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Laboratory, Scientific Equipment and Supplies - General Equipment and Supplies

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General Purchasing Policy

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Professional Services Agreements (PSA)

Purchasing Agent - Kaylee Murphy -  (319) 335-1718
Category Code - 99990002 (Equipment), 41100000 (Supplies)

What is eBuy

Fisher Scientific
Order through eBuy

Vendor Number0000109029
Sales RepresentativesVan Schaeffer, Megan Ostrom (UIHC)
Emails

van.schaeffer@thermofisher.com

megan.ostrom@thermofisher.com

Phone Numbers319-440-8670 (Van), 563-271-8318 (Megan)
Contract #27253, RFP 18048
Term of ContractThrough 05/31/2029 with two (2) additional one (1) year renewal options
ShippingStandard free shipping is offered as part of this agreement
FAQ

 

Additional Details for Fisherbrand Guarantee

  • Customers may return any Fisherbrand product within 30 days of purchase under $1,000 (list price) for full refund ** Some exclusion will apply and they can be found at the following site www.fishersci.com\fisherbrandguarantee
  • How the process works: Once the customer tries the product and if they decide it needs to be returned they MUST complete the redemption form.  - This form can be found at www.fishersci.com\fisherbrandguarantee , or by calling customer service and referencing they would like to take advantage of the Fisherbrand guarantee.
  • Once the form is submitted it will be electronically sent to CCG.Fisherbrandguarantee@thermofisher.com for validation and processing. This step is done because we must review the form and validate that the customer is not a Health Care Provider.
  • After completing the validation the reviewer will either inform the customer that they not eligible to participate in the program because of their HCP status or will forward the request for credit to customer service to process.
  • Customer service will process the credit and send a return email when the credit is complete.
Flyers
Fisher brand satisfaction guaranteed
Punchout Flyer

Avantor (VWR)
Order through eBuy

Vendor Number0000124550
Sales RepresentativeKellie Feldkamp 
EmailKellie.Feldkamp@avantorsciences.com
Phone Number484-745-7199
Contract #27254, RFP 18048
Term of ContractThrough 05/31/2029 with two (2) additional one (1) year renewal options
The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

319-335-0115

319-335-2443

Monday - Friday 8:00 AM - 4:30 PM

 

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