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Contract Summary Sheet
NovaMed | |
|---|---|
| Commodity: Equipment Maintenance | |
| Contract Number: GMU-448-09 | Effective Date: 09/01/2009 - 06/30/2013 |
| Supplier #: 933 Vendor: NovaMed Address: 30 Nutmeg Drive Turnbull, CT 06611 Website: |
Contact: Kevin Richir Phone: (434) 243-5786 Fax: (434) 243-5785 E-Mail: krichir@novamedcorp.com |
Contract Information: NovaMed will provide equipment maintenance and repair services for a wide range of research equipment including most general biomedical, laboratory, and imaging equipment. The range of covered equipment will include, but not be limited to: refrigerated ultracentrifuges; microcentrifuges; high performance liquid chromatographs ("HPLC"); beta scintillation counters; gamma counters; low temperature freezers/coldrooms; autoclaves; diagnostic imaging equipment; ice machines; dishwashers; and dish dryers.
These equipment maintenance services are primarily targeted toward University departments involved in medical research; however, other departments may access this Agreement. The use of the Agreement by any department is strictly voluntary; however, savings of approximately 20% from current maintenance agreements in force with original equipment manufacturers (OEM) are anticipated. Departments may specify as to whether the Services will be performed by either NovaMed, the OEM, or other third party providers. How to establish an annual service agreement.
If the department desires to use NovaMed's services after reviewing the NovaMed quote, the department must initiate a purchase requisition, limited purchase order, or American Express order, as appropriate, citing the chosen service option listed on the quote. NovaMed will initiate coverage for the designated equipment upon receipt of the order. How to obtain time and materials services from NovaMed:
*high speed ultra centrifuges, scintillation gamma counters In addition to the hourly rate, NovaMed will invoice the University for: a) parts required for repair at the same preferred rate afforded to departments enrolled in the annual Program, and b). travel expenses when the services cannot be accomplished by on-site NovaMed personnel (As a general rule, NovaMed will not invoice the University for service calls of less than 15 minutes). Departments should place orders for time and materials services by contacting the NovaMed On-site Technician and initiating a purchase requisition, limited purchase order, or American Express order, as appropriate. On-site Coordination | |
Note: Please reference the contract number on purchase requisitions and when contacting the vendor. Copies of this contract are available from the buyer. | |
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| Number of Ratings | 3 | ||||||
| Number of Raters | 3 | ||||||



