Fisher Scientific Company L.L.C. 300 Industry Drive Pittsburgh, PA 15275 Quality Assurance Tel: 724-517-2400 Fax: 724-517-1546 www.fishersci.com Dear Customer, Thank you for your inquiry. Attached is Fisher Scientific s Self Survey, which contains comprehensive information on various aspects of our company and usually satisfies our customer s requests. If you require additional information, please contact us via email at customerforms.ccg@thermofisher.com letting us know that you received the self survey but do require more information from Fisher Scientific. Included in our Self Survey are our ISO certificates for a number of our locations including Fisher Distribution. Our website on fishersci.com also has this information and is updated on a regular basis to include our most recent ISO certificates. Best Regards, Quality Assurance Team Customer Channels Thermo Fisher Scientific 300 Industry Drive Pittsburgh, PA 15275 Telephone: 724-517-2400 Fax: 724-517-1546 www.fishersci.com www.thermofisher.com The world leader in serving science
GENERAL INFORMATION Legal Entity / Address Fisher Scientific Company L.L.C., 300 Industry Drive, Pittsburgh, PA 15275 Fisher Scientific Company L.L.C. is an indirect wholly-owned subsidiary of Thermo Fisher Scientific. Parent Company / Address Thermo Fisher Scientific, Inc., 81 Wyman Street, Waltham, MA 02454 Thermo Fisher Scientific, Inc. is a publicly traded on the New York Stock Exchange under ticker symbol TMO. Legal Entity Formed 1998 Year Company Founded 1902 State of Formation Cage Codes Delaware Pittsburgh 22527 Suwanee 8E930 Export (1KGE8) (also registered Hanover Park 5E871 Tampa 1VP93 with CCR and ORCA) Houston 1K925 Puerto Rico 1J7C3 FINANCIAL INFORMATION Revenues of Parent Company - 2010 Tax ID# DUNS Rating DUNS # NAICS/UNSPSC Codes $10.8 billion Additional information is available at www.thermofisher.com 23-2942737 04-2209186 Fisher Scientific Company L.L.C. Thermo Fisher Scientific, Inc. 5A2 00-4321519 Fisher Scientific Company L.L.C. 55-744-8065 Thermo Fisher Scientific, Inc. 339111 Laboratory Apparatus and Furniture 337127 423490 423450 423850 Chemicals and Chemical Preparation Products Wholesale Trade of Professional Equipment Industrial Safety Devices Firefighting Equipment and Supplies 424610 Plastic Materials and Basic Forms and Shapes Atlanta P.O. Box 404705 Atlanta, GA 30384-4705 Customer s zip code starts with: 224-225, 228-253, 255-259, 261-266, 268-399, 403-409, 411-418, 425-426, 669-679, 700-767, 770-778, 780-782, 785-789, 798-807, 816-820, 822-831, 865-885, 974-977, 983-985 Remittance Addresses (Varies by customer zip code) Boston P.O. Box 3648 Boston, MA 02241-3648 Customer's zip code starts with: 005-149, 169-214, 216-223, 226-227, 790-794 Chicago 13551 Collections Center Drive Chicago, IL 60693 Customer's zip code starts with: 150-168, 215, 254, 260, 267, 400-402, 410, 420-424, 427-668, 680-693, 768-769, 779, 783-784, 795-797, 808-815, 821,832-863, 894-898, 939-961, 970-973, 978-982, 986-999 Los Angeles File #50129 Los Angeles, CA 90074-0129 Customer's zip code starts with: 864, 889-893, 900-938, 967-969 Rev. 4/15/11
HUMAN RESOURCES INFORMATION Parent Company / Total Employees Policies/Guidelines 35,400 Worldwide An equal opportunity employer with a written policy Compliant with EEO1 reporting guidelines FAAP filed with the Office of Federal Contract Compliance Programs, US Department of Labor (OFCCP) Pre-employment background checks and drug tests are completed on all employees Business Status Fisher Scientific is classified as a large business and is not minority owned QUALITY INFORMATION FDA Registration Number 2517925 ISO Certificates* ISO 9001, ISO 13485, ISO 14001 *Applicable to certain Thermo Fisher Scientific sites. ISO Certificates and Safety Data Sheets (SDS) are available at www.fishersci.com To access, click on 'Scientific' (upper left), then underneath Resources, click on 'Quality Systems', then 'ISO Certificates' CONTACT INFORMATION Customer Service Phone Number Fax Number Research/General 800-766-7000 800-926-1166 Healthcare 800-640-0640 800-290-0290 Safety 800-772-6733 800-772-7702 Accounts Receivable 724-517-1500 724-517-2071 Rev. 4/15/11
