VENDOR NET TRANSMISSION COVER LETTER

VENDOR NET TRANSMISSION COVER LETTER

VENDOR NET TRANSMISSION COVER LETTER

DATE:

March 16, 2011

When using Vendor Net, you may submit your bid through one of the following options: U.S. mail, handdelivery or email. Refer to “

SUBMITTAL INSTRUCTIONS”.

Regardless of the option used, your bid must be received and time stamped in by Purchasing Services, 21 N Park St, Suite 6101, Madison, WI 53715-

1218, prior to 2:00 PM on the bid due date to be considered on time. Bids not so stamped shall be considered late.

Late bids shall be rejected

.

If you have any questions concerning these instructions, please contact the University of Wisconsin-

Madison Purchasing Services (Bid Processing) at (608) 262-6121.

PURCHASING SERVICES

University of Wisconsin-Madison  21 N Park St, Suite 6101  Madison, WI 53715-1218

608/262-6121  (Fax) 608/262-4467  www.bussvc.wisc.edu  [email protected]

University of Wisconsin - Madison

REQUEST FOR BID

THIS IS NOT AN ORDER

OFFICIAL SEALED

BID NUMBER: 11-0115

ISSUE DATE: 03/16/11

DUE DATE: 03/28/11 2:00 PM CDT

If

NO BID

(check here) and return.

AGENT:

Janet Bresnahan

Questions regarding this bid

see Section 3.1

For Submittal of Bid Instructions

– see Section #1.

Bid prices and terms shall be firm for sixty (60) days from the date of bid opening, unless otherwise specified in this

Request for Bid by the UW-Madison Purchasing Services.

Unless otherwise noted, public openings will be on the date and time specified. Award(s), if any, will be made as soon thereafter as possible.

The bid abstract will be on file and is open to public inspection only after award determination has been made.

DESCRIPTION

AUTOMATED MAGNETIC BEAD BASED CELL SEPARATION SYSTEM

In signing this bid, we have read and fully understand and agree to all terms, conditions and specifications and acknowledge that the UW-Madison Purchasing Services bid document on file shall be controlling. We certify that we have not, either directly or indirectly, entered into any contract or participated in any collusion or otherwise taken any action in restraint of free competition; that no attempt has been made to induce any other person or firm to submit or not to submit a bid; that this bid has been independently arrived at without collusion with any other bidder, competitor or potential competitor; that this bid has not been knowingly disclosed prior to the opening of bids to any other bidder or competitor; that the stated statement is accurate under penalty of perjury. I certify that the information I have provided in this bid is true and I understand that any false, misleading or missing information may disqualify the bid.

COMPANY NAME:

COMPANY STREET ADDRESS:

COMPANY CITY, STATE & ZIP:

SIGNATURE: DATE :

TYPE OR PRINT NAME:

TITLE:

TELEPHONE NUMBER: ( )

EMAIL ADDRESS:

FEIN NUMBER:

DUNS #:

FAX NUMBER: ( )

UNIVERSITY OF WISCONSIN BID NO.: 11-0115

TABLE OF CONTENTS

SECTION #1: SUBMITTAL INSTRUCTIONS

SECTION #2: GENERAL INFORMATION

2.1

2.2

2.3

2.4

2.5

2.6

2.7

2.8

Purpose

Definitions

Affirmative Action

Wisconsin Sales and Use Tax Registration

VendorNet

Electronic Commerce/Online Ordering

Campus Delivery Requirements

Parking

2.9 Smoke-Free Environment

2.10 Promotional Materials/Endorsements

2.11 Supplier Diversity

SECTION #3: RFB PROCESS INSTRUCTIONS

3.1 Clarifications and/or Revisions through Designated Contact

3.2 Applicable Dates

3.3 Conflict of Interest

3.4 Oral Presentations, Product Demonstrations and Site Visits (Pre Award)

3.5 Proprietary Information

3.6 Reasonable Accommodations

3.7 Method of Bid

3.8 Method of Award

SECTION #4: BIDDER QUALIFICATIONS

4.1 Bidder Contact Information

4.2 Bidder Experience

4.3 Authorization

4.4 Client List/References

4.5 Fair Price Analysis

4.6 Debarment

SECTION #5: PERFORMANCE AND CONTRACT REQUIREMENTS

5.1 F.O.B. Destination Freight Prepaid Included and Installed

5.2 Timeliness of Delivery

5.3 Acceptance and Testing (Post Award)

5.4 Invoice Payment

5.5 Shipments, Duplicates and Overshipments

5.6 Insurance

5.7 Executed Contract to Constitute Entire Contract

SECTION #6: SPECIFICATIONS

6.1 Warranty

6.2 Maintenance and Repair

6.4 Trade-In

6.5 Used Equipment

6.6 Subcontracting

6.7 Employee Identification

6.8

Environmentally Friendly (“Green”) Product

8

6-7

9-10

PAGE

1-2

3-5

11-12

UNIVERSITY OF WISCONSIN BID NO.: 11-0115

TABLE OF CONTENTS (Cont.)

ATTACHMENT A BIDDER RESPONSE SHEET

ATTACHMENT B SPECIFICATIONS

ATTACHMENT C ITEMIZED BID LIST

ATTACHMENT D CLIENT REFERENCE LIST

ATTACHMENT E BIDDER INFORMATION SHEET

ATTACHMENT F STANDARD TERMS AND CONDITIONS

ATTACHMENT G APPLICABLE FEDERAL RULES

PAGE

13-15

16

17-18

19

20

21-25

26-28

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

INTRODUCTION

BID NO.: 11-0115

PAGE 1 OF 28

SECTION #1: SUBMITTAL INSTRUCTIONS

A completed and signed bid response

must

be received and date/time stamped in by UW-Madison Purchasing

Services prior to 2:00 p.m. CDT on the stated bid due date to be considered. Bids not so date/time stamped shall be considered late.

Late bids shall be rejected.

You have been supplied with a pre-addressed return label.

Please fill in your vendor name and address on the return label to help us identify this bid response. Please use one of the options below for return of your bid.

MAILING:

Original and

one (1)

copy of

mailed

bids must be received and date/time stamped at Purchasing Services, 21 N.

Park Street, Suite 6101, Madison, WI 53715-1218, prior to 2:00 p.m. CDT on the stated bid due date.

HAND DELIVERY:

Original and

one (1)

copy of

hand-delivered

bids may be delivered by vendor or third-party/courier service

in a sealed envelope or package. Call 608-262-1526 for assistance upon arrival

. Bids must be received and date/time stamped at Purchasing Services, 21 N. Park Street, Suite 6101, Madison, WI 53715-1218, prior to 2:00 p.m. CDT on the stated bid due date.

E-MAILING:

E-mailed

bids: A complete copy of the entire response must be received and be available for printing or processing

prior to

2:00 p.m. CDT on the stated bid due date via e-mail to:

[email protected]

.

Submitting a bid to any other e-mail address than

[email protected]

does not constitute receipt of a valid bid by

Purchasing Services. Proof of transmission doesn't constitute proof of receipt.

If the e-mail submission does not contain ACTUAL signatures and initials (not computer generated), then those pages that require signatures and/or initials should be signed and returned via fax (608-262-4467) and should be received prior to 2:00 p.m.

CDT

on the stated due date.

VENDOR NOTE: FOR THE PURPOSES OF THE RETURN ADDRESS LABEL, IF THE ADDRESS IS THE SAME AS YOU

LISTED ON THE REQUEST FOR BID FORM

– YOU DO NOT NEED TO FILL OUT THE RETURN ADDRESS LABEL.

RETURN ADDRESS LABEL:

OFFICIAL SEALED

NUMBER: 11-0115

DUE DATE: 03/28/11 TIME: 2:00 PM CDT

INSERT

VENDOR NAME HERE: ______________________________________

ADDRESS: ________________________________________________

________________________________________________

________________________________________________

UNIVERSITY OF WISCONSIN-MADISON

PURCHASING SERVICES

21 N PARK ST, SUITE 6101

MADISON, WI 53715-1218

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 2 OF 28

1.1 BID RESPONSE REQUIREMENTS:

In order for your bid to be considered, the following forms/information must be completed and submitted as part of your bid response. Failure to provide these forms/information with your bid submittal may disqualify your bid.

1. Request for Bid Form

(signed)

2. Bidder Response Sheet (including attachments as requested on Bidder Response Sheet)

(Attachment A)

3. Specifications, descriptive brochure and detail for the item(s) bid (Section 6) (Attachment B)

8. Applicable Federal Rules (Attachment G)

1.2 PLEASE SEND TWO (2) COMPLETE SETS OF YOUR BID

(If e-mailing your bid, one copy is sufficient

do not

submit twice).

