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G-2014
BSL-3 LAB SOPS & TRAINING

Vendor Information
By Vendor
Email to WILLIAM DUGAN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2014
Contract #: 84498
Contract Period: FROM:   07/25/13   TO:   07/24/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: WORLD BIOHAZTEC CORP
5105 RAE CT NE
RIO RANCHO, NM 87144
For Procurement Bureau Use:  
Solicitation #: 23221
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

WILLIAM DUGAN PROCUREMENT SPECIALIST 609-292-8983
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 07/25/13

VENDOR INFORMATION
Vendor Name & Address:
WORLD BIOHAZTEC CORP
5105 RAE CT NE
RIO RANCHO, NM 87144
Contact Person: CAROL TRAUM
Contact Phone: 877-425-8500
Order Fax: 000-000-0000
Contract#: 84498
Expiration Date: 07/24/14
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  WORLD BIOHAZTEC CORP Contract Number:  84498
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-93-086209
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CONSULTANT SERVICES, DEVELOPMENT OF
STANDARD OPERATING PROCEDURES FOR STATE
BSL-3 LAB
REFERENCE VENDOR QUOTE ID: NJDAA2013-01
PER THEIR GSA SCHEDULE #GS-10F-0054T
DEVELOPMENT OF SOPS SHALL BE TASK 1 OF 2
OF DELIVERABLES UNDER CONTRACT 84498
DELIVERY: 60 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-93-086210
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CONSULTANT SERVICES, TRAINING OF STAFF
ON STANDARD OPERATING PROCEDURES
DEVELOPED FOR BSL-3 LAB
REFERENCE VENDOR QUOTE ID: NJDAA2013-01
PER THEIR GSA SCHEDULE GS-10F-0054T
TRAINING OF LAB STAFF IN SOPS DEVELOPED
UNDER LINE 1 SHALL BE TASK 2 OF
DELIVERABLES UNDER CONTRACT 84498
1.000 TASK NET N/A


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