VWR International

Cornell University is pleased to announce that it has awarded a preferred supplier contract to VWR International for the following products and services:

• Chemicals
• Laboratory supplies, equipment, and other products sold by this company

  Contract Benefits to Cornell

• Order directly through supplier's Web site with product availability and special Cornell pricing
• Use procurement card for purchases
• Receive orders within 48 hours ARO
• Access to dedicated customer service representative
• Choose from 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 .

Supplier's Web Site
	www.vwrsp.com  For Web site registration assistance, contact Customer Service.
Order Address
	VWR International 405 Heron Drive PO Box 626 Bridgeport, NJ  08014 Phone orders:  800-932-5000 Fax orders:      866-329-2897
Customer Service Representative
	Customer Service Phone:  800-932-5000 Fax:      866-329-2897
Sales Representative
	Dan Frank Phone:  800-947-4270 ext 4238 Fax:      607-564-0521 E-mail:   Daniel_frank@vwr.com
Responsible Cornell Buying Team
	Laboratory and Scientific Equipment Team
Products and Pricing Information
	Obtain contract pricing by contacting customer service.  For bids/quotes, call the Lab Team.
Place an Order
	Place orders by fax, phone or mail with a purchase order, or via the Web, or 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.  If special shipping is requested for quicker delivery, Cornell is responsible for freight.
Cancellation and Return Policy
	Cornell may cancel any orders before shipment or return any item purchased from stock within 30 days with no penalty. To return goods, contact Debbie Steckler at 800-289-1128 ext. 7119.

  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:

•    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.