RETAIN A COPY OF YOUR BID RESPONSE FOR YOUR FILES

4. Itemized Bid List (Attachment C)

5. Client Reference List (Attachment D)

6. Bidder Information Sheet (Attachment E)

7. Standard Terms and Conditions (Attachment F)

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 3 OF 28

SECTION #2: GENERAL INFORMATION

2.1 Purpose:

The University of Wisconsin-Madison, hereinafter referred to as the "University", through its Purchasing

Services Department, hereinafter referred to as "Purchasing," on behalf of Department of Medicine, hereinafter referred to as "Department," requests bids for the purchase of a Cell Separation System.

Scope:

See SPECIFICATIONS (Section 6 and Attachment B) and/or ITEMIZED BID LIST (Attachment C) for the minimum acceptable specifications for items/services desired.

The estimated item quantities identified on the "ITEMIZED BID LIST" are for bid purposes only. The University does not guarantee to purchase any specific quantity or dollar amount.

Conditions of bid which include the word “must” or “shall” describe a mandatory requirement. All specifications are defined as mandatory minimum requirements unless otherwise stated. If no bidder is able to comply with a given specification, condition of bid or provide a specific item/service on the Itemized Bid List, Purchasing reserves the right to delete that specification, condition of bid or item without having to complete the bid process again. FAILURE TO MEET A MANDATORY REQUIREMENT SHALL DISQUALIFY YOUR BID. This

contract bid document and the awarded bidder’s (Contractor’s) response information shall become the

Contract.

If you are bidding an alternate item, please provide complete specifications, documents and materials showing performance features and details for the items/services you propose to furnish for the items being bid. For alternate items being bid, the Bidder must clearly identify by manufacturer’s name, catalog and model number.

See “Standard Terms and Conditions,” items 1, 2, 3, and 5.1.

Revisions to this bid may be made only by an official written amendment issued by Purchasing.

2.2 Definitions:

The following definitions are used throughout the Special Conditions of Bid:

Agent

means UW Madison Purchasing Agent responsible for this Request for Bid. Full contact information can be found in Section 3.1.

Bidder

means a firm submitting a bid in response to this Request for Bid

Contractor

means successful Bidder awarded the bid.

Department

means UW-Madison Department of Medicine.

MBE

DVB

RFB

means Minority Business Enterprise.

means Disabled Veteran-Owned Business.

means Request for Bid.

State

means State of Wisconsin.

University

and

UW

both mean University of Wisconsin-Madison.

WBE

means Woman-Owned Business Enterprise.

2.3 Affirmative Action:

As a State agency, the University requires contractors issued any purchase order exceeding $25,000.00

to provide an Affirmative Action Plan. Failure to comply appropriately with these requirements

may lead to your company being banned from doing business with any agency of the State of Wisconsin

. Additionally, failure to comply with this requirement may result in termination of this contract and withholding of payment. On the Bidder Response Sheet please provide the requested information.

For additional information see Section 17.0 of the Standard Terms and Conditions

( http://www.bussvc.wisc.edu/purch/stdterms1.html

).

Some exceptions may apply. FAQ info is available at: http://www.bussvc.wisc.edu/purch/VendorInfo/AffAction/AffirActionInfo.html

. Instructions for completing a plan are available upon request.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

2.4 Wisconsin Sales and Use Tax Registration:

BID NO.: 11-0115

PAGE 4 OF 28

No award can be made to a vendor who is not in compliance with Sec. 77.66 of the Wisconsin State Statutes

( vendornet.state.wi.us/vendornet/wocc/certtax.asp

) relating to sales and use tax certification.

If you have not established a certification for Collection of Sale and Use Tax status with the Wisconsin

Department of Revenue, the University and any other state agency can not issue any purchase orders to your firm. For additional information see http://www.dor.state.wi.us/html/vendlaw.html

2.5 VendorNet:

The State of Wisconsin has implemented a web-based registration system called “

VendorNet

” to enable registered vendors to receive notice of all Official Sealed Bids/Request for Proposals (over $25,000.00) as solicited by all state agencies.

To obtain information on the state’s bidder registration, please visit the http://vendornet.state.wi.us

or call the VendorNet Information Center (1-800-482-7813). In the Madison area, please call 264-7898.

VendorNet

Web site at

2.6 Electronic Commerce/Online Ordering:

Customers of this contract may want to take advantage of electronic ordering and “E-Commerce” opportunities that may be offered by the Contractor. If electronic ordering methods are used, the following conditions will apply:

The terms of this RFB will take precedence over any auxiliary or ancillary contract that may be accepted by any employee of the University or State. Any terms, conditions, clauses or specifications that are not consistent with the terms, conditions, or specifications of the RFB will be considered null and void and will not be enforceable by the Contractor unless agreed to in a written amendment format signed by the UW-Madison

Contract Administrator. These contracts include, at a minimum, “Wrap Around”, “Click and Wrap”, Electronic

Commerce contracts, auxiliary or ancillary service contracts, or any other additional contracts that further define or add additional service elements to the master contract.

2.7 Campus Delivery Requirements:

2.7.1 Delivery of orders shall be made to University departments five days per week, Monday through Friday, during normal University business hours.

2.7.2 The University of Wisconsin-Madison no longer permits access to trucks over 30 ft. in length on several designated streets on this campus. The exceptions are trucks necessary for the delivery or pick up of perishable commodities, private construction vehicles, vehicles carrying radioactive materials, and campus service vehicles. For specific policy language, a campus map and restrictions, see the University

Transportation Services website at http://transportation.wisc.edu/resources/large_truck.aspx

.

2.7.3 This contract requires that Contractor deliver goods to the stated delivery address in accordance with the

30’ truck policy referenced in Section 2.7.2 above. Any unique delivery arrangements must be preapproved by contacting the ordering department or Material Distribution Services (MDS) at (608) 497-

4400. MDS reserves the right to charge Contractor reasonable material handling fees for any deliveries they make for the Contractor.

2.8 Parking:

University parking is very limited. Each Contractor and/or Contractor employee(s) shall make their own arrangements for parking through UW Transportation Services at 610 N. Walnut Street, WARF Building Room

#120, Madison, WI 53726 (608) 263-6667. No additional Contractor costs will be allowed for parking fees or violations. Unauthorized vehicles parking in University lots or loading docks without permits will be ticketed and/or towed.

2.9 Smoke-Free Environment:

All University buildings are smoke-free buildings.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

2.10 Promotional Materials/Endorsements:

Contractor agrees that they will not use any promotional or marketing material which states expressly or implies that the University

endorses

either the Contractor or any party related to the Contractor or this Contract.

2.11 Supplier Diversity

2.11.1 Minority Business Enterprise Program (MBE)

BID NO.: 11-0115

PAGE 5 OF 28

The State of Wisconsin is committed to the promotion of minority business in the state's purchasing program and a goal of placing 5% of its total purchasing dollars with certified minority businesses.

Authority for this program is found in ss. 15.107(2), 16.75(4), 16.75(5) and 560.036(2), Wisconsin

Statutes. The University of Wisconsin-Madison is committed to the promotion of minority business in the state's purchasing program.

The State of Wisconsin policy provides that minority-owned business enterprises certified by the

Wisconsin Department of Commerce, Bureau of Minority Business Development should have the maximum opportunity to participate in the performance of its contracts. The supplier/contractor is strongly urged to use due diligence to further this policy by awarding subcontracts to minority-owned business enterprises or by using such enterprises to provide goods and services incidental to this agreement, with a goal of awarding at least 5% of the contract price to such enterprises.

The supplier/contractor shall furnish appropriate information about its effort to achieve this goal, including the identities of such enterprises certified by the Wisconsin Department of Commerce and their contract amount.

A listing of certified minority businesses, as well as the services and commodities they provide, is available from the Department of Administration, Office of the Minority Business Program, 608/267-

7806. The listing is published on the Internet at: http://doa.wi.gov/mbe/minority_search.asp?locid=0

2.11.2 Woman Owned Business (WBE)

The State of Wisconsin is committed to the promotion of Woman-Owned Businesses as outlined in

560.035, Wisconsin Statutes.

The State of Wisconsin policy provides that Woman-Owned Businesses certified by the Wisconsin

Department of Commerce should have the maximum opportunity to participate in the performance of its contracts. The supplier/contractor is strongly urged to use due diligence to further this policy by awarding subcontracts to Woman-Owned Businesses or by using such businesses to provide goods and services incidental to this agreement.

