Office of Procurement

Lab Equip, Supplies & Chemicals, Prime Vendor, 05-2234A

University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 145
Madison, Wisconsin 53715

 

Piggybacking Form

Amendment #1

Amendment #2

COMMODITY OR SERVICE:

Laboratory Equipment, supplies and chemicals and educational materials, Prime Vendor

CONTRACT NO.: 05-2234A

NIGP CODE: 175-42

ELIGIBLE PURCHASERS:

For state agencies, UW Campuses (other then UW Madison) and municipalities there is an option to order through Fisher Scientific or from Material Distribution Services at UW-Madison (formerly State Consolidated Stores). UW Madison departments are required to order from Material Distribution Services. See the Ordering section under each vendor.

CONTRACT TERM:

January 1, 2006 through September 30, 2009 with one (1) one-year extension options.

VENDORS:

Fisher Scientific
Materials Distribution Service at UW Madison

CONTACT PERSON: See Vendor List Below

PRODUCTS:

This contract offers all products in the Fisher Scientific Catalogs except for equipment over $5,000.00. Equipment has a limit of $5,000.00 net per item. VWR is the secondary supplier for products not carried in the Fisher on-line catalog.

CONTRACT ORIGIN: UW System Office of Procurement

For further information contact: Melissa Viken at 608/263-4380 or Email: mviken@uwsa.edu


VENDOR:
Fisher Scientific Company

4500 Turnberry Drive
Hanover Park, IL 60103-5491

FEIN NO.: 23-2942737

CONTACT PERSON AND TELEPHONE:

Customer Service
On-Site at UW Madison, Nicole Huntley - 608/497-4410
Email: Nicole.Huntley@thermofisher.com

MADISON AREA:

Amy White
Telephone: 608/213-0472
Fax: 608/497-4411
E-Mail: Amy.White@thermofisher.com

MILWAUKEE AREA:

John Fabryki
Telephone: 800/ 955-6666, ex 5545

NORTHERN & CENTRAL WI:

Laura Kalvestran
Telephone: 608/239-4603

SOUTH & S. WESTERN WI:

Chad Thums
Telephone: 608/ 345-5381

WEST CENTRAL:

Deborah Simmons
Telephone: 612/730-5761

SAFETY SUPPLY:

Lisa Bauer
Telephone: 608/217-5468

ORDERING: Fax, Phone or US Mail

WEB SITE: http://www.fishersci.com

Contact Scot Hill for a password.

DELIVERY TIME: 24 to 48 hours after order placement.

FOB.: Destination Dock Delivery, charges prepaid and absorbed by Fisher. Non-standard charges (e.g., overnight, rush, air freight) will be paid by the ordering department.

PAYMENT TERMS:

Net 30. Will accept Procurement Card (exception UW Madison). Please contact customer support at 1-800/ 766-7000 prior to the first use of the card to set up an account.

INVOICING:

Invoices will be sent to accounts payable department of your agency. Invoices will show list, discount and net prices.

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VENDOR:

Materials Distribution Services at UW Madison (MDS)
(Formerly State Consolidated Stores)

2102 Wright Street
Madison, WI 53704

CONTACT PERSON AND TELEPHONE:

Customer Service
Telephone: 608/ 245-2900 or 800/ 662-1727
FAX: 608/ 245-2921

ORDERING:

MDS customers: UW-Madison must use a MD (MDS account) number (e.g. MDXXXX) when placing orders on this contract. Other campuses/state agencies and municipalities may also order electronically using a MD number. Orders must be placed through MDS by fax, phone, US mail or directly to Fisher Scientific electronically using their Web based ordering system.

DELIVERY TIME:

Next business day for most items in the Madison metro area, 24 to 48 hours after order placement for locations outside of the Madison metro area.
FOB.: Destination Dock Delivery

PAYMENT TERMS/INVOICING:

Customers will be charged on their regular account(s) (e.g. MDxxxx). Charges will appear on monthly statements as with a Fisher Scientific (FS) stock number and subtotal with appropriate invoice detail attached.

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