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Finance Home Buying at Cornell Cornell Contracts /Preferred Suppliers Lab and Scientific Invitrogen Corporation  

Invitrogen Corporation

Cornell University is pleased to announce that it has awarded a preferred pricing contract to Invitrogen Corporation for the following types of products and services:
  • Life Science Products and Services
  • Cell Culture Products
  • Custom Primers

  Contract Benefits to Cornell

  • university approved contract pricing based on volume
  • pre-approved order status
  • on-site consignment programs

  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 Cornell University Policy 4.6, Standards of Ethical Conduct.

Link to Supplier's Website
 


http://www.invitrogen.com

 

Order Address
 

Invitrogen Corporation
1600 Faraday Avenue
Carlsbad, CA  92008

Phone orders:  760-603-7200
Fax orders:  760-602-6500

 

 Sales Representative
 

Orlando January, Account Manager
Phone: 302-832-7626
Fax: 
E-mail: orlando.january@invitrogen.com

 

Customer Service  Representative
 

Customer Service
Phone:  760-603-7200
Fax:  760-602-6500

 

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
 

Orders may be placed by fax, phone, or mail with a purchase order, and via the web or phone with a procurement card.  Blanket orders are also accepted.

 

Other Applicable Charges
 

Contact Customer Service

 

Cancellation and Return Policy
 

Contact Customer Service

 

  Additional Cornell Contract Information

  • All orders should reference Cornell MOU, dated 11/19/2004

  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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