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
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:
October 1, 2005 through September 30, 2008, with three (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: Lori Taylor at 608/263-4380 or Email: ltaylor@uwsa.edu
VENDOR:
Fisher Scientific Company
FEIN NO.: 23-2942737
CONTACT PERSON AND TELEPHONE:
Customer Service
On-Site at UW Madison, Briana Gelbach - 608/245-2920
Telephone: 866/884-2020
FAX: 800/ 926-1166
Mark Hohlstein
Telephone: 608/836-4505
Fax: 608/836-4080
E-Mail: mark.hohlstein@fishersci.com
John Fabryki
Telephone: 800/ 955-6666, ex 5545
NORTHERN & CENTRAL WI:
Alan Babcock
Telephone: 800/ 955-6666, ex 5546
SOUTH & S.
Don Zukowski
Telephone: 800/ 955-6666, ex 5530
WEST CENTRAL:
Scott Haley
Telephone: 800/ 955-6666, ex 3557
SAFETY SUPPLY:
Matt Meehleder
Telephone: 800/ 955-6666, ex 3563
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)
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
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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This document was last revised on May 16, 2005
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