Fisher Scientific Centrifuge Contract
Fisher Scientific Centrifuge Contract
This Page Will Take You To The Fisher Scientific Contract -- Please Read On . . .
The Fisher Scientific Centrifuge Contract is the result of a competitively solicited contract established through Southeastern's membership in the Educational & Institutional Cooperative Service, Inc.
Before navigating to the Fisher Scientific Centrifuge Contract, please read the following responsibilities you agree to in using the contract:
- Understand only Southeastern may view contract pricing for
budgeting and ordering.
- Understand faculty and staff may order adequately funded
scientific and laboratory
supply and equipment items within the non-competitive purchase limits. - Understand Non-Competitive Scientific & Laboratory Supplies and Equipment are:
* Classroom & Teaching Purchases up to $500 for each commodity type
* Research Purchases up to $10,000 per transaction
- Understand purchases cannot be Artificially Divided to avoid
the bid process.
- The standard Southeastern Purchase Requisition form shall be
used to list the items ordered and identify the source of
funding. Southeastern Purchasing will check for compliance with
Policy & Procedure for Exempted Research Purchases and
encumber the requisition for the funds committed. Requisition
description shall communicate when items have been ordered to
avoid any potential duplication in ordering.
- Any questions concerning the Fisher Scientific Centrifuge
Contract can be addressed
to Fisher Scientific Sales Representative:
Dan Willwerth
Account Manager
Ph: 800-766-7000
Email: dan.willwerth@fishersci.com
- Understand you must have a valid Southeastern computer address to access.
If you understand the above responsibilities continue reading.
Fisher Scientific Product Overview of E & I Cooperative Service Competitive Centrifuge Contract
Reminder Non-Competitive Limits for Scientific & Laboratory Supplies and Equipment are:
* Classroom & Teaching Purchases up to $500 for each commodity type
* Research Purchases up to $10,000 per transaction
To review No Artificial Division of Purchases guidelines when purchases will exceed limits
Click here to access cooperative contract pricing