2.11.3 Disabled Veteran Owned Business (DVB)

The State of Wisconsin policy provides that Disabled Veteran-Owned businesses certified by the

Wisconsin Department of Commerce should have the maximum opportunity to participate in the performance of its contracts. The supplier/contractor is strongly urged to use due diligence to further this policy by awarding subcontracts to Disabled Veteran-Owned businesses or by using such enterprises to provide goods and services incidental to this agreement.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 6 OF 28

SECTION #3: RFB PROCESS INSTRUCTIONS

3.1 Clarifications and/or Revisions through Designated Contact:

All communications and/or questions in regard to this request should be in writing and must reference the bid number. Bidders should e-mail written questions to the Agent. Verbal questions, when permitted, must be directed to the Agent.

If a Bidder discovers any significant ambiguity, error, conflict, discrepancy, omission or other deficiency in this

RFB, they have

five (5)

business days after the bid issue date and time to notify, in writing, the Agent at the address shown below of such error and request modification or clarification of the RFB document. All written questions will be responded to in writing and provided to all bidders.

ADMINISTRATIVE: Janet Bresnahan

UW Purchasing

21 N Park St, Suite 6101

Madison, WI 53715-1218

E-mail: [email protected]

PHONE 608/262-6335 -- FAX 608/262-4467

If a Bidder fails to notify the Purchasing Office of an error in the RFB document which is known to the Bidder, or which should have reasonably been known to the Bidder, then the Bidder shall submit a bid response at the

Bidder

’s risk and if awarded a contract, shall not be entitled to additional compensation or delivery or installation time by reason of the error or its later correction.

In the event that it becomes necessary to provide additional clarifying data or information, or to revise any part of this RFB, amendments and revisions will be provided to all recipients of this initial RFB.

3.2 Applicable Dates:

Date Event

March 16, 2011

March 21, 2011

Date of Issue of the RFB

Written questions due

March 28, 2011 -- 2:00 PM CDT RFB Due Date (Local Madison Time)

3.3 Conflict of Interest:

By submitting a bid, the bidder certifies that no relationship exists between the bidder and the University that interferes with fair competition or is a Conflict of Interest, and no relationship exists between such bidder and another person or firm that constitutes a Conflict of Interest.

3.4 Oral Presentations, Product Demonstrations and Site Visits (Pre Award)

The University, at its sole discretion, may require oral presentations, product demonstrations and/or vendor location site visits to supplement the bids. Failure of a bidder to conduct these events on the date scheduled or allow an on-site/vendor site visit may result in rejection of the bid. These events cannot be used as an opportunity to alter bids submitted.

3.5 Proprietary Information:

Any information contained in the Bidder’s response that is proprietary must be detailed separately on form

DOA-3027.

Marking of the entire response as proprietary will neither be accepted nor honored. The

University cannot guarantee that all such material noted remains confidential, particularly if it becomes a significant consideration in contract award

. Information will only be kept confidential to the extent allowed by State of Wisconsin Public Disclosure Law (refer to Standard Terms and Conditions, Section 27.0). A copy of the form needed to designate portions of your submission as proprietary can be found at: http://vendornet.state.wi.us/vendornet/doaforms/doa-3027.doc

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

3.6 Reasonable Accommodations:

BID NO.: 11-0115

PAGE 7 OF 28

The University will provide reasonable accommodations, including the provision of informational material in an alternative format, for qualified individuals with disabilities upon request. If you think you need accommodations for your site visit, contact Agent.

3.7 Method of Bid:

Bidder must submit a

net unit price

and an

extended net total

for each item specified on the Itemized Bid List

(Attachment C). Prices listed should be in US dollars unless otherwise indicated.

-AND-

Custom charges/fees should not be included in the bid price. The University will be responsible for obtaining custom charges/fees and will determine the customs broker to be used for entry into the United States. Failure to eliminate these costs from your bid may result in disqualification of your bid. If these charges are identified in your bid, they will be deducted from your total bid price for award consideration. Custom charges will

not

be paid under any circumstances.

3.8 Method of Award:

Award(s) shall be made on the basis of the lowest

net unit price and extended net total

which is judged to be in the best interest of the University. Bids that state the University shall guarantee orders of a specific quantity or dollar amount will be disqualified.

Supplier Diversity Preferences

State of Wisconsin agencies may make awards to certified Minority Business Enterprise (MBE), or Disabled

Veteran-Owned Business (DVB) firms submitting the lowest qualified bid when that qualified bid is not more than 5% higher than the apparent low bid or the proposal is no more than 5% lower than the apparent high point score. Authority for this program is found in ss. 16.75(3m)(b)2,3, 16.75(3m)(c)(4) and 560.0335(1)(b)(3),

15.107(2), 16.75(4), 16.75(5) and 560.036(2), Wisconsin Statutes.

The University will obtain an estimate from the University’s contracted customs broker for duty fees, port of entry documentation fees, customs clearance charge, tax, etc. and add these additional costs to all applicable bids and used in the evaluation for award.

3.8.1 GSA Pricing:

This bid may qualify for GSA Pricing. If you have a GSA contract covering any of the items specified, enclose information on use of that contract including the contract number.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 8 OF 28

SECTION #4: BIDDER QUALIFICATIONS

4.1 Bidder Contact Information:

Bidder must designate a person(s) to provide information on: Supplier Diversity, Affirmative Action and Sales

Representative. (See Attachment A

– Bidder Response Sheet)

4.2 Bidder Experience:

Bidder company or its principals should be in the business of providing the requested item/service and should have done so for the past two (2) years.

4.3 Authorization:

Bidder should be an original manufacturer, authorized distributor, or dealer authorized by manufacturer with service and repair capabilities for the item.

4.4 Client List/References:

Bidder must supply with their bid a client list of three (3) firms to which similar items/services have been provided during the past three (3) years to a comparable sized institution or company (see Attachment D). If contacted, information received from those clients will be used to determine whether bidder can reasonably meet contract requirements and specifications. Client references may be used in the award consideration.

4.5 Fair Price Analysis:

Purchases made under this contract may require further fair price analysis if only one bidder responds. Bidders should identify on the Bidder Response Sheet the type of documentation they will provide (i.e. published price list, list of previous buyers, etc.) to allow the University to complete this analysis. If necessary for the award of the Contract, the awarded Contractor will be required to provide this documentation prior to the order being issued.

4.6 Debarment

Federal Executive Order (E.O.) 12549 “Debarment“ requires that all contractors receiving individual awards, using federal funds, and all subrecipients certify that the organization and its principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency from doing business with the Federal Government. By signing this document you certify that your organization and its principals are not debarred. Failure to comply or attempts to edit this language may disqualify your proposal.

Information on debarment is available at the following websites: www.epls.gov

and https://www.acquisition.gov/far/ .

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 9 OF 28

SECTION #5: PERFORMANCE AND CONTRACT REQUIREMENTS

5.1 F.O.B. Destination Freight Prepaid Included and Installed:

Items are to be installed at UW Madison, F.O.B. DESTINATION FREIGHT PREPAID INCLUDED AND

INSTALLED. Bid prices must include all packing, freight, insurance, set-up, instruction and operation manual charges. Items must be set in place connected to utilities as applicable, installed in the area designated by

University personnel, demonstrated to be in operating condition, and approved by University personnel. All debris must be removed from the University premises and properly disposed of by the Contractor. Upon installation, all operating instructions and operating and maintenance manuals must be furnished to University personnel as identified.

The Contractor is required to maintain insurance in compliance with

Insurance

” and Section 5.6 below.

“Standard Terms and Conditions 22.0

Delivered Duty Unpaid (DDU). Bidders must include costs from bidders door to port of destination and local delivery charges. The University will be responsible for all United States duty fees, port of entry documentation fees, custom clearance, tax, etc., if applicable.

Please indicate on the Bidder Response Sheet the Country of Origin and Shipping Point.

NOTE:

As necessary, awarded Contractor must use the University

’s contracted customs broker, identified on the purchase order.

Failure to bid FOB Destination Freight Prepaid Included and Installed in price may disqualify your bid.

5.2 Timeliness of Delivery:

Delivery is desired as soon as possible after receipt of an order. Please state on the Bidder Response Sheet when delivery can be made. Timeliness of delivery may be used in evaluation for bid award.

