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GE Healthcare
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ISU Purchasing Agent | Kelly Freel  |
| Vendor
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
800-526-3593
ext. 5308
877-295-8102
steve.christensen@ge.com |
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Website | http://www.gehealthcare.com |
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Type of Contract | Annually renewable contract for all departments |
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Term of Contract | 7/1/2007 -
6/30/2008 |
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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. Copies of the price sheets are sent to the departments that regularly purchase radioisotopes. Contact your departmental main office for a copy or contact purchasing if your department needs a copy of the contract 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:
C8-82544-54
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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