Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF NOVEMBER 03, 2010 FBO #3266
SPECIAL NOTICE

66 -- SUSCEPTIBILITY CARDS- LAB SUPPLY

Notice Date
11/1/2010
 
Notice Type
Special Notice
 
NAICS
325413 — In-Vitro Diagnostic Substance Manufacturing
 
Contracting Office
Department of Veterans Affairs;Boise VA Medical Center, Bldg 34;500 West Fort Street;Boise ID 83702-4598
 
ZIP Code
83702-4598
 
Archive Date
11/21/2010
 
Point of Contact
Amanda Glade
 
E-Mail Address
sing
 
Small Business Set-Aside
N/A
 
Description
PURCHASE ORDER: 531-P01241 STATUS: Transaction Complete (Amended) M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 2 08/21/10 REQUESTING SERVICE: LABORATORY VENDOR: BIOMERIEUX INC SHIP TO: A&MM SVC. 595 ANGLUM DRIVE V.A. Medical Center HAZELWOOD, MO 63042 500 West Fort Street 800-638-4835 Boise, ID 83702-4598 ACCT # 00641 DELIVERY HOURS: FMS Vendor Code: 431109770 8AM TO 4PM VERBAL PURCHASE ORDER DELIVERY LOCATION: MICROBIOLOGY LAB ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: Kisha/3175572 |AUTHORITY: COST CENTER: 822300 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 5/16/2010 |CONTRACT: | AMANDA J GLADE DISCOUNT TERM: NET30 | |DATE: 5/6/2010 APP: 3600160-200 | | | |TOTAL: 6907.00 1 AST GN24 VITEK SUSCEPTIBILITY 40 BX 80.75 3230.00 CARDS STK#: B22226V QTY PREV RCVD: 40 PARTIAL NO.: 1 BOC: 2633 2 GPAST64 VITEK SUSCEPTIBILITY 40 BX 80.75 3230.00 CARDS STK#: B22229 QTY PREV RCVD: 40 PARTIAL NO.: 1 BOC: 2633 3 additional shippping for 1 LT 347.00 347.00 overnight Saturday delivery of 80 boxes QTY PREV RCVD: 1 PARTIAL NO.: 2 BOC: 2633 4 EST. SHIPPING AND/OR HANDLING 100.00 Open Market purchase- Cards were initially quoted for a five year term when the equipment was bought on 531A77003 on April, 2, 2007 against proposal #601120506-AL. Product is not on GSA nor is there a VOSD/VOSB able to supply these at the quoted rate. Open Maket purchase price is 3 times what we are paying. Vendor is not on the EPLS. amended po to accept additional shipping fees. Shipping was unexpectantly high due to Hazmat, wieght and urgency. V.A. TRANSACTION NUMBERS: 531-10-3-200-2115
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/56b6dc9cd3b4925ee295493c34d51a8a)
 
Record
SN02319842-W 20101103/101101233801-56b6dc9cd3b4925ee295493c34d51a8a (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.