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Perkin Elmer Life Sciences Inc.
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ISU Purchasing Agent | Kelly Freel  |
| Vendor
Address | Perkin Elmer
LAS Inc.
710 Bridgeport Ave.
Shelton, CT
06484-0010 |
Sales
Representative
-Phone Number
-Fax Number
-Email
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Catherine Sweeny
800-762-4000 Prompt #1
203-944-4904
catherine.sweeny@perkinelmer.com |
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Website | http://las.perkinelmer.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 Perkin Elmer 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 Perkin Elmer and give them the following information:
Purchase Order Number:
C9-92568-67
Customer Number: 4000836
Ship to Address:
Iowa State University
2809 Daley Drive
Log No. __-________
Ames, Iowa 50011
Bill To Address:
Iowa State Univeristy
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 Perkin Elmer. 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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