Once awarded, failure to meet this delivery date may result in cancellation of purchase order (award). The

University reserves the right to contract with a second vendor/contractor to receive the items/services per delivery requests.

5.3 Acceptance and Testing

Acceptance testing will occur within 30 days after the equipment has been installed. Acceptance testing will be performed by the University and will consist of verification of the specifications and performance requirements.

If the equipment does not meet specification or performance requirements, the Contractor will have 30 days to meet requirements. If after this time period the equipment still does not meet specifications or performance requirements, the Contractor agrees to remove the equipment and return any payments that may have been made.

Department Manager, or his/her designee, is the only authorized person who can sign an acceptance form.

The warranty period will begin following the successful acceptance testing.

5.4 Invoice Payment:

Payment will not be made until the item/service by the University of Wisconsin-Madison. is determined to meet all specifications and has been accepted

5.5 Shipments, Duplicates and Overshipments:

Upon notification by the University of a duplicated order or overshipment, the items identified must be removed at the Contractor's expense. If the duplicated or overshipment items are not removed within 30 days of written notification, the University reserves the right to dispose of them as its own property and shall not be held liable for any cost for the items.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

5.6 Insurance:

BID NO.: 11-0115

PAGE 10 OF 28

The Contractor shall maintain insurance levels as required in Standard Terms and Conditions, Section 22.0. A certificate of insurance must be provided upon contract award and provided on an annual basis throughout the term of the Contract.

The Contractor shall add:

“The Board of Regents of the University of Wisconsin System, its officers, employees and agents as an

‘additional insured’ under the commercial general, and automobile liability policies.

5.7 Executed Contract to Constitute Entire Contract

The University's Request for Bid the bid responses, written communications and this Contract constitute the entire Contract between the parties. The hierarchy of documents in descending order for resolution is as follows:

A.

B.

Contract Award Letter

Original Request for Bid Number 11-0115, dated March 16, 2011 including amendments/attachments

C. Bidder response to RFB

D. Official Purchase Order (when applicable)

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 11 OF 28

SECTION #6 SPECIFICATIONS

TECHNICAL SPECIFICATIONS OF ITEMS TO BE PROVIDED: (see Attachment B)

UW Specifications may not be revised without an official written amendment issued by Purchasing.

Failure to provide product specifications and information for item(s) bid may disqualify your bid. The University will be the sole judge of equivalent acceptability between bidders responses.

6.1 Warranty:

6.1.1 Contractor must have a minimum of one (1) year, full item/service warranty on items and/or parts purchased under this contract. Enclose standard warranty documents with your bid.

6.1.2 Contractor is requested to provide a copy of maintenance contracts and quote on maintenance available after expiration of the warranty term. Please include terms, which components shall be covered and annual cost on the Itemized Bid List or on attachments to the bid response as necessary.

6.2 Maintenance and Repair:

6.2.1 Contractor must use only trained professionals for all services to the equipment.

6.2.2 Indicate on the Bidder Response Sheet whether repair work is performed on-site at the University or at the Bidder’s site. If on-site at the University, bidder must repair the equipment on-site within 8 business hours after the initial service call. All related expenses should be included in warranty and the cost of any subsequent service agreement(s).

6.2.3

If returning equipment for repair to Bidder’s site, Bidder must provide loaner equipment while equipment is being repaired. Loaner equipment must be on-site on the next business day following the initial service call. Bidder should be responsible for packaging and all shipping charges related to the repair during the warranty and any subsequent service agreement(s).

6.2.4 Will you provide remote technical support to Departmental facilities personnel and allow them to make the repairs?

6.2.5

What is Bidder’s response time to: a) Respond to initial service call? b) Have spare parts available on site? c) If repairs are made at Bidder’s site, what is the response time from receipt of equipment until the repaired equipment is returned to the University Department?

6.2.6 Contractor shall provide unlimited call-back maintenance service during normal business hours.

Please state you normal business hours on the Bidder Response Sheet.

6.3

University shall have the option to contract with another vendor to repair or service equipment if Contractor is unable to repair equipment for any reason or make necessary repairs on a timely basis.

6.4 Trade-In:

The Itemized Bid List shows the exact model/serial number(s) of the trade-in. Arrangements should be made to inspect the equipment with Elizabeth Schwartes at (608) 263-4652. If trade-in option is awarded, Contractor will remove trade-in equipment at the time of installation of new equipment at no extra charges to the

University.

6.5 Demonstration Equipment:

Demonstrator product (not reconditioned, refurbished or remanufactured models) may be acceptable for this bid if full new product warranties are offered.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 12 OF 28

6.6 Subcontracting:

6.6.1 Any Contract resulting from this proposal shall not be, in whole or in part, subcontracted, assigned, or otherwise transferred to any Subcontractor without prior written approval by Purchasing. Upon request

Contractor must provide Subcontractor’s complete contact information including EIN# (TIN#, SS#) and signed W-9 form.

6.6.2 The Contractor shall be directly responsible for any subcontractor's performance and work quality when used by the Contractor to carry out the scope of the job. University reserves the right to assess

Contractor Liquidated Damages in excess of the contract amount for Subcontractor’s failure to perform or inability to complete required project milestones.

6.6.3 Subcontractors must abide by all terms and conditions under this Contract.

6.6.4 If Subcontractors are to be used, the Contractor must clearly explain their participation, deliverables, and project milestones prior to commencing work.

6.7 Employee Identification:

All C ontractor’s employees, while working on University property, must wear a clearly displayed photo identification badge or uniform showing name of employee and/or company represented. Any identification must be provided by the

Contractor at the Contractor’s cost. Badges must be available but will not be required to be worn when protective clothing and respiratory protection is required.

6.8

Environmentally Friendly (“Green”) Product:

Contractors are encouraged to identify products that are made of recycled products, that use environmentally friendly production methods, or that can be recycled at the end of their service life. The UW will make every effort to purchase “Green” products wherever feasible or possible based on individual project needs and funding available.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 13 OF 28

ATTACHMENT A: BIDDER RESPONSE SHEET

NOTE:

This form

must be returned

with your bid response. Numbers identified correspond to those Sections shown in the

SPECIAL CONDITIONS OF BID

. Bidder may attach additional relevant information to their bid response; identify sections to which information applies.

==========================================================================================

Terms and Conditions

A contract will be awarded based on the criteria established in this bid. The Specifications, Special and Standard

Terms and Conditions, Attachments to the bid document, Bidder response and any UW Madison Purchase Order will become the Contract between the University and the Contractor. Bidder must accept these Specifications, Special and Standard Terms and Conditions or submit detailed and defined exceptions along with proposed alternative or additional language for each exception.

Submitting a standard Bidder Contract as a complete substitute or alternative for the language in this solicitation will not be accepted and may result in rejection of the vendor’s bid.

The University reserves the right to negoti ate contractual terms and conditions or reject the Bidder’s response and proceed to the next qualified bidder.

==========================================================================================

YES NO

1.1 Have you completed and returned all forms required?

1.2 Have you included

two (2)

complete sets of your bid?

(only one (1) copy required if e-mailing)

3.8.1 If applicable

,

have you included a copy of the GSA contract information?

Contract #__________________

4.1 Bidder must designate a person(s) to provide information on: Supplier Diversity Reporting,

Affirmative Action, Questions on this RFB and Sales Representative.

SUPPLIER DIVERSITY

REPORTING:

CONTACT NAME PHONE NUMBER FAX NUMBER

Address:

E-mail:

AFFIRMATIVE ACTION: CONTACT NAME PHONE NUMBER FAX NUMBER

Address:

E-mail:

QUESTIONS ON THIS RFB:

Corporate Address:

E-mail:

CONTACT NAME PHONE NUMBER FAX NUMBER

SALES REPRESENTATIVE:

E-mail:

Website:

CONTACT NAME PHONE NUMBER FAX NUMBER

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 14 OF 28

4.2 Are you in the business of providing the requested items/services and has your company or its principals done so for the past two (2) years ?

4.3 Are you an original manufacturer, authorized distributor, or dealer authorized by

manufacturer with service and repair capabilities for the item?

4.4 Have you provided a client list?

4.5 What type of documentation (i.e. published price list, list of previous buyers, etc.) will you provide to assist the University in its fair price analysis in the event there is only one bidder responding to the bid?

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

4.6 Do you certify that neither your organization nor your principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency?

