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Laboratory Products Sales (LPS)

Cornell University is pleased to announce that it has awarded a preferred supplier contract to Laboratory Products Sales (LPS) for the following products and services:

  • Specialty Life Science Supplies

  Contract Benefits to Cornell

  • Direct ordering through supplier's up-to-date website stating availability and special Cornell pricing
  • Procurement card accepted
  • Orders shipped to arrive within 48 hours ARO
  • Dedicated customer service representative
  • Extensive offering of top-brand products

  Ordering Information

CONFIDENTIAL INFORMATION: The following information regarding contracts negotiated with suppliers is confidential and must not be shared with anyone outside of Cornell University, as per University Policy 4.6, Standards of Ethical Conduct .

Link to Supplier's Website
          

Choose from one of the following:

General website
http://www.lpsinc.com/ 

or

 Restricted website for priced quotes 

 

Order Address
 

Laboratory Products Sales, Inc.
1665 Buffalo Road
Rochester, NY  14623

Phone orders:  800-388-0166
Fax orders:      585-247-6686

 

Customer Service  Representative
 

Rosemary Fiore
Phone:  800-388-0166  ext 21
Fax:      585-247-6686
E-mail:   rosemary@lpsinc.com 

 

Sales Representative
 

Frank Maleca
Phone:  800-388-0166  ext 22
Fax:      585-247-6686
E-mail:   frank@lpsinc.com 

 

Responsible Cornell Buying Team
 

Laboratory and Scientific Equipment Team 

 

How to Obtain Information on Products and Pricing
 

Obtain contract pricing by contacting customer service.  For bids or quotes, call the Lab Team.

 

How to Place an Order
  

Place orders by fax, by phone, or by mail with a purchase order, or you may place orders via the web or phone with a procurement card.  Blanket orders are also accepted.

 

Other Applicable Charges
 

All freight and special handling charges are absorbed by the vendor.  If special shipping is requested for quicker delivery, Cornell is responsible for freight. 

Cornell will also pay freight charges, as well as any hazardous materials/handling charges related to the ordering of chemicals. 

 

Cancellation and Return Policy
 

Cornell may cancel any orders before shipment without penalty and return any item purchased from stock within 30 days with no penalty. Return Authorization number required. Contact Customer Service.

 

  Additional Cornell Key Contract Information

  • Contract Reference#:  RFP-25002-185-02, Dated 02/08/2002

  Cornell University Contract Administrator

For more information, questions or comments about this program, please contact:

  Feedback

 We encourage faculty and staff to provide feedback  on the performance of university-preferred contract suppliers.

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