UNIVERSITY OF CALIFORNIA, DAVIS, COMMODITY AGREEMENT
(Price Schedule - Not to be used in lieu of competition)
DATE: October 19, 2007
ITEM: Kendall Healthcare
Medical Supplies
AGREEMENT#: UCD0602761
SUPPLEMENT NO.: 2
EFFECTIVE DATES: 2/1/93 - 10/31/2008
VENDOR: Edwards Medical
525 S Street
Sacramento, CA 95814
PHONE: 916-446-5400
FAX: 916-446-5526
VENDOR CONTACT: Dick Nishio
EMAIL: D.Nishio@hotmail.com
VENDOR#: 0000017018
INVOICE TERMS: Net 30
F.O.B.: Destination
DELIVERY: 1 - 5 days ARO
COMMODITY CODE: 57500
Supplement #2 is issued to extend this Agreement through October 31, 2008. This Agreement
is for Kendall Healthcare Medical Supplies. Some prices have increased, terms and conditions
remain the same.
UC DAVIS PRICE LIST
CODE# DESCRIPTION UOM SHIP CASE PRICE
1806 CURITY GAUZE SPONGES, 2X2, 8-PLY, CASE 3000 $66.91
STER. 2’S
8042 VERSALON SPONGES, 2X2, 4-PLY, CASE 3000 $68.21
STER. 2’S
8043 VERSALON SPONGES, 3X3, 4-PLY CASE 2400 $75.51
STER. 2’S
8044 VERSALON SPONGES, 4X4, 4-PLY CASE 1200 $59.65
STER. 2’S
9022 VERSALON SPONGES, 2X2, 4-PLY, N/S CASE 8000 $74.72
9023 VERSALON SPONGES, 3X3, 4-PLY, N/S CASE 4000 $73.72
9024 VERSALON SPONGES, 4X4, 4-PLY, N/S CASE 2000 $62.54
7196 CURITY ABDOMINAL PADS, 5X9, STER, 1’S CASE 400 $58.04
66100 CURITY SUTURE REMOVAL KITS, STER. CASE 50 $33.20
7317 VISTEC X-RAY DETECT. SPONGES, 4X4, CASE 1350 $99.11
16-PLY
7114 VISTECT X-RAY DETECT. SPONGES, 4X4, CASE 2000 $178.42
N/S
7148 VISTEC X-RAY DETECT. SPONGES, 4X4, CASE 2000 $175.32
16-PLY
2231 CONFORM STRETCH BANDAGE, 2”X4. 1 YDS, CASE 96 $37.31
STER.
2232 CONFORM STRETCH BANDAGE, 3”X4. 1 YDS, CASE 96 $48.13
STER.
2236 CONFORM STRETCH BANDAGE, 4”X4. 1 YDS, CASE 96 $59.05
STER.
2242 CONFORM STRETCH BANDAGE, 2”X4. 1 YDS, CASE 96 $24.37
N/S
2244 CONFORM STRETCH BANDAGE, 3”X4. 1 YDS, CASE 96 $30.70
N/S
2247 CONFORM STRETCH BANDAGE, 4”X4. 1 YDS, CASE 96 $40.37
N/S
7631 CURITY PACKING STRIPS, ¼X5 YDS, CASE 12 $37.42
STER.
7831 IODOFORM PACKING STRIPS, ¼X5 YDS, CASE 12 $39.33
STER.
5024 CURITY FLEX. BANDAGE, FABRIC, ¾”X3” CASE 1200 $39.74
6135 CURITY FLEX. BANDAGE, FABRIC, 1”X3” CASE 1200 $44.25
6403 CURITY ADHESIVE BANDAGE, 7/8” CASE 3600 $127.90
6409 CURITY FINGERTIP BANDAGE, FABRIC CASE 1200 $67.42
6411 CURITY KNUCKLE BANDAGE, FABRIC CASE 1200 $70.71
MD50322 8 oz PACKET MEDLINE JELLY, 5 GRAM BOX 150 $14.87
2531 CURITY STANDARD POROUS TAPE 1” CASE 144 $109.16
6613 CURITY STANDARD POROUS TAPE 2” CASE 72 $109.16
7046 CURITY STANDARD POROUS TAPE 3” CASE 48 $109.16
1914 TENDERSKIN ADHESIVE TAPE 1” CASE 144 $79.14
4202 TENSOR ELASTIC BANDAGE W/CLIP 2” CASE 144 $113.33
4203 TENSOR ELASTIC BANDAGE W/CLIP 3” CASE 144 $142.51
4204 TENSOR ELASTIC BANDAGE W/CLIP 4” CASE 144 $176.87
4206 TENSOR ELASTIC BANDAGE W/CLIP 6” CASE 72 $138.56
2012JJ ADAPTIC NON-ADHERENT DRESSING 3”X3” CASE 600 $246.66
2013JJ ADAPTIC NON-ADHERENT DRESSING 3”X8” CASE 648 $338.40
441501 DERMACEA 3" STRETCH BANDAGE EA $11.57
TERMS AND CONDITIONS
1. University of California standard purchase order terms
and conditions, Attachment "A", attached, apply to
this order.
2. Invoices are to be rendered only after the items or
services on this contract have been furnished. Invoices
must be itemized, all applicable discounts identified,
and must reference purchase order number.
3. Vendor shall provide all applicable rebates, credits,
incentives earned, used, or on account. Checks shall
be made payable to “The Regents of the University of
California", and mailed to the University of California,
Davis, One Shields Avenue, Cashier’s Office, Davis, CA
95616. Vendor shall make reference to department name
and list all rebates, credits, or incentives earned,
used or on account for the University of California, Davis.
Statements shall include department name and purchase order
number, etc. Statements should be mailed to the University
of California, Davis, One Shields Avenue, Purchasing
Department, Davis, CA 95616-8690.
4. This order shall be subject to the examination and audit by
the California State Auditor for a period of three years
after final payment under this order. The examination and
audit shall be confined to those matters connected with the
performance of the contract, including, but not limited
to the costs of administering the contract.
Departments are required to verify that the invoice matches
the University agreement as to vendor, price, F.O.B., delivery
and invoice terms. If verification is not possible, please
contact Purchasing at 530-747-3873.
University Contact: Sherry Mancilla
Phone: 530-747-3873
Fax: 530-757-8720
Commodity Manager: Nicole Lack
Campus: Davis