5.1 Are you bidding all prices F.O.B. Destination Freight Prepaid Included and Installed?

(Be sure to read Section 5.1 carefully - vendor is responsible for all shipping charges)

Country of Origin ___________________________________________

Shipping Point ____________________________________________

5.2 Please state delivery time ____ days After Receipt of Order (ARO).

5.5 Do you agree to terms regarding duplicates and overshipments?

5.6 Will you provide insurance certificate(s) indicating coverage and agree to maintain coverage as required in 5.6 and will you add the following language to the insurance certificate?:

“The Board of Regents of the University of Wisconsin System, its officers, employees and agents are added as an ‘additional insured’ under the commercial general, automobile (and

Contractor’s) liability policies on any insurance certificate provided”.

6.1.1 Do you agree to minimum warranty as stated?

If different, what is the warranty term? _________________________

6.1.2 Have you included the maintenance information and a sample maintenance contract form?

6.2.1 Have you used only trained professionals for all services to the equipment?

6.2.2 Where will you perform warranty repair or maintenance?

University Site __________ or Bidder Site _____________

6.2.3 Will you pay packing and all shipping charges for repairs at Bidder site?

6.2.4 Will you provide technical support to Department facilities personnel to effect repairs?

YES NO

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 15 OF 28

6.2.5 What is your response time to: a) Initial service call? __________________________ b) To have spare parts available on site? ____________________________

c) For repairs at Bidder site to be returned to the University? _______________________

6.2.6 Will you provide unlimited call-back maintenance service during normal business hours?

What are your normal business hours? _____________________________________

6.6 Do you agree to subcontracting terms and conditions?

6.7 Will you agree to have all employees wear appropriate identification?

6.8

Have you identified products that are made of recycled products that use environmentally friendly production methods, or that can be recycled at the end of their service life?

YES NO

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 16 OF 28

ATTACHMENT B: SPECIFICATIONS

SCOPE

This University of Wisconsin- Madison, Department of Medicine, is requesting bids for an Automated Magnetic Bead

Based Cell Separation System .

The device will be used for daily cell separations to obtain high-yield and high purity peripheral blood cell populations, particularly eosinophils, but also monocytes, T-cells, and plasmacytoid dendritic cells.

SPECIFICATIONS & INSTRUCTIONS FOR COMPLETING SPECIFICATION TABLE

The following specifications represent minimum acceptable requirement. Bidders must select either “yes” or “no” for e ach specification below. For any “No” Response, the bidder must provide a detailed written explanation indicating how this difference in specification would affect the performance of the product being bid. The University shall be the sole judge of acceptability.

MEET

SPECIFICATIONS

AUTOMATED MAGNETIC BEAD BASED CELL SEPARATION SYSTEM

YES NO

1.

Automated magnetic bead based cell separation system

2.

3.

4.

5.

6.

Capabilities of purifying eosinophils, CD3+ T-cells, plasmacytoid dendritic cells, monocytes by negative selection to >90% purity

Capabilities of obtaining yields for the above cell types >90%.

Capable of processing cell volumes up to 30ml in volume

Capability of cooling samples and the eluated fraction to maintain maximum viability.

All required cabling and connectors for the system to function

WARRANTY, INSTALLATION AND TRAINING

7.

8.

9.

Equipment Warranty

– minimum of one year parts and labor

On-site repair within one business day of initial service call or provision of loaner equipment within one business day of initial service call, during both the warranty period and any period of paid service contracts. Please specify if on-site repair or loaner equipment will be provided.

One Preventative Maintenance Visit during the Warranty Period

10. On-site Installation and set-up

11. On-site Training for two technicians. Provide information on the proposed training to include number of hours proposed and an outline of the training syllabus

12. A minimum of one hardcopy equipment/operation manual

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 17 OF 28

ATTACHMENT C: ITEMIZED BID LIST

For bids to be considered pricing must be submitted in this attachment. Supplemental quotes may be submitted in addition to completion of this attachment. Terms and Conditions on any quotes submitted will not become part of any contract between the parties.

Bidders are required to provide the total cost of equipment, components, accessories needed to fulfill the bid requirements/specifications and make the systems fully functional. No additional charges will be allowed.

ITEM QTY. EQUIPMENT DESCRIPTION LIST UNIT

PRICE

NET UNIT

PRICE

1. 1 ea.

AUTOMATED MAGNETIC BEAD BASED CELL

SEPARATION SYSTEM

To include all required components

Manufacturer:

Model No.:

$___________ $___________

2.

3.

1 lot

1 lot

Installation and Set up of Equipment (if not included in above)

Training (if not included in above)

$___________

$___________

$___________

$___________

SUB TOTAL

4. 1 lot

Less Credit for Trade-in of a Miltenyi Automacs Classic

001 Magnetic, Automated Cell Separation Unit.

See section 6.4 for additional details.

EXTENDED NET TOTAL

$

$___________

$

$___________

OPTIONAL SERVICE CONTRACT (Not included in Bid Award)

5. 1 Year

First year after expiration of warranty

6.

7.

1 year

1 year

Second year after expiration of warranty

Third year after expiration of warranty

$___________

$___________

$___________

$___________

$___________

$___________

TOTAL SERVICE CONTRACT $

Note for items 5-7

– Service contract pricing should be quoted as firm annual costs to be purchased at the beginning of each annual term.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 18 OF 28

Please list and provide pricing for the consumables and supplies to be used with this equipment. Provide a copy of a current price list for these items.

System Components

List all the components of the complete system being proposed. (Attach additional sheets as needed)

ITEM # CATALOG # DESCRIPTION

Specify all utility requirements for installation and operation of system, e.g. electrical, physical, etc.

_____________________________________________________________________________

_____________________________________________________________________________

What is the recommended useful life of the equipment being bid? __________ years.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

ATTACHMENT D - CLIENT REFERENCE LIST

BID NO.: 11-0115

PAGE 19 OF 28

Bidder Name:____________________________________________________________________________________

The Bidder must provide a minimum of three (3) business references.

1. Reference Name: _____________________________________________ Contact: ___________________________

Address: _____________________________________________________________________________________________

Phone #: ( ) ____________________ E-mail address_______________________________________________________

Fax/Internet address:____________________________________________________________________________________

Description and date(s) of commodities and services provided: __________________________________________________

_____________________________________________________________________________________________________

_____________________________________________________________________________________________________

2. Reference Name: _____________________________________________ Contact: ___________________________

Address: _____________________________________________________________________________________________

Phone #: ( ) ____________________ E-mail address_______________________________________________________

Fax/Internet address:____________________________________________________________________________________

Description and date(s) of commodities and services provided: __________________________________________________

_____________________________________________________________________________________________________

_____________________________________________________________________________________________________

3. Reference Name: _____________________________________________ Contact: ___________________________

Address: _____________________________________________________________________________________________

Phone #: ( ) ____________________ E-mail address_______________________________________________________

Fax/Internet address:____________________________________________________________________________________

Description and date(s) of commodities and services provided: __________________________________________________

_____________________________________________________________________________________________________

_____________________________________________________________________________________________________

References may be contacted to confirm the Bidder

’s abilities and qualifications as stated in the Bidder’s response. The University may perform due diligence by contacting any applicable business reference, including references from within the UW System. The University reserves the right to disqualify any Bidder whose references don’t support their stated claim of qualifications in their response.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 20 OF 28

ATTACHMENT E: BIDDER INFORMATION SHEET

VENDOR NOTE: THIS SECTION MUST BE COMPLETED AND THIS FORM RETURNED WITH YOUR

BID RESPONSE

1. In accordance with

Wisconsin Statutes

560.035, 560.0335 and 560.036, please indicate below if you are a Wisconsin certified Minority Business Enterprise (MBE), Work Center (WC), Disabled Veteran-Owned

Business (DVB) or Woman-owned Business Enterprise (WBE) (see websites:

http://www.commerce.state.wi.us/bd/BD-MinorityandWomen.html

or

http://stateuseprogram.wi.gov/section.asp?linkid=1424&locid=65

).

____ Minority (MBE) ____ Work Center (WC) ____Disabled Veteran-Owned Business (DVB)

____ Woman Owned Business Enterprise (WBE) ___ Not applicable

(If no answer is indicated above, we will assume that you are none of the above when making the award.)

2.

Pursuant to Public Law 95-507

, indicate which of the following classifications apply to your organization. All vendors are considered Large Business unless otherwise indicated (see website:

www.sba.gov/

). (

Check √ all that apply

.)

____________ LARGE BUSINESS (LG)

____________ SMALL BUSINESS (SB)

____________ VETERAN OWNED SMALL BUSINESS (VOSB)

____________ SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB)

____________ HISTORICALLY UNDER UTILIZED BUSINESS ZONE (HUBZONE)

____________ SMALL DISADVANTAGED BUSINESS (SDB)

____________ WOMAN-OWNED SMALL BUSINESS (WOSB)

3.

