How to Order
Submit a special request requisition in Peoplesoft Financials: Call for product inquiry or quotes to contact listed below
Inside Sales Account Manager
Cell: (314) 313-3145
Direct: (314) 405-3876
FIU Procurement Specialist
Agreement Reference # A-00911877-1
Good until May 4, 2022 with renewal option two (2) additional one (1) year.
FIU Account# 0049446954
Purchaser shall not return Products without Seller’s prior written consent. Seller reserves the right to inspect Products at Purchaser’s site and/or require disposal instead of return. All returns must be in compliance with Seller’s instructions and may be subject to a restocking charge. Certain Products (e.g. diagnostic reagents; refrigerated or frozen products; custom Products or special orders) may not be returned under any circumstances. Title to returned Products shall transfer to Seller upon acceptance at the facility designated by Seller. Any returned Products must be in their original packaging with the original label affixed, and unaltered in form and content.
(Catalog will be available through myFIUmarket by end of fiscal year)