Loading...
HomeMy WebLinkAboutCertificationDtryrrntenToFMANAGEMENT SERVICES 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