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CERTIFICATION OF CONTRACT
TITLE: Laboratory and Safety Supplies and Equipment
CONTRACT NO.: 490-000-07-1
ITN NO.: 9-490-000-G
EFFECTIVE: May 1, 2007 — April 30, 2012
SUPERSEDES: 490-000-03-1
CONTRACTOR: Fisher Scientific Company, LLC (A)
Governor Charlie Crist
Secretary Linda H. South
Office of the Secretary
4050 Esplanade Way
Tallahassee, Florida 32399-0950
850.488.2786: TEL
850.922.6149: FAX
http://dms.myflorida.com
A. AUTHORITY - Upon affirmative action taken by the State of Florida Department of Management, a
contract has been executed between the State of Florida and the designated contractors.
B. EFFECT - This contract was entered into to provide economies in the purchase and lease of laboratory
and safety supplies and equipment by all State of Florida agencies and institutions. Therefore, in
compliance with Section 287.042, Florida Statutes, all purchases of these commodities shall be made
under the terms, prices, and conditions of this contract and with the suppliers specified.
C. ORDERING INSTRUCTIONS - All purchase orders shall be issued in accordance with the attached
ordering instructions. Purchaser shall order at the prices indicated, exclusive of all Federal, State and
local taxes. All contract purchase orders shall show the State Purchasing contract number, product
number, quantity, description of item, with unit prices extended and purchase order totaled. (This
requirement may be waived when purchase is made by a blanket purchase order.)
D. CONTRACTOR PERFORMANCE - Agencies shall report any vendor failure to perform according to the
requirements of this contract on the Complaint to Vendor form, form PUR 7017. Should the vendor fail
to correct the problem within a prescribed period of time, then form PUR 7029, Request for Assistance,
is to be filed with this office.
E. SPECIAL AND GENERAL CONDITIONS - Special and general conditions are enclosed for your
information. Any restrictions accepted from the supplier are noted on the ordering instructions.
F. CONTRACT APPRAISAL FORM - State Contract Appraisal, form PUR 7073 should be used to provide
your input and recommendations for improvements in the contract to State Purchasing for receipt no
later than 90 days prior to the expiration date of this contract.
Authorized Signature
Director of Purchasing
Department of Management Services
Date