CERTIFICATE OF REGISTRATION This is to certify that Eutech Instruments Pte Ltd (Part of Thermo Fisher Scientific, Inc.) Blk 55 Ayer Rajah Crescent #04-16, 139949 Singapore operates a Quality Management System which complies with the requirements of ISO 9001:2008 for the following scope of registration The Registration covers the Quality Management System for design and manufacture of water quality measuring instruments Certificate No: CERT-0056803 Original Certification Date: March 24, 2011 File No: 1608689 Current Certification Date: March 24, 2011 Issue Date: March 28, 2011 Certificate Expiry Date: March 23, 2014 Chris Jouppi President, QMI-SAI Canada Limited Alex Ezrakhovich General Manager, SAI Global Certification Services Pty Ltd ISO 9001 Registered by: SAI Global Certification Services Pty Ltd, 286 Sussex Street, Sydney NSW 2000 Australia with QMI-SAI Canada Limited, 20 Carlson Court, Suite 100, Toronto, Ontario M9W 7K6 Canada (SAI GLOBAL). This registration is subject to the SAI Global Terms and Conditions for Certification. While all due care and skill was exercised in carrying out this assessment, SAI Global accepts responsibility only for proven negligence. This certificate remains the property of SAI Global and must be returned to them upon request. To verify that this certificate is current, please refer to the SAI Global On-Line Certification Register: www.qmi-saiglobal.com/qmi_companies/
DET NORSKE VERITAS MANAGEMENT SYSTEM CERTIFICATE Certificate No. CERT-08052-2006-AQ-HOU-ANAB This is to certify that Thermo Fisher Scientific, Inc. at 1 Reagent Lane, Fair Lawn, NJ 07410 USA Additional Location: Site Address Site City Site State Site Main Activities 755 Route 202 Somerville NJ 08876 Production, Labs, Warehouse, Receiving/Shipping has been found to conform to the Management System Standard: ISO 9001:2008 This Certificate is valid for the following product or service ranges: DESIGN, DEVELOPMENT, MANUFACTURE, AND PACKAGING OF SOLVENTS, SOLUTIONS, SALTS, AND REAGENT GRADE CHEMICALS, BIOREAGENTS, AND BIOCHEMICALS Initial Certification date: February 18, 1996 This Certificate is valid until: September 29, 2012 Place and date: Houston, Texas, October 14, 2009 for the Accredited Unit: DET NORSKE VERITAS CERTIFICATION INC., HOUSTON TEXAS The audit has been performed under the supervision of Michael Itzkevitch Lead Auditor Rudy Frueboes Management Representative Lack of fulfillment of conditions as set out in the Certification Agreement may render this Certificate invalid. HEAD OFFICE: Det Norske Veritas Certification, Inc. 1400 Ravello Drive, Katy, Texas 77449. TEL: (281) 396-1000. FAX: (281) 396-1903
CERTIFICATE OF REGISTRATION This is to certify that Thermo Fisher Scientific operates a Quality Management System which complies with the requirements of ISO 9001:2008 for the following scope of registration The Registration covers the Quality Management System for the design and manufacture of, and the provision of sales, technical support and training for laboratory refrigeration units, freezers and associated equipment; and the manufacture, distribution, sales and service of Life and Laboratory Sciences Products. Registered Sites: Thermo Fisher Scientific Thermo Fisher Scientific Thermo Fisher Scientific Thermo Fisher Scientific 275 Aiken Road 308 Ridgefield Court 220 Merrimon Avenue 501 Elk Park Drive Asheville, North Carolina Asheville, North Carolina Weaverville, North Carolina Asheville, North Carolina 28804 USA 28806 USA 28787 USA 28804 USA Certificate Number: CERT-0043113 CERT-0043113 CERT-0043113 CERT-0043113 QMISAI File Number: 1608776 1608777 1608778 1608779 Issue Date: January 19, 2010 January 19, 2010 January 19, 2010 January 19, 2010 Original Certification Date: July 22, 2009 January 18, 2010 January 18, 2010 January 18, 2010 Current Certification Date: July 22, 2009 January 18, 2010 January 18, 2010 January 18, 2010 Certificate Expiry Date November 20, 2011 November 20, 2011 November 20, 2011 November 20, 2011 Chris Jouppi President, QMI-SAI Canada Limited Alex Ezrakhovich General Manager, SAI Global Certification Services Pty Ltd ISO 9001 Registered by: SAI Global Certification Services Pty Ltd, 286 Sussex Street, Sydney NSW 2000 Australia with QMI-SAI Canada Limited, 20 Carlson Court, Suite 100, Toronto, Ontario M9W 7K6 Canada (SAI GLOBAL). This registration is subject to the SAI Global Terms and Conditions for Certification. While all due care and skill was exercised in carrying out this assessment, SAI Global accepts responsibility only for proven negligence. This certificate remains the property of SAI Global and must be returned to them upon request. To verify that this certificate is current, please refer to the SAI Global On-Line Certification Register: www.qmi-saiglobal.com/qmi_companies/
CERTIFICATE OF REGISTRATION This is to certify that HyClone Laboratories, Inc. a wholly-owned subsidiary of Thermo Fisher Scientific 925 West 1800 South, Logan, Utah 84321 USA Refer to Attachment to Certificate of Registration dated January 9, 2010 for additional certified sites operates a Quality Management System which complies with the requirements of ISO 13485:2003 for the following scope of registration The registration covers the Quality Management System for design, manufacture and distribution of consumable cell culture products and liquid management systems. Certificate No: CERT-0043147 Original Date: July 27, 2009 File No: 1607953 Effective Date: January 15, 2010 Expiry Date: January 14, 2013 Chris Jouppi Alex Ezrakhovich President, General Manager, QMI-SAI Canada Limited SAI Global Certification Services Pty Ltd ISO 13485 Registered by: SAI Global Certification Services Pty Ltd, 286 Sussex Street, Sydney NSW 2000 Australia with SAI Global, 20 Carlson Court, Suite 100, Toronto, Ontario M9W 7K6 Canada. This registration is subject to the SAI Global Terms and Conditions for Certification. While all due care and skill was exercised in carrying out this assessment, SAI Global accepts responsibility only for proven negligence. This certificate remains the property of SAI Global and must be returned to them upon request. To verify that this certificate is current, please refer to the SAI Global On-Line Certification Register: www.qmi-saiglobal.com/qmi_companies/
