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HEMATOLOGY/WHOLE BLOOD CHEMISTRY CUSTOM MADE PROFICIENCY TESTING SAMPLES

(contract last updated 10/13/2021)

SCOPE: Contract for the purchase of  Hematology/Whole Blood Chemistry, Custom Made Proficiency Testing Samples.

CONTRACT # DESCRIPTION

22-5341

HEMATOLOGY/WHOLE BLOOD CHEMISTRY CUSTOM MADE PROFICIENCY TESTING SAMPLES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, 5th Floor
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

CONTRACT TERM: November 1, 2021 through October 31, 2022, with automatic renewal extensions to October 31, 2026, unless amended, cancelled or rebid.

Vendor(s)
Eurotrol USBV
850 N. Black Branch Rd.
Elizabethtown, KY 42701
     
  PHONE # EMAIL

Sales Representative:

Katherine Crawford

502-501-1180 kcrawford@eurotrol.com

Ordering/Expediting:

Katherine Crawford

502-501-1180 kcrawford@eurotrol.com

Invoice Information:

Katherine Crawford

502-501-1180 kcrawford@eurotrol.com

Returns:

Katherine Crawford

502-501-1180 kcrawford@eurotrol.com
Website: www.eurotrol.com
Commodity Code 193-08 / 193-12
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: Contact Vendor
Invoicing: Invoices shall reflect contract pricing.
Warranty: Will honor the manufacturer’s standard warranty
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.

Pricing Information: Contact carla.parker@wisc.edu for pricing.

Vendor(s)
R&D Systems Inc
614 Mckinley Pl NE
Minneapolis MN 55413 2690
     
  PHONE # EMAIL

Sales Representative:

Mary Poole

612-656-4476 mary.poole@bio-techne.com

Ordering/Expediting:

Mary Poole

612-656-4476 mary.poole@bio-techne.com

Invoice Information:

Mary Poole

612-656-4476 mary.poole@bio-techne.com

Returns:

Mary Poole

612-656-4476 mary.poole@bio-techne.com
Website: www.rndheme.com
Commodity Code 193-08 / 193-12
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: Contact Vendor
Invoicing: Invoices shall reflect contract pricing.
Warranty: Will honor the manufacturer’s standard warranty
Return Policy: Unable to accept returned product due to the nature of the product.
Pricing Information: Contact carla.parker@wisc.edu for pricing.

Revision History:

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