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VWR
LABORATORY, SAFETY AND HOMELAND SECURITY SUPPLIES & EQUIPMENT, INCLUDING SARGENT-WELCH PRODUCTS CATALOG CONTRACT NO. 406021 |
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State Purchasing contact: Glenn.Overfield@La.gov |
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| This is a non-exclusive contract. State agencies should refer to State Purchasing Memorandum OSP04-07 entitled Use of Statewide Contracts for guidance on making best-value business decisions, especially relying on comparative cost and pricing efficiencies. Ordering Instructions: Unless punching out from Louisiana E-Catalog System, placing on-line orders at the VWR site by AGPS Users is prohibited. Non-AGPS Users are to follow standard internal procedures for order processing. Guidelines for obtaining electronic quote and order placement are available by clicking: www.doa.louisiana.gov/contracts/approved catalogs/docs/appendixb.pdf An account number and password will be established upon registration with VWR for State of Louisiana authorized contract users. If you have a VWR account, click here to complete your “Permanent Profile” and obtain your log-in and password. If you do not have a VWR account, click this link for contact information for assistance. |
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| VENDOR
INFORMATION |
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| VWR PRODUCTS: | |||
| Vendor Number: | Remittance Address: | ||
| 911319190 00 | NW P. O. Box 640169 | ||
| Pittsburgh, PA 15264-0169 | |||
| Order Address: | Order Fax Number: | ||
| VWR International,
Inc |
800-932-5000 | ||
| SARGENT-WELCH PRODUCTS | |||
| Vendor Number: | Quotations: | ||
| 911319190-01 | Ray Kufeldt |
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| Sargent Welch 3850 N. Wilke Rd ,Suite 300 |
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| Arlington Heights, Il 60004 | |||
| ray_kufeldt@vwreducation.com | |||
| Order Address: | Order Fax Number: | ||
| P.O. Box 4130 Buffalo, NY 14217 |
800-676-2540 | ||
| Remittance Address: | Sales Manager: | ||
| Sargent Welch | Sales Manager: Tom Avery | ||
| P. O. Box 644286 | tom_avery@vwreducation.com | ||
| Pittsburgh, PA 14264-4286 | Tel: 817-721-7497 | ||
| ADDITIONAL CONTRACT INFORMATION | |||
| MINIMUM ORDER: | None | ||
| FREIGHT: | Included in product prices. Additional charges may apply for HAZMAT fees, rush courier or overnight shipment requests, etc. | ||
| DELIVERY TERMS: | Routine consumables within 72 hours ARO | ||
| EXCLUSIONS: | Information
Technology Software, defined as any program or series of programs offered
commercially to computer installations, unless incidental to the operation
of the equipment being purchased. |
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| Consulting Services | |||
| Items with an individual unit acquisition cost > $25,000.00 | |||
| CONTRACT PRICING: | Discounts
are firm throughout the life of the contract. Catalog prices, from which
discounts are taken, are firm through June 30th of each year when new
catalogs may be issued. Exceptions are allowed for price reductions
which will be accepted at any time provided they are offered on the
same basis to all ordering entities. |
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