CAGE 00RD8 - UCT INC.
USA

UCT INC.

CAGE Code: 00RD8
DUNS: 603645987


Telephone:
Fax:

UCT INC. is an Active Commercial Supplier with the Cage Code 00RD8 and is tracked by Dun & Bradstreet under DUNS Number 603645987.

Additional Data For CAGE 00RD8

SIC Code 1:2819
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00RD8

Wednesday, June 19, 2013
($9.28)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
SUPPLIES TO CONDUCT MULTILAB VALIDATION OF ALKYLPHENOLS AND THIER ETHOXYLATES IN BIOSOLIDS, SLUDGE, SEWAGE TREATMENT PLANT EFFLUENT, AND SEA WATER AS DESCRIBED IN RMI PROJECT "VALIDATION OF METHODS FOR ALKYLPHENOL AND THEIR ETHOXYLATES IN BIOSOLIDS, SLUDGE, SEWAGE TREATMENT PLANT EFFLUENT, AND SEA WATER BY GC/MS AND LC/MS/MS"
6810: CHEMICALS

  EP13C000025     RFQ-OH-13-00010  
Tuesday, November 20, 2012
$1,175.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
SUPPLIES TO CONDUCT MULTILAB VALIDATION OF ALKYLPHENOLS AND THIER ETHOXYLATES IN BIOSOLIDS, SLUDGE, SEWAGE TREATMENT PLANT EFFLUENT, AND SEA WATER AS DESCRIBED IN RMI PROJECT "VALIDATION OF METHODS FOR ALKYLPHENOL AND THEIR ETHOXYLATES IN BIOSOLIDS, SLUDGE, SEWAGE TREATMENT PLANT EFFLUENT, AND SEA WATER BY GC/MS AND LC/MS/MS"
6810: CHEMICALS

  EP13C000025     RFQ-OH-13-00010  
Friday, April 2, 2010
$3,455.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS PPM MANIFOLD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201010379P  
Thursday, October 29, 2009
($3,771.32)
6395: USDA APHIS MRPBS

PO Purchase Order
DEOBLIGATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P090130  
Thursday, July 2, 2009
$10,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
MODIFICATION 001 TO ADD LINES 003 & 004 TO INCREASE AWARD BY $10,000.00
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P090130  
Friday, February 20, 2009
($5,868.32)
6395: USDA APHIS MRPBS

PO Purchase Order
PROVIDE SCIENTIFIC LABORATORY SUPPLIES TO THE NSL, GASTONIA, NC FOR THE PERIOD OF 3/1/08 THRU 9/30/08 FOR ITS TOBACCO PROGRAM.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P080900  
Wednesday, October 1, 2008
$20,000.00
6395: USDA APHIS MRPBS

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P090130  
Monday, September 15, 2008
$3,450.00
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
POSITIVE PRESSURE MANIFOLD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF222200831031P  
Tuesday, September 9, 2008
$1,109.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q84802  
Monday, September 8, 2008
$2,352.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418S2281  
Wednesday, September 3, 2008
$395.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P8L241  
Tuesday, August 5, 2008
$360.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P89746  
Thursday, July 31, 2008
$180.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 48232
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q84110  
Friday, July 11, 2008
$235.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CLEAN SCREEN, DAU 200, SOLID PHASE EXTRACTION COL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P88860  
Thursday, July 10, 2008
$130.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CARTRIDGES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P8F884  
Wednesday, July 2, 2008
$235.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CLEAN SCREEN, DAU 200, SOLID PHASE EXTRACTION COL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P88573  
Monday, June 23, 2008
$1,556.86
00541S: 541S-BRECKSVILLE

PO Purchase Order
PURCAHSE ORDER REQUESTED TO RECONCILE INCORRECT CH
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418U9848  
Monday, June 23, 2008
$1,556.85
00541S: 541S-BRECKSVILLE

PO Purchase Order
PURCHASE ORDER PLACE TO RECONCILE AN INCORRECT PRI
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418U9850  
Wednesday, June 18, 2008
$1,218.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 35278 CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q83507  
Tuesday, June 17, 2008
$240.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CLEAN SCREEN, DAU 200, SOLID PHASE EXTRACTION COL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P88232  
Wednesday, June 11, 2008
$2,372.61
00541S: 541S-BRECKSVILLE

PO Purchase Order
CLEAN SCREEN ECTRACTION COLUMNS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418U7776  
Friday, June 6, 2008
$130.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CLEAN SCREEN, DAU 200, SOLID PHASE EXTRACTION COL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P87826  
Thursday, May 8, 2008
$1,208.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 35278 CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q82870  
Wednesday, May 7, 2008
$2,134.75
00541S: 541S-BRECKSVILLE

PO Purchase Order
CLEAN SCREEN THC 3ML
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418U2669  
Thursday, April 3, 2008
$2,438.93
00541S: 541S-BRECKSVILLE

PO Purchase Order
CLEAN SCREEN EXTRACTION COLUMNS(THC)
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V541U86754  
Thursday, March 27, 2008
$355.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 48232
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q82252  
Thursday, March 13, 2008
$20,000.00
6395: USDA APHIS MRPBS