AMERICAN MADE: Wisconsin Statutes S. 16.754

, directs the state to purchase materials which are manufactured to the greatest extent in the United States when all other factors are substantially equal.

“Substantially equal” means when bids are tied or proposal scores are equal. Indicate whether the material covered in your bid/proposal were manufactured in whole or in substantial part within the

United States, or the majority of the component parts thereof were manufactured in whole or in substantial part in the United States.

____________ YES ____________ NO ____________ UNKNOWN

4.

RECYCLED PRODUCTS/PACKAGING/DISPOSAL TECHNIQUES:

The University is committed to promote environmentally sound procurement, usage and disposal methods which are in compliance with

State of Wisconsin County, and Municipal regulations. Currently the University has a recycling program for starch and Styrofoam packing peanuts. The University’s preference is to receive starch peanuts whenever possible. The Contractor shall not use INSTAPAK

(or similar) or mix starch and Styrofoam peanuts under any circumstances. Each product shall be separately pre-packed in accordance with commercially accepted methods. Small products may be packaged in protective envelopes (Mail-Lite or

Bubble-Jet packs).

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 21 OF 28

ATTACHMENT F: STANDARD TERMS AND CONDITIONS

1.0

SPECIFICATIONS:

The specifications in this request are the minimum acceptable. When specific manufacturer and model numbers are used, they are to establish a design, type of construction, quality, functional capability and/or performance level desired. When alternates are bid/proposed, they must be identified by manufacturer, stock number, and such other information necessary to establish equivalency.

The UW-Madison shall be the sole judge of equivalency. Bidders/proposers are cautioned to avoid bidding alternates which may result in rejection of their bid/proposal.

2.0

DEVIATIONS AND EXCEPTIONS:

Deviations and exceptions from original text, terms, conditions, or specifications shall be described fully, on the bidder's/proposer's letterhead, signed, and attached to the request. Each deviation and exception must be identified by the section, page and paragraph to which it applies. In the absence of such statement, the bid/proposal shall be accepted as in strict compliance with all terms, conditions, and specifications and the bidder/proposer shall be held liable.

3.0

QUALITY:

Unless otherwise indicated in the request, all material shall be first quality. Items which are used, demonstrators, obsolete, seconds, or which have been discontinued are unacceptable without prior written approval by the University.

4.0

QUANTITIES:

The quantities shown on this request are based on estimated needs. The University reserves the right to increase or decrease quantities to meet actual needs.

5.0

PRICING AND DISCOUNT:

The University qualifies for governmental discounts and its educational institutions also qualify for educational discounts. Unit prices shall reflect these discounts.

5.1 Unit prices shown on the bid/proposal or contract shall be the price per unit of sale (e.g., gal., cs., doz., ea.) as stated on the request or contract. For any given item, the quantity multiplied by the unit price shall establish the extended price, the unit price shall govern in the bid/proposal evaluation and contract administration.

5.2 Prices established in continuing agreements and term contracts may be lowered due to general market conditions, but prices shall not be subject to increase for ninety (90) calendar days from the date of award. Any increase proposed shall be submitted to the University thirty (30) calendar days before the proposed effective date of the price increase, and shall be limited to fully documented cost increases to the Contractor which are demonstrated to be industry-wide. The conditions under which price increases may be granted shall be expressed in bid/proposal documents and contracts or agreements.

5.3 In determination of award, discounts for early payment will only be considered when all other conditions are equal and when payment terms allow at least fifteen (15) days, providing the discount terms are deemed favorable. All payment terms must allow the option of net thirty (30).

6.0

UNFAIR SALES ACT:

Prices quoted to the University are not governed by the Wisconsin Unfair Sales

Act.

7.0

ACCEPTANCE-REJECTION:

The University reserves the right to accept or reject any or all bids/proposals, to waive any technicality in any bid/proposal submitted, and to accept any part of a bid/proposal as deemed to be in the best interest of the State of Wisconsin.

8.0

ORDERING:

Purchase orders or releases via purchasing cards shall be placed directly to the Contractor by University. No other purchase orders are authorized.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 22 OF 28

9.0

PAYMENT TERMS AND INVOICING:

The University normally will pay properly submitted vendor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified.

9.1 Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order including reference to purchase order number and submittal to the correct address for processing. Invoice payment processing address is shown on the upper left corner of the purchase order. Send invoices to the Accounts Payable address on the purchase order. Do not send invoices to the ship to address.

9.2 Payment shall be considered timely if the payment is mailed, delivered, or transferred within thirty

(30) days after receipt of a properly completed invoice, unless the vendor is notified in writing by the agency of a dispute before payment is due.

9.3 Bidders/proposers shall include discounts for early payment (See 5.3) as a percent reduction of invoice. Invoice discounts shall be determined, where applicable, from the date of acceptance of goods and/or the receipt of invoice, whichever is later. Discounts for early payment terms stated on the bid/proposal must be shown plainly on the invoice; discounts for early payment not shown on the invoice will be taken.

9.4 Invoices submitted not in accordance with these instructions will be removed from the payment process and returned within ten (10) days.

9.5 Payment terms and invoicing for purchasing card will be made in accordance with the purchasing card contact.

10.0

TAXES:

The University, an agency of the State of Wisconsin, is exempt from payment of all federal tax and Wisconsin state and local taxes on its purchases except Wisconsin excise taxes as described below.

The Department of Revenue of the State of Wisconsin does not issue a tax exempt number; however,

University is exempt from State of Wisconsin sales or use tax under s.77.54(9a)(a). Registration No. 39-

73-1021-K, was issued by the Internal Revenue Service to authorize tax-free transactions under Chapter

32 of the Internal Revenue Code.

10.1 The University, an agency of the State of Wisconsin, is required to pay the Wisconsin excise or occupation tax on its purchase of beer, liquor, wine, cigarettes, tobacco products, motor vehicle fuel and general aviation fuel. However, it is exempt from payment of Wisconsin sales or use tax on its purchases. The University may be subject to other states' taxes on its purchases in that state depending on the laws of that state. Contractors performing construction activities are required to pay state use tax on the cost of materials.

11.0

GUARANTEED DELIVERY:

Failure of the Contractor to adhere to delivery schedules as specified or to promptly replace rejected materials shall render the Contractor liable for all costs in excess of the contract price when alternate procurement is necessary. Excess costs shall include the administrative costs.

12.0

ENTIRE AGREEMENT:

These Standard Terms and Conditions shall apply to any contract or order awarded as a result of this request except where special requirements are stated elsewhere in the request; in such cases, the special requirements shall apply. Further, the written contract and/or order with referenced parts and attachments shall constitute the entire agreement and no other terms and conditions in any document, acceptance, or acknowledgment shall be effective or binding unless expressly agreed to in writing by the University.

13.0

APPLICABLE LAW:

This Agreement shall be construed under the laws of the State of Wisconsin.

Jurisdiction and venue for any disputes under this Agreement shall be in Dane County, Wisconsin. The

Contractor shall at all times comply with and observe all federal and state laws, local laws, ordinances and regulations which are in effect during the period of this contract and which in any manner affect the work or its conduct .

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 23 OF 28

14.0

ANTITRUST ASSIGNMENT:

The Contractor and the University recognize that in actual economic practice, overcharges resulting from antitrust violations are in fact usually borne by the purchaser.

Therefore, the Contractor hereby assigns to the University any and all claims for such overcharges as to goods, materials or services purchased in connection with this contract.

15.0

ASSIGNMENT:

No right or duty in whole or in part of the Contractor under this contract may be assigned or delegated without the prior written consent of the University.

16.0

DISPUTES:

Disputes should be addressed to the University Purchasing Office, Director of Purchasing

Services, 21 N Park St, Suite 6101, Madison, WI 53715 1218.

17.0

NONDISCRIMINATION/ AFFIRMATIVE ACTION:

17.1 In connection with the performance of work under this contract, the Contractor agrees not to discriminate against any employe or applicant for employment because of age, race, religion, color, handicap, sex, physical condition, developmental disability as defined in s.51.01(5), Wisconsin

Statutes, sexual orientation as defined in s.111.32(13m) Wis. Stats., or national origin. This provision shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Except with respect to sexual orientation, the Contractor further agrees to take affirmative action to ensure equal employment opportunities.

