKINETICS TESTING AND RELATED SERVICES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 		UW-Madison users contact:
Carla Parker
(608) 262-4516
carla.parker@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING:

YES - Alliance Pharma, Inc.; BioDuro LLC; Eurofins Panlabs, Inc. (Eurofins Discovery Services); Pharmaron, Inc.; Sanford Burnham Prebys Medical Discovery Institute; WuXi Apptec

NO - SAI Life Sciences Limited restricted to UW-Madison Campus.
CONTRACT TERM: May 15, 2019 through May 14, 2020, with automatic renewal extensions to May 14, 2024, unless amended, cancelled or rebid.
Vendor(s)
147000
Alliance Pharma, Inc.
17 Lee Blvd
Malvern, PA 19355
     
Sales Representative: PHONE # FAX #
Ryan Klein 919-801-3146 610-296-3153
E-mail rklein@alliancepharmaco.com
  PHONE # FAX #

Ordering/Expediting:

Lisa Leaf

 610-296-3152 610-296-3153

Invoice Information:

Diana Sun

 610-296-3152 610-296-3153

Returns:

Lisa Leaf

 610-296-3152 610-296-3153

Supplier Diversity Reporting:

Frank Li

 610-296-3152 610-296-3153
Website www.alliancepharmaco.com
Commodity Code 961-48 / 962-22 / 992-26
Federal Employee ID # (FEIN) 20-0606088
F.O.B. “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Delivery: 5-7 days After Receipt of Order (ARO)
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information: Contact the agent at 608-262-4516 or carla.parker@wisc.edu for pricing.
Vendor(s)
147001
BioDuro LLC
11011 Torreyana Rd
San Diego, CA 92121
     
Sales Representative: PHONE # FAX #
Jennifer Milanovich 858-733-4826 N/A
E-mail Jennifer.milanovich@bioduro.com
  PHONE # EMAIL

Ordering/Expediting:

Wanyong Feng

 86-213-175-1005 wanyong.feng@bioduro.com

Invoice Information:

Chenyan Li

 86-108-076-8008 chenyan.li@bioduro.com

Returns:

Wanyong Feng

 86-213-175-1005 wanyong.feng@bioduro.com

Supplier Diversity Reporting:

Leigh Ann Peeleman

 858-705-2869 leighann.peeleman@bioduro.com
Website http://www.bioduro.com
Commodity Code 961-48 / 962-22 / 992-26
Federal Employee ID # (FEIN) 20-3271146
F.O.B. “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Delivery: 5-10 days After Receipt of Order (ARO)
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information: Contact the agent at 608-262-4516 or carla.parker@wisc.edu for pricing.
Vendor(s)
141542
Eurofins Discovery Services
dba Eurofins Panlabs, Inc.
6 Research Park Dr
St. Charles, MO 63304
     
Sales Representative: PHONE # EMAIL
Scott Hayes   scotthayes@eurofins.com
 
  PHONE # EMAIL

Ordering/Expediting:

Jeffrey Bryan

 636-362-7152 Panlabsclientservices@eurofins.com

Invoice Information:

Jeffrey Bryan

 636-362-7152 Panlabsclientservices@eurofins.com

Returns:

Jeffrey Bryan

 636-362-7152 Panlabsclientservices@eurofins.com

Supplier Diversity Reporting:

Jacob Bode

 636-362-7033 jacobbode@eurofins.com
Commodity Code 961-48 / 962-22 / 992-26
Federal Employee ID # (FEIN) 46-1006817
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Delivery: 5-20 days After Receipt of Order (ARO)
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information:

Contact the agent at 608-262-4516 or carla.parker@wisc.edu for pricing.
Vendor(s)
145124
Pharmaron, Inc.
201 E. Jefferson St. Ste 304
Louisville, KY 40202
     
Sales Representative: PHONE #  
Katherine Lee 949-788-0586  
Email: klee@pharmaron.com
  PHONE #  

Ordering/Expediting:

Katherine Lee

 949-788-0586  

Invoice Information:

Katherine Lee

 949-788-0586  

Returns:

Katherine Lee

 949-788-0586  

Supplier Diversity Reporting:

Katherine Lee

 949-788-0586  
Website: www.pharmaron.com
Commodity Code 961-48 / 962-22 / 992-26
Federal Employee ID # (FEIN) 20-8419781
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Delivery: 5 working days After Receipt of Order (ARO)
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information:

Contact the agent at 608-262-4516 or carla.parker@wisc.edu for pricing.
Vendor(s)
147003
SAI Life Sciences Limited
L4-01 & 02
SLN Terminus, Gachibowli
Hyderabad, Telangana, 500 032 India
     
  PHONE # EMAIL

Sales Representative:

Esther Lewis

 317-513-8110 esther.l@sailife.com

Ordering/Expediting:

Esther Lewis

 317-513-8110 esther.l@sailife.com

Invoice Information:

Srinivas Karra

 91-40-3315600 srinivas.k@sailife.com

Returns:

Esther Lewis

 317-513-8110 esther.l@sailife.com
Website: www.sailife.com
Commodity Code 961-48 / 962-22 / 992-26
Federal Employee ID # (FEIN) 46-1006817
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Delivery: Dependent on Project
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information:

Contact the agent at 608-262-4516 or carla.parker@wisc.edu for pricing.
Vendor(s)
147004
Sanford Burnham Prebys Medical Discovery Institute
10901 N Torrey Pines Rd
La Jolla, CA 92037
     
Sales Representative: PHONE # FAX #
Mike Gardner 858-646-3100 858-646-3192
Email: mgardner@sbpdiscovery.org
  PHONE # FAX #

Ordering/Expediting:

Mike Gardner

 858-646-3100 858-646-3192

Invoice Information:

Jessica Colomb

 858-795-5340 858-646-3192

Returns:

Jessica Colomb

 858-795-5340 858-646-3192

Supplier Diversity Reporting:

Michael Taitingfong or Wendi Nelson

 858-646-3100  
Website: sbpdiscovery.org
Commodity Code 961-48 / 962-22 / 992-26
Federal Employee ID # (FEIN) 51-0197108
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Delivery: 45 days After Receipt of Order (ARO)
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information:

Contact the agent at 608-262-4516 or carla.parker@wisc.edu for pricing.
Vendor(s)
147005
WuXi Apptec
288 Fute Zhong Rd
Waigaoqiao Free Trade Zone
Shanghai 200131, China
     
Sales Representative: PHONE #  
Kristin Peterson 609-480-2007  
Email: kristin_peterson@wuxiapptec.com
  PHONE #  

Ordering/Expediting:

Kristin Peterson

 609-480-2007  

Invoice Information:

Kristin Peterson

 609-480-2007  

Returns:

Kristin Peterson

 609-480-2007  
Website: www.wuxiapptec.com
Commodity Code 961-48 / 962-22 / 992-26
Federal Employee ID # (FEIN) 59-555729
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Delivery: Dependent on Project
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information:

Contact the agent at 608-262-4516 or carla.parker@wisc.edu for pricing.

Revision History:
(3/25/21): updated sales rep for SAI Life Sciences Limited.
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