UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 BENCHMARK XT FULL SYSTEM 9 MO 3109.90 27989.10 [VENTANA INSTRUMENT RENTAL & SERVICE] PERIOD THRU 9/30/2008 STK#: 0 ITEMS PER MO: 1 BOC: 2341 FMS LINE: 001 CONTRACT: GS-24F-0043M 2 NEXES SPECIAL STAINS MODULE 9 MO 752.33 6770.97 ITEMS PER MO: 1 BOC: 2341 FMS LINE: 001 CONTRACT: GS-24F-0043M 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** THIS 2237 IS TO REQUEST INSTRUMENT UPGRADE FROM VENTANA BENCHMARK LT. SYSTEM TO VENTANA BENCHMARK XT FULL SYSTEM WITH NEXES SPECIAL STAINS MODULE. THIS IS A REAGENT RENTAL USAGE AGREEMENT WITH THE INSTRUMENT LEASED FROM HEARTLAND BUSINESS CREDIT AND SPECIAL PRICING (VOLUME DISCOUTS) THRU VENTANA MEDICAL SYSTEMS. TERMS OF THE ATTACHED AGREEMENT ARE FOR A PERIOD OF 36 MONTHS, FROM DATE OF PLACEMENT (ACQUISITION), RENEWABLE EACH YEAR. PROVIDED VA FUNDING IS AVAILABLE, THE MONTHLY PAYMENT OF $3862.23 FOR 36 MONTHS WILL BE INVOICED TO "LABORATORY-BILLING (113), PATHOLOLGY & LAB MEDICINE SERVICE, 3801 MIRANDA AVE, PALO ALTO, CA. 94304. MAINTENANCE AND REPAIR SERVICE WILL BE INCLUDED FOR THE LENGTH OF THE LEASE PERIOD. A NEW 2237 WILL BE ESTABLISHED EACH FISCAL YEAR THRU OUT 36 MONTHS. PAYMENTS WILL BE MADE AGAINST THIS 2237 PO. A NOTICE OF ASSIGNMENT SHALL BE PREPARED BY VENTANA SO THAT PAYMENTS SHALL BE SENT TO HEARTLAND BUSINESS CREDIT, 390 UNION BLVD. SUITE 600, LAKEWOOD, CO. 60228. . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . . V.A. TRANSACTION NUMBERS: 640-08-2-034-0381