17.2 Contracts estimated to be over twenty-five thousand dollars ($25,000) require the submission of a written affirmative action plan by the Contractor

.

An exemption occurs from this requirement if the

Contractor has a workforce of less than twenty-five (25) employes. Within fifteen (15) working days after the contract is awarded, the Contractor must submit the plan to the contracting state agency for approval

.

Instructions on preparing the plan and technical assistance regarding this clause are available from the contracting state agency.

17.3 The Contractor agrees to post in conspicuous places, available for employes and applicants for employment, a notice to be provided by the contracting state agency that sets forth the provisions of the State of Wisconsin nondiscrimination law.

17.4 Failure to comply with the conditions of this clause may result in the Contractor's becoming declared an "ineligible" Contractor, termination of the contract, or withholding of payment.

17.5 To the extent required by law, 41 CFR 60-1.4(a) and (b) are incorporated by reference in these

Standard Terms and Conditions. Additionally, the Contractor certifies compliance with 41 CFR 60-

1.8 and does not and will not maintain any facilities provided for employees in a segregated manner.

The Contractor further agrees to obtain identical certifications from any subcontractors prior to the award of a subcontract exceeding $25,000 which is not exempt and will retain such certification for audit purposes.

18.0

PATENT INFRINGEMENT:

The Contractor selling to the University the articles described herein guarantees the articles were manufactured or produced in accordance with applicable federal labor laws.

Further, that the sale or use of the articles described herein will not infringe any United States patent.

The Contractor covenants that it will at its own expense defend every suit which shall be brought against the University (provided that such Contractor is promptly notified of such suit, and all papers therein are delivered to it) for any alleged infringement of any patent by reason of the sale or use of such articles, and agrees that it will pay all costs, damages, and profits recoverable in any such suit.

19.0

SAFETY REQUIREMENTS:

All materials, equipment, and supplies provided to the University must comply fully with all safety requirements as set forth by the Wisconsin Administrative Code, Rules of the

Industrial Commission on Safety, and all applicable OSHA Standards.

20.0

MATERIAL SAFETY DATA SHEET:

If any item(s) on an order(s) resulting from this award(s) is a hazardous chemical, as defined under 29CFR 1910.1200, provide one (1) copy of a Material Safety Data

Sheet for each item with the shipped container(s) and one (1) copy to UW Safety Department, 30 East

Campus Mall, Madison WI 53715-2609.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 24 OF 28

21.0

WARRANTY:

Unless otherwise specifically stated by the bidder/proposer, equipment purchased as a result of this request shall be warranted against defects by the bidder/proposer for one (1) year from date of receipt. The equipment manufacturer's standard warranty shall apply as a minimum and must be honored by the Contractor.

22.0

INSURANCE RESPONSIBILITY:

The Contractor performing services to the University shall:

22.1

Maintain worker's compensation insurance as required by Wisconsin Statutes for all employees engaged in the work.

22.2 Maintain commercial liability, bodily injury and property damage insurance against any claim(s) which might occur in carrying out this agreement/contract. Minimum coverage shall be one million dollars ($1,000,000) liability for bodily injury and property damage including products liability and completed operations. Provide motor vehicle insurance for all owned, non-owned and hired vehicles that are used in carrying out this contract. Minimum coverage shall be one million dollars

($1,000,000) per occurrence combined single limit for automobile liability and property damage.

22.3 The state reserves the right to require higher or lower limits where warranted.

22.4 Upon request by the University, the Contractor is required to provide a Certificate of Insurance, from an insurance company licensed to do business in the State of Wisconsin, with a minimum AM Best rating of A-, and signed by an authorized agent. A minimum 60 day cancellation notice is desired.

23.0

CANCELLATION:

The University reserves the right to cancel any contract in whole or in part without penalty due to nonappropriation of funds or for failure of the Contractor to comply with terms, conditions, and specifications of this contract.

24.0

VENDOR TAX DELINQUENCY:

Vendors who have a delinquent Wisconsin tax liability may have their payments offset by the State of Wisconsin.

25.0

OMNIBUS RECONCILIATION ACT:

(Public Law 96-499) To the extent required by law, if this contract is for acquisition of services with a cost or value of $25,000 or more within any 12-month period, including contracts for both goods and services in which the services component is worth $25,000 or more within any 12-month period, the Contractor shall in accordance with 42 C.F.R., Part 420, Section 1861 of the

Omnibus Reconciliation Act of 1980 (P.L. 96499) and permit the comptroller general of the United States, the United States Department of Health and Human Services, and their duly authorized representatives, access to the Contractor's books, documents and records until the expiration date of four (4) years after the approval of procurement activities.

26.0

PUBLIC RECORDS ACCESS:

It is the intention of University to maintain an open and public process in the solicitation, submission, review, and approval of procurement activities. Bid/proposal openings are public unless otherwise specified. Records may not be available for public inspection prior to issuance of the notice of intent to award or the award of the contract.

27.0

PROPRIETARY INFORMATION:

Any restrictions on the use of data contained within a request must be clearly stated in the bid/proposal itself. Proprietary information submitted in response to a request will be handled in accordance with applicable State of Wisconsin procurement regulations and the Wisconsin public records law. Proprietary restrictions normally are not accepted. However, when accepted, it is the vendor's responsibility to defend the determination in the event of an appeal or litigation.

27.1 Data contained in a bid/proposal, all documentation provided therein, and innovations developed as a result of the contracted commodities or services cannot be copyrighted or patented. All data, documentation, and innovations become the property of the State of Wisconsin.

27.2 Any material submitted by the vendor in response to this request that the vendor considers confidential and proprietary information and which qualifies as a trade secret, as provided in s.

19.36(5), Wis. Stats., or material which can be kept confidential under the Wisconsin public records law, must be identified on a Designation of Confidential and Proprietary Information form (DOA-

3027). Bidders/proposers may request the form if it is not part of the Request for Bid/Request for

Proposal package. Bid/proposal prices cannot be held confidential.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 25 OF 28

28.0

DISCLOSURE:

If a state public official (s. 19.42, Wisconsin Statutes), a member of a state public official's immediate family, or any organization in which a state public official or a member of the official's immediate family owns or controls a ten percent (10%) interest, is a party to this agreement, and if this agreement involves payment of more than three thousand dollars ($3,000) within a twelve (12) month period, this contract is voidable by the state unless appropriate disclosure is made according to s.

19.45(6), Wis. Stats., before signing the contract. Disclosure must be made to the State of Wisconsin

Ethics Board, 44 E. Mifflin Street, Suite 601, Madison, Wisconsin 53703 (Telephone 608-266-8123).

State classified and former employes and certain University faculty/staff are subject to separate disclosure requirements, s. 16.417, Wis. Stats.

29.0

ANTI-KICKBACK ACT of 1986:

(41 USC 51 et. seq): To the extent required by law, the officer or employe responsible for submitting this bid shall certify, in accordance with 48 CFR 52.203-7, to the best of their knowledge, that they have no information concerning the violation of the Anti- Kickback Act in connection with the submitted bid

/

proposal. Signing the bid/proposal with a false statement shall void the submitted bid/proposal and any resulting contract(s).

30.0

RECYCLED MATERIALS:

The University is required to purchase products incorporating recycled materials whenever technically or economically feasible. Bidders/proposers are encouraged to bid/propose products with recycled content which meet specifications

.

31.0

HOLD HARMLESS: The Contractor will indemnify and save harmless the State of Wisconsin and all of its officers, agents and employees from all suits, actions, or claims of any character brought for or on account of any injuries or damages received by any persons or property resulting from the operations of the

Contractor, or of any of its Contractors, in prosecuting work under this agreement.

32.0

PROMOTIONAL ADVERTISING/NEWS RELEASES:

Reference to or use of the State of Wisconsin, any of its departments, agencies (University) or other subunits, or any state official or employee for commercial promotion is prohibited. News releases pertaining to this procurement shall not be made without prior approval of the University. Release of broadcast e-mails pertaining to this procurement shall not be made without prior written authorization of the contracting agency.

33.0

WORK CENTER CRITERIA:

A work center must be certified under s. 16.752, Wisconsin Statutes, and must ensure that when engaged in the production of materials, supplies or equipment or the performance of contractual services, not less than seventy-five percent (75%) of the total hours of direct labor are performed by severely handicapped individuals.