ATTACHMENT TO CERTIFICATE OF REGISTRATION These sites are registered under Certificate No: CERT-0043147 issued on January 14, 2010 File No. 1607953 HyClone Laboratories, Inc. a wholly-owned subsidiary of Thermo Fisher Scientific 925 West 1800 South, Logan, Utah 84321 USA Processes covered at this location: Design, Engineering, Sales, Customer Service, Product Management, Marketing, Management, IT, QA, Regulatory QC, Facilities Engineering, Serum and Chemical component Receiving, Serum Manufacturing, Media manufacturing, BPC chamber manufacturing, Raw material warehousing, Final product warehouse, and distribution. 1607961 HyClone Laboratories, Inc. a wholly-owned subsidiary of Thermo Fisher Scientific 650 North 870 West, Logan, Utah 84321 USA Dependent processes covered at this location: Purchasing, Planning, BPC component receiving and warehousing, BPC manufacturing, Disposable Manufacturing of Serum, and QC.. These registrations are dependent on HyClone Laboratories, Inc. a whollyowned subsidiary of Thermo Fisher Scientific (File No. 1607953) maintaining their scope of registration to ISO 13485:2003
CERTIFICATE OF REGISTRATION This is to certify that HyClone Laboratories, Inc. a wholly-owned subsidiary of Thermo Fisher Scientific operates a Quality Management System which complies with the requirements of ISO 9001:2008 for the following scope of registration The registration covers the Quality Management System for design, manufacture, and distribution of consumable cell culture products and liquid management systems. Registered Sites: 925 West 1800 South 650 North 870 West Logan, Utah Logan, Utah 84321 USA 84321 USA Certificate Number: CERT-0043148 CERT-0043148 QMISAI File Number: 1607953 1607961 Issue Date: January 14, 2010 January 14, 2010 Original Certification Date: July 27, 2009 July 27, 2009 Current Certification Date: January 15, 2010 January 15, 2010 Certificate Expiry Date January 14, 2013 January 14, 2013 Chris Jouppi President, QMI-SAI Canada Limited Alex Ezrakhovich General Manager, SAI Global Certification Services Pty Ltd ISO 9001 Registered by: SAI Global Certification Services Pty Ltd, 286 Sussex Street, Sydney NSW 2000 Australia with QMI-SAI Canada Limited, 20 Carlson Court, Suite 100, Toronto, Ontario M9W 7K6 Canada (SAI GLOBAL). This registration is subject to the SAI Global Terms and Conditions for Certification. While all due care and skill was exercised in carrying out this assessment, SAI Global accepts responsibility only for proven negligence. This certificate remains the property of SAI Global and must be returned to them upon request. To verify that this certificate is current, please refer to the SAI Global On-Line Certification Register: www.qmi-saiglobal.com/qmi_companies/
CERTIFICATE OF REGISTRATION This is to certify that Thermo Fisher Scientific 401 Millcreek Road, Marietta, Ohio 45750-4304 USA operates a Quality Management System which complies with the requirements of ISO 9001:2008 for the following scope of registration The Quality Management System as it applies to the Manufacturing and Technical Support of Life and Laboratory Sciences Equipment, including the design of custom products. Certificate No: CERT-0037577 Original Certification Date: December 1, 1992 File No: 001236 Current Certification Date: October 18, 2008 Issue Date: October 1, 2009 Certificate Expiry Date: October 17, 2011 Chris Jouppi President, QMI-SAI Canada Limited Alex Ezrakhovich General Manager, SAI Global Certification Services Pty Ltd ISO 9001 Registered by: SAI Global Certification Services Pty Ltd, 286 Sussex Street, Sydney NSW 2000 Australia with QMI-SAI Canada Limited, 20 Carlson Court, Suite 100, Toronto, Ontario M9W 7K6 Canada (SAI GLOBAL). This registration is subject to the SAI Global Terms and Conditions for Certification. While all due care and skill was exercised in carrying out this assessment, SAI Global accepts responsibility only for proven negligence. This certificate remains the property of SAI Global and must be returned to them upon request. To verify that this certificate is current, please refer to the SAI Global On-Line Certification Register: www.qmi-saiglobal.com/qmi_companies/