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VWR Intl (GE Healthcare)
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ISU Purchasing Agent | Kelly Freel  |
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Address | GE Healthcare
800 Centennial Avenue
P.O. Box 1327
Piscataway, New Jersey 08855 |
Sales
Representative
-Phone Number
-Fax Number
-Email
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Steve Christensen Phil Irwin
800-526-3593
ext. 5308 800-932-5000
877-295-8102 515-232-5419
steve.christensen@ge.com
phil_irwin@vwr.com |
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Website | http://www.gehealthcare.com
http://www.vwrsp.com |
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Type of Contract | Annually renewable contract for all departments |
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Term of Contract | 7/1/2008 -
6/30/2009 |
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Contract Description | Iowa State University has a standing quotation with Amersham for radioisotopes. These items and prices are based on the items and quantities that were purchased in the previous year.
Price List |
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How To Do Business With Vendor | Follow these steps to process and order on the contract:
-Obtain the required log number form EH&S
-Call release order (departmentally chosen number to track different orders) in to Amersham and give them the following information:
Purchase Order Number:
C9-92568-55
Ship to Address:
Iowa State University
2809 Daley Drive
Log No. __-________
Ames, Iowa 50011
Bill To Address:
Iowa State
University
Purchasing Payables
3617 Administrative Services Building
Ames, Iowa 50011-3617
In addition to the standard information above, request that they include the following information in the body of the invoice to allow for easier payment processing:- Your Department Name
- Departmental Fund Account Number that you want charged
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| Special Considerations | A copy of our current isotope license is on file with Amersham. This license is issued to Environmental Health and Safety (EH&S) and a copy can be obtained by contacting EH&S. In accordance with this license, all radioisotopes MUST be shipped to 216 Nuclear Engineering Lab. This is a federal law that is regulated in Iowa by the Iowa Department of Public Health.
Note: The vendor must ship to the licensed address, no matter what address is given to them by a department.
An individual ordering radioisotopes must comply with the following procedures:- The user must have received the training given by EH&S.
- Proper approval forms must be on file with EH&S.
- A log number from EH&S has been obtained for each order. This can be done by the user or someone placing the order for the user.
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