PO Purchase Order
PROVIDE SCIENTIFIC LABORATORY SUPPLIES TO THE NSL, GASTONIA, NC FOR THE PERIOD OF 3/1/08 THRU 9/30/08 FOR ITS TOBACCO PROGRAM.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P080900  
Friday, February 8, 2008
$2,104.94
00541S: 541S-BRECKSVILLE

PO Purchase Order
CLEAN SCREEN EXTRACTION COLUMNS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418Q8752  
Tuesday, February 5, 2008
$1,208.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 35278 CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q81636  
Tuesday, January 29, 2008
$1,208.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CLEAN SCREEN, DAU 200, SOLID PHASE EXTRACTION COL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P83348  
Tuesday, January 8, 2008
$1,114.59
00541S: 541S-BRECKSVILLE

PO Purchase Order
3ML CLEAN SCREEN EXTRACTION COLUMNS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V5418Q3412  
Friday, January 4, 2008
$6,370.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

PO Purchase Order
LABORATORY SUPPLIES TO BE ORDERED FROM UNITED CHEMICAL TECHNOLOGIES (UCT), 1-800-541-0559 - 1. ZCDAU020 - 10ML CLEAN-SCREEN COLUMNS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN271200800206P  
Friday, December 7, 2007
$1,992.85
00541S: 541S-BRECKSVILLE

PO Purchase Order
CLEAN SCREEN EXTRACTION COLUMNS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V541Q89884  
Monday, October 29, 2007
$540.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 48232
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q80360  
Monday, October 1, 2007
$1,304.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549P82006  
Tuesday, August 14, 2007
$1,058.97
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CLEAN SCREEN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P78436  
Friday, May 11, 2007
$1,075.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
CLEAN SCREEN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V664P75816  
Monday, May 7, 2007
$335.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 48232
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q72249  
Friday, April 13, 2007
$1,208.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 35278 CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q71966  
Wednesday, March 7, 2007
$1,364.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549PM7345  
Thursday, January 4, 2007
$1,424.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 35278 CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q70934  
Thursday, November 16, 2006
$226.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 35279 MBTFA,98%, 1ML AMPULE, 10 PER KT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q70478  
Monday, November 13, 2006
$256.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
N-METHYL-N-(TERT-BUTYL-DIMETHYLSILYL)TRIFLUOROACE
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549P76105  
Monday, October 16, 2006
$1,203.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CLEAN SCREEN SPE COLUMNS, 50 PER BOX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549P76030  
Friday, July 14, 2006
$3,062.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

PO Purchase Order
ZCDAU020 10ML CLEAN SCREEN COLUMS WITH 200MG DAU SORBENT AND CLEAN THRU TIPS, 50/CS

  HHSN2712006MS609705P  
Thursday, April 13, 2006
$201.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
IMF 48232
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V549Q62090  
Friday, August 12, 2005
$13,642.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

PO Purchase Order
ZCDAU020 CLEAN SCREEN DAI COLUMNS WITH CLEAN-THRU TIPS, 200 MG/10 ML, 50 PKG.

  HHSN2712005MI513772P  
Tuesday, August 31, 2004
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCN86-2004-11028 - RANCH HAND DIOXIN STUDY (UCT)

  HHSD2002004M08304P  
Thursday, July 1, 2004
$22,637.50
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCN86-2004-11028 - RANCH HAND DIOXIN STUDY (UCT)

  HHSD2002004M08304P  
Friday, April 23, 2004
$9,438.51
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCN86-2004-04205 - T01104 - UNITED CHEMICAL TECHNOLOGIES - CA

  HHSD2002004M04445P  
Friday, March 12, 2004
$2,442.98
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCN86-2004-04205 - T01104 - UNITED CHEMICAL TECHNOLOGIES - CA

  HHSD2002004M04445P  
Monday, February 9, 2004
$4,615.53
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCN86-2004-04205 - T01104 - UNITED CHEMICAL TECHNOLOGIES - CA

  HHSD2002004M04445P  
Thursday, November 6, 2003
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCN86-2004-04205 - T01104 - UNITED CHEMICAL TECHNOLOGIES - CA

  HHSD2002004M04445P  
Sunday, May 4, 2003
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6545: MEDICAL SETS KITS & OUTFITS

  GS07F0252M  
Friday, March 15, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6545: MEDICAL SETS KITS & OUTFITS

  GS07F0252M  

National Stock Numbers Related To CAGE 00RD8

  FSG    FSC    NSN    Part Number    Name  
  68    6810  6810-01-610-3860  SBSTFA-0-25    ACETAMIDE,ANALYZED REAGENT  

  Alternate References: , 016103860  
  68    6810  6810-01-599-7795  MSTFA-1-1    ACETAMIDE,ANALYZED REAGENT  

  Alternate References: , 015997795  
  68    6810  6810-01-599-7789  MSTFA-0-1    ACETAMIDE,ANALYZED REAGENT  

  Alternate References: , 015997789  
  68    6810  6810-01-599-7784  BSTFA-0-1    ACETAMIDE,ANALYZED REAGENT  

  Alternate References: , 015997784  
  68    6810  6810-01-599-8274  SBSTFA-1-1    ACETAMIDE,ANALYZED REAGENT  

  Alternate References: , 015998274