34.0

FOREIGN CORPORATION: A foreign corporation (any corporation other than a Wisconsin corporation) which becomes a party to this Agreement is required to conform to all the requirements of Chapter 180,

Wis. Stats., relating to a foreign corporation and must possess a certificate of authority from the

Wisconsin Department of Financial Institutions, unless the corporation is transacting business in interstate commerce or is otherwise exempt from the requirement of obtaining a certificate of authority. Any foreign corporation which desires to apply for a certificate of authority should contact the Department of Financial

Institutions, Division of Corporation, P.O. Box 7846, Madison, WI 53707-7846; telephone (608) 261-7577.

35.0

FORCE MAJEURE: Neither party shall be in default by reason of any failure in performance of this

Agreement in accordance with reasonable control and without fault or negligence on their part. Such causes may include, but are not restricted to, acts of nature or the public enemy, acts of the government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes and unusually severe weather, but in every case the failure to perform such must be beyond the reasonable control and without the fault or negligence of the party.

36.0 WORK CENTER PROGRAM: The successful bidder/proposer shall agree to implement processes that allow the State agencies, including the University of Wisconsin System, to satisfy the State's obligation to purchase goods and services produced by work centers certified under the State Use Law, s.16.752, Wis.

Stat. This shall result in requiring the successful bidder/proposer to include products provided by work centers in its catalog for State agencies and campuses or to block the sale of comparable items to State agencies and campuses.

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

ATTACHMENT G - APPLICABLE FEDERAL RULES

BID NO.: 11-0115

PAGE 26 OF 28

COMPLIANCE WITH LAWS:

The preferred vendor shall warrant and certify that in the performance of the resultant agreement it has complied with or will comply with all applicable statutes, rules, regulations and orders of the United States, and any state or political subdivision thereof, including laws and regulations pertaining to labor, wages, hours and other conditions of employment. All materials, equipment, and supplies provided to the members must comply fully with all safety requirements, rules of the Industrial Commission on Safety, and all applicable OSHA Standards.

DEBARMENT:

Federal Executive Order (E.O.) 12549 “Debarment“ requires that all contractors receiving individual awards, using federal funds, and all subrecipients certify that the organization and its principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency from doing business with the Federal Government. As a part of this bid document there is debarment language and a signature block for you to self certify your debarment status on the Bidder Response Sheet. Failure to supply this information may disqualify your bid.

Information on debarment is available at the following websites: www.epls.gov and www.arnet.gov/far/.

DEVELOPMENT OF DISADVANTAGED SUPPLIERS:

The University is committed to encouraging the development of minority, women-owned, and otherwise small and disadvantaged businesses. The selected preferred vendor shall make effort to subcontract with minority, womenowned and otherwise small and disadvantaged businesses. A quarterly report will be required indicating the extent of effort and members’ participation. The report will be in a format acceptable to University.

GENERAL PROVISIONS AND CERTIFICATIONS FOR GOVERNMENT CONTRACTS:

The following clauses are applicable and are hereby incorporated by reference into solicitations and any purchase orders with the same force and effect as if set forth in full text. To the extent that an earlier version of any such clause is included in the prime contract or subcontract under which solicitation or purchase order is issued, the date of the clause as it appears in such prime contract or subcontract shall be controlling and said version is incorporated herein.

Where necessary to make the context of the Federal Acquisition Regulations (FAR), Department of Defense Federal

Acquisition Regulation Supplement (DFARS), and Code of Federal Regulations (CFR) clauses set forth in these

General Provisions applicable to this solicitation or subcontract, the term “Contractor” shall mean “Subcontractor”,

“Seller” or “Supplier”, the term “Contract” or “Subcontract” shall mean “Purchase Order”, the term “Government” shall mean “Buyer” or “University” and the term “Contracting Officer” shall mean “Buyer’s Purchasing Representative”. It is intended that the referenced clauses shall apply to Seller, the legal entity which contracts with the University under any solicitation or purchase order, in such manner as is necessary to reflect the position of Seller as a Supplier to the

University, Buy er and legal entity issuing a solicitation or purchase order; to insure Seller’s obligations to the University and the United States Government; and to enable the University to meet its obligations under its prime contract or subcontract.

The clauses incorporated by reference may be found in the Federal Acquisition Regulations (FAR), the DOD Federal

Acquisition Regulation Supplement (DFARS), or the Code of Federal Regulations (CFR). Copies may be purchased from the Superintendent of Documents, U.S. Government Printing Office, Washington, DC 20402, or see the following websites for more information: http://farsite.hill.af.mil/VFFARA.HTM

(click “

FARSEARCH

” tab) http://www.gpoaccess.gov/cfr/index.html

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

FAR (52 Series) / DFARS (252 Series)

52.202-1 Definitions (Dec 2001)

52.204-2

52.215-16

52.215-17

Security Requirements (Aug 1996) (Alt. I)

Facilities Capital Cost of Money (Oct 1997)

BID NO.: 11-0115

PAGE 27 OF 28

Waiver of Facilities Capital Cost of Money (Oct 1997) (when cost of money is not proposed)

Filing of Patent Applications

– Classified Subject Matter (Apr 84)

52.227-10

52.232-8

52.232-25

Discount for Prompt Payment (May 1997)

Prompt Payment (Feb 2002)

52.233-3

52.243-1

52.245-2

52.245-18

52.249-1

52.249-8

52.251-1

Protest After Award (Aug 96) (Alt. I)

Changes

– Fixed Price – Alt. II (Apr 84)

Government Property (Fixed Price Contracts) (Dec 89)

Special Test Equipment (Feb 93)

Termination for Convenience of the Government (Fixed Price) (Short Form) (Apr 84)

Default (Fixed-Price Supply and Service) (Apr 84)

Government Supply Sources (Apr 94)

52.253-1

252.225-7001

252.225-7002

252.225-7007

252.225-7009

252.225-7016

252.227-7013

252.227-7026

252.227-7027

252.227-7030

252.227-7037

252.227-7039

252.251-7000

Computer Generated Forms (Jan 91) March 27, 1997

Buy American Act and Balance of Payments Program (Mar 1998)

Qualifying Country Sources as Subcontractors (Dec 91)

Trade Agreements Act (Sep 2001)

Duty-Free Entry-Qualifying Country End Products and Supplies (Aug 2000)

Restriction on Acquisition of Ball and Roller Bearings (Dec 2000)

Rights in Technical Data and Computer Software (Nov 1995)

Deferred Delivery of Technical Data or Computer Software (Apr 88)

Deferred Ordering of Technical Data or Computer Software (Apr 88)

Technical Data - Withholding of Payment (Mar 2000)

Validation of Restrictive Markings on Technical Data (Sep 1999)

Patents-Reporting of Subject Inventions (Apr 90)

Ordering from Government Supply Sources (May 1995)

CFR : 2 CFR 215 Uniform Administrative Requirements for Grants and Agreements With

Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations (OMB Circular A-110)

Applicable when fixed price is greater than $2,500:

FAR (52 Series)

52.222-3

52.222-19

52.225-13

52.232-23

52.232-23

Convict Labor (Aug 1996)

Child Labor

– Cooperation with Authorities and Remedies (Dec 2001)

Restrictions on Certain Foreign Purchases (Jul 2000)

Assignment of Claims (Jan 86)

Assignment of Claims (Jan 1986)

Applicable when fixed price is greater than $10,000:

FAR (52 Series)

52.222-20

52.222-21

52.222-22

52.222-26

52.222-36

Walsh-Healy Public Contracts Act (Dec 96)

Prohibition of Segregated Facilities (Feb 1999)

Previous Contracts & Compliance Reports (Feb 1999)

Equal Opportunity (Apr 2002)

Affirmative Action for Workers with Disabilities (Jun 1998)

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

BID NO.: 11-0115

PAGE 28 OF 28

Applicable when fixed price is greater than $25,000:

By submitting a signed proposal or quotation in response to the University’s solicitation, the supplier is providing a negative assurance in accordance with FAR 52.209-5 Certification Regarding Debarment, Suspension, Proposed

Debarment, and Other Responsibility Matters. Certification in paragraph (a) of this clause is material representation of fact upon which reliance is placed when making any resulting award.

FAR (52 Series) / DFARS (252 Series)

52.209-6

52.222-35

52.222-37

Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or

Proposed for Debarment (Jul 95)

Affirmative Action for Special Disabled and Vietnam Era Veterans (Dec 2001)

Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (Dec 2001)

252.227-7036

252.231-7000

252.246-7000

Certification of Technical Data Conformity (May 87)

Supplemental Cost Principles (Dec 91)

Material Inspection and Receiving Report (Dec 91)

(Note: Not required for subcontracts for which the deliverable is a scientific or technical report.)

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