Mohawk Hospital Equipment Inc

Cornell University is pleased to announce that it has awarded a Preferred Supplier contract to Mohawk Hospital Equipment, Inc. for the following products and services:

• Medical Supplies

  Contract Benefits to Cornell

• university-wide discounts based on volume
• partial online catalog with Cornell discounts applied
• ability to service both human and veterinary needs

  Ordering Information

Link to Supplier's Website
	Order on line with Cornell special pricing. http://www.mohawkhospital.com For web site registration assistance, contact Customer Service.
Order Address
	Mohawk Hospital Equipment, Inc. 335 Columbia St Utica, NY 13503 phone orders:  315-797-0570 fax orders:  315-797-0365
Customer Service Representative
	Darla Corsett phone: 315-797-0570 fax: 315-797-0365 email: customerservice@emohawk.com
Sales Representative
	Jim Wurz phone: 315-797-0570, ext 306 fax: 315-797-0365 email: jwurz@emohawk.com
Responsible Cornell Buying Team
	Laboratory and Scientific Equipment Team
How to Obtain Information on Products and Pricing
	Contract pricing may be obtained through Mohawk's website.  Users must first register on the website.  For assistance with the website or with pricing, contact Customer Service.  For bids/quotes call the Lab Team.
How to Place an Order
	Orders may be placed by fax, phone, on line, by mail with a purchase order, or by phone with a procurement card.  Blanket orders are also accepted.
Other Applicable Charges
	All freight, special handling, and hazardous materials charges are absorbed by the vendor. Shipment's should arrive 48 hours after placement of the order. For orders requiring next day delivery, Cornell is responsible for freight.
Cancellation and Return Policy
	Cornell may cancel any orders before shipment without penalty or return any item purchased from stock within 30 days with no penalty. To return goods, contact Customer Service.

  Additional Cornell Key Contract Information

• Contract Reference#:  RFP-30001-371-01

  Cornell University Contract Administrator

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

•    Susan Morse, Purchasing Agent,  sm32@cornell.edu, 607-255-9192

  Feedback

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