Current Contract Information Form s5

Contract 07215 Lab Equipment/Supplies NASPO State of Idaho Lead Pricing and Ordering 04-01-2016 Contract Number: 07215 (NASPO MA16000234-1, 2 and 3) Commodity Code 6630,6640 Contract Title: LABORATORY EQUIPMENT & SUPPLIES (NASPO) Contract Scope: The purpose of this Contract is for Laboratory Equipment and Supplies.

Award Date: March 3, 2016 Contract Term: April 01, 2016 Through: March 31, 2017 Maximum Term: Not to exceed five years or June 30, 2021 For use by: All State Agencies, and all members of the Master Contracts Usage Agreement (MCUA) (https://fortress.wa.gov/ga/apps/ContractSearch/MCUAListing.aspx)

Contractor: VWR International, LCC.

Address: 800 E. Fabyan Parkway Batavia, IL 60510 Contract Administrator: Lewis McMillian Supplier No.: W18492 Phone: (770) 335-7925 Fed. I.D. No.: 91-1319190 FAX: (484) 881-5632 Online Catalog: www.vwr.com Email: [email protected] Local Sales Rep: Candice Hindle 425-241-7531 [email protected]

Payment address: VWR International LLC P.O. Box 640169 Payment address: Pittsburgh, PA 15264-0169 Order placement: 877-881-1196 Government Customer Service: [email protected] Website: www.vwrsp.com Minimum orders: No minimum order requirements. Delivery time: 1-2 days After Receipt of Order (ARO) Products/Services Laboratory supplies and equipment such as chemicals, plastic ware, available: glassware, etc. and equipment under $75,000 each.

Ordering information: See below

Ordering procedures: See below Contract exclusions: Laboratory equipment over $75,000 each and items available on existing 1 DES Contract 07215 (NASPO Contract MA16000234-1, 2 & -3) contracts. Special notes: This is a NASPO contract administered by the State of Idaho under Master Price Agreement MA16000234-2. Payment terms: NET 30 days Shipping destination: Free On Board (FOB) Destination unless otherwise specified on Contractor’s website. Freight: Prepaid and included in unit pricing (Exceptions may apply for hazardous material purchases. Contract pricing: Available online by registering at www.vwr.com

Cost Proposal - VWR.pdf Term worth: $2,500,000.00 $0.00 MBE $0.00 WBE $5,000,000.00 OTHER $0.00 EXEMPT Current participation: MBE 0% WBE 0% OTHER 100% EXEMPT 0%

2 DES Contract 07215 (NASPO Contract MA16000234-1, 2 & -3)

Contractor: Nikon Instruments, Inc. Address: 1300 Walt Whitman Rd. Melville, NY 11747

Contract Administrator: Alex Fiakos Supplier No.: W14809 Phone: 631-547-8638 Fed. I.D. No.: 113554855 FAX: 631-944-9370 Online Catalog: Yes Email: [email protected] Local Sales Rep: Ian Ross Ian Ross Phone: 206-351-2239 E-mail: [email protected] Payment address: Nikon Instruments, Inc. General PO Box 26927 Payment address: New York, NY 10087 Order address: Nikon Instruments Inc. 1300 Walt Whitman Road Melville, NY 11747 Minimum orders: No minimum order requirements Delivery time: 60-90 days ARO Catalog Pricing Call local rep for contract pricing Website: www.nikoninstruments.com Products/Services Laboratory supplies and equipment such as chemicals, plastic ware, glassware, etc. available: and equipment. Ordering Savi Bains information: 631-547-8594 631-944-9374 (Fax) [email protected] Special notes: This is a NASPO contract Administered by the State of Idaho under Master Price Agreement MA16000234-3. Payment terms: Net 30 days Shipping Free On Board (FOB) Destination unless otherwise specified on Contractor’s destination: website. Freight: Prepaid and included in unit pricing (Exceptions may apply for hazardous material purchases). Term Worth: $2,500.000.00 Current $0.00 MBE 0% MBE $0.00 WBE 0% WBE $5,000,000.00 OTHER 100% OTHER Participation: $0.00 EXEMPT 0% EXEMPT

3 DES Contract 07215 (NASPO Contract MA16000234-1, 2 & -3)

Contractor: FISHER SCIENTIFIC Address: 300 Industry Drive Pittsburgh, PA 15275 Government Contract Eric Van Denburg Supplier No.: W28046 Specialist Phone: (949) 842-9685 Fed. I.D. No.: 23-2942737 FAX: Online Catalog: www.fishersci.com Email: [email protected] Local Sales Mac Pinski (425) 830-0076 (419) 735-2061 Representative: [email protected]

Discount Info:

Fisher Discounts.xlsx

Payment address: Fisher Scientific P.O. Box 360153 Pittsburgh, PA 15350-6153 Order placement: www.fishersci.com Minimum orders: No minimum order. Catalog orders below $50.00 will incur actual freight charges. All third party orders will incur actual freight charges. Delivery time: 2 days After Receipt of Order (ARO) for most orders received prior to 2:00p.m.

This page contains key contract features. Find detailed information on succeeding pages. For more information on this contract, or if you have any questions, please contact your local agency Purchasing Office, or you may contact our office at the numbers listed below.

Contract Specialist: Tim L. Shay Customer Service

Phone Number: (360 407-9410 Phone Number: (360) 407-2210

Fax Number: (360) 586-2426 Fax Number: (360) 586-2426 Email